ÏÅÐÌÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2008 ã. N 136
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ
ÇÀ 2007 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Ïåðìè îò÷åò ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ïåðìè çà 2007 ãîä, Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2007 ãîä ïî äîõîäàì â ñóììå 14452700,070 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 13959602,115 òûñ. ðóá. ñ ïðîôèöèòîì 493097,955 òûñ. ðóá. è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ 30824,000 òûñ. ðóá.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè äîõîäîâ áþäæåòà ãîðîäà Ïåðìè ïî êîäàì êëàññèôèêàöèè äîõîäîâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ìóíèöèïàëüíîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà çà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà ãîðîäà Ïåðìè ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Ïåðìè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
5. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà ãîðîäà Ïåðìè ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
6. Óòâåðäèòü îò÷åò îá èñïîëíåíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ïåðìè ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ.
7. Óòâåðäèòü îò÷åò îá èñïîëíåíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ïåðìè ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ìóíèöèïàëüíîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ.
8. Óòâåðäèòü ñâîäíûé îò÷åò î âûïîëíåíèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ.
9. Óòâåðäèòü îò÷åò î âûïîëíåíèè ìåðîïðèÿòèé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Ïåðìè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ.
10. Óòâåðäèòü îò÷åò î ðàñõîäîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà Ïåðìè çà 2007 ãîä â ñóììå 26022,158 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ.
11. Óòâåðäèòü îò÷åò î âûïîëíåíèè ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Ïåðìè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó ðåøåíèþ.
12. Îòìåòèòü íèçêèé óðîâåíü îòâåòñòâåííîñòè äîëæíîñòíûõ ëèö çà âûïîëíåíèå ðåøåíèÿ î áþäæåòå è íàäëåæàùåì èñïîëíåíèè áþäæåòíîãî ïðîöåññà âñåìè åãî ó÷àñòíèêàìè.
13. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Ïåðìè:
13.1. ïðèíÿòü ìåðû ê ïîâûøåíèþ óðîâíÿ îðãàíèçàöèè ðàáîòû ïî ðàçìåùåíèþ çàêàçîâ íà ïîñòàâêè òîâàðîâ è âûïîëíåíèå ðàáîò (óñëóã) äëÿ ìóíèöèïàëüíûõ íóæä ñ ïðåäñòàâëåíèåì èíôîðìàöèè î ïðèíÿòûõ ìåðàõ â êîìèòåò Ïåðìñêîé ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì äî 01.09.2008. Îáåñïå÷èòü ñâîåâðåìåííîå ïðîâåäåíèå êîíêóðñíûõ ïðîöåäóð;
13.2. îáðàòèòü îñîáîå âíèìàíèå è ðàçðàáîòàòü ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ïîâûøåíèå óðîâíÿ èñïîëíåíèÿ áþäæåòà ãîðîäà â ÷àñòè ñðåäñòâ, âûäåëåííûõ èç êðàåâîãî áþäæåòà íà ðåàëèçàöèþ êðàåâûõ è ôåäåðàëüíûõ íîðìàòèâíî-ïðàâîâûõ àêòîâ, ñ ïðåäñòàâëåíèåì èíôîðìàöèè â êîìèòåò Ïåðìñêîé ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì äî 01.09.2008;
13.3. äî 01.09.2008 ïðèâåñòè â ñîîòâåòñòâèå ñ Óñòàâîì ãîðîäà Ïåðìè ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìû îò 21.10.2003 N 127 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïîðÿäêå ðàçðàáîòêè è ðåàëèçàöèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì";
13.4. äî 01.09.2008 âíåñòè èçìåíåíèÿ â ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìû îò 19.04.2005 N 58 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ãàçèôèêàöèÿ æèëûõ äîìîâ â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè ã. Ïåðìè íà 2005-2008 ãã." â ÷àñòè óòî÷íåíèÿ êîëè÷åñòâà ïëàíèðóåìûõ ê ãàçèôèêàöèè äîìîâ íà 2007-2008 ãîäû;
13.5. ðåêîìåíäîâàòü ðóêîâîäèòåëÿì ãîðîäñêèõ öåëåâûõ ïðîãðàìì ïðèíÿòü èñ÷åðïûâàþùèå ìåðû ê ïðèâëå÷åíèþ äîïîëíèòåëüíûõ ñðåäñòâ äëÿ âûïîëíåíèÿ ìåðîïðèÿòèé ïðîãðàìì.
14. Îáðàòèòü âíèìàíèå ãëàâû àäìèíèñòðàöèè ãîðîäà Ïåðìè íà íåèñïîëíåíèå ïóíêòà 6.6 ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 21.10.2003 N 127 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î ïîðÿäêå ðàçðàáîòêè è ðåàëèçàöèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì" è ðåêîìåíäîâàòü äî 03.06.2008 ïðåäñòàâèòü â Ïåðìñêóþ ãîðîäñêóþ Äóìó ïðîåêò ðåøåíèÿ "Îá óòâåðæäåíèè îò÷åòà î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ãîðîäà Ïåðìè íà 2005-2007 ãîäû".
15. Îïóáëèêîâàòü ðåøåíèå â ïå÷àòíîì ñðåäñòâå ìàññîâîé èíôîðìàöèè "Îôèöèàëüíûé áþëëåòåíü îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ïåðìü".
16. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåòû Ïåðìñêîé ãîðîäñêîé Äóìû â ñîîòâåòñòâèè ñ íàïðàâëåíèÿìè äåÿòåëüíîñòè êîìèòåòîâ.
Ãëàâà ãîðîäà Ïåðìè
È.Í.ØÓÁÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 519,655¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Òåððèòîðèàëüíîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé è ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà ïî Ïåðìñêîìó êðàþ ¦
+-------T----------------------T----------------------------------------T------------T------------T-------+
¦ 141 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 69,803¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 141 ¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 2,200¦ ¦
¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 141 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 11300,000¦ 9853,381¦ 87,2¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 11300,000¦ 9925,385¦ 87,8¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå Ôåäåðàëüíîé àíòèìîíîïîëüíîé ñëóæáû ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 161 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 40,000¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 40,000¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 163 ¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 1968,000¦ 578,800¦ 29,4¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 706000,000¦ 691928,307¦ 98,0¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 2376,000¦ 4405,377¦ 185,4¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ 51123,687¦ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 46,277¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 14 02031 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 550,000¦ 550,000¦ 100,0¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1063600,000¦ 1043834,823¦ 98,1¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 10,000¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 8,942¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -5400,176¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 253,673¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 163 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 2712,247¦ 1459,472¦ 53,8¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 1777206,247¦ 1788799,182¦ 100,7¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ÐÔ ïî äåëàì ÃÎ, ×Ñ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 177 ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2856,000¦ 6175,774¦ 216,2¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 177 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 204,750¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 2856,000¦ 6380,524¦ 223,4¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 182 ¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 44497,000¦ 114503,740¦ 257,3¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 3524676,000¦ 3879542,366¦ 110,1¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 107282,000¦ 103108,275¦ 96,1¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2239,000¦ 5724,352¦ 255,7¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4116,000¦ 14480,725¦ 351,8¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò¦ ¦ ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, ¦ ¦ ¦ ¦
¦ ¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 250,000¦ -78,417¦ -31,4¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 387757,903¦ 389679,586¦ 100,5¦
¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 3,000¦ 640,318¦21343,9¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 62606,000¦ 100378,297¦ 160,3¦
¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 1903444,000¦ 34330,759¦ 111,6¦
¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ 2090522,626¦ ¦
¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 25538,000¦ 37151,375¦ 145,5¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ ¦ 41725,454¦ ¦
¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ ¦ 1075,079¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ ¦ 1214,098¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦ ¦
¦ ¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ ¦ 1658,260¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 1759,000¦ 1955,490¦ 111,2¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦
¦ ¦ ¦126, 128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦
¦ ¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 880,000¦ 547,705¦ 62,2¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 5500,000¦ 9820,917¦ 178,6¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦ ¦è(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1750,000¦ 4596,269¦ 262,6¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 182 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 286,662¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 6072297,903¦ 6832863,934¦ 112,5¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Âîåííûé êîìèññàðèàò Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 187 ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 258,181¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó: ¦ ¦ 0,000¦ 258,181¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 188 ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 99937,000¦ 97321,380¦ 97,4¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 188 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 99,028¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 188 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 376,998¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦ ¦è(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 188 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 335,970¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 188 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ 4,204¦ ¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 188 ¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 26518,000¦ 41425,779¦ 156,2¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 188 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 513,600¦ 4428,875¦ 862,3¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 126968,600¦ 143992,234¦ 113,4¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 192 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 3500,000¦ 11905,020¦ 340,1¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 3500,000¦ 11905,020¦ 340,1¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ðåãèñòðàöèîííîé ñëóæáû ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 321 ¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 220,000¦ 335,271¦ 152,4¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 321 ¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2,000¦ ¦ 0,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 321 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 110,300¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 222,000¦ 445,571¦ 200,7¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ïðèñòàâîâ ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 322 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1739,000¦ 0,600¦ 0,0¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 1739,000¦ 0,600¦ 0,0¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Ðåãèîíàëüíîå óïðàâëåíèå N 133 Ôåäåðàëüíîãî ìåäèêî-áèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦àãåíòñòâà ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 388 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 115,200¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 115,200¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Ïåðìñêîå ìåæðåãèîíàëüíîå óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è ýêîëîãè÷åñêîìó íàäçîðó Ôåäåðàëüíîé ñëóæáû ïî ¦
¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦
+-------T----------------------T----------------------------------------T------------T------------T-------+
¦ 498 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 17717,000¦ 26663,469¦ 150,5¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
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¦ 498 ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 145,000¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
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¦ 498 ¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 17,000¦ 170,000¦ 1000,0¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïåðòèçå ¦ ¦ ¦ ¦
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¦ 498 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 597,000¦ 3522,261¦ 590,0¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
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¦ 498 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 2898,611¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 18331,000¦ 33399,341¦ 182,2¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî íàäçîðà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
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¦ 804 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 6120,399¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 6120,399¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
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¦ 835 ¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 1377,257¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 1377,257¦ ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ 843 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 6787,000¦ 5772,021¦ 85,0¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 6787,000¦ 5772,021¦ 85,0¦
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¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
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¦ 846 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 64,000¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 64,000¦ ¦
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¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 902 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ -14,155¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 902 ¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 4500,000¦ 2894,391¦ 64,3¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
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¦ 902 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -211,087¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 902 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 2317,984¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 902 ¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 50,991¦ 89,345¦ 175,2¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
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¦ 902 ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -642,421¦ -891,212¦ 138,7¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 79521,300¦ 79521,300¦ 100,0¦
¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 121,100¦ 121,056¦ 100,0¦
¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02004 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 15981,000¦ 15981,000¦ 100,0¦
¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ¦ 1696,000¦ 1696,000¦ 100,0¦
¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 27531,100¦ 27531,100¦ 100,0¦
¦ ¦ ¦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 ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02023 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 93055,610¦ 46297,391¦ 49,8¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02025 04 0000 151¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ¦ 40807,208¦ 40807,208¦ 100,0¦
¦ ¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 81801,669¦ 66591,407¦ 81,4¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02038 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 5211,200¦ 5211,200¦ 100,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02039 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 59110,294¦ 59110,294¦ 100,0¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02040 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 130000,000¦ 122341,584¦ 94,1¦
¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02043 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1632243,465¦ 1631814,338¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02044 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 60635,000¦ 60635,000¦ 100,0¦
¦ ¦ ¦öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02050 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 71855,850¦ 71855,850¦ 100,0¦
¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 02052 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 15000,000¦ 15000,000¦ 100,0¦
¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 902 ¦2 02 02053 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 78483,400¦ 78483,400¦ 100,0¦
¦ ¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 513579,100¦ 430904,622¦ 83,9¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 902 ¦2 02 04008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 129073,106¦ 95052,673¦ 73,6¦
¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
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¦ 902 ¦2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 26000,000¦ 69315,000¦ 266,6¦
¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 902 ¦2 02 04052 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 82174,000¦ 52102,800¦ 63,4¦
¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 902 ¦2 02 04056 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 89260,600¦ 110497,460¦ 123,8¦
¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ ¦2 02 04057 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 127,000¦ ¦ 0,0¦
¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 902 ¦2 02 04999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1418916,223¦ 390795,700¦ 27,5¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 902 ¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3640,000¦ 3640,000¦ 100,0¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 4659732,795¦ 3479491,648¦ 74,7¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Äåïàðòàìåíò ïëàíèðîâàíèÿ è ðàçâèòèÿ òåððèòîðèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦
+-------T----------------------T----------------------------------------T------------+------------+-------+
¦ 904 ¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 7558,500¦ 8234,725¦ 108,9¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 904 ¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 416426,000¦ 416426,000¦ 100,0¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 904 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 2,162¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 904 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -0,300¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 904 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 10000,000¦ 10605,087¦ 106,1¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 904 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 4888,000¦ 1339,362¦ 27,4¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 438872,500¦ 436607,035¦ 99,5¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå ïî ýêîëîãèè è ïðèðîäîïîëüçîâàíèþ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 915 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 1,434¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 915 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 314,156¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 915 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 500,000¦ 241,070¦ 48,2¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 500,000¦ 556,660¦ 111,3¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 920 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 746,370¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 39,266¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 109,054¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 1837,378¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 960,693¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 327732,077¦ 353956,105¦ 108,0¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 6181,000¦ 5134,023¦ 83,1¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦3 03 01040 04 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 138779,539¦ 117519,373¦ 84,7¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 920 ¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 9723,964¦ 9638,888¦ 99,1¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 482416,580¦ 489941,149¦ 101,6¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Êîìèòåò ïî êóëüòóðå àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 925 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 408,768¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 925 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 52531,000¦ 52913,689¦ 100,7¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 925 ¦3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 485,000¦ 435,343¦ 89,8¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 925 ¦3 03 01040 04 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 524,000¦ 10,000¦ 1,9¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 925 ¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1621,000¦ 1339,894¦ 82,7¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 55161,000¦ 55107,694¦ 99,9¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 930 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 2272,241¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 930 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 81,954¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 930 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 33978,792¦ 33978,792¦ 100,0¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 930 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 393158,748¦ 370976,597¦ 94,4¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 930 ¦3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 2919,563¦ 751,849¦ 25,8¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 930 ¦3 03 01040 04 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 21191,030¦ 21633,794¦ 102,1¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 930 ¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 97134,985¦ 99866,810¦ 102,8¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 548383,118¦ 529562,037¦ 96,6¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 931 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 59,376¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 931 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 49,000¦ 267,935¦ 546,8¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 931 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 0,300¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 931 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 1544,013¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 49,000¦ 1871,625¦ 3819,6¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 932 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 11,616¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 932 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 59,000¦ 666,739¦ 1130,1¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 932 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 8,051¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 932 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 1230,439¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 59,000¦ 1916,846¦ 3248,9¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ìîòîâèëèõèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 933 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 115,824¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 933 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 194,000¦ 369,776¦ 190,6¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 933 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 1088,642¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 194,000¦ 1574,242¦ 811,5¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 934 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 12,495¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 934 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠¦ 526,700¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 934 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 95,900¦ 594,306¦ 619,7¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 934 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 2,390¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 934 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 1522,200¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 95,900¦ 2658,092¦ 2771,7¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Èíäóñòðèàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
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¦ 935 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 213,047¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 935 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 85,000¦ 323,000¦ 380,0¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 935 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 0,790¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 935 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 123,283¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 85,000¦ 660,120¦ 776,6¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 936 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 138,400¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 936 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 2,400¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 936 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 157,531¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 298,331¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 937 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠190,000¦ 282,808¦ 148,8¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 937 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 45,242¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 937 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 70,500¦ 310,060¦ 439,8¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 937 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 5,009¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 937 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 222,113¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 260,500¦ 865,234¦ 332,1¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 942 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 46779,000¦ 40978,273¦ 87,6¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦ 942 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 57,568¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 942 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 138,006¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 942 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -3,084¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 942 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ -124,013¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 46779,000¦ 41046,751¦ 87,7¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå âíåøíåãî áëàãîóñòðîéñòâà àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T----------------------T----------------------------------------+------------+------------+-------+
¦ 944 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 778,753¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 944 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 783,413¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 944 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 7000,000¦ 3,005¦ 0,0¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 944 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ -586,359¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 944 ¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ -192,394¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 7000,000¦ 786,418¦ 11,2¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Êîìèòåò ïî òðàíñïîðòó àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 945 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 46,132¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 46,132¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Äåïàðòàìåíò ïðîìûøëåííîé ïîëèòèêè, èíâåñòèöèé è ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 951 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 78,646¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 951 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ -50,000¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 28,646¦ ¦
+------------------------------+----------------------------------------+------------+------------+-------+
¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 955 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ -27,497¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ -27,497¦ ¦
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¦Äåïàðòàìåíò îáùåñòâåííîé áåçîïàñíîñòè àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 964 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 198,047¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ 964 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 0,417¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 964 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 5,443¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 964 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 500,000¦ 606,762¦ 121,4¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 500,000¦ 810,669¦ 162,1¦
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¦Óïðàâëåíèå ïî ðàçâèòèþ ïîòðåáèòåëüñêîãî ðûíêà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦Ïåðìè ¦ ¦ ¦ ¦
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¦ 965 ¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2000,000¦ 3224,000¦ 161,2¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
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¦ 965 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ 2707,861¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦ 965 ¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 56457,000¦ 49705,777¦ 88,0¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 965 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 0,105¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 965 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 588,650¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ 965 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -325,131¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 58457,000¦ 55901,263¦ 95,6¦
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¦Àäìèíèñòðàöèÿ ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 975 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 2,000¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 975 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 7,052¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ 975 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 800,000¦ 853,685¦ 106,7¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 800,000¦ 862,737¦ 107,8¦
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¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 976 ¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 897,740¦ 934,860¦ 104,1¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 976 ¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2814,260¦ 2814,258¦ 100,0¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 3712,000¦ 3749,118¦ 101,0¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 977 ¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 1295,324¦ ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 1295,324¦ ¦
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¦Ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 978 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ -193,003¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ -193,003¦ ¦
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¦Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ¦ ¦ ¦ ¦
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¦ 985 ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 0,060¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 985 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 7,720¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 7,780¦ ¦
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¦Óïðàâëåíèå æèëèùíûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 991 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠¦ 402,500¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 402,500¦ ¦
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¦Óïðàâëåíèå çåìåëüíûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ 992 ¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 343079,000¦ 411356,641¦ 119,9¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
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¦ 992 ¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 74648,000¦ 86917,258¦ 116,4¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
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¦ 992 ¦1 11 05024 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 500,000¦ 145,410¦ 329,1¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+----------------------+----------------------------------------+------------+------------+-------+
¦ 992 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 726,584¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 418227,000¦ 500645,892¦ 119,7¦
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¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦14743198,143¦14452700,070¦ 98,0¦
L-----------------------------------------------------------------------+------------+------------+--------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
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¦ Êîä ¦ Íàèìåíîâàíèå âèäà äîõîäîâ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 8978300,973¦ 9891286,740¦ 110,2¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 3683060,000¦ 4117281,040¦ 111,8¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3683060,000¦ 4117281,040¦ 111,8¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 44497,000¦ 114503,740¦ 257,3¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 3631958,000¦ 3982650,640¦ 109,7¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 3524676,000¦ 3879542,365¦ 110,1¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 107282,000¦ 103108,275¦ 96,1¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 2239,000¦ 5724,352¦ 255,7¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 4116,000¦ 14480,725¦ 351,8¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, ⦠¦ ¦ ¦
¦ ¦÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ¦ ¦ ¦ ¦
¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6 ¦ ¦ ¦ ¦
¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çà ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦æèëüÿ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 250,000¦ -78,417¦ -31,4¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 387760,903¦ 390319,904¦ 100,7¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 387757,903¦ 389679,586¦ 100,5¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 3,000¦ 640,318¦ 21343,9¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1966050,000¦ 2225231,682¦ 113,2¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 62606,000¦ 100378,297¦ 160,3¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 62606,000¦ 100378,297¦ 160,3¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 1903444,000¦ 2124853,385¦ 111,6¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 127697,000¦ 139667,463¦ 109,4¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 25538,000¦ 37151,375¦ 145,5¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 25538,000¦ 37151,375¦ 145,5¦
¦ ¦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 ïîøëèíà çà ¦ 102159,000¦ 102516,088¦ 100,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 220,000¦ 335,271¦ 152,4¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2,000¦ ¦ 0,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 99937,000¦ 98956,817¦ 99,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ,¦ ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2000,000¦ 3224,000¦ 161,2¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ 0,000¦ 45672,891¦ ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 1655791,500¦ 1766008,115¦ 106,7¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 1968,000¦ 578,800¦ 29,4¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 1968,000¦ 578,800¦ 29,4¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1594990,500¦ 1660194,474¦ 104,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ¦ 841711,500¦ 922934,623¦ 109,6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 350637,500¦ 419591,365¦ 119,7¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 491074,000¦ 503343,258¦ 102,5¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 500,000¦ 1645,410¦ 329,1¦
¦ ¦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 ïîñòóïëåíèÿ îò ïðîäàæè ¦ 500,000¦ 1645,410¦ 329,1¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 752779,000¦ 735614,441¦ 97,7¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 752779,000¦ 735614,441¦ 97,7¦
¦ ¦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 àðåíäó íåæèëîãî ôîíäঠ706000,000¦ 694636,168¦ 98,4¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦ ¦- ïëàòà çà íàåì ìóíèöèïàëüíîãî æèëîãî ¦ 46779,000¦ 40978,273¦ 87,6¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2376,000¦ 4405,377¦ 185,4¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 2376,000¦ 4405,377¦ 185,4¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 2376,000¦ 4405,377¦ 185,4¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 56457,000¦ 100829,464¦ 178,6¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 56457,000¦ 100829,464¦ 178,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 56457,000¦ 100829,464¦ 178,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦ ¦- äîõîäû ïî äîãîâîðàì íà ðàçìåùåíèå ¦ 56457,000¦ 100829,464¦ 178,6¦
¦ ¦ñðåäñòâ íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 17717,000¦ 26663,469¦ 150,5¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 17717,000¦ 26663,469¦ 150,5¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦ 1 13 0000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 0,000¦ 4501,483¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 0,000¦ 4501,483¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 4501,483¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 1064340,000¦ 1045646,097¦ 98,2¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 190,000¦ 1212,008¦ 637,9¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ 190,000¦ 1212,008¦ 637,9¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1064150,000¦ 1044434,089¦ 98,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1064150,000¦ 1044384,823¦ 98,1¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,000¦ 49,266¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 02031 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 550,000¦ 550,000¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1063600,000¦ 1043834,823¦ 98,1¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 49,266¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 69476,000¦ 124768,464¦ 179,6¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2639,000¦ 2503,195¦ 94,9¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1759,000¦ 1955,490¦ 111,2¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦
¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 880,000¦ 547,705¦ 62,2¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 5500,000¦ 10197,915¦ 185,4¦
¦ ¦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 (øòðàôû) çà ¦ 1750,000¦ 5002,043¦ 285,8¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4500,000¦ 4189,714¦ 93,1¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4500,000¦ 4189,714¦ 93,1¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 1739,000¦ 4,804¦ 0,3¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 1739,000¦ 4,804¦ 0,3¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 0,000¦ 54,184¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 54,184¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1320,000¦ 5979,618¦ 453,0¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 117,000¦ 900,750¦ 769,9¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 3,000¦ ¦
¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 6,000¦ 78,233¦ 1303,9¦
¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 17,000¦ 220,000¦ 1294,1¦
¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçå ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 597,000¦ 3522,261¦ 590,0¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 197,000¦ 560,066¦ 284,3¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 8,000¦ 195,958¦ 2449,5¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 378,000¦ 499,350¦ 132,1¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2856,000¦ 6179,523¦ 216,4¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 11300,000¦ 9968,581¦ 88,2¦
¦ ¦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 (øòðàôû) çà ¦ 26518,000¦ 41873,684¦ 157,9¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 0,000¦ 40,000¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 40,000¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 11354,000¦ 38775,203¦ 341,5¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáঠ¦ ¦ ¦
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¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 11354,000¦ 38775,203¦ 341,5¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7000,000¦ 6327,999¦ 90,4¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 17 01000 00 0000 000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,000¦ -2865,738¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 17 01040 04 0000 000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -2865,738¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7000,000¦ 9193,737¦ 131,3¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 7000,000¦ 9193,737¦ 131,3¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 50,991¦ 89,345¦ 175,2¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ 50,991¦ 89,345¦ 175,2¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -642,421¦ -891,212¦ 138,7¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -642,421¦ -891,212¦ 138,7¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 4699803,017¦ 3519890,262¦ 74,9¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 4655824,225¦ 3475306,383¦ 74,6¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 79521,300¦ 79521,300¦ 100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 79521,300¦ 79521,300¦ 100,0¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 2827111,996¦ 2674381,450¦ 94,6¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 121,100¦ 121,056¦ 100,0¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02004 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 15981,000¦ 15981,000¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ 1696,000¦ 1696,000¦ 100,0¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 27531,100¦ 27531,100¦ 100,0¦
¦ ¦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 02023 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 93055,610¦ 46297,391¦ 49,8¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02025 04 0000 151¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ¦ 40807,208¦ 40807,208¦ 100,0¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 81801,669¦ 66591,407¦ 81,4¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02038 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 5211,200¦ 5211,200¦ 100,0¦
¦ ¦âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02039 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 59110,294¦ 59110,294¦ 100,0¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02040 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 130000,000¦ 122341,584¦ 94,1¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02043 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1632243,465¦ 1631814,338¦ 100,0¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02044 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 60635,000¦ 60635,000¦ 100,0¦
¦ ¦öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02050 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 71855,850¦ 71855,850¦ 100,0¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦
¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02052 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 15000,000¦ 15000,000¦ 100,0¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 02053 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 78483,400¦ 78483,400¦ 100,0¦
¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 513579,100¦ 430904,622¦ 83,9¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1745550,929¦ 717763,633¦ 41,1¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 04008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 129073,106¦ 95052,673¦ 73,6¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 26000,000¦ 69315,000¦ 266,6¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 04052 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 82174,000¦ 52102,800¦ 63,4¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 04056 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 89260,600¦ 110497,460¦ 123,8¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 04057 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 127,000¦ ¦ 0,0¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1418916,223¦ 390795,700¦ 27,5¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3640,000¦ 3640,000¦ 100,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3640,000¦ 3640,000¦ 100,0¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 43978,792¦ 44583,879¦ 101,4¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 43978,792¦ 44583,879¦ 101,4¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 1065094,153¦ 1041523,068¦ 97,8¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 793305,375¦ 788892,446¦ 99,4¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 783719,812¦ 782571,231¦ 99,9¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 783719,812¦ 782571,231¦ 99,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 9585,563¦ 6321,215¦ 65,9¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé¦ 9585,563¦ 6321,215¦ 65,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 03 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 271788,778¦ 252630,622¦ 93,0¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 03 01000 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 160494,569¦ 139163,166¦ 86,7¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 03 01040 04 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 160494,569¦ 139163,166¦ 86,7¦
¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 111294,209¦ 113467,456¦ 102,0¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 111294,209¦ 113467,456¦ 102,0¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------------------+------------+------------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦14743198,143¦14452700,070¦ 98,0¦
L----------------------+-----------------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
òûñ. ðóá.
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¦ Êîäû áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ ÐÔ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
+----T----T-------T------T-------------------------------------------+ïëàí 2007 ãîäঠ¦èñïîëíåíèÿ¦
¦Âå ¦Ðàç ¦Öåëåâàÿ¦Âèä ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦äîì-¦äåë,¦ñòàòüÿ ¦ðàñ- ¦ ¦ ¦ ¦ ¦
¦ñòâî¦ïîä-¦ ¦õîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦ ¦ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ 188039,956¦ 167477,144¦ 89,1¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 187504,331¦ 166941,520¦ 89,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 46996,513¦ 44767,768¦ 95,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 36256,513¦ 35583,876¦ 98,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0115¦0010000¦ 202 ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 10740,000¦ 9183,892¦ 85,5¦
¦ ¦ ¦ ¦ ¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0115¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 140507,818¦ 122173,752¦ 87,0¦
¦ ¦ ¦ ¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0115¦0900000¦ 200 ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 18298,700¦ 17961,554¦ 98,2¦
¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0115¦0900000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 122209,118¦ 104212,198¦ 85,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 535,625¦ 535,624¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 535,625¦ 535,624¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦163 ¦0502¦3510000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 535,625¦ 535,624¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦ ¦ ¦ ¦ÃÓ 10-é îòðÿä ÃÏÑ Ì×Ñ Ðîññèè Ïåðìñêîé ¦ 22276,400¦ 22237,100¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 22276,400¦ 22237,100¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 15743,400¦ 15704,100¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦2020000¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 509,300¦ 509,300¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦2020000¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 465,660¦ 426,360¦ 91,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦2020000¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 10014,334¦ 10014,334¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦2020000¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 427,940¦ 427,940¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦2020000¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ 3911,830¦ 3911,830¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦2020000¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 414,336¦ 414,336¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦7950006¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå ¦ 6533,000¦ 6533,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé áåçîïàñíîñòè â ã. Ïåðìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦177 ¦0310¦7950006¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 6533,000¦ 6533,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà Ïåðìè ¦ 708794,535¦ 702183,258¦ 99,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 708794,535¦ 702183,258¦ 99,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 640935,535¦ 635823,232¦ 99,2¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 100,000¦ 100,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 220 ¦Âåùåâîå îáåñïå÷åíèå ¦ 14384,800¦ 14384,800¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 220 ¦Âåùåâîå îáåñïå÷åíèå (ñóáâåíöèÿ èç êðàåâîãî ¦ 3662,628¦ 2328,215¦ 63,6¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 23613,200¦ 21260,230¦ 90,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 221 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå (ñóáâåíöèÿ èç¦ 1460,000¦ 1150,265¦ 78,8¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 426031,200¦ 426031,200¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 239 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 23105,507¦ 22990,902¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ (ñóáâåíöèÿ èç êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 240 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 16724,700¦ 16724,700¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 94077,527¦ 94068,721¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 11487,873¦ 10741,328¦ 93,5¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè (ñóáâåíöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 25243,800¦ 25243,797¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦2020000¦ 472 ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 1044,300¦ 799,074¦ 76,5¦
¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà)¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 60635,000¦ 60635,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦5190000¦ 532 ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 60635,000¦ 60635,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦7950006¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå ¦ 6574,000¦ 5075,026¦ 77,2¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé áåçîïàñíîñòè â ã. Ïåðìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦7950006¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 6574,000¦ 5075,026¦ 77,2¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦7950008¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, íàðêîìàíèè, ¦ 650,000¦ 650,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦òîêñèêîìàíèè íà òåððèòîðèè ãîðîäà Ïåðìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦188 ¦0302¦7950008¦ 253 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦ 650,000¦ 650,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà ¦ 356242,597¦ 334629,481¦ 93,9¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 68986,778¦ 68985,112¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0106¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 68986,778¦ 68985,112¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0106¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 68986,778¦ 68985,112¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0112¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 31000,000¦ 26504,326¦ 85,5¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0112¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 31000,000¦ 26504,326¦ 85,5¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0112¦0650000¦ 152 ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 31000,000¦ 26504,326¦ 85,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0113¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 17114,776¦ 0,000¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0113¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 17114,776¦ 0,000¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0113¦0700000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 17114,776¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 168,043¦ 167,043¦ 99,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 168,043¦ 167,043¦ 99,4¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 168,043¦ 167,043¦ 99,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦1101¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 238973,000¦ 238973,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦1101¦5170000¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 238973,000¦ 238973,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦902 ¦1101¦5170000¦ 524 ¦Ñóáâåíöèè áþäæåòó ñóáúåêòà Ðîññèéñêîé ¦ 238973,000¦ 238973,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè èç ìåñòíûõ áþäæåòîâ â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåâûøåíèåì óðîâíÿ ðàñ÷åòíûõ íàëîãîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîõîäîâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦ ¦ ¦ ¦Äåïàðòàìåíò ïëàíèðîâàíèÿ è ðàçâèòèÿ ¦ 477148,427¦ 415304,232¦ 87,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30844,579¦ 30604,490¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 30844,579¦ 30604,490¦ 99,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 30844,579¦ 30604,490¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 2000,000¦ 2,874¦ 0,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0302¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 2000,000¦ 2,874¦ 0,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0302¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 2000,000¦ 2,874¦ 0,1¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0310¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 58454,957¦ 43353,289¦ 74,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0310¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 58454,957¦ 43353,289¦ 74,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0310¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 19975,757¦ 17447,557¦ 87,3¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0310¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 38479,200¦ 25905,732¦ 67,3¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 201719,638¦ 164216,164¦ 81,4¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0411¦3380000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 201719,638¦ 164216,164¦ 81,4¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0411¦3380000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 4243,621¦ 4243,621¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0411¦3380000¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦ 191446,017¦ 157942,543¦ 82,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0411¦3380000¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦ 6030,000¦ 2030,000¦ 33,7¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 145916,900¦ 139405,986¦ 95,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 143916,900¦ 137426,805¦ 95,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 43315,000¦ 43315,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 100601,900¦ 94111,805¦ 93,5¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 2000,000¦ 1979,181¦ 99,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦3510000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2000,000¦ 1979,181¦ 99,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 38212,353¦ 37721,429¦ 98,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦1043262¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êàíàëèçàöèè (2-ÿ¦ 26000,000¦ 26000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦î÷åðåäü) (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦1043262¦ 663 ¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 26000,000¦ 26000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû (ñóáâåíöèÿ èç êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 212,353¦ 212,353¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦7950001¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 212,353¦ 212,353¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦7950007¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî ¦ 12000,000¦ 11509,076¦ 95,9¦
¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ è ãàçèôèêàöèÿ æèëûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìè íà 2005-2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦904 ¦0502¦7950007¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 12000,000¦ 11509,076¦ 95,9¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ýêîëîãèè è ïðèðîäîïîëüçîâàíèþ¦ 36486,717¦ 34344,124¦ 94,1¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 16650,432¦ 16470,994¦ 98,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0407¦2900000¦ ¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå ¦ 600,200¦ 600,200¦ 100,0¦
¦ ¦ ¦ ¦ ¦ëåñîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0407¦2900000¦ 800 ¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦ 600,200¦ 600,200¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0407¦2910000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 16050,232¦ 15870,794¦ 98,9¦
¦ ¦ ¦ ¦ ¦óñëóã â ñôåðå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0407¦2910000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 16050,232¦ 15870,794¦ 98,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ 14361,606¦ 12408,425¦ 86,4¦
¦ ¦ ¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦2630000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 5218,252¦ 3641,834¦ 69,8¦
¦ ¦ ¦ ¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦2630000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 5218,252¦ 3641,834¦ 69,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦3370000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 1886,354¦ 1604,920¦ 85,1¦
¦ ¦ ¦ ¦ ¦óñëóã â ñôåðå ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦3370000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 1886,354¦ 1604,920¦ 85,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦4100000¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 7242,000¦ 7146,671¦ 98,7¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦4100000¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 7242,000¦ 7146,671¦ 98,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦7950009¦ ¦ÃÖÏ "Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ïðîãðàììà ¦ 15,000¦ 15,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè íà 2001-2005 ãã." (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè çà 2005 ãîä) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0602¦7950009¦ 443 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 15,000¦ 15,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0604¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 5474,679¦ 5464,705¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0604¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5474,679¦ 5464,705¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦915 ¦0604¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 5474,679¦ 5464,705¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 2058111,985¦ 1811944,265¦ 88,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 2000887,830¦ 1755337,946¦ 87,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 94360,400¦ 62307,810¦ 66,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 73780,000¦ 50617,261¦ 68,6¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 20580,400¦ 11690,549¦ 56,8¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 10843,354¦ 10837,003¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4690000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10843,354¦ 10837,003¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 987315,649¦ 882586,318¦ 89,4¦
¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4700000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 7200,768¦ 7200,764¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4700000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 644196,819¦ 638785,682¦ 99,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4700000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 56849,039¦ 54907,093¦ 96,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4700000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 176202,300¦ 87865,462¦ 49,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4700000¦ 794 ¦Îïëàòà ìåäèöèíñêîé ïîìîùè æåíùèíàì â ïåðèîä¦ 102866,723¦ 93827,317¦ 91,2¦
¦ ¦ ¦ ¦ ¦áåðåìåííîñòè, ðîäîâ è â ïîñëåðîäîâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîäå, à òàêæå äèñïàíñåðíîãî íàáëþäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåáåíêà â òå÷åíèå ïåðâîãî ãîäà æèçíè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 392180,178¦ 310365,535¦ 79,1¦
¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4710000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 293751,517¦ 257811,031¦ 87,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4710000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 2755,961¦ 2591,783¦ 94,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4710000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 95206,700¦ 49509,121¦ 52,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4710000¦ 794 ¦Îïëàòà ìåäèöèíñêîé ïîìîùè æåíùèíàì â ïåðèîä¦ 466,000¦ 453,600¦ 97,3¦
¦ ¦ ¦ ¦ ¦áåðåìåííîñòè, ðîäîâ è â ïîñëåðîäîâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîäå, à òàêæå äèñïàíñåðíîãî íàáëþäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåáåíêà â òå÷åíèå ïåðâîãî ãîäà æèçíè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4740000¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 114528,974¦ 107236,263¦ 93,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4740000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 107453,974¦ 105791,965¦ 98,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4740000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 7075,000¦ 1444,298¦ 20,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4770000¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 319830,764¦ 315420,760¦ 98,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4770000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 313035,764¦ 312830,760¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦4770000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 6795,000¦ 2590,000¦ 38,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 81828,511¦ 66584,257¦ 81,4¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0901¦5200000¦ 624 ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 81828,511¦ 66584,257¦ 81,4¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè (ñóáâåíöèÿ èç êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 50909,412¦ 50326,272¦ 98,9¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 15577,912¦ 15577,912¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 15577,912¦ 15577,912¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦4850000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 13692,560¦ 13109,560¦ 95,7¦
¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦4850000¦ 197 ¦Ñóáñèäèè ¦ 1678,560¦ 1678,560¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦4850000¦ 197 ¦Ñóáñèäèè (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ 10014,000¦ 10014,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦4850000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 2000,000¦ 1417,000¦ 70,9¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1874,840¦ 1874,740¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦7950001¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1874,840¦ 1874,740¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦7950004¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 19300,100¦ 19300,060¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäîðîâüÿ æèòåëåé ãîðîäà Ïåðìè íà 2005-2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦7950004¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 19300,100¦ 19300,060¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 464,000¦ 464,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦0904¦7950008¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 464,000¦ 464,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 142,000¦ 142,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦1003¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 142,000¦ 142,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦1003¦5050000¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè (ñóáâåíöèÿ èç ¦ 142,000¦ 142,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 6172,743¦ 6138,047¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦1006¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 6172,743¦ 6138,047¦ 99,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 2047,143¦ 2044,863¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦920 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 4125,600¦ 4093,184¦ 99,2¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦ ¦ ¦ ¦Êîìèòåò ïî êóëüòóðå àäìèíèñòðàöèè ãîðîäà ¦ 416857,261¦ 402557,781¦ 96,6¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 137269,193¦ 134341,638¦ 97,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 137269,193¦ 134341,638¦ 97,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0702¦4230000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 133279,193¦ 131607,432¦ 98,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0702¦4230000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 3990,000¦ 2734,206¦ 68,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 3801,012¦ 3799,290¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0709¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 1303,900¦ 1302,200¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0709¦4360000¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 1303,900¦ 1302,200¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0709¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 497,112¦ 497,110¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0709¦7950001¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 497,112¦ 497,110¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0709¦7950005¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 2000,000¦ 1999,980¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. Ïåðìè äî 2010 ãîäà" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0709¦7950005¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 2000,000¦ 1999,980¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 246820,404¦ 245523,382¦ 99,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 1000,000¦ 679,879¦ 68,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 1000,000¦ 679,879¦ 68,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 138326,086¦ 138057,583¦ 99,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4400000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 138326,086¦ 138057,583¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4420000¦ ¦Áèáëèîòåêè ¦ 52262,440¦ 51869,653¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4420000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 52262,440¦ 51869,653¦ 99,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4430000¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 20074,181¦ 19768,573¦ 98,5¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4430000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 20074,181¦ 19768,573¦ 98,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 35157,697¦ 35147,694¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 31517,697¦ 31507,694¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0801¦4500000¦ 453 ¦Ñðåäñòâà íà ïðîâåäåíèå ïðàçäíè÷íûõ ¦ 3640,000¦ 3640,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ (ñóáâåíöèÿ èç êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0802¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 13597,000¦ 4578,500¦ 33,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0802¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 13597,000¦ 4578,500¦ 33,7¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0802¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 13597,000¦ 4578,500¦ 33,7¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 10713,079¦ 10562,407¦ 98,6¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8473,079¦ 8373,709¦ 98,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 8473,079¦ 8373,709¦ 98,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1245,000¦ 1194,802¦ 96,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦7950001¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 1245,000¦ 1194,802¦ 96,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦7950003¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ ã. Ïåðìè íà 2005-2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦7950003¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 935,000¦ 933,896¦ 99,9¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦0806¦7950008¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 935,000¦ 933,896¦ 99,9¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 877,200¦ 873,036¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 294,000¦ 291,012¦ 99,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 583,200¦ 582,024¦ 99,8¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦1101¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 3779,373¦ 2879,528¦ 76,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦1101¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 3779,373¦ 2879,528¦ 76,2¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦925 ¦1101¦5200000¦ 522 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 3779,373¦ 2879,528¦ 76,2¦
¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦ ¦ ¦ ¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 6656,586¦ 6644,245¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 4498,586¦ 4486,683¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0707¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1790,120¦ 1786,414¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0707¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 1790,120¦ 1786,414¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0707¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 2708,466¦ 2700,269¦ 99,7¦
¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0707¦4310000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 1085,466¦ 1077,399¦ 99,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0707¦4310000¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 1623,000¦ 1622,870¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0709¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 2028,000¦ 2027,564¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0709¦7950002¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 2028,000¦ 2027,564¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0709¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 130,000¦ 129,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦926 ¦0709¦7950008¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 130,000¦ 129,998¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 6083756,647¦ 5374705,944¦ 88,3¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1864834,618¦ 1790105,351¦ 96,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0701¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 1786351,218¦ 1739163,604¦ 97,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0701¦4200000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 1780230,218¦ 1733056,699¦ 97,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0701¦4200000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 6121,000¦ 6106,905¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0701¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 78483,400¦ 50941,747¦ 64,9¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0701¦5200000¦ 421 ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 78483,400¦ 50941,747¦ 64,9¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 3772864,921¦ 3155112,737¦ 83,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 1194,000¦ 0,000¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 1194,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 2994993,168¦ 2404248,637¦ 80,3¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4210000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2499,981¦ 2354,604¦ 94,2¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4210000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 1296134,017¦ 1087192,946¦ 83,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4210000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 1210408,900¦ 1192173,826¦ 98,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4210000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 6962,000¦ 6391,851¦ 91,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4210000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 11332,000¦ 10444,751¦ 92,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4210000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 467656,270¦ 105690,659¦ 22,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4220000¦ ¦Øêîëû-èíòåðíàòû ¦ 48517,923¦ 40208,737¦ 82,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4220000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10324,317¦ 7650,498¦ 74,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4220000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 7000,000¦ 1443,375¦ 20,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4220000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 5870,100¦ 5859,095¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4220000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 25323,506¦ 25255,769¦ 99,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 463066,795¦ 448904,587¦ 96,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4230000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 463066,795¦ 448904,587¦ 96,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4240000¦ ¦Äåòñêèå äîìà ¦ 4743,000¦ 4400,082¦ 92,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4240000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 2632,000¦ 2294,690¦ 87,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4240000¦ 422 ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦ 2111,000¦ 2105,392¦ 99,7¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4330000¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 183751,680¦ 181231,021¦ 98,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4330000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 2146,186¦ 1672,577¦ 77,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4330000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 181525,494¦ 179481,605¦ 98,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦4330000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 80,000¦ 76,839¦ 96,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 61171,126¦ 60750,353¦ 99,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦5190000¦ 623 ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 61171,126¦ 60750,353¦ 99,3¦
¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 15427,229¦ 15369,320¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0702¦5200000¦ 621 ¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 15427,229¦ 15369,320¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (ñóáâåíöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 88063,521¦ 84303,561¦ 95,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0707¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 63391,792¦ 61326,486¦ 96,7¦
¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0707¦4320000¦ 452 ¦Îçäîðîâëåíèå äåòåé ¦ 63391,792¦ 61326,486¦ 96,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0707¦5250000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 24671,729¦ 22977,075¦ 93,1¦
¦ ¦ ¦ ¦ ¦óñëóã ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0707¦5250000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 24671,729¦ 22977,075¦ 93,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 232671,787¦ 220524,271¦ 94,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 53607,829¦ 49253,522¦ 91,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 53607,829¦ 49253,522¦ 91,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦4350000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 68577,553¦ 63610,729¦ 92,8¦
¦ ¦ ¦ ¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦4350000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 65749,553¦ 60792,540¦ 92,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦4350000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 2828,000¦ 2818,189¦ 99,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 16964,655¦ 16184,715¦ 95,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦4360000¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 16964,655¦ 16184,715¦ 95,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 64496,904¦ 62719,158¦ 97,2¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦4520000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 64496,904¦ 62719,158¦ 97,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11202,846¦ 11178,730¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦7950001¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 11202,846¦ 11178,730¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦7950005¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 14532,000¦ 14335,877¦ 98,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. Ïåðìè äî 2010 ãîäà" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦7950005¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 14532,000¦ 14335,877¦ 98,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 3290,000¦ 3241,540¦ 98,5¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦0709¦7950008¦ 447 ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 3290,000¦ 3241,540¦ 98,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 52,000¦ 52,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1003¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 52,000¦ 52,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1003¦5050000¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè (ñóáâåíöèÿ èç ¦ 52,000¦ 52,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1004¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 115128,200¦ 114471,000¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1004¦5110000¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦ 109917,000¦ 109917,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1004¦5110000¦ 423 ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 109917,000¦ 109917,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé (ñóáâåíöèÿ èç êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1004¦5190000¦ ¦Ôîíäû êîìïåíñàöèé ¦ 5211,200¦ 4554,000¦ 87,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1004¦5190000¦ 424 ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 5211,200¦ 4554,000¦ 87,4¦
¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ (ñóáâåíöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10141,600¦ 10137,024¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1006¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10141,600¦ 10137,024¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 3379,500¦ 3379,500¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦930 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 6762,100¦ 6757,524¦ 99,9¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 32909,479¦ 32823,641¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 23041,496¦ 22982,387¦ 99,7¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 23041,496¦ 22982,387¦ 99,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 22347,716¦ 22288,808¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû (ñóáâåíöèÿ èç ¦ 693,780¦ 693,579¦ 100,0¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3439,227¦ 3425,840¦ 99,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 727,000¦ 727,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 727,000¦ 727,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 1637,879¦ 1625,034¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 1637,879¦ 1625,034¦ 99,2¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 756,348¦ 755,807¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦7950001¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 756,348¦ 755,807¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 268,000¦ 267,999¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 268,000¦ 267,999¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0115¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 50,000¦ 50,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 960,000¦ 946,965¦ 98,6¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 960,000¦ 946,965¦ 98,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 960,000¦ 946,965¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 4047,356¦ 4047,065¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 975,000¦ 975,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 975,000¦ 975,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 3072,356¦ 3072,065¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 1068,954¦ 1068,795¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 2003,402¦ 2003,270¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 80,400¦ 80,400¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0702¦4210000¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 80,400¦ 80,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0702¦4210000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 80,400¦ 80,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 941,000¦ 940,986¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 941,000¦ 940,986¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 941,000¦ 940,986¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 400,000¦ 399,998¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 400,000¦ 399,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦931 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 400,000¦ 399,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 60226,791¦ 59708,020¦ 99,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 27718,946¦ 27701,439¦ 99,9¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27718,946¦ 27701,439¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 26819,786¦ 26804,221¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû (ñóáâåíöèÿ èç ¦ 899,160¦ 897,218¦ 99,8¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6134,651¦ 6105,926¦ 99,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2301,000¦ 2301,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 2301,000¦ 2301,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 2714,618¦ 2687,663¦ 99,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 2714,618¦ 2687,663¦ 99,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 418,033¦ 416,712¦ 99,7¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦7950001¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 418,033¦ 416,712¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 651,000¦ 650,551¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 651,000¦ 650,551¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0115¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 50,000¦ 50,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 881,000¦ 676,199¦ 76,8¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 881,000¦ 676,199¦ 76,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 881,000¦ 676,199¦ 76,8¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 1840,781¦ 1840,781¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0501¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 1840,781¦ 1840,781¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0501¦3500000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 1840,781¦ 1840,781¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 19927,282¦ 19681,424¦ 98,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 5966,983¦ 5927,876¦ 99,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦3510000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2472,853¦ 2433,747¦ 98,4¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 3494,130¦ 3494,129¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 8946,899¦ 8784,733¦ 98,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 3411,985¦ 3358,167¦ 98,4¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 5534,914¦ 5426,566¦ 98,0¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 5013,400¦ 4968,815¦ 99,1¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 5013,400¦ 4968,815¦ 99,1¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 59,000¦ 59,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0504¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 59,000¦ 59,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0504¦7950001¦ 571 ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ æèëèùíî- ¦ 59,000¦ 59,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 461,102¦ 439,448¦ 95,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0709¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 461,102¦ 439,448¦ 95,3¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0709¦7950001¦ 285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 461,102¦ 439,448¦ 95,3¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 1899,000¦ 1898,998¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1899,000¦ 1898,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 1899,000¦ 1898,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 533,219¦ 533,154¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0806¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 533,219¦ 533,154¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0806¦7950001¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 533,219¦ 533,154¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 560,000¦ 560,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 560,000¦ 560,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 560,000¦ 560,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 37,000¦ 37,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0904¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 37,000¦ 37,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦0904¦7950001¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 37,000¦ 37,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 174,810¦ 174,651¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦1006¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 174,810¦ 174,651¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦932 ¦1006¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 174,810¦ 174,651¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ìîòîâèëèõèíñêîãî ðàéîíà ¦ 61227,951¦ 61216,721¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 25920,723¦ 25909,831¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 25920,723¦ 25909,831¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 25019,263¦ 25008,598¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû (ñóáâåíöèÿ èç ¦ 901,460¦ 901,233¦ 100,0¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8157,037¦ 8156,958¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 3378,800¦ 3378,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 3378,800¦ 3378,800¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 2433,000¦ 2432,998¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 2433,000¦ 2432,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1535,237¦ 1535,160¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦7950001¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 1535,237¦ 1535,160¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 760,000¦ 760,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 760,000¦ 760,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦7950008¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, íàðêîìàíèè, ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦òîêñèêîìàíèè íà òåððèòîðèè ãîðîäà Ïåðìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0115¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 50,000¦ 50,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 868,500¦ 868,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 868,500¦ 868,500¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 868,500¦ 868,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 247,680¦ 247,680¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0501¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 247,680¦ 247,680¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0501¦3500000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 247,680¦ 247,680¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 23923,541¦ 23923,282¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 2696,264¦ 2696,027¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 2696,264¦ 2696,027¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 20452,713¦ 20452,691¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 5503,597¦ 5503,597¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 14949,116¦ 14949,094¦ 100,0¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 774,564¦ 774,564¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 774,564¦ 774,564¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 1332,500¦ 1332,500¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1332,500¦ 1332,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 1332,500¦ 1332,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 12,970¦ 12,970¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0806¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 12,970¦ 12,970¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0806¦7950001¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 12,970¦ 12,970¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 500,000¦ 500,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 500,000¦ 500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 500,000¦ 500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 265,000¦ 265,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0904¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 265,000¦ 265,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦933 ¦0904¦7950001¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 265,000¦ 265,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ 46158,768¦ 45760,244¦ 99,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 23054,663¦ 22985,475¦ 99,7¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 23054,663¦ 22985,475¦ 99,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 22110,183¦ 22065,041¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû (ñóáâåíöèÿ èç ¦ 944,480¦ 920,434¦ 97,5¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5035,565¦ 5032,012¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2126,000¦ 2126,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 2126,000¦ 2126,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 2094,460¦ 2094,451¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 2094,460¦ 2094,451¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 73,105¦ 73,105¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦7950001¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 73,105¦ 73,105¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 692,000¦ 688,456¦ 99,5¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 692,000¦ 688,456¦ 99,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0115¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 50,000¦ 50,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 24,797¦ 24,797¦ 100,0¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0309¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 24,797¦ 24,797¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0309¦2180000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 24,797¦ 24,797¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2361,860¦ 2361,860¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 2361,860¦ 2361,860¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 2361,860¦ 2361,860¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13409,279¦ 13084,547¦ 97,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 2213,000¦ 2212,899¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 2213,000¦ 2212,899¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 9519,573¦ 9196,949¦ 96,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 1997,511¦ 1997,444¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 7522,062¦ 7199,505¦ 95,7¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1676,706¦ 1674,699¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 1676,706¦ 1674,699¦ 99,9¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 316,033¦ 316,033¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0709¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 316,033¦ 316,033¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0709¦7950001¦ 285 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 316,033¦ 316,033¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 1105,140¦ 1105,140¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1105,140¦ 1105,140¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 1105,140¦ 1105,140¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0804¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 315,000¦ 314,000¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0804¦4570000¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè¦ 315,000¦ 314,000¦ 99,7¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0804¦4570000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 315,000¦ 314,000¦ 99,7¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 36,431¦ 36,431¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0806¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 36,431¦ 36,431¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0806¦7950001¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 36,431¦ 36,431¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 500,000¦ 499,949¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 500,000¦ 499,949¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦934 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 500,000¦ 499,949¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Èíäóñòðèàëüíîãî ðàéîíà ¦ 46194,650¦ 43080,766¦ 93,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 26035,896¦ 25999,303¦ 99,9¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 26035,896¦ 25999,303¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 25133,516¦ 25107,770¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû (ñóáâåíöèÿ èç ¦ 902,380¦ 891,533¦ 98,8¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4390,525¦ 4388,856¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1983,000¦ 1983,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 1983,000¦ 1983,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 1748,345¦ 1747,750¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 1748,345¦ 1747,750¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 34,180¦ 33,108¦ 96,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦7950001¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 34,180¦ 33,108¦ 96,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 575,000¦ 574,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 575,000¦ 574,998¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0115¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 50,000¦ 50,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1320,000¦ 1316,950¦ 99,8¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1320,000¦ 1316,950¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 1320,000¦ 1316,950¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 100,000¦ 99,695¦ 99,7¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 100,000¦ 99,695¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0309¦2190000¦ 261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 100,000¦ 99,695¦ 99,7¦
¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12753,229¦ 9681,480¦ 75,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 2774,436¦ 2774,436¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦3510000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 40,436¦ 40,436¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 2734,000¦ 2734,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 9034,893¦ 5966,904¦ 66,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 5711,281¦ 3483,805¦ 61,0¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 3323,612¦ 2483,099¦ 74,7¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 943,900¦ 940,140¦ 99,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 943,900¦ 940,140¦ 99,6¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 1145,000¦ 1144,997¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1145,000¦ 1144,997¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 1145,000¦ 1144,997¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 450,000¦ 449,485¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 450,000¦ 449,485¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦935 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 450,000¦ 449,485¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 46670,776¦ 45146,266¦ 96,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 24073,896¦ 22975,278¦ 95,4¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 24073,896¦ 22975,278¦ 95,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 23379,416¦ 22318,432¦ 95,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû (ñóáâåíöèÿ èç ¦ 694,480¦ 656,846¦ 94,6¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4359,971¦ 4307,805¦ 98,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1837,000¦ 1837,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 1837,000¦ 1837,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 1862,971¦ 1810,820¦ 97,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 1862,971¦ 1810,820¦ 97,2¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 368,000¦ 367,985¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦7950001¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 368,000¦ 367,985¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 242,000¦ 242,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 242,000¦ 242,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0115¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 50,000¦ 50,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 188,800¦ 147,991¦ 78,4¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 188,800¦ 147,991¦ 78,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0309¦2190000¦ 261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 188,800¦ 147,991¦ 78,4¦
¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 100,000¦ 94,212¦ 94,2¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 100,000¦ 94,212¦ 94,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 100,000¦ 94,212¦ 94,2¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 15752,109¦ 15466,237¦ 98,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 5513,217¦ 5495,561¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 5513,217¦ 5495,561¦ 99,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 10068,892¦ 9800,875¦ 97,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 1507,497¦ 1486,691¦ 98,6¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 8301,538¦ 8054,326¦ 97,0¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦6000000¦ 808 ¦Îçåëåíåíèå ¦ 259,857¦ 259,858¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 170,000¦ 169,801¦ 99,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 170,000¦ 169,801¦ 99,9¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 1586,000¦ 1544,789¦ 97,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1586,000¦ 1544,789¦ 97,4¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 1586,000¦ 1544,789¦ 97,4¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0806¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0806¦7950001¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 520,000¦ 519,954¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 520,000¦ 519,954¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 520,000¦ 519,954¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0904¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦936 ¦0904¦7950001¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ 56480,670¦ 55949,706¦ 99,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 28072,276¦ 27770,834¦ 98,9¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 28072,276¦ 27770,834¦ 98,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 27159,316¦ 26863,552¦ 98,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû (ñóáâåíöèÿ èç ¦ 912,960¦ 907,282¦ 99,4¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6152,310¦ 6041,455¦ 98,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2075,000¦ 2075,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 2075,000¦ 2075,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 3220,310¦ 3109,730¦ 96,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 3220,310¦ 3109,730¦ 96,6¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 807,000¦ 806,725¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 807,000¦ 806,725¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0115¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 50,000¦ 50,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 505,000¦ 504,831¦ 100,0¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 505,000¦ 504,831¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 505,000¦ 504,831¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 17832,479¦ 17714,399¦ 99,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 2209,144¦ 2209,144¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦3510000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 378,144¦ 378,144¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 1831,000¦ 1831,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 15593,335¦ 15475,314¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 3069,173¦ 3044,772¦ 99,2¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 12524,162¦ 12430,542¦ 99,3¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 30,000¦ 29,941¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 30,000¦ 29,941¦ 99,8¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0602¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦ 2397,605¦ 2397,604¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0602¦4100000¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 2397,605¦ 2397,604¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0602¦4100000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 2397,605¦ 2397,604¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 1051,000¦ 1050,996¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1051,000¦ 1050,996¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 1051,000¦ 1050,996¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 470,000¦ 469,587¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 470,000¦ 469,587¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦937 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 470,000¦ 469,587¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ïîñåëêà Íîâûå Ëÿäû ¦ 11311,086¦ 11294,398¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 7252,666¦ 7248,434¦ 99,9¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 7252,666¦ 7248,434¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0104¦0010000¦ 006 ¦Òåððèòîðèàëüíûå îðãàíû ¦ 7252,666¦ 7248,434¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 441,273¦ 441,273¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 24,000¦ 24,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 24,000¦ 24,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 417,273¦ 417,273¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0115¦5190000¦ 608 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 417,273¦ 417,273¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 50,000¦ 40,263¦ 80,5¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 50,000¦ 40,263¦ 80,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 50,000¦ 40,263¦ 80,5¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 3289,147¦ 3286,428¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 274,000¦ 273,792¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 274,000¦ 273,792¦ 99,9¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 2962,147¦ 2959,913¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 433,512¦ 433,512¦ 100,0¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 2528,635¦ 2526,401¦ 99,9¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 53,000¦ 52,723¦ 99,5¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 53,000¦ 52,723¦ 99,5¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 258,000¦ 258,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 258,000¦ 258,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0801¦4500000¦ 453 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 258,000¦ 258,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 20,000¦ 20,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 20,000¦ 20,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦938 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 20,000¦ 20,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 1255406,696¦ 981240,528¦ 78,2¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 918660,108¦ 667621,328¦ 72,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 912754,916¦ 662090,623¦ 72,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 5223,993¦ 2581,247¦ 49,4¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 197 ¦Ñóáñèäèè ¦ 280033,900¦ 276531,796¦ 98,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 15990,471¦ 13949,633¦ 87,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 198523,794¦ 178232,974¦ 89,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 20158,200¦ 19212,312¦ 95,3¦
¦ ¦ ¦ ¦ ¦(áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 688 ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 145710,418¦ 89452,206¦ 61,4¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 688 ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 157853,540¦ 82130,455¦ 52,0¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦3500000¦ 688 ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 89260,600¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 5905,192¦ 5530,705¦ 93,7¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0501¦7950001¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 5905,192¦ 5530,705¦ 93,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 308777,512¦ 285791,536¦ 92,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0502¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 4375,502¦ 678,362¦ 15,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0502¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 4375,502¦ 678,362¦ 15,5¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 304402,010¦ 285113,174¦ 93,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0502¦3510000¦ 197 ¦Ñóáñèäèè ¦ 1624,590¦ 1064,387¦ 65,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0502¦3510000¦ 327 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 300723,220¦ 281994,612¦ 93,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0502¦3510000¦ 411 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 2054,200¦ 2054,175¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 27969,076¦ 27827,664¦ 99,5¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0504¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27969,076¦ 27827,664¦ 99,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦942 ¦0504¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 27969,076¦ 27827,664¦ 99,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦ ¦ ¦ ¦Óïðàâëåíèå âíåøíåãî áëàãîóñòðîéñòâà ¦ 1784806,259¦ 1664445,196¦ 93,3¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1770667,945¦ 1650421,138¦ 93,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 55171,140¦ 49743,413¦ 90,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 15000,000¦ 15000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 40171,140¦ 34743,413¦ 86,5¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 1714509,376¦ 1599701,730¦ 93,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 23275,020¦ 22536,406¦ 96,8¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ 806 ¦Óëè÷íîå îñâåùåíèå ¦ 136589,992¦ 135500,391¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 939585,211¦ 911380,314¦ 97,0¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 53600,000¦ 53022,073¦ 98,9¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ 807 ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 487000,000¦ 408524,121¦ 83,9¦
¦ ¦ ¦ ¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà (ñóáâåíöèÿ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ 808 ¦Îçåëåíåíèå ¦ 50459,153¦ 44740,633¦ 88,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦6000000¦ 809 ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 24000,000¦ 23997,792¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 987,429¦ 975,995¦ 98,8¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0502¦7950001¦ 412 ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ 987,429¦ 975,995¦ 98,8¦
¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 14138,314¦ 14024,058¦ 99,2¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0504¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 14138,314¦ 14024,058¦ 99,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦944 ¦0504¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 14138,314¦ 14024,058¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦ ¦ ¦ ¦Êîìèòåò ïî òðàíñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ 425086,814¦ 414456,654¦ 97,5¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦ ¦ ¦Òðàíñïîðò ¦ 424586,814¦ 414456,654¦ 97,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4570,013¦ 4508,407¦ 98,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4546,813¦ 4485,207¦ 98,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 23,200¦ 23,200¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦3170000¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 388673,200¦ 378604,647¦ 97,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦3170000¦ 366 ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ 388673,200¦ 378604,647¦ 97,4¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦5170000¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 31343,601¦ 31343,600¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0408¦5170000¦ 616 ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 31343,601¦ 31343,600¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 500,000¦ 0,000¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0502¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 500,000¦ 0,000¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦945 ¦0502¦1020000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 500,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦951 ¦ ¦ ¦ ¦Äåïàðòàìåíò ïðîìûøëåííîé ïîëèòèêè, ¦ 10710,746¦ 10638,520¦ 99,3¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèé è ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦951 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9710,746¦ 9649,607¦ 99,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦951 ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 9710,746¦ 9649,607¦ 99,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦951 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 9710,746¦ 9649,607¦ 99,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦951 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1000,000¦ 988,913¦ 98,9¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦951 ¦0411¦3380000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ 1000,000¦ 988,913¦ 98,9¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦951 ¦0411¦3380000¦ 405 ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦ 1000,000¦ 988,913¦ 98,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦ ¦ ¦ ¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 248700,929¦ 238922,410¦ 96,1¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 1244,000¦ 1017,893¦ 81,8¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦0504¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 1244,000¦ 1017,893¦ 81,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦0504¦5050000¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ 1244,000¦ 1017,893¦ 81,8¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 20662,400¦ 20360,172¦ 98,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1001¦4900000¦ ¦Ïåíñèè ¦ 20662,400¦ 20360,172¦ 98,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1001¦4900000¦ 714 ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 20662,400¦ 20360,172¦ 98,5¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 6791,343¦ 6791,343¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1002¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 6791,343¦ 6791,343¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1002¦5060000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 6791,343¦ 6791,343¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 172106,900¦ 163407,638¦ 94,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 37802,800¦ 37619,906¦ 99,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5050000¦ 483 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 35359,400¦ 35346,305¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5050000¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ 2443,400¦ 2273,601¦ 93,1¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 94,100¦ 62,234¦ 66,1¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5140000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 94,100¦ 62,234¦ 66,1¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 134210,000¦ 125725,498¦ 93,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5190000¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ 4210,000¦ 4150,872¦ 98,6¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1003¦5190000¦ 572 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ 130000,000¦ 121574,626¦ 93,5¦
¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 47896,286¦ 47345,364¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29119,886¦ 28847,000¦ 99,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 29119,886¦ 28847,000¦ 99,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1316,400¦ 1316,200¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10,800¦ 10,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1305,600¦ 1305,400¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 82,000¦ 82,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦7950001¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 82,000¦ 82,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦7950003¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 11378,000¦ 11301,964¦ 99,3¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ ã. Ïåðìè íà 2005-2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦7950003¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 11378,000¦ 11301,964¦ 99,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦7650007¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî ¦ 6000,000¦ 5798,200¦ 96,6¦
¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ è ãàçèôèêàöèÿ æèëûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìè íà 2005-2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦955 ¦1006¦7950007¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 6000,000¦ 5798,200¦ 96,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦ ¦ ¦ ¦Äåïàðòàìåíò îáùåñòâåííîé áåçîïàñíîñòè ¦ 66859,475¦ 64918,529¦ 97,1¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0105¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 1696,000¦ 0,000¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0105¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 1696,000¦ 0,000¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0105¦5190000¦ 070 ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 1696,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ èç êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 55044,543¦ 54835,579¦ 99,6¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå (ÌÓ ¦ 23914,400¦ 23742,988¦ 99,3¦
¦ ¦ ¦ ¦ ¦"Ïåðìñêîå ãîðîäñêîå óïðàâëåíèå ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàùèòû") ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦2190000¦ 261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 1712,800¦ 1712,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦2190000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 22201,600¦ 22030,188¦ 99,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦3020000¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 29335,843¦ 29298,291¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ (ÌÓ "Ïåðìñêàÿ ãîðîäñêàÿ ñëóæáà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïàñåíèÿ") ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦3020000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 29335,843¦ 29298,291¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦7950006¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå ¦ 1794,300¦ 1794,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé áåçîïàñíîñòè â ã. Ïåðìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0309¦7950006¦ 261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 1794,300¦ 1794,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 10118,932¦ 10082,950¦ 99,6¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè (ãîðîäñêîé øòàá äîáðîâîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàðîäíûõ äðóæèí) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 7061,732¦ 7037,774¦ 99,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 6862,032¦ 6840,687¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 199,700¦ 197,087¦ 98,7¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦2470000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2107,200¦ 2107,200¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦2470000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 1908,600¦ 1908,600¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦2470000¦ 756 ¦Åäèíîâðåìåííûå ñòðàõîâûå âûïëàòû (ñóáâåíöèÿ¦ 198,600¦ 198,600¦ 100,0¦
¦ ¦ ¦ ¦ ¦èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 950,000¦ 937,976¦ 98,7¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦964 ¦0313¦7950008¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 950,000¦ 937,976¦ 98,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ðàçâèòèþ ïîòðåáèòåëüñêîãî ¦ 9308,293¦ 9049,433¦ 97,2¦
¦ ¦ ¦ ¦ ¦ðûíêà àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8148,193¦ 7889,972¦ 96,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8148,193¦ 7889,972¦ 96,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 7993,613¦ 7785,719¦ 97,4¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 154,580¦ 104,253¦ 67,4¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 446,600¦ 446,600¦ 100,0¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 446,600¦ 446,600¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0309¦2190000¦ 261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 446,600¦ 446,600¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 713,500¦ 712,861¦ 99,9¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 713,500¦ 712,861¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦965 ¦0411¦3450000¦ 521 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 713,500¦ 712,861¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦966 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ïåðìñêîé îáëàñòè¦ 1363,000¦ 1361,751¦ 99,9¦
¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. Ïåðìè" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦966 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1363,000¦ 1361,751¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦966 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1363,000¦ 1361,751¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦966 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 259,530¦ 258,986¦ 99,8¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦966 ¦0107¦0010000¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 1103,470¦ 1102,765¦ 99,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦967 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ïåðìñêîé îáëàñòè¦ 925,000¦ 924,349¦ 99,9¦
¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíà ã. Ïåðìè" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦967 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 925,000¦ 924,349¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦967 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 925,000¦ 924,349¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦967 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 220,410¦ 219,997¦ 99,8¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦967 ¦0107¦0010000¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 704,590¦ 704,352¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦968 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ïåðìñêîé îáëàñòè¦ 924,800¦ 924,104¦ 99,9¦
¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà ã. Ïåðìè" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦968 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 924,800¦ 924,104¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦968 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 924,800¦ 924,104¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦968 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 255,810¦ 255,114¦ 99,7¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦968 ¦0107¦0010000¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 668,990¦ 668,990¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦969 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ïåðìñêîé îáëàñòè¦ 924,800¦ 922,752¦ 99,8¦
¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Äçåðæèíñêîãî ðàéîíà ã. Ïåðìè" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦969 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 924,800¦ 922,752¦ 99,8¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦969 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 924,800¦ 922,752¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦969 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 139,100¦ 137,053¦ 98,5¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦969 ¦0107¦0010000¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 785,700¦ 785,699¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ èç êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦970 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ïåðìñêîé îáëàñòè¦ 924,800¦ 924,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Èíäóñòðèàëüíîãî ðàéîíà ã. Ïåðìè" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦970 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 924,800¦ 924,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦970 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 924,800¦ 924,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦970 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 241,100¦ 241,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦970 ¦0107¦0010000¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 683,700¦ 683,700¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ èç êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦971 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ïåðìñêîé îáëàñòè¦ 895,800¦ 882,249¦ 98,5¦
¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ã. Ïåðìè" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦971 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 895,800¦ 882,249¦ 98,5¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦971 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 895,800¦ 882,249¦ 98,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦971 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 305,730¦ 292,183¦ 95,6¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦971 ¦0107¦0010000¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 590,070¦ 590,066¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ èç êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦972 ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ïåðìñêîé îáëàñòè¦ 895,800¦ 895,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà ã. Ïåðìè" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦972 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 895,800¦ 895,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦972 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 895,800¦ 895,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦972 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 203,476¦ 203,476¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦972 ¦0107¦0010000¦ 091 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 692,324¦ 692,324¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ èç êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ïåðìè ¦ 269576,258¦ 262343,620¦ 97,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 177958,280¦ 173711,044¦ 97,6¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 177958,280¦ 173711,044¦ 97,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0104¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 174757,280¦ 170894,086¦ 97,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0104¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 696,600¦ 696,211¦ 99,9¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0104¦0010000¦ 042 ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè (èñïîëíèòåëüíî-¦ 2504,400¦ 2120,747¦ 84,7¦
¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 87525,078¦ 84598,298¦ 96,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5473,000¦ 2576,600¦ 47,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦0010000¦ 618 ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 5473,000¦ 2576,600¦ 47,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 70122,456¦ 70122,457¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 70122,456¦ 70122,457¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 6732,622¦ 6702,888¦ 99,6¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦4400000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 6732,622¦ 6702,888¦ 99,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦7950002¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííîå ¦ 5197,000¦ 5196,353¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòèå" íà 2005-2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0115¦7950002¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 5197,000¦ 5196,353¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 120,000¦ 120,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 120,000¦ 120,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦0309¦2190000¦ 261 ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 120,000¦ 120,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 582,100¦ 523,478¦ 89,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦1003¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 582,100¦ 523,478¦ 89,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦1003¦5050000¦ 755 ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 582,100¦ 523,478¦ 89,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3390,800¦ 3390,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦1006¦0700000¦ ¦Ðåçåðâíûå ôîíäû ¦ 3390,800¦ 3390,800¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦975 ¦1006¦0700000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 3390,800¦ 3390,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ 62396,349¦ 62177,926¦ 99,6¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 18806,483¦ 18765,983¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 18806,483¦ 18765,983¦ 99,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0702¦4230000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 18806,483¦ 18765,983¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 37431,953¦ 37254,269¦ 99,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0902¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 22763,930¦ 22587,452¦ 99,2¦
¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0902¦4820000¦ 327 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 22763,930¦ 22587,452¦ 99,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 14668,023¦ 14666,817¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0902¦5120000¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 14668,023¦ 14666,817¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 6077,213¦ 6076,974¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4097,713¦ 4097,639¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 4097,713¦ 4097,639¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦7950001¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 336,000¦ 335,957¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦7950001¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 336,000¦ 335,957¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦7950003¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 412,500¦ 412,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ ã. Ïåðìè íà 2005-2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦7950003¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 412,500¦ 412,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦7950008¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 1231,000¦ 1230,878¦ 100,0¦
¦ ¦ ¦ ¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦0904¦7950008¦ 455 ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 1231,000¦ 1230,878¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 80,700¦ 80,700¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 26,700¦ 26,700¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦976 ¦1006¦5050000¦ 482 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 54,000¦ 54,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦977 ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Ïåðìè ¦ 14813,600¦ 14456,308¦ 97,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦977 ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 14813,600¦ 14456,308¦ 97,6¦
¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦977 ¦0106¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 14813,600¦ 14456,308¦ 97,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦977 ¦0106¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 12081,200¦ 11777,197¦ 97,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦977 ¦0106¦0010000¦ 083 ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 2732,400¦ 2679,111¦ 98,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦978 ¦ ¦ ¦ ¦Ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäà ¦ 3898,100¦ 3895,095¦ 99,9¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦978 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 3898,100¦ 3895,095¦ 99,9¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦978 ¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3339,100¦ 3336,095¦ 99,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦978 ¦0107¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 375,200¦ 372,195¦ 99,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦978 ¦0107¦0010000¦ 092 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìóíèöèïàëüíîãî¦ 2963,900¦ 2963,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦978 ¦0107¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 559,000¦ 559,000¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦978 ¦0107¦0200000¦ 097 ¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 559,000¦ 559,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦ ¦ ¦ ¦Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ¦ 115653,833¦ 111973,697¦ 96,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 2560,000¦ 2184,223¦ 85,3¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0102¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2560,000¦ 2184,223¦ 85,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0102¦0010000¦ 010 ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 2560,000¦ 2184,223¦ 85,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 112183,333¦ 108972,464¦ 97,1¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0103¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 112183,333¦ 108972,464¦ 97,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0103¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 87810,733¦ 85928,948¦ 97,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0103¦0010000¦ 027 ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 5220,400¦ 5211,056¦ 99,8¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0103¦3300000¦ 381 ¦Èíôîðìàòèêà ¦ 19152,200¦ 17832,460¦ 93,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 910,500¦ 817,010¦ 89,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 910,500¦ 817,010¦ 89,7¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦985 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 910,500¦ 817,010¦ 89,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíûõ îòíîøåíèé àäìèíèñòðàöèè¦ 645430,509¦ 450340,073¦ 69,8¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 91384,818¦ 91308,947¦ 99,9¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10027,764¦ 9973,263¦ 99,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 10017,079¦ 9973,263¦ 99,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò (ñóáâåíöèÿ èç êðàåâîãî ¦ 10,685¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 80873,996¦ 80852,626¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 80873,996¦ 80852,626¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 483,058¦ 483,058¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0115¦3500000¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 483,058¦ 483,058¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 290221,453¦ 195328,106¦ 67,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 155665,000¦ 133176,536¦ 85,6¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦3500000¦ 214 ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 48970,000¦ 48970,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦3500000¦ 260 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 49780,000¦ 49780,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà (áþäæåò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦3500000¦ 689 ¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ 20538,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ôîíäà (áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦3500000¦ 689 ¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ 127,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ôîíäà (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦3500000¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 36250,000¦ 34426,536¦ 95,0¦
¦ ¦ ¦ ¦ ¦(áþäæåò ðàçâèòèÿ) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 133678,809¦ 62151,570¦ 46,5¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦5220000¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 73458,809¦ 38612,727¦ 52,6¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦5220000¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 48970,000¦ 12494,343¦ 25,5¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦5220000¦ 410 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 11250,000¦ 11044,500¦ 98,2¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦0501¦5400000¦ 576 ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ 877,644¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 263824,238¦ 163703,020¦ 62,1¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦1042000¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 39768,300¦ 29152,800¦ 73,3¦
¦ ¦ ¦ ¦ ¦ñåìåé" ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦1042000¦ 661 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 39768,300¦ 29152,800¦ 73,3¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ (ñóáâåíöèÿ èç êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 93055,610¦ 34601,868¦ 37,2¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦5190000¦ 613 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 93055,610¦ 34601,868¦ 37,2¦
¦ ¦ ¦ ¦ ¦ãðàæäàí (ñóáâåíöèÿ èç îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 131000,328¦ 99948,352¦ 76,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦5220000¦ 197 ¦Ñóáñèäèè (ñîôèíàíñèðîâàíèå îáëàñòíîé ¦ 30000,000¦ 22352,957¦ 74,5¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2005-2010 ãîäû") ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦991 ¦1003¦5220000¦ 197 ¦Ñóáñèäèè (ñóáâåíöèÿ èç êðàåâîãî áþäæåòà) ¦ 101000,328¦ 77595,395¦ 76,8¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦ ¦ ¦ ¦Óïðàâëåíèå çåìåëüíûõ îòíîøåíèé ¦ 37736,275¦ 36900,985¦ 97,8¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 25665,675¦ 25579,244¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 25500,646¦ 25414,216¦ 99,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0115¦0010000¦ 005 ¦Öåíòðàëüíûé àïïàðàò ¦ 25500,646¦ 25414,216¦ 99,7¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 165,029¦ 165,028¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0115¦0920000¦ 216 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 165,029¦ 165,028¦ 100,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 12070,600¦ 11321,741¦ 93,8¦
¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0411¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 10667,600¦ 10167,532¦ 95,3¦
¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0411¦3400000¦ 184 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 117,000¦ 117,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0411¦3400000¦ 406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 10550,600¦ 10050,532¦ 95,3¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0411¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1403,000¦ 1154,209¦ 82,3¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦992 ¦0411¦5220000¦ 406 ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 1403,000¦ 1154,209¦ 82,3¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ (ñóáâåíöèÿ èç êðàåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦ ¦ ¦ ¦ ¦Ðåçåðâ íà ïðèîðèòåòíûå ñîöèàëüíûå ïðîåêòû ¦ 29741,512¦ ¦ 0,0¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦ ¦ ¦ ¦ ¦Ñóáñèäèè èç êðàåâîãî áþäæåòà íà ¦ 361175,190¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðèîðèòåòíûõ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦
+----+----+-------+------+-------------------------------------------+--------------+------------+----------+
¦Âñåãî ¦ ¦ ¦ ¦ 16063706,120¦13959602,115¦ 86,9¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------+-------+------+-------------------------------------------+--------------+------------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----------T------------------------------------------T------------T------------T----------¬
¦ Ðàçäåë, ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ïîäðàçäåë¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+---------+------------------------------------------+------------+------------+----------+
¦0100 ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 1057991,627¦ 1002424,542¦ 94,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöঠ2560,000¦ 2184,223¦ 85,3¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 112183,333¦ 108972,464¦ 97,1¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 356483,542¦ 350719,689¦ 98,4¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 83800,378¦ 83441,420¦ 99,6¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 3898,100¦ 3895,095¦ 99,9¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 31000,000¦ 26504,326¦ 85,5¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0113 ¦Ðåçåðâíûå ôîíäû ¦ 17114,776¦ 0,000¦ 0,0¦
+---------+------------------------------------------+------------+------------+----------+
¦0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 450951,498¦ 426707,325¦ 94,6¦
+---------+------------------------------------------+------------+------------+----------+
¦0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 678819,699¦ 676147,197¦ 99,6¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 600175,227¦ 597813,448¦ 99,6¦
+---------+------------------------------------------+------------+------------+----------+
¦0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 54130,440¦ 53880,362¦ 99,5¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 15743,400¦ 15704,100¦ 99,8¦
+---------+------------------------------------------+------------+------------+----------+
¦0313 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 8770,632¦ 8749,287¦ 99,8¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 624987,543¦ 580426,098¦ 92,9¦
+---------+------------------------------------------+------------+------------+----------+
¦0407 ¦Ëåñíîå õîçÿéñòâî ¦ 16650,432¦ 16470,994¦ 98,9¦
+---------+------------------------------------------+------------+------------+----------+
¦0408 ¦Òðàíñïîðò ¦ 393220,013¦ 383089,854¦ 97,4¦
+---------+------------------------------------------+------------+------------+----------+
¦0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 215117,098¦ 180865,250¦ 84,1¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2274042,290¦ 2129763,626¦ 93,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 647571,037¦ 562836,317¦ 86,9¦
+---------+------------------------------------------+------------+------------+----------+
¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1583119,863¦ 1524057,694¦ 96,3¦
+---------+------------------------------------------+------------+------------+----------+
¦0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 43351,390¦ 42869,615¦ 98,9¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 22218,890¦ 20255,734¦ 91,2¦
+---------+------------------------------------------+------------+------------+----------+
¦0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 16744,211¦ 14791,029¦ 88,3¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0604 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 5474,679¦ 5464,705¦ 99,8¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0700 ¦Îáðàçîâàíèå ¦ 4001252,538¦ 3710328,105¦ 92,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1780230,218¦ 1733056,699¦ 97,4¦
+---------+------------------------------------------+------------+------------+----------+
¦0702 ¦Îáùåå îáðàçîâàíèå ¦ 1926337,372¦ 1698229,027¦ 88,2¦
+---------+------------------------------------------+------------+------------+----------+
¦0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 92562,107¦ 88790,244¦ 95,9¦
+---------+------------------------------------------+------------+------------+----------+
¦0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 202122,841¦ 190252,135¦ 94,1¦
+---------+------------------------------------------+------------+------------+----------+
¦0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 273883,123¦ 263746,118¦ 96,3¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0801 ¦Êóëüòóðà ¦ 251498,044¦ 250479,909¦ 99,6¦
+---------+------------------------------------------+------------+------------+----------+
¦0802 ¦Êèíåìàòîãðàôèÿ ¦ 13597,000¦ 4578,500¦ 33,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 315,000¦ 314,000¦ 99,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 8473,079¦ 8373,709¦ 98,8¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1542021,057¦ 1489565,475¦ 96,6¦
+---------+------------------------------------------+------------+------------+----------+
¦0901 ¦Çäðàâîîõðàíåíèå ¦ 1479814,919¦ 1427538,122¦ 96,5¦
+---------+------------------------------------------+------------+------------+----------+
¦0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 40851,953¦ 40673,242¦ 99,6¦
+---------+------------------------------------------+------------+------------+----------+
¦0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 21354,185¦ 21354,111¦ 100,0¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 109787,082¦ 108905,697¦ 99,2¦
+---------+------------------------------------------+------------+------------+----------+
¦1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 20662,400¦ 20360,172¦ 98,5¦
+---------+------------------------------------------+------------+------------+----------+
¦1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 6791,343¦ 6791,343¦ 100,0¦
+---------+------------------------------------------+------------+------------+----------+
¦1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 42594,900¦ 42294,256¦ 99,3¦
+---------+------------------------------------------+------------+------------+----------+
¦1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 39738,439¦ 39459,926¦ 99,3¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 242752,373¦ 241852,528¦ 99,6¦
+---------+------------------------------------------+------------+------------+----------+
¦1101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 242752,373¦ 241852,528¦ 99,6¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 165818,900¦ 155104,862¦ 93,5¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12726,903¦ 12718,959¦ 99,9¦
+---------+------------------------------------------+------------+------------+----------+
¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 7224,000¦ 5725,026¦ 79,3¦
+---------+------------------------------------------+------------+------------+----------+
¦0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 1794,300¦ 1794,300¦ 100,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 6533,000¦ 6533,000¦ 100,0¦
+---------+------------------------------------------+------------+------------+----------+
¦0313 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 950,000¦ 937,976¦ 98,7¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 5905,192¦ 5530,705¦ 93,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 21861,352¦ 21308,107¦ 97,5¦
+---------+------------------------------------------+------------+------------+----------+
¦0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 59,000¦ 59,000¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0602 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 15,000¦ 15,000¦ 100,0¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 34457,093¦ 34166,280¦ 99,2¦
+---------+------------------------------------------+------------+------------+----------+
¦0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2852,620¦ 2801,253¦ 98,2¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 23980,440¦ 23980,135¦ 100,0¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 30000,000¦ 22352,957¦ 74,5¦
+---------+------------------------------------------+------------+------------+----------+
¦1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 17460,000¦ 17182,164¦ 98,4¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦Ðåçåðâ íà ïðèîðèòåòíûå ñîöèàëüíûå ïðîåêòû ¦ 29741,512¦ ¦ 0,0¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦11023316,634¦10378519,982¦ 94,2¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦Áþäæåò ðàçâèòèÿ ¦ 490203,942¦ 412150,247¦ 84,1¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 2000,000¦ 2,874¦ 0,1¦
+---------+------------------------------------------+------------+------------+----------+
¦0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 38479,200¦ 25905,732¦ 67,3¦
+---------+------------------------------------------+------------+------------+----------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 175696,200¦ 152388,848¦ 86,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 199248,542¦ 182555,653¦ 91,6¦
+---------+------------------------------------------+------------+------------+----------+
¦0801 ¦Êóëüòóðà ¦ 1000,000¦ 679,879¦ 68,0¦
+---------+------------------------------------------+------------+------------+----------+
¦0901 ¦Çäðàâîîõðàíåíèå ¦ 73780,000¦ 50617,261¦ 68,6¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ(áåç ó÷åòà ñðåäñòâ, ¦11513520,576¦10790670,229¦ 93,7¦
¦ ¦âûäåëÿåìûõ èç îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îáëàñòíûõ è ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî-ïðàâîâûõ àêòîâ) ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦Ñðåäñòâà, âûäåëÿåìûå èç êðàåâîãî áþäæåòà ¦ 4550185,544¦ 3168931,886¦ 69,6¦
¦ ¦íà ðåàëèçàöèþ êðàåâûõ è ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî-ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 6645,300¦ 6564,336¦ 98,8¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 1696,000¦ 0,000¦ 0,0¦
+---------+------------------------------------------+------------+------------+----------+
¦0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 6854,000¦ 6835,805¦ 99,7¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 16294,121¦ 16029,972¦ 98,4¦
+---------+------------------------------------------+------------+------------+----------+
¦0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 101395,308¦ 98644,784¦ 97,3¦
+---------+------------------------------------------+------------+------------+----------+
¦0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 19975,757¦ 17447,557¦ 87,3¦
+---------+------------------------------------------+------------+------------+----------+
¦0313 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 398,300¦ 395,687¦ 99,3¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0408 ¦Òðàíñïîðò ¦ 31366,801¦ 31366,800¦ 100,0¦
+---------+------------------------------------------+------------+------------+----------+
¦0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 7433,000¦ 3184,209¦ 42,8¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 381797,593¦ 144282,025¦ 37,8¦
+---------+------------------------------------------+------------+------------+----------+
¦0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 571315,000¦ 492839,121¦ 86,3¦
+---------+------------------------------------------+------------+------------+----------+
¦0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 84604,400¦ 57048,652¦ 67,4¦
+---------+------------------------------------------+------------+------------+----------+
¦0702 ¦Îáùåå îáðàçîâàíèå ¦ 2002683,625¦ 1610071,731¦ 80,4¦
+---------+------------------------------------------+------------+------------+----------+
¦0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 2828,000¦ 2818,189¦ 99,7¦
+---------+------------------------------------------+------------+------------+----------+
¦0801 ¦Êóëüòóðà ¦ 3640,000¦ 3640,000¦ 100,0¦
+---------+------------------------------------------+------------+------------+----------+
¦0901 ¦Çäðàâîîõðàíåíèå ¦ 447292,911¦ 277182,563¦ 62,0¦
+---------+------------------------------------------+------------+------------+----------+
¦0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 12014,000¦ 11431,000¦ 95,1¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 364112,338¦ 263180,923¦ 72,3¦
+---------+------------------------------------------+------------+------------+----------+
¦1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 115128,200¦ 114471,000¦ 99,4¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 11535,700¦ 11497,532¦ 99,7¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå èç ðåãèîíàëüíîãî ¦ 361175,190¦ 0,000¦ 0,0¦
¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäî⦠¦ ¦ ¦
¦ ¦â áþäæåòû ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ) â âèäå ñóáñèäèé äëÿ äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦(íà ïðèîðèòåòíûå ðåãèîíàëüíûå ïðîåêòû ¦ ¦ ¦ ¦
¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå", "Íîâàÿ ¦ ¦ ¦ ¦
¦ ¦øêîëà", "Äîñòîéíîå æèëüå", "Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦äîðîãè", "Îïòèìèçàöèÿ ñèñòåìû ðàññåëåíèÿ")¦ ¦ ¦ ¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦16063706,120¦13959602,115¦ 86,9¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦Òåêóùèå ðàñõîäû ¦12370785,922¦12052435,196¦ 97,4¦
+---------+------------------------------------------+------------+------------+----------+
¦ ¦Êàïèòàëüíûå ðàñõîäû ¦ 3663178,686¦ 1907166,919¦ 52,1¦
L---------+------------------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----------------------------------T---------------------------------T------------T------------T----------¬
¦ Êîä êëàññèôèêàöèè èñòî÷íèêîâ ¦ Íàèìåíîâàíèå ãðóïïû, ïîäãðóïïû, ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
+--------T------------------------+ ñòàòüè è âèäà èñòî÷íèêîâ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦Êîä àä- ¦ Êîä ãðóïïû, ïîäãðóïïû, ¦ ¦ ¦ ¦ ¦
¦ìèíèñòð.¦ñòàòüè è âèäà èñòî÷íèêî⦠¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦
+--------T------------------------T---------------------------------T------------T------------T----------+
¦163 ¦05 00 00 00 04 0000 630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 226930,872¦ 397370,010¦ 175,1¦
¦ ¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦163 ¦06 02 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 0,000¦ 7014,762¦ _¦
¦ ¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëþ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 226930,872¦ 404384,772¦ 178,2¦
+---------------------------------+---------------------------------+------------+------------+----------+
¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+--------T------------------------T---------------------------------+------------+------------+----------+
¦902 ¦02 01 01 00 04 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 150000,000¦ 0,000¦ 0,0¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦902 ¦02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1686450,596¦ 0,000¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦902 ¦02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 150000,000¦ 0,000¦ 0,0¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦902 ¦02 01 02 00 04 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1417900,000¦ 617900,000¦ 43,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦902 ¦08 02 01 00 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦17352636,611¦15557945,292¦ 89,7¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦902 ¦08 02 01 00 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦17631606,121¦14577502,115¦ 82,7¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------+------------------------+---------------------------------+------------+------------+----------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 547493,106¦-1598343,177¦ -291,9¦
+---------------------------------+---------------------------------+------------+------------+----------+
¦Äåïàðòàìåíò ïëàíèðîâàíèÿ è ðàçâèòèÿ òåððèòîðèé àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦Ïåðìè ¦ ¦ ¦ ¦
+-------T-------------------------T---------------------------------+------------+------------+----------+
¦904 ¦06 01 01 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 134266,800¦ 228182,400¦ 169,9¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-------+-------------------------+---------------------------------+------------+------------+----------+
¦904 ¦06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 170517,200¦ 80140,900¦ 47,0¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+-------+-------------------------+---------------------------------+------------+------------+----------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 304784,000¦ 308323,300¦ 101,2¦
+---------------------------------+---------------------------------+------------+------------+----------+
¦Óïðàâëåíèå çåìåëüíûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T-------------------------T---------------------------------+------------+------------+----------+
¦992 ¦06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 241300,000¦ 392537,148¦ 162,7¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+-------+-------------------------+---------------------------------+------------+------------+----------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 241300,000¦ 392537,148¦ 162,7¦
+---------------------------------+---------------------------------+------------+------------+----------+
¦Êîìèòåò ïî êóëüòóðå àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-------T-------------------------T---------------------------------+------------+------------+----------+
¦925 ¦09 00 00 00 04 0000 171 ¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 0,000¦ 0,002¦ _¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------+-------------------------+---------------------------------+------------+------------+----------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ ¦ 0,000¦ 0,002¦ _¦
+---------------------------------+---------------------------------+------------+------------+----------+
¦Âñåãî ¦ ¦ 1320507,978¦ -493097,955¦ -37,3¦
L---------------------------------+---------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2007 ÃÎÄ
òûñ. ðóá.
-------------------------T---------------------------------T------------T------------T----------¬
¦ Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàèìåíîâàíèå ãðóïïû, ïîäãðóïïû, ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ñòàòüè è âèäà èñòî÷íèêî⦠ñòàòüè è âèäà èñòî÷íèêîâ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 268523,596¦ -617900,000¦ -230,1¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 1836423,596¦ 0,000¦ 0,0¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 01 00 00 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 150000,000¦ 0,000¦ 0,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 01 00 04 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 150000,000¦ 0,000¦ 0,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 02 00 00 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1686450,596¦ 0,000¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 02 00 04 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1686450,596¦ 0,000¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 1567900,000¦ -617900,000¦ -39,4¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 01 00 00 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 150000,000¦ 0,000¦ 0,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 150000,000¦ 0,000¦ 0,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 02 00 00 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1417900,000¦ -617900,000¦ -43,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦02 01 02 00 04 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1417900,000¦ -617900,000¦ -43,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦05 00 00 00 00 0000 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 226930,872¦ 397370,010¦ 175,1¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦05 00 00 00 00 0000 630 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 226930,872¦ 397370,010¦ 175,1¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦05 00 00 00 04 0000 630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 226930,872¦ 397370,010¦ 175,1¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 546084,000¦ 707875,210¦ 129,6¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 546084,000¦ 707875,210¦ 129,6¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 01 00 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 546084,000¦ 700860,448¦ 128,3¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 01 01 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 134266,800¦ 228182,400¦ 169,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 01 01 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 134266,800¦ 228182,400¦ 169,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 01 02 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 411817,200¦ 472678,048¦ 114,8¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 411817,200¦ 472678,048¦ 114,8¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 02 00 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 0,000¦ 7014,761¦ - ¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦06 02 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 0,000¦ 7014,761¦ - ¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦09 00 00 00 00 0000 171 ¦Êóðñîâàÿ ðàçíèöà ¦ 0,000¦ 0,002¦ - ¦
+------------------------+---------------------------------+------------+------------+----------+
¦09 00 00 00 04 0000 171 ¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 0,000¦ 0,002¦ _ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 278969,510¦ -980443,177¦ -351,5¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 00 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦17352636,611¦15557945,292¦ 89,7¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 02 00 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦17352636,611¦15557945,292¦ 89,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦17352636,611¦15557945,292¦ 89,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 02 01 00 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦17352636,611¦15557945,292¦ 89,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 00 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦17631606,121¦14577502,115¦ 82,7¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 02 00 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦17631606,121¦14577502,115¦ 82,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦17631606,121¦14577502,115¦ 82,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦08 02 01 00 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦17631606,121¦14577502,115¦ 82,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------+---------------------------------+------------+------------+----------+
¦Âñåãî çà îò÷åòíûé ïåðèîä ¦ 1320507,978¦ -493097,955¦ -37,3¦
L----------------------------------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÑÂÎÄÍÛÉ ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ Â 2007 ÃÎÄÓ
Îñâîåíèå âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
---T-------------------------------T-----------T------------T----------¬
¦ N¦ Íàèìåíîâàíèå ïðîãðàììû ¦Êîä öåëåâîé¦Óòâåðæäåííûé¦ Êàññîâûå ¦
¦ ¦ ¦ ñòàòüè ¦ïëàí íà ãîä ¦ ðàñõîäû ¦
¦ ¦ ¦ðàñõîäîâ ïî¦ ¦ ¦
¦ ¦ ¦ ÁÊ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 1¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ¦ ¦ 11850,5¦ 11774,500¦
¦ ¦ã. Ïåðìè íà 2005-2007 ãã." ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 2¦"Îõðàíà çäîðîâüÿ æèòåëåé ãîðîäঠ¦ 19300,1¦ 19300,100¦
¦ ¦Ïåðìè íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 3¦"Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ ¦ 11220,0¦ 11214,646¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 4¦"Ðàçâèòèå îáðàçîâàíèÿ ã. Ïåðìè ¦ ¦ 16532,0¦ 16335,857¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 5¦"Óêðåïëåíèå ãðàæäàíñêîé ¦ ¦ 14901,3¦ 13402,300¦
¦ ¦áåçîïàñíîñòè â ã. Ïåðìè íà ¦ ¦ ¦ ¦
¦ ¦2006-2008 ãîäû" ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 6¦"Ðàçâèòèå ãîðîäñêèõ ¦ ¦ 36000,0¦ 35463,987¦
¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãã." ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 7¦"Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ¦ ¦ 18000,0¦ 17307,380¦
¦ ¦ãàçèôèêàöèÿ æèëûõ äîìîâ â ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíàõ èíäèâèäóàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ã. Ïåðìè íà 2005- ¦ ¦ ¦ ¦
¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 8¦"Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ ¦ 8000,0¦ 7938,000¦
¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ã. Ïåðìè íà ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦ 9¦"Ïåðåñåëåíèå ãðàæäàí ãîðîäà ¦ ¦ 60220,0¦ 60014,500¦
¦ ¦Ïåðìè èç âåòõîãî è àâàðèéíîãî ¦ ¦ <*>¦ <*>¦
¦ ¦æèëèùíîãî ôîíäà íà 2007-2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦10¦"Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ¦ ¦ 15,0¦ 15,000¦
¦ ¦ïðîãðàììà ãîðîäà Ïåðìè íà 2001-¦ ¦ ¦ ¦
¦ ¦2005 ãã." (ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦11¦Ñîôèíàíñèðîâàíèå îáëàñòíîé ¦ ¦ 30000,0¦ 22352,960¦
¦ ¦öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé â Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005-2010 ãîäû" ¦ ¦ ¦ ¦
+--+-------------------------------+-----------+------------+----------+
¦Âñåãî ¦ ¦ 165818,90¦155104,730¦
L----------------------------------+-----------+------------+-----------
--------------------------------
<*> Áþäæåò ðàçâèòèÿ.
Ïðèâëå÷åíèå ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
---T---------------------T----------T--------------------------T----------¬
¦ N¦ Íàèìåíîâàíèå ¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè ¦Ïðèâëå÷åíî¦
¦ ¦ ïðîãðàìì ¦ ðàñõîäû ¦ (òûñ. ðóá.) ¦èç äðóãèõ ¦
¦ ¦ ¦ (òûñ. +--------T-------T---------+èñòî÷íèêîâ¦
¦ ¦ ¦ ðóá.) ¦Êðàåâîé ¦Ôåäå- ¦Âíåáþä- ¦íà 1 ðóá. ¦
¦ ¦ ¦ ¦ áþäæåò ¦ðàëüíûé¦æåòíûå ¦ôàêòè÷åñ- ¦
¦ ¦ ¦ ¦ ¦áþäæåò ¦èñòî÷íèêè¦êèõ ¦
¦ ¦ ¦ ¦ ¦ ¦<**> ¦ðàñõîäîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ðóá.) ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 1¦"Ñîöèàëüíàÿ ¦ 11774,500¦ - ¦ - ¦ 724,6¦ 0,06¦
¦ ¦ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè íà 2005-2007¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 2¦"Îõðàíà çäîðîâüÿ ¦ 19300,100¦ - ¦ - ¦ -¦ -¦
¦ ¦æèòåëåé ãîðîäà Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 3¦"Îáùåñòâåííîå ¦ 11214,646¦ - ¦ - ¦ 27611,9¦ 2,46¦
¦ ¦ó÷àñòèå íà 2005-2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 4¦"Ðàçâèòèå ¦ 16335,857¦ - ¦ - ¦ -¦ -¦
¦ ¦îáðàçîâàíèÿ ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 5¦"Óêðåïëåíèå ¦ 13402,300¦ - ¦ - ¦ -¦ -¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåðìè íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 6¦"Ðàçâèòèå ãîðîäñêèõ ¦ 35463,987¦ - ¦ - ¦ -¦ -¦
¦ ¦ìèêðîðàéîíîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006-2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 7¦"Ñòðîèòåëüñòâî ¦ 17307,380¦ - ¦ - ¦ -¦ -¦
¦ ¦ãàçîïðîâîäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçèôèêàöèÿ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ â ìèêðîðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ã. Ïåðìè íঠ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 8¦"Ïðîôèëàêòèêà ¦ 7938,000¦ - ¦ - ¦ -¦ -¦
¦ ¦àëêîãîëèçìà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîìàíèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîêñèêîìàíèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ã. Ïåðìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ 9¦"Êîìïëåêñíàÿ ¦ 15,000¦ - ¦ - ¦ -¦ -¦
¦ ¦ýêîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìè íà 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦Èòîãî ¦132751,770¦ - ¦ - ¦ 28336,5¦ 0,2¦
+--T---------------------+----------+--------+-------+---------+----------+
¦10¦"Ïåðåñåëåíèå ãðàæäàí ¦ 60014,500¦ 23538,8¦ - ¦ 298594,3¦ 5,37¦
¦ ¦ãîðîäà Ïåðìè èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007-2010 ãîäû" <*> ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦11¦Ñîôèíàíñèðîâàíèå ¦ 22352,960¦65899,87¦29152,8¦398306,54¦ 22,07¦
¦ ¦îáëàñòíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005-2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+--+---------------------+----------+--------+-------+---------+----------+
¦ ¦Èòîãî ¦215119,230¦89438,67¦29152,8¦725237,34¦ 3,92¦
L--+---------------------+----------+--------+-------+---------+-----------
--------------------------------
<*> Áþäæåò ðàçâèòèÿ.
<**> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ
ïîääåðæêà íàñåëåíèÿ ã. Ïåðìè íà 2005-2007 ãã." â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 19.04.2005 N 57 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ã. Ïåðìè íà 2005-2007 ãã." (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 30.05.2006 N 114, îò 27.03.2007 N 60) è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä".
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
-------------------T-------------------T---------¬
¦ Óòâåðæäåííûé ïëàí¦Îñòàòêè ñðåäñòâ íà ¦ Êàññîâûå¦
+-------T----------+ñ÷åòàõ ïîëó÷àòåëåé ¦ ðàñõîäû ¦
¦íà ãîä ¦ íà ¦ïðîãðàììû íà íà÷àëî¦ ¦
¦ ¦ îò÷åòíûé ¦ ãîäà ¦ ¦
¦ ¦ ïåðèîä ¦ ¦ ¦
+-------+----------+-------------------+---------+
¦11850,5¦ 11850,5 ¦ - ¦11774,500¦
L-------+----------+-------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-----------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû +---------T-----------T------------+äðóãèõ èñòî÷íèêîâ¦
¦(òûñ. ðóá.)¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ íà 1 ðóá. ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ôàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ <*> ¦ ðàñõîäîâ èç ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ (ðóá.) ¦
+-----------+---------+-----------+------------+-----------------+
¦11774,500 ¦ - ¦ - ¦ 724,6 ¦ 0,06 ¦
L-----------+---------+-----------+------------+------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
(òûñ. ðóá.)
----T-----------------------------------------T--------T-------T---------¬
¦ N ¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Èñïîëíè-¦ Ïëàí ¦Êàññîâûå ¦
¦ ¦ ïðîãðàììû, ìåðîïðèÿòèé ¦òåëè ¦ íà ãîä¦ ðàñõîäû ¦
+---+-----------------------------------------+--------+-------+---------+
¦1 ¦Ñîçäàíèå ìåõàíèçìà ìåæâåäîìñòâåííîé êîîðäèíàöèè, èíôîðìàöèîííîãî, ¦
¦ ¦ìåòîäè÷åñêîãî è îðãàíèçàöèîííîãî âçàèìîäåéñòâèÿ âñåõ âåäîìñòâ, ¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé, âåäóùèõ ðàáîòó ñ ðàçëè÷íûìè ñîöèîçàùèòíûìè¦
¦ ¦ãðóïïàìè íàñåëåíèÿ ¦
+---+-----------------------------------------T--------T-------T---------+
¦1.1¦Âíåäðåíèå ñèñòåìû êîíòðîëÿ è îöåíêè ¦ÊÑÇÍ ¦ 0,0¦ 0,0¦
¦ ¦ýôôåêòèâíîñòè ïðîâåäåíèÿ ðåàáèëèòàöèîííûõ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦2 ¦ Îðãàíèçàöèÿ èññëåäîâàòåëüñêîé, èíôîðìàöèîííîé, êîíñóëüòàòèâíîé è ¦
¦ ¦îðãàíèçàöèîííî-ìåòîäè÷åñêîé äåÿòåëüíîñòè ¦
+---+-----------------------------------------T--------T-------T---------+
¦2.1¦Ïîäãîòîâêà åæåãîäíîãî äîêëàäà "Ïîëîæåíèå ¦ÊÑÇÍ ¦ 40,0¦ 40,000¦
¦ ¦äåòåé â ã. Ïåðìè" ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦2.2¦Ïðîâåäåíèå ñîöèîëîãè÷åñêîãî îïðîñà ñ ¦ÊÑÇÍ ¦ 65,0¦ 65,000¦
¦ ¦öåëüþ îöåíêè ýôôåêòèâíîñòè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ñîöèàëüíîé çàùèòû è îïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáíîñòè íàñåëåíèÿ â ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóãàõ ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦2.3¦Îáåñïå÷åíèå ðàáîòû ñ ñîöèàëüíî ¦ÊÑÇÍ ¦ 130,0¦ 129,900¦
¦ ¦íåçàùèùåííûìè êàòåãîðèÿìè íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦ ¦Èòîãî ïî ðàçäåëó 2 ¦ ¦ 235,0¦ 234,900¦
+---+-----------------------------------------+--------+-------+---------+
¦3 ¦Ýêîíîìè÷åñêàÿ è ñîöèàëüíàÿ ñòàáèëèçàöèÿ èíñòèòóòà ñåìüè, ¦
¦ ¦ïðîôèëàêòèêà ñîöèàëüíîãî ñèðîòñòâà ¦
+---+-----------------------------------------T--------T-------T---------+
¦3.1¦Îðãàíèçàöèÿ îòäûõà, çàíÿòîñòè è ¦ÊÑÇÍ ¦ 3555,4¦ 3555,400¦
¦ ¦îçäîðîâëåíèÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦3.2¦Ïðîôèëàêòèêà ñîöèàëüíîãî ñèðîòñòâà, ¦ÊÑÇÍ ¦ 273,0¦ 273,000¦
¦ ¦îáåñïå÷åíèå ïðèîðèòåòíîñòè âîñïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦3.3¦Îñóùåñòâëåíèå ìåð ïî îêàçàíèþ àäðåñíîé ¦ÊÑÇÍ ¦ 3000,0¦ 3000,000¦
¦ ¦ñîöèàëüíîé è ýêîíîìè÷åñêîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦íàèáîëåå íóæäàþùèìñÿ êàòåãîðèÿì íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ñ öåëüþ óëó÷øåíèÿ èõ ìàòåðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïîëîæåíèÿ è ñíèæåíèÿ ãëóáèíû áåäíîñòè ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦ ¦Èòîãî ïî ðàçäåëó 3 ¦ ¦ 6828,4¦ 6828,400¦
+---+-----------------------------------------+--------+-------+---------+
¦4 ¦Ðàçâèòèå íîâûõ ôîðì ðàáîòû ïî îêàçàíèþ ïîääåðæêè ñîöèàëüíî ¦
¦ ¦íåçàùèùåííûì êàòåãîðèÿì ¦
+---+-----------------------------------------T--------T-------T---------+
¦4.1¦Ôèíàíñèðîâàíèå ñîöèàëüíûõ çàêàçîâ ¦ÊÑÇÍ ¦ 1558,9¦ 1558,900¦
+---+-----------------------------------------+--------+-------+---------+
¦4.4¦Ðàçðàáîòêà è âíåäðåíèå íîâûõ ôîðì ðàáîòû ¦ÊÑÇÍ ¦ 110,0¦ 110,000¦
¦ ¦ïî îêàçàíèþ ïîääåðæêè ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦íåçàùèùåííûì êàòåãîðèÿì è îöåíêà èõ ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦ ¦Èòîãî ïî ðàçäåëó 4 ¦ ¦ 1668,9¦ 1668,900¦
+---+-----------------------------------------+--------+-------+---------+
¦5 ¦Îáåñïå÷åíèå ïðàâà ïîæèëûõ ëþäåé, èíâàëèäîâ è äðóãèõ ñîöèàëüíî ¦
¦ ¦íåçàùèùåííûõ êàòåãîðèé íàñåëåíèÿ íà äîñòîéíîå ñóùåñòâîâàíèå ïóòåì ¦
¦ ¦ñîçäàíèÿ óñëîâèé äëÿ ðåàëèçàöèè òðóäîâîãî ïîòåíöèàëà ¦
+---+-----------------------------------------T--------T-------T---------+
¦5.1¦Ïðîâåäåíèå ãîðîäñêîé åæåãîäíîé êóñòàðíî- ¦ÊÑÇÍ ¦ 50,0¦ 50,000¦
¦ ¦ïðîìûøëåííîé âûñòàâêè-ÿðìàðêè èçäåëèé ¦ ¦ ¦ ¦
¦ ¦äåêîðàòèâíî-ïðèêëàäíîãî èñêóññòâà, ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåííûõ ñîöèàëüíî íåçàùèùåííûìè ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦5.3¦Ïðîâåäåíèå ñîâìåñòíûõ ìåðîïðèÿòèé ïî ¦ÊÑÇÍ ¦ 140,0¦ 140,000¦
¦ ¦òðóäîâîé ðåàáèëèòàöèè ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦íåçàùèùåííûõ êàòåãîðèé ñ Ïåðìñêèì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèì öåíòðîì çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦ ¦Èòîãî ïî ðàçäåëó 5 ¦ ¦ 190,0¦ 190,000¦
+---+-----------------------------------------+--------+-------+---------+
¦6 ¦Ïîâûøåíèå óðîâíÿ ñîöèàëüíîé àäàïòàöèè ñîöèîçàùèòíûõ êàòåãîðèé ïóòåì ¦
¦ ¦îáëåã÷åíèÿ äîñòóïà ê îñíîâíûì ñîöèàëüíûì îáúåêòàì è óñëóãàì ¦
+---+-----------------------------------------T--------T-------T---------+
¦6.2¦Îáåñïå÷åíèå òðàíñïîðòíîé äîñòóïíîñòè ¦ÊÑÇÍ ¦ 557,2¦ 481,300¦
¦ ¦îáúåêòîâ, îêàçûâàþùèõ ñîöèàëüíûå óñëóãè ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûì ãðóïïàì íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦6.3¦Îáåñïå÷åíèå äîñòóïà ê ñîöèàëüíûì óñëóãàì ¦ÊÑÇÍ, ¦ 696,0¦ 696,000¦
¦ ¦(áûòîâûì, ñïîðòèâíûì, êóëüòóðíûì, ¦ÊÔÊÑ ¦ ¦ ¦
¦ ¦ðåêðåàöèîííûì) ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦ ¦Èòîãî ïî ðàçäåëó 6 ¦ ¦ 1253,2¦ 1177,300¦
+---+-----------------------------------------+--------+-------+---------+
¦8 ¦Ôîðìèðîâàíèå îáùåñòâåííîãî ìíåíèÿ, ïðèâëå÷åíèå âíèìàíèÿ ¦
¦ ¦îáùåñòâåííîñòè ê ïðîáëåìàì ñåìüè, èíâàëèäîâ è ïîæèëûõ ëþäåé, ¦
¦ ¦ïîâûøåíèå ïðåñòèæíîñòè äåÿòåëüíîñòè ëèö, çàíÿòûõ â ñôåðå ñîöèàëüíîé ¦
¦ ¦çàùèòû íàñåëåíèÿ ¦
+---+-----------------------------------------T--------T-------T---------+
¦8.1¦Ïðîâåäåíèå îáùåãîðîäñêèõ ìåðîïðèÿòèé, ¦ÊÑÇÍ, ¦ 550,0¦ 550,000¦
¦ ¦ïîñâÿùåííûõ ïàìÿòíûì äàòàì ¦ÊÊ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦8.2¦Ïðîâåäåíèå â ðàéîíàõ àêöèé, ïðèóðî÷åííûõ ¦ÊÑÇÍ ¦ 300,0¦ 300,000¦
¦ ¦ê ïàìÿòíûì äàòàì ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦8.3¦Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé è ¦ÊÑÇÍ ¦ 825,0¦ 825,000¦
¦ ¦ãðàæäàíñêèõ èíèöèàòèâ, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----------------------------------------+--------+-------+---------+
¦ ¦Èòîãî ïî ðàçäåëó 8 ¦ ¦ 1675,0¦ 1675,000¦
+---+-----------------------------------------+--------+-------+---------+
¦Èòîãî ¦11850,5¦11774,500¦
L------------------------------------------------------+-------+----------
Çà 2007 ãîä äîëÿ âûïîëíåííûõ ìåðîïðèÿòèé ñîñòàâëÿåò 99,4% îò îáùåãî ÷èñëà çàïëàíèðîâàííûõ ìåðîïðèÿòèé.
Íåïîëíîå îñâîåíèå ñðåäñòâ ïî ïóíêòó 6.2 ïðîãðàììû "Îáåñïå÷åíèå òðàíñïîðòíîé äîñòóïíîñòè îáúåêòîâ, îêàçûâàþùèõ ñîöèàëüíûå óñëóãè ìàëîìîáèëüíûì ãðóïïàì íàñåëåíèÿ" â ðàçìåðå 75,9 òûñ. ðóá. âîçíèêëî ïî ïðè÷èíå çàÿâèòåëüíîãî õàðàêòåðà íà îêàçàíèå òðàíñïîðòíûõ óñëóã èíâàëèäàì.
 ðàìêàõ îðãàíèçàöèè èññëåäîâàòåëüñêîé, èíôîðìàöèîííîé, êîíñóëüòàòèâíîé è îðãàíèçàöèîííî-ìåòîäè÷åñêîé äåÿòåëüíîñòè:
Ñ öåëüþ ïðîâåäåíèÿ àíàëèçà îñíîâíûõ àñïåêòîâ ïîëîæåíèÿ äåòåé â ãîðîäå Ïåðìè è ïðîâåäåíèÿ ìîíèòîðèíãà ïîëîæåíèÿ äåòåé â ãîðîäå Ïåðìè çà 2004-2007 ãîäû ïîäãîòîâëåí è èçäàí åæåãîäíûé äîêëàä "Äåòè ãîðîäà Ïåðìè" â êîëè÷åñòâå 150 ýêç.
Ñ öåëüþ îöåíêè ýôôåêòèâíîñòè äåÿòåëüíîñòè ñëóæáû ñîöèàëüíîé çàùèòû è îïðåäåëåíèÿ ïîòðåáíîñòè íàñåëåíèÿ â ñîöèàëüíûõ óñëóãàõ ïðîâåäåí ñîöèîëîãè÷åñêèé îïðîñ 400 êëèåíòîâ ÑÇÍ. Äàííûå ñîöèîëîãè÷åñêîãî îïðîñà áóäóò èñïîëüçîâàíû ïðè ðåàëèçàöèè ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ â 2008 ãîäó.
Êî Äíþ ïîæèëûõ ëþäåé êîìèòåòîì ñîöèàëüíîé çàùèòû íàñåëåíèÿ èíèöèèðîâàíà ïóáëèêàöèÿ èíôîðìàöèîííûõ ìàòåðèàëîâ â ãàçåòå "Ìåñòíîå âðåìÿ".
Ýêîíîìè÷åñêàÿ è ñîöèàëüíàÿ ñòàáèëèçàöèÿ èíñòèòóòà ñåìüè, ïðîôèëàêòèêà ñîöèàëüíîãî ñèðîòñòâà:
Îðãàíèçàöèÿ îòäûõà, çàíÿòîñòè è îçäîðîâëåíèÿ äåòåé è ïîäðîñòêîâ.
Îòäûõ è îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ, ÷àñòî áîëåþùèõ, èç ìàëîèìóùèõ ñåìåé â çàãîðîäíûõ ëàãåðÿõ.
Êîìèòåòîì ñîöèàëüíîé çàùèòû íàñåëåíèÿ îáúÿâëåí êîíêóðñ äëÿ îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ïîäðîñòêîâ â ëåòíåå âðåìÿ, êîòîðûé ïðèçíàí íåñîñòîÿâøèìñÿ. Ìóíèöèïàëüíûé êîíòðàêò çàêëþ÷åí ñ åäèíñòâåííûì ïîñòàâùèêîì - ÎÎÎ "Ðåñïåêò".
Îçäîðîâëåí 421 ðåáåíîê, èç íèõ 386 äåòåé äëèòåëüíî è ÷àñòî áîëåþùèõ èç ìàëîèìóùèõ ñåìåé îòäîõíóëè â äåòñêîì îçäîðîâèòåëüíîì ëàãåðå "Ëåñíàÿ äà÷à". Ñîöèàëüíûé çàêàç íàïðàâëåí íà îðãàíèçàöèþ îòäûõà äåòåé èç ñåìåé, íàõîäÿùèõñÿ â ñîöèàëüíî îïàñíîì ïîëîæåíèè, ñ ýëåìåíòàìè ðåàáèëèòàöèè è ñîöèàëèçàöèè. 35 äåòåé îòäîõíóëè â ïðîôèëüíîì ëàãåðå "Îáâà", ãäå ðåàëèçîâàíà ïðîãðàììà òðóäîâîé àäàïòàöèè è îçäîðîâëåíèÿ, âêëþ÷àþùàÿ ñòàáèëèçàöèþ ïîâåäåíèÿ, îòêàç îò âðåäíûõ ïðèâû÷åê, ïðîôîðèåíòàöèþ ïî ðàçëè÷íûì ñïåöèàëüíîñòÿì.
Ïðîôèëàêòèêà ñîöèàëüíîãî ñèðîòñòâà, îáåñïå÷åíèå ïðèîðèòåòíîñòè âîñïèòàíèÿ ðåáåíêà â ñåìüå:
Ñîöèàëüíûé çàêàç íà ïñèõîëîãî-ïåäàãîãè÷åñêóþ ïîìîùü íåñîâåðøåííîëåòíèì æåíùèíàì, íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ñèòóàöèè.
Îêàçàíà ïñèõîëîãî-ïåäàãîãè÷åñêàÿ ïîìîùü 12 íåñîâåðøåííîëåòíèì áåðåìåííûì æåíùèíàì. Èñïîëíèòåëü ñîöèàëüíîãî çàêàçà - ïîáåäèòåëü IX ãîðîäñêîãî êîíêóðñà ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ "Îáùåñòâåííûå èíèöèàòèâû" íåêîììåð÷åñêàÿ îðãàíèçàöèÿ "Ôîíä ðåàáèëèòàöèè äóøåâíîáîëüíûõ "Áëàãîå äåëî".
Îêàçàíà ñîöèàëüíî-ïñèõîëîãè÷åñêàÿ ïîìîùü 28 æåíùèíàì â âîçðàñòå îò 20 äî 50 ëåò, èìåþùèì òðóäíîðàçðåøèìûå ïðîáëåìû â ñåìüå. Èñïîëíèòåëü ñîöèàëüíîãî çàêàçà - àâòîíîìíàÿ íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ñîöèàëüíî-ïñèõîëîãè÷åñêîé ïîìîùè "Ñî-áûòèå".
Îêàçàíà ïîìîùü ïñèõîëîãîâ, þðèñòîâ, âðà÷åé 40 ñåìüÿì, îêàçàâøèìñÿ â ïðåäêðèçèñíîì ñîñòîÿíèè èëè ïåðåæèâàþùèì êðèçèñ.
Îñóùåñòâëåíèå ìåð ïî îêàçàíèþ àäðåñíîé ñîöèàëüíîé è ýêîíîìè÷åñêîé ïîääåðæêè íàèáîëåå íóæäàþùèìñÿ êàòåãîðèÿì íàñåëåíèÿ ñ öåëüþ óëó÷øåíèÿ èõ ìàòåðèàëüíîãî ïîëîæåíèÿ è ñíèæåíèÿ ãëóáèíû áåäíîñòè:
Îêàçàíà åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü 356 ãðàæäàíàì, ïîïàâøèì â ýêñòðåìàëüíóþ èëè òðóäíóþ æèçíåííóþ ñèòóàöèþ.
Îêàçàíà ïîìîùü â ïîäãîòîâêå äåòåé ê øêîëå ñåìüÿì ñ äåòüìè, íàõîäÿùèìñÿ â ñîöèàëüíî îïàñíîì ïîëîæåíèè. 455 äåòåé ìëàäøåãî, ñðåäíåãî è ñòàðøåãî çâåíà îáåñïå÷åíû ê íîâîìó ó÷åáíîìó ãîäó íàáîðàìè êàíöåëÿðñêèõ ïðèíàäëåæíîñòåé.
Îêàçàíèå ìàòåðèàëüíîé ïîìîùè îäèíîêî ïðîæèâàþùåìó èíâàëèäó (èíâàëèäàì), ÷åé äîõîä íå ïðåâûøàåò 200% ÁÏÌ; ñåìüÿì ñ äâóìÿ è áîëåå èíâàëèäàìè; íóæäàþùèìñÿ âåòåðàíàì ÂÎÂ, ÷åé äîõîä íå ïðåâûøàåò 200% ÁÏÌ, ïî ìåñòó ïîñòîÿííîãî ïðîæèâàíèÿ.
Îêàçàíà ïîìîùü 36 ÷åëîâåêàì èç ÷èñëà ÂÎÂ, ÷åé äîõîä íå ïðåâûøàåò 200% âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà.
Ðàçâèòèå íîâûõ ôîðì ðàáîòû ïî îêàçàíèþ ïîääåðæêè ñîöèàëüíî íåçàùèùåííûì êàòåãîðèÿì ñ ó÷åòîì òåíäåíöèé è îñîáåííîñòåé ðàçâèòèÿ ñîöèàëüíîé ñèòóàöèè ãîðîäà:
Ôèíàíñèðîâàíèå ñîöèàëüíûõ çàêàçîâ.
 ðàìêàõ IX ãîðîäñêîãî êîíêóðñà ñîöèàëüíûõ ïðîåêòîâ "Îáùåñòâåííûå èíèöèàòèâû" â íîìèíàöèè "Ïîìîãè áëèæíåìó" ðåàëèçîâàíû ñîöèàëüíûå çàêàçû, èñïîëíèòåëÿìè êîòîðûõ ñòàëè îáùåñòâåííûå îðãàíèçàöèè è îáùåñòâåííûå îáúåäèíåíèÿ, íåêîììåð÷åñêèå ïàðòíåðñòâà. Ðåàáèëèòàöèÿ äåòåé-èíâàëèäîâ è äåòåé ñ íàðóøåíèåì çäîðîâüÿ ìåòîäîì èïïîòåðàïèè îðãàíèçîâàíà ÀÍÎ "Ëó÷ íàäåæäû": ëå÷åáíîé âåðõîâîé åçäû è èíâàëèäíîãî êîííîãî ñïîðòà. Êóðñ çàíÿòèé ñ ðåáåíêîì ïî èíäèâèäóàëüíîé ïðîãðàììå ìåòîäîì èïïîòåðàïèè ïîçâîëèë óëó÷øèòü ôèçè÷åñêîå ñîñòîÿíèå ðåáåíêà, óëó÷øèòü êîîðäèíàöèþ äâèæåíèé, îñàíêó, ïðèîáðåñòè íîâûå íàâûêè îáðàùåíèÿ ñ ëîøàäüìè, óëó÷øèòü ýìîöèîíàëüíîå (ïñèõîëîãè÷åñêîå) ñîñòîÿíèå äåòåé. Êóðñ èïïîòåðàïèè ïðîøëè 160 äåòåé.
Ïðåäîñòàâëåíèå ñîöèàëüíî-ïñèõîëîãè÷åñêîé ïîìîùè æåíùèíàì, íàõîäÿùèìñÿ â êðèçèñíîé ñèòóàöèè, ðåàëèçîâàíî ìóíèöèïàëüíûì îáðàçîâàòåëüíûì ó÷ðåæäåíèåì äëÿ äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ïîìîùè "Öåíòð ïñèõîëîãî-ìåäèêî-ñîöèàëüíîãî ñîïðîâîæäåíèÿ "Àðèàäíà" ã. Ïåðìè.
Ïðåäîñòàâëåíèå ñîöèàëüíûõ óñëóã èíâàëèäàì è ïðåñòàðåëûì, íóæäàþùèìñÿ â ïîñòîðîííåì óõîäå, îñóùåñòâëåíî Ñâåðäëîâñêîé ðàéîííîé îðãàíèçàöèåé Ïåðìñêîé îáëàñòíîé îðãàíèçàöèè îáùåðîññèéñêîé îðãàíèçàöèè "Âñåðîññèéñêîå îáùåñòâî èíâàëèäîâ", Ïåðìñêèì îáëàñòíûì ðåãèîíàëüíûì îòäåëåíèåì Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè "Ðîññèéñêèé Êðàñíûé Êðåñò", ÃÊÓ ÑÎÍ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ" Êèðîâñêîãî ðàéîíà ã. Ïåðìè. Ïîëó÷àòåëÿìè óñëóã ñòàëè ìàëîèìóùèå èíâàëèäû 1-é, 2-é ãðóïï; ãðàæäàíå, íóæäàþùèåñÿ â ïîñòîÿííîì ïîñòîðîííåì óõîäå è â îêàçàíèè "ðàçîâûõ" óñëóã. Îêàçàíî 17157 óñëóã. 91 ÷åëîâåê âîñïîëüçîâàëñÿ óñëóãàìè ñèäåëêè. Ðåàëèçàöèÿ çàêàçà ïîçâîëèëà óäîâëåòâîðèòü ïîòðåáíîñòè êëèåíòîâ, ñîçäàòü óñëîâèÿ äëÿ êîìôîðòíîãî ïðîæèâàíèÿ êëèåíòà â ïðèâû÷íûõ äëÿ íåãî óñëîâèÿõ, ñîçäàòü óñëîâèÿ äëÿ ÷ëåíîâ ñåìüè â ïîèñêå ðàáîòû è òðóäîóñòðîéñòâå.
Îêàçàíèå ìåäèêî-ñîöèàëüíîé è ïñèõîëîãè÷åñêîé ïîìîùè îíêîáîëüíûì è ÷ëåíàì èõ ñåìåé ðåàëèçîâàíî Ïåðìñêîé îáùåñòâåííîé îðãàíèçàöèåé "Õîñïèñ". Ñîöèàëüíî-ìåäèöèíñêàÿ, ïñèõîëîãè÷åñêàÿ, èíôîðìàöèîííàÿ ïîìîùü îêàçàíà 40 ïàöèåíòàì è ÷ëåíàì èõ ñåìåé.
Òàêèì îáðàçîì, âíåäðåíèå ñîöèàëüíûõ çàêàçîâ ÿâëÿåòñÿ âàæíûì øàãîì â ôîðìèðîâàíèè ñèñòåìû îêàçàíèÿ ñîöèàëüíûõ óñëóã íàñåëåíèþ, ïîçâîëÿþùåå:
ðàñøèðèòü ñïåêòð ïðåäîñòàâëÿåìûõ ñîöèàëüíûõ óñëóã,
óâåëè÷èòü îõâàò íóæäàþùèõñÿ â ñîöèàëüíîé ïîìîùè.
Êîìèòåòîì ñîöèàëüíîé çàùèòû íàñåëåíèÿ ïðîâåäåí àíàëèç äåéñòâóþùåãî çàêîíîäàòåëüñòâà â ñôåðå ñîöèàëüíîé çàùèòû ïðèçûâíèêîâ - ãðàæäàí ãîðîäà Ïåðìè, äåéñòâóþùèõ ñòðàõîâûõ êîìïàíèé, è ðàçðàáîòàí Ïîðÿäîê ñòðàõîâàíèÿ äàííîé êàòåãîðèè ãðàæäàí. Ïîäãîòîâëåíà ýëåêòðîííàÿ ïðåçåíòàöèÿ ðàçðàáîòàííûõ ìàòåðèàëîâ.
Îáåñïå÷åíèå ïðàâà ïîæèëûõ ëþäåé è èíâàëèäîâ è äðóãèõ ñîöèàëüíî íåçàùèùåííûõ êàòåãîðèé íàñåëåíèÿ íà äîñòîéíîå ñóùåñòâîâàíèå ïóòåì ñîçäàíèÿ óñëîâèé äëÿ ðåàëèçàöèè òðóäîâîãî ïîòåíöèàëà:
êîìèòåòîì ñîöèàëüíîé çàùèòû íàñåëåíèÿ ñîâìåñòíî ñ ñîèñïîëíèòåëåì ïðîãðàììû - ãîñóäàðñòâåííûì ó÷ðåæäåíèåì "Öåíòð çàíÿòîñòè íàñåëåíèÿ ãîðîäà Ïåðìè Ïåðìñêîãî êðàÿ" ïðîâåäåíû:
ÿðìàðêè âàêàíñèé ó÷åáíûõ è ðàáî÷èõ ìåñò äëÿ æåíùèí, â êîòîðûõ ïðèíÿëè ó÷àñòèå 900 ÷åëîâåê, ïðåäñòàâëåíû 500 âàêàíñèé,
ãîðîäñêàÿ åæåãîäíàÿ êóñòàðíî-ïðîìûøëåííàÿ âûñòàâêà-ÿðìàðêà èçäåëèé äåêîðàòèâíî-ïðèêëàäíîãî èñêóññòâà, èçãîòîâëåííûõ ñîöèàëüíî íåçàùèùåííûìè êàòåãîðèÿìè ãðàæäàí, áîëåå 60 ÷åëîâåê ñìîãëè ïðåäñòàâèòü ñâîå òâîð÷åñòâî è ðåàëèçîâàòü ñâîè èçäåëèÿ.
Ðåàëèçàöèÿ ïðîãðàììû "Ìîëîäåæíàÿ ïðàêòèêà" ïîçâîëèëà òðóäîóñòðîèòü 9 âûïóñêíèêîâ ïðîôåññèîíàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ÷èñëà ñîöèàëüíî íåçàùèùåííûõ êàòåãîðèé.
Ïîâûøåíèå óðîâíÿ ñîöèàëüíîé àäàïòàöèè ñîöèîçàùèòíûõ êàòåãîðèé ïóòåì îáëåã÷åíèÿ äîñòóïà ê îñíîâíûì ñîöèàëüíûì îáúåêòàì è óñëóãàì, ñîäåéñòâèÿ àêòèâíîìó ó÷àñòèþ èõ â æèçíè îáùåñòâà:
äëÿ îáåñïå÷åíèÿ òðàíñïîðòíîé äîñòóïíîñòè ê îáúåêòàì, îêàçûâàþùèì ñîöèàëüíûå óñëóãè ìàëîìîáèëüíûì ãðóïïàì íàñåëåíèÿ, íà ïðîòÿæåíèè òðåõ ëåò â ãîðîäå ôóíêöèîíèðóåò ñîöèàëüíîå òàêñè äëÿ èíâàëèäîâ.
 2007 ãîäó êîìèòåòîì îïëà÷èâàëîñü 70% ñòîèìîñòè ïðîåçäà èíâàëèäîâ ñ íàðóøåíèåì îïîðíî-äâèãàòåëüíîé ñèñòåìû, ïîñëåäñòâèÿìè òðàâì ïîçâîíî÷íèêà.
Èíôîðìàöèÿ î âîçìîæíîñòè ïðåäîñòàâëåíèÿ óñëóã ñîöèàëüíîãî òàêñè øèðîêî ïðåäñòàâëåíà â ÑÌÈ, òåððèòîðèàëüíûõ îòäåëàõ êîìèòåòà ñîöèàëüíîé çàùèòû íàñåëåíèÿ.
Çà îò÷åòíûé ïåðèîä ñîöèàëüíûì òàêñè áûëî ñîâåðøåíî 2918 ïîåçäîê.
Êîìèòåòîì ñîöèàëüíîé çàùèòû íàñåëåíèÿ ïðåäóñìîòðåíà âîçìîæíîñòü ïðåäîñòàâëåíèÿ èíâàëèäàì-êîëÿñî÷íèêàì, èíûì ãðóïïàì èíâàëèäîâ òðàíñïîðòíîãî ñðåäñòâà äëÿ ïåðåâîçêè è äîñòàâêè èõ â ìåäèöèíñêèå ó÷ðåæäåíèÿ, ó÷ðåæäåíèÿ êóëüòóðû è èñêóññòâà, ñïîðòèâíî-îçäîðîâèòåëüíûå ó÷ðåæäåíèÿ. Òðàíñïîðò ïðåäîñòàâëÿëñÿ è ó÷àñòíèêàì àíñàìáëÿ òàíöåâ íà êîëÿñêàõ "Ãðîòåñê".
 ðàìêàõ ãîðîäñêîé öåëåâîé ïðîãðàììû íà áàçå Äâîðöà òâîð÷åñòâà þíûõ ïðîâåäåíà âûñòàâêà-êîíêóðñ äëÿ äåòåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ "Ìû âñå ìîæåì", â êîòîðîé ïðèíÿëè ó÷àñòèå 60 äåòåé.
 ðàìêàõ VII îáëàñòíîãî ôåñòèâàëÿ ñïîðòà äåòåé-èíâàëèäîâ â ÓÌ "Ñïàðòàê" äëÿ èíâàëèäîâ ãîðîäà Ïåðìè ïðèîáðåòåíû ïðèçû íà ñóììó 24,0 òûñ. ðóá.  ôåñòèâàëå ïðèíÿëè ó÷àñòèå ñâûøå 400 ÷åë. Äëÿ ó÷àñòèÿ ÷ëåíîâ àíñàìáëÿ "Ãðîòåñê" â ÷åìïèîíàòå Åâðîïû ïî ñïîðòèâíûì òàíöàì íà êîëÿñêàõ ïðèîáðåòåíû 5 êîëÿñîê íà ñóììó 257,0 òûñ. ðóá. Íà îðãàíèçàöèþ çàíÿòèé ïëàâàíèåì äåòåé-èíâàëèäîâ â áàññåéíå "Êàìà" çàòðà÷åíî 60,0 òûñ. ðóá. Íà îðãàíèçàöèþ ñåêöèè äçþäî äëÿ äåòåé ñ íàðóøåíèåì ñëóõà è çðåíèÿ çàòðà÷åíî 22,500 òûñ. ðóá.
Ðåàëèçîâàí òåàòðàëüíûé àáîíåìåíò äëÿ ãëóõîíåìûõ â òåàòðàõ ãîðîäà Ïåðìè. Ñóììà çàòðàò ñîñòàâèëà 40,0 òûñ. ðóá. Ðåàëèçîâàí êèíîàáîíåìåíò äëÿ ãëóõîíåìûõ ñ ñóðäîïåðåâîäîì.
Ôîðìèðîâàíèå îáùåñòâåííîãî ìíåíèÿ, ïðèâëå÷åíèå âíèìàíèÿ îáùåñòâåííîñòè ê ïðîáëåìàì ñåìüè, èíâàëèäîâ è ïîæèëûõ ëþäåé, ïîâûøåíèå ïðåñòèæà äåÿòåëüíîñòè ëèö, çàíÿòûõ â ñôåðå ñîöèàëüíîé çàùèòû íàñåëåíèÿ:
ïðîâåäåíû ãîðîäñêèå ìåðîïðèÿòèÿ, ïîñâÿùåííûå Äíþ Ïîáåäû, Äíþ ñåìüè, Äíþ çàùèòû äåòåé, Äíþ ïàìÿòè æåðòâ ðàäèàöèè, Äíþ ïàìÿòè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé, Ìåæäóíàðîäíîìó äíþ ìàòåðè, Äíþ ïàìÿòè ðîññèÿí, ïîãèáøèõ â ëîêàëüíûõ êîíôëèêòàõ.  äàííûõ ìåðîïðèÿòèÿõ ïðèíÿëè ó÷àñòèå áîëåå 5500 ÷åëîâåê, â ò.÷.:
300 âåòåðàíîâ ñîâåðøèëè òåïëîõîäíóþ ïðîãóëêó ïî ðåêå Êàìå,
270 âåòåðàíîâ ñîâåðøèëè ýêñêóðñèîííûå ïîåçäêè â Áåëîãîðñêèé ìîíàñòûðü, ïî õðàìàì ã. Ïåðìè,
48 ÷åëîâåê, ðîäíûõ è áëèçêèõ ðåïðåññèðîâàííûõ, ñîâåðøèëè ïîåçäêó íà ìåìîðèàë ðàññòðåëÿííûõ â 12 êì îò ã. Åêàòåðèíáóðãà,
â ðàìêàõ Äíÿ çàùèòû äåòåé, Ìåæäóíàðîäíîãî äíÿ ñåìüè 1832 ðåáåíêà ïîñìîòðåëè ñïåêòàêëè â ÒÞÇå,
ïðîâåäåíû ãîðîäñêîé ïðàçäíèê è ðàéîííûå ìåðîïðèÿòèÿ, ïîñâÿùåííûå Äíþ ïîæèëîãî ÷åëîâåêà,
äëÿ äåòåé-èíâàëèäîâ ïðîâåäåíû íîâîãîäíèå ìåðîïðèÿòèÿ â ìóíèöèïàëüíîì Äâîðöå èì. À.Ã.Ñîëäàòîâà ñ âðó÷åíèåì ïîäàðêîâ. Åëêó ïîñåòèëè 1107 äåòåé. Íà äîì ê äåòÿì ñ òÿæåëûìè ôîðìàìè çàáîëåâàíèÿ âûåçæàëè ñ ïîçäðàâëåíèÿìè è ïîäàðêàìè Äåä Ìîðîç è Ñíåãóðî÷êà. 317 ëåæà÷èì äåòÿì-èíâàëèäàì âðó÷åíû ïîäàðêè. Îáúåì ñðåäñòâ ñîñòàâèë 268,5 òûñ. ðóá.
Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé è ãðàæäàíñêèõ èíèöèàòèâ, íàïðàâëåííûõ íà ðåàëèçàöèþ ñîöèàëüíîé ïîëèòèêè.
Ïðîôèíàíñèðîâàíî è ðåàëèçîâàíî 10 ñîöèàëüíûõ ïðîåêòîâ-ïîáåäèòåëåé IX ãîðîäñêîãî êîíêóðñà ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ "Îáùåñòâåííûå èíèöèàòèâû" ïî íîìèíàöèè "Ïîìîãè áëèæíåìó" íà ñóììó 720,0 òûñ. ðóá. Ðåàëèçàöèÿ ïðîåêòîâ íàïðàâëåíà íà îêàçàíèå ñëåäóþùèõ âèäîâ ïîìîùè ñîöèàëüíî íåçàùèùåííûì êàòåãîðèÿì íàñåëåíèÿ:
ïîääåðæêà 260 îíêîáîëüíûõ äåòåé ïîñðåäñòâîì ïðîâåäåíèÿ àðòòåðàïèè - ïðîåêò "Àðòòåðàïèÿ - îêíî â ìèð äëÿ îíêîáîëüíûõ äåòåé",
ïîìîùü â ðåìîíòå êâàðòèð îäèíîêèì ïåíñèîíåðàì - ïðîåêò "Ñïåøèì íà ïîìîùü" (20 îäèíîêèì ïåíñèîíåðàì îòðåìîíòèðîâàëè êâàðòèðû 7 ïîäðîñòêîâ èç íåáëàãîïîëó÷íûõ ñåìåé),
îáó÷åíèå ìîëîäûõ èíâàëèäîâ, ìàòåðåé, îäèíîêî âîñïèòûâàþùèõ äåòåé-èíâàëèäîâ, ïðîôåññèè ïàðèêìàõåðà ïî ïðîåêòó "Ïóòåâêà â æèçíü" (55 ìîëîäûõ èíâàëèäîâ 2-3-é ãðóïï îáó÷èëèñü ïðîôåññèè ïàðèêìàõåðà),
ïðîâåäåíèå ìåðîïðèÿòèé ñðåäè ñåìåé ãðóïïû ðèñêà ïîñ. Íîâûé Êðûì, íàïðàâëåííûõ íà ïðîôèëàêòèêó ñîöèàëüíî îáóñëîâëåííûõ çàáîëåâàíèé, ïðîïàãàíäó çäîðîâîãî îáðàçà æèçíè - ïðîåêò "Äîðîãà ê ïîíèìàíèþ" (60 ñåìüÿì îêàçàíà ïñèõîëîãè÷åñêàÿ ïîìîùü, à òàêæå äàíû èíäèâèäóàëüíûå ðåêîìåíäàöèè),
îðãàíèçàöèÿ âûñòàâêè èçäåëèé äåêîðàòèâíî-ïðèêëàäíîãî òâîð÷åñòâà äåòåé-èíâàëèäîâ â ðàìêàõ ïðîåêòà "Äàâàé ðàçáóäèì ãåíèÿ" (134 ðåáåíêà-èíâàëèäà ðåàëèçîâàëè ñâîè òâîð÷åñêèå âîçìîæíîñòè â èçãîòîâëåíèè è ðåàëèçàöèè ïîäåëîê),
ïðîâåäåíèå êóðñà ïðîôîðèåíòàöèè è äîïðîôåññèîíàëüíîé ïîäãîòîâêè ïî ñ/õ ñïåöèàëüíîñòÿì íà áàçå ó÷åáíîãî êóðñà äëÿ äåòåé-ñèðîò-îëèãîôðåíîâ ïî ïðîåêòó "Ìû ïîéäåì äðóãèì ïóòåì" (îõâà÷åíî 30 äåòåé),
ïðîâåäåíèå êîìïëåêñíûõ òðåíèíã-ïðîãðàìì äëÿ 20 ìíîãîäåòíûõ ñåìåé, ïîçâîëÿþùèõ ñåìüÿì âåñòè ñâîå äåëî, îöåíèâàòü ïðàâèëüíî ñâîè âîçìîæíîñòè, ïëàíèðîâàòü è ðåàëèçîâûâàòü áèçíåñ-èäåè ïî ïðîåêòó "Àçáóêà ñåìåéíîãî áèçíåñà",
îðãàíèçàöèÿ êîíêóðñà ñ öåëüþ ïðîáóæäåíèÿ ó äåòåé-èíâàëèäîâ èíòåðåñà ê ÷òåíèþ ïî ïðîåêòó "Äàâàé îòêðîåì âìåñòå êíèãó". Áîëåå 60 äåòåé ïðèíÿëè ó÷àñòèå â êîíêóðñå,
îáó÷åíèå ðîäèòåëåé èãðîâûì òåõíîëîãèÿì, íàïðàâëåííûì íà äóõîâíîå ðàçâèòèå ðåáåíêà, ïî ïðîåêòó "Èãðà - äåëî ñåðüåçíîå". Ïðèíÿëè ó÷àñòèå 30 ñåìåé,
îðãàíèçàöèÿ ïîåçäêè 30 èíâàëèäîâ-êîëÿñî÷íèêîâ è èíâàëèäîâ-îïîðíèêîâ íà òóðèñòè÷åñêóþ áàçó "Òàåæíàÿ" ïî ïðîåêòó "Ïîåçäêà òâîåé ìå÷òû".
Ðåçóëüòàòîì ðåàëèçàöèè äàííûõ ñîöèàëüíûõ ïðîåêòîâ ñòàëà äåéñòâåííàÿ ïîìîùü ðàçëè÷íûì êàòåãîðèÿì ãðàæäàí, íóæäàþùèõñÿ â ñîöèàëüíîé ïîääåðæêå.
Îêàçàíà ïîääåðæêà äåòñêîé îáùåñòâåííîé îðãàíèçàöèè äåòåé-èíâàëèäîâ ñ ÄÖÏ äëÿ ïðîõîæäåíèÿ ðåàáèëèòàöèîííîãî êóðñà äåëüôèíîòåðàïèè â ðàçìåðå 60,0 òûñ. ðóá.
Îðãàíèçîâàíà è ïðîâåäåíà ïîäïèñêà íà ãàçåòó "Âåòåðàí" ãîðîäñêîìó è ðàéîííûì ñîâåòàì âåòåðàíîâ âîéíû è òðóäà, ãàçåòó "Çäðàâñòâóé" ãîðîäñêîìó è ðàéîííûì îáùåñòâàì èíâàëèäîâ.
Ñîöèàëüíî-ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
--T---------------------------------------T-------------------------------¬
¦N¦ Íàèìåíîâàíèå îöåíî÷íûõ ïîêàçàòåëåé ¦ Çíà÷åíèå ïîêàçàòåëåé ¦
¦ ¦ (åä. èçì.) ¦ çà îò÷åòíûé ãîä ¦
¦ ¦ +--------T-----------T----------+
¦ ¦ ¦Ïðèíÿòîå¦Ôàêòè÷åñêîå¦Îòêëîíåíèå¦
¦ ¦ ¦çíà÷åíèå¦ çíà÷åíèå ¦ ¦
+-+---------------------------------------+--------+-----------+----------+
¦1¦Äîëÿ ëèö, ïðîáëåìû êîòîðûõ áûëè ðåøåíû ¦ 55,0¦ 49,3¦ -5,7¦
¦ ¦ñ ïîìîùüþ îðãàíîâ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïîëíîñòüþ (â %) ¦ ¦ ¦ ¦
+-+---------------------------------------+--------+-----------+----------+
¦2¦Óðîâåíü óäîâëåòâîðåííîñòè êëèåíòîâ ÑÇÍ:¦ ¦ ¦ ¦
¦ ¦êà÷åñòâîì ñîöèàëüíîé ïîìîùè (â %) ¦ 80,0¦ 80,0¦ 0,0¦
¦ ¦äîñòóïíîñòüþ ñîöèàëüíîé ïîìîùè (â %) ¦ 50¦ 48,75¦ -1,25¦
L-+---------------------------------------+--------+-----------+-----------
Óðîâåíü óäîâëåòâîðåííîñòè êëèåíòîâ ÑÇÍ äîñòóïíîñòüþ ñîöèàëüíîé ïîìîùè íå äîñòèã ïëàíîâîãî ïîêàçàòåëÿ íà 1,25% â ñâÿçè ñ òåì, ÷òî ïðè ðàçðàáîòêå èíñòðóìåíòàðèÿ îïðîñà áûëè äîïóùåíû îøèáêè ïðè ïðîðàáîòêå âàðèàíòîâ îòâåòà, áîëüøèíñòâî îòâåòîâ îêàçàëèñü ñêîíöåíòðèðîâàííûìè â ïîçèöèè "äðóãîå".
Äîëÿ ëèö, ïðîáëåìû êîòîðûõ áûëè ðåøåíû ñ ïîìîùüþ îðãàíîâ ñîöèàëüíîé çàùèòû íàñåëåíèÿ, íå äîñòèãëà ïëàíîâîãî ïîêàçàòåëÿ 5,7% ïî ïðè÷èíå òîãî, ÷òî áîëüøèíñòâî ðåñïîíäåíòîâ çàòðóäíÿëèñü îòâåòèòü íà äàííûé âîïðîñ.
Âûâîäû
 ðåçóëüòàòå èñïîëíåíèÿ ïðîãðàììû îïðîøåíî 400 ÷åëîâåê èç ÷èñëà ïîñåòèòåëåé òåððèòîðèàëüíûõ îòäåëîâ êîìèòåòà ñîöèàëüíîé çàùèòû íàñåëåíèÿ. Ðåçóëüòàòû îïðîñà ïîêàçàëè, ÷òî îñíîâíîé ïðè÷èíîé ïîñåùåíèÿ ãðàæäàíàìè ðàéîííûõ ñëóæá ñîöèàëüíîé çàùèòû ÿâëÿåòñÿ íèçêîå ìàòåðèàëüíîå îáåñïå÷åíèå. Çà ïðîøåäøèé ãîä óäåëüíûé âåñ îáðàùåíèé â òåððèòîðèàëüíûå îòäåëû êîìèòåòà ñîöèàëüíîé çàùèòû íàñåëåíèÿ ñîñòàâèë 80,5% (â 2006 ãîäó - 70,8%).
Íà âòîðîì ìåñòå ïî ÷àñòîòå îáðàùåíèé ðåñïîíäåíòû ññûëàþòñÿ íà ïëîõîå çäîðîâüå, èíâàëèäíîñòü.  2007 ãîäó íà ýòó ïðè÷èíó ññûëàëèñü 20,8% êëèåíòîâ ñëóæáû (â 2006 ãîäó - 17%).
Íà òðåòüåì ìåñòå ïî ÷àñòîòå îáðàùåíèé - ïîñåòèòåëè ïðåêëîííîãî âîçðàñòà, êîòîðûå ñîñòàâëÿþò 16,5% îò ÷èñëà îïðîøåííûõ (â 2006 ãîäó - 6,9%).
Íà îñíîâàíèè äàííûõ, ïîëó÷åííûõ â ðåçóëüòàòå îïðîñà, íà 7,2% óâåëè÷èëàñü ïîòðåáíîñòü â ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè è ñîñòàâèëà â òåêóùåì ãîäó 17,5% (â 2006 ãîäó - 10,3%).
Òàêæå îòìå÷àåòñÿ óâåëè÷åíèå ïîòðåáíîñòè íàñåëåíèÿ â áåñïëàòíîé þðèäè÷åñêîé ïîìîùè, â 2006 ãîäó âîñïîëüçîâàëèñü ýòîé óñëóãîé 25,56% îïðîøåííûõ, â 2007 ãîäó - 27,0%.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Îõðàíà çäîðîâüÿ
æèòåëåé ãîðîäà Ïåðìè íà 2005-2007 ãîäû" â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 19.04.2005 N 56 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Îõðàíà çäîðîâüÿ æèòåëåé ãîðîäà Ïåðìè íà 2005-2007 ãîäû" (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 28.06.2005 N 104, îò 30.05.2006 N 113, îò 29.08.2006 N 189, îò 30.01.2007 N 10, îò 26.06.2007 N 155) è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä".
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
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¦ Óòâåðæäåííûé ïëàí ¦Îñòàòêè ñðåäñòâ íà ¦Êàññîâûå ¦
+-------T-----------+ñ÷åòàõ ïîëó÷àòåëåé ¦ ðàñõîäû ¦
¦íà ãîä ¦íà îò÷åòíûé¦ïðîãðàììû íà íà÷àëî¦ ¦
¦ ¦ ïåðèîä ¦ ãîäà ¦ ¦
¦ ¦ ¦ ¦ ¦
+-------+-----------+-------------------+---------+
¦19300,1¦ 19300,1 ¦ - ¦19300,100¦
L-------+-----------+-------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-----------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû +---------T-----------T------------+äðóãèõ èñòî÷íèêîâ¦
¦(òûñ. ðóá.)¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ íà 1 ðóá. ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ôàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ <*> ¦ ðàñõîäîâ èç ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ (ðóá.) ¦
+-----------+---------+-----------+------------+-----------------+
¦ 19300,100 ¦ - ¦ - ¦ - ¦ - ¦
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--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
Âñå ìåðîïðèÿòèÿ ïðîãðàììû, çàïëàíèðîâàííûå íà 2007 ãîä, ðåàëèçîâàíû. Íàèáîëåå çíà÷èìûìè ìåðîïðèÿòèÿìè ÿâëÿþòñÿ:
îñíàùåíèå ÏÈÒ äåòñêèõ áîëüíèö è íåéðîõèðóðãè÷åñêîãî îòäåëåíèÿ, ãäå îêàçûâàåòñÿ ïîìîùü äåòÿì, îáîðóäîâàíèåì äëÿ ëå÷åíèÿ äåòåé, íàõîäÿùèõñÿ â êðèòè÷åñêîì ñîñòîÿíèè: àïïàðàòàìè èñêóññòâåííîé âåíòèëÿöèè ëåãêèõ (ÈÂË) (ÌÑ× N 2, ÃÄÊÁ N 15, ÃÄÊÁ N 3, ÃÄÁ N 20, ÃÄÁ N 24), ìîíèòîðàìè (ÌÑ× N 2, ÃÄÊÁ N 15, ÃÄÁ N 20), èíêóáàòîðàìè (ÌÑ× N 2, ÃÄÊÁ N 15, ÃÄÁ N 20), ðåàíèìàöèîííûìè ñòîëàìè äëÿ íîâîðîæäåííûõ (ÃÄÊÁ N 15, ÃÄÊÁ N 3, ÃÄÁ N 20), íàáîðàìè èíñòðóìåíòîâ äëÿ îêàçàíèÿ íåéðîõèðóðãè÷åñêîé ïîìîùè äåòÿì (ÌÑ× N 2),
îñíàùåíèå íàðêîçíî-äûõàòåëüíîé àïïàðàòóðîé ðåàíèìàöèîííûõ îòäåëåíèé áîëüíèö ãîðîäà (ÃÊÁ N 2, 4, 6, ÌÑ× N 1, 2, 7, 11),
ïðèîáðåòåíèå ýíäîñêîïè÷åñêîãî êîìïëåêñà K.Storch ñ âîçìîæíîñòüþ îäíîâðåìåííîé ãèñòåðîñêîïèè è ëàïàðîñêîïèè (ÌÑ× N 9),
îñíàùåíèå ñòàöèîíàðíûõ ñòîìàòîëîãè÷åñêèõ êàáèíåòîâ â 3 øêîëàõ.
(òûñ. ðóá.)
----T--------------------------------------------T-----------T-------T---------¬
¦ N ¦ Íàèìåíîâàíèå ðàçäåëîâ ïðîãðàììû, ¦Èñïîëíèòåëè¦Ïëàí íà¦Êàññîâûå ¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ãîä ¦ ðàñõîäû ¦
+---+--------------------------------------------+-----------+-------+---------+
¦2.3¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ âûõàæèâàíèÿ ¦ ÓÇ ¦ 8975,0¦ 8975,000¦
¦ ¦íîâîðîæäåííûõ è ëå÷åíèÿ äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â êðèòè÷åñêîì ñîñòîÿíèè ¦ ¦ ¦ ¦
+---+--------------------------------------------+-----------+-------+---------+
¦2.4¦Ïðèîáðåòåíèå íàðêîçíî-äûõàòåëüíîé àïïàðàòóðû¦ ÓÇ ¦ 8132,1¦ 8132,100¦
¦ ¦äëÿ ðåàíèìàöèîííûõ îòäåëåíèé áîëüíèö ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+---+--------------------------------------------+-----------+-------+---------+
¦4.1¦Ïðèìåíåíèå ñîâðåìåííîãî ìèíè-èíâàçèâíîãî ¦ ÓÇ ¦ 1674,0¦ 1674,000¦
¦ ¦îáîðóäîâàíèÿ äëÿ ïîëèêëèíèê, ñòàöèîíàðîâ è ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ñïåö. õèðóðãè÷åñêèõ öåíòðîâ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-----------+-------+---------+
¦4.2¦Îñíàùåíèå ñóùåñòâóþùèõ ñòàöèîíàðíûõ ¦ ÓÇ ¦ 519,0¦ 519,000¦
¦ ¦ñòîìàòîëîãè÷åñêèõ êàáèíåòîâ è îòêðûòèå íîâûõ¦ ¦ ¦ ¦
¦ ¦â øêîëàõ è ÄÄÓ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-----------+-------+---------+
¦ ¦Èòîãî ¦ ¦19300,1¦19300,100¦
L---+--------------------------------------------+-----------+-------+----------
Ñîöèàëüíûé, ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
---T-------------------------------------T-------------------------------¬
¦ N¦ Íàèìåíîâàíèå îöåíî÷íûõ ïîêàçàòåëåé ¦ Çíà÷åíèå ïîêàçàòåëåé ¦
¦ ¦ (åä. èçì.) ¦ çà îò÷åòíûé ãîä ¦
¦ ¦ +--------T-----------T----------+
¦ ¦ ¦Ïðèíÿòîå¦Ôàêòè÷åñêîå¦Îòêëîíåíèå¦
¦ ¦ ¦çíà÷åíèå¦ çíà÷åíèå ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦ 1¦Ìëàäåí÷åñêàÿ ñìåðòíîñòü íà 1000 ¦ 8,2¦ 6,9¦ -1,3¦
¦ ¦ðîäèâøèõñÿ ¦ ¦ ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦ 2¦Ëåòàëüíîñòü íîâîðîæäåííûõ íà 100 ¦ 0,5¦ 0,59¦ +0,09¦
¦ ¦ãîñïèòàëèçèðîâàííûõ ¦ ¦ ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦ 3¦Ïîêàçàòåëü àáîðòîâ íà 1000 æ.ô.â. ¦ 40,0¦ 36,8¦ -3,2¦
+--+-------------------------------------+--------+-----------+----------+
¦ 4¦Èíäåêñ ÊÏÓ ¦ 1,9¦ 1,9¦ -¦
+--+-------------------------------------+--------+-----------+----------+
¦ 5¦Êîëè÷åñòâî âðà÷åé îáùåé âðà÷åáíîé ¦ 8¦ 6¦ -2¦
¦ ¦ïðàêòèêè ¦ ¦ ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦ 6¦Óðîâåíü ðàñïðîñòðàíåííîñòè ¦ 5%¦ 11,3¦ +6,3¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè ñðåäè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà Ïåðìè (â %) ¦ ¦ ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦ 7¦Óäåëüíûé âåñ äåòåé, âûïèñàííûõ èç ¦ 90%¦ 90%¦ -¦
¦ ¦ñàíàòîðèåâ è öåíòðà âîññòàíîâèòåëüíîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíû ñ óëó÷øåíèåì ¦ ¦ ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦ 8¦Ïîêàçàòåëü äåòñêîé èíâàëèäíîñòè íà ¦ 14,0¦ 12,5¦ -1,5¦
¦ ¦1000 äåòåé ¦ ¦ ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦ 9¦% ñåïòè÷åñêèõ îñëîæíåíèé ïîñëå ¦ 0,9¦ 0,4¦ -0,5¦
¦ ¦îïåðàòèâíîãî ëå÷åíèÿ ¦ ¦ ¦ ¦
+--+-------------------------------------+--------+-----------+----------+
¦10¦Ïîñëåîïåðàöèîííàÿ ëåòàëüíîñòü ¦ 1,9¦ 1,2¦ -0,7¦
L--+-------------------------------------+--------+-----------+-----------
Íåçíà÷èòåëüíûé ðîñò ïîêàçàòåëÿ ëåòàëüíîñòè íîâîðîæäåííûõ íà 0,09% ïî ñðàâíåíèþ ñ 2006 ãîäîì ñâÿçàí ñ âíåäðåíèåì òåõíîëîãèé âûõàæèâàíèÿ è ó÷åòà íîâîðîæäåííûõ ñ 500 ãðàììîâ.  òî æå âðåìÿ áëàãîäàðÿ âíåäðåíèþ ñîâðåìåííûõ ìåòîäîâ ëå÷åíèÿ âûæèâàåìîñòü äåòåé ñ ýêñòðåìàëüíî íèçêîé ìàññîé òåëà (äî 990 ãðàììîâ) â 2007 ãîäó ñîñòàâèëà 41% (â êðóïíûõ ãîðîäàõ Ðîññèè - 35-40%).
Àêòèâíîå ðàííåå âûÿâëåíèå áîëüíûõ ñ ïîâûøåííûì àðòåðèàëüíûì äàâëåíèåì, ñîçäàíèå ñèñòåìû äèíàìè÷åñêîãî êîíòðîëÿ çà ýïèäñèòóàöèåé ïî àðòåðèàëüíîé ãèïåðòîíèè ïðèâåëî ê óâåëè÷åíèþ óðîâíÿ ðàñïðîñòðàíåííîñòè àðòåðèàëüíîé ãèïåðòîíèè ñðåäè íàñåëåíèÿ ã. Ïåðìè íà 3,7% çà ñ÷åò îñíàùåíèÿ ïîëèêëèíèê ìîíèòîðàìè èçìåðåíèÿ àðòåðèàëüíîãî äàâëåíèÿ, àêòèâíîãî ìàññîâîãî èçìåðåíèÿ àðòåðèàëüíîãî äàâëåíèÿ ïðè ïðîâåäåíèè äèñïàíñåðèçàöèè, ïðîâåäåíèÿ øêîë çäîðîâüÿ äëÿ ïàöèåíòîâ ñ âïåðâûå çàðåãèñòðèðîâàííûì ïîâûøåíèåì àðòåðèàëüíîãî äàâëåíèÿ. Àêòèâíîå âûÿâëåíèå áîëüíûõ ñ àðòåðèàëüíîé ãèïåðòîíèåé ÿâëÿåòñÿ îñíîâíûì ýòàïîì ïðîôèëàêòèêè èíâàëèäíîñòè è ñìåðòíîñòè îò ñåðäå÷íî-ñîñóäèñòûõ çàáîëåâàíèé. Óðîâåíü ðàñïðîñòðàíåííîñòè àðòåðèàëüíîé ãèïåðòîíèè ñðåäè íàñåëåíèÿ Ðîññèéñêîé Ôåäåðàöèè â âîçðàñòå îò 15 ëåò è ñòàðøå ñîñòàâëÿåò áîëåå 30%.
Öåëåâîå çíà÷åíèå ïîêàçàòåëÿ êîëè÷åñòâà âðà÷åé îáùåé âðà÷åáíîé ïðàêòèêè (8) íå äîñòèãíóòî â ñâÿçè ñ óìåíüøåíèåì ôèíàíñèðîâàíèÿ ïðîãðàììû â 2007 ãîäó ñ 34866,2 òûñ. ðóá. äî 19300,1 òûñ. ðóá.
Âûâîäû
Îñíàùåíèå àêóøåðñêèõ ñòàöèîíàðîâ è äåòñêèõ áîëüíèö ñîâðåìåííîé àïïàðàòóðîé äëÿ âûõàæèâàíèÿ íîâîðîæäåííûõ è ëå÷åíèÿ äåòåé ðàííåãî âîçðàñòà, îáó÷åíèå íåîíàòîëîãîâ ñîâðåìåííûì òåõíîëîãèÿì âûõàæèâàíèÿ íîâîðîæäåííûõ îáóñëîâèëè ñíèæåíèå ïîêàçàòåëÿ ìëàäåí÷åñêîé ñìåðòíîñòè çà âðåìÿ äåéñòâèÿ ïðîãðàììû ñ 8,6 ïðîìèëëå äî 6,9 ïðîìèëëå (ïîêàçàòåëü ïî Ðîññèéñêîé Ôåäåðàöèè - 10,6), ñíèæåíèå ëåòàëüíîñòè íîâîðîæäåííûõ ñ 0,8 äî 0,59 íà 100 ãîñïèòàëèçèðîâàííûõ.
Îñíàùåíèå ñóùåñòâóþùèõ è îòêðûòèå íîâûõ ñòàöèîíàðíûõ ñòîìàòîëîãè÷åñêèõ êàáèíåòîâ â øêîëàõ è äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ, ñîçäàíèå è âíåäðåíèå ñõåìû ïðîôèëàêòè÷åñêèõ ìåðîïðèÿòèé â îðãàíèçîâàííûõ äåòñêèõ êîëëåêòèâàõ, ïðîâåäåíèå ãèãèåíè÷åñêîãî âîñïèòàíèÿ äåòñêîãî íàñåëåíèÿ ñèëàìè äåòñêèõ ñòîìàòîëîãîâ îáóñëîâèëè ñíèæåíèå èíòåíñèâíîñòè êàðèåñà ó äåòåé.
Îñíàùåíèå ÌÑ× N 9 ýíäîñêîïè÷åñêèì êîìïëåêñîì ñ îäíîâðåìåííîé âîçìîæíîñòüþ ãèñòåðîñêîïèè è ëàïàðîñêîïèè ïîçâîëèëî ïðè âñåõ ñëó÷àÿõ (70) ïîñëåðîäîâûõ îñëîæíåíèé ïðîâåñòè ìàëîèíâàçèâíûå îïåðàöèè è ñîõðàíèòü ðåïðîäóêòèâíóþ ôóíêöèþ ó äàííîé ãðóïïû ïàöèåíòîê.
Îñíàùåíèå ðåàíèìàöèîííûõ îòäåëåíèé àïïàðàòóðîé äëÿ ïðîâåäåíèÿ èñêóññòâåííîé âåíòèëÿöèè ëåãêèõ ïîçâîëèëî ïðîâîäèòü ðåñïèðàòîðíóþ ïîääåðæêó âî âñåõ ñîâðåìåííûõ ðåæèìàõ âåíòèëÿöèè, ÷òî çíà÷èòåëüíî ïîâûñèëî êà÷åñòâî ðåàíèìàöèîííîé ïîìîùè áîëüíûì. Âñå àïïàðàòû â íàñòîÿùåå âðåìÿ ôóíêöèîíèðóþò ïðàêòè÷åñêè â íåïðåðûâíîì ðåæèìå.
 2007 ãîäó âî âñåõ ËÏÓ ãîðîäà îáùåå êîëè÷åñòâî ìèíè-èíâàçèâíûõ òåõíîëîãèé ñîñòàâèëî 4250, â 2006 - 4112, â 2005 ãîäó - 3520.
Áëàãîäàðÿ ïðîãðàììå ñîçäàí ãîðîäñêîé öåíòð ýíäîõèðóðãèè òðàõåè è ïèùåâîäà, ïðåäíàçíà÷åííûé äëÿ îêàçàíèÿ ïëàíîâîé è ýêñòðåííîé ïîìîùè æèòåëÿì ã. Ïåðìè ñ ïàòîëîãèåé òðàõåè è ïèùåâîäà â ÃÊÁ N 4. Çà 2007 ãîä â íåì âûïîëíåíî 154 âíóòðèïðîñâåòíûå îïåðàöèè ïðè ñòåíîçàõ òðàõåè è ïèùåâîäà (çà 2006 ãîä - 89 îïåðàöèé). Áëàãîäàðÿ ïðîãðàììå ñîçäàí öåíòð àóòîôëþîðåñöåíòíîé ýíäîñêîïèè è ýíäîñêîïè÷åñêîãî ôîòîäèíàìè÷åñêîãî ëå÷åíèÿ íà áàçå ÃÊÁ N 2.  2007 ãîäó âûïîëíåíî 279 äèàãíîñòè÷åñêèõ àóòîôëþîðåñöåíòíûõ ïðîöåäóð ïðè ïàòîëîãèè òðàõåè è áðîíõîâ è 118 îïåðàöèé, â 2006 ãîäó - 78 ïðîöåäóð.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Îáùåñòâåííîå
ó÷àñòèå" íà 2005-2009 ãîäû" â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 22.02.2005 N 31 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Îáùåñòâåííîå ó÷àñòèå" íà 2005-2009 ãîäû" (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 30.01.2007 N 13, îò 28.08.2007 N 197, îò 25.09.2007 N 230, îò 25.12.2007 N 320) è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä".
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
--------------------T-------------------T---------¬
¦ Óòâåðæäåííûé ïëàí ¦Îñòàòêè ñðåäñòâ íà ¦Êàññîâûå ¦
+-------T-----------+ñ÷åòàõ ïîëó÷àòåëåé ¦ ðàñõîäû ¦
¦íà ãîä ¦íà îò÷åòíûé¦ïðîãðàììû íà íà÷àëî¦ ¦
¦ ¦ ïåðèîä ¦ ãîäà ¦ ¦
+-------+-----------+-------------------+---------+
¦11220,0¦ 11220,0 ¦ - ¦11214,646¦
L-------+-----------+-------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-----------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû +---------T-----------T------------+äðóãèõ èñòî÷íèêîâ¦
¦(òûñ. ðóá.)¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ íà 1 ðóá. ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ôàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ <*> ¦ ðàñõîäîâ èç ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ (ðóá.) ¦
+-----------+---------+-----------+------------+-----------------+
¦ 11214,646 ¦ - ¦ - ¦ 27611,900 ¦ 2,46 ¦
L-----------+---------+-----------+------------+------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
(òûñ. ðóá.)
------T---------------------------------------------T--------T-------T---------¬
¦ N ¦ Íàèìåíîâàíèå ðàçäåëîâ ïðîãðàììû, ¦Èñïîëíè-¦Ïëàí íঠÊàññîâûå¦
¦ ¦ ìåðîïðèÿòèé ¦òåëè ¦ ãîä ¦ ðàñõîäû ¦
+-----+---------------------------------------------+--------+-------+---------+
¦1.2 ¦Îáåñïå÷åíèå êîíñóëüòàöèîííîé ïîääåðæêè ¦ ÄÎÎ ¦ 20,0¦ 27,251¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ, ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëèçìà ëèäåðîâ ÍÊÎ ÷åðåç îáó÷åíèå ¦ ¦ ¦ ¦
¦ ¦íîâûì ôîðìàì ó÷àñòèÿ â ïðèíÿòèè ¦ ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ ðåøåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦1.3 ¦Áîëåå ïîëíîå èñïîëüçîâàíèå ïîòåíöèàëà ¦ ÄÎÎ ¦ 2000,0¦ 1982,890¦
¦ ¦îáùåñòâåííîñòè ÷åðåç: ¦ ¦ ¦ ¦
¦ ¦êîíêóðñ ñîöèàëüíûõ ïðîåêòîâ, ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûé çàêàç íà îêàçàíèå óñëóã, ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ðàçëè÷íûõ àêöèé (êîíêóðñîâ, ¦ ¦ ¦ ¦
¦ ¦ÿðìàðîê, ôåñòèâàëåé) ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦2.1 ¦"Ïîâûøåíèå ýôôåêòèâíîñòè ìåæñåêòîðíîãî ¦Ãëàâû ¦ 3995,0¦ 3990,728¦
¦ ¦âçàèìîäåéñòâèÿ ÷åðåç ðåàëèçàöèþ ðàéîííûõ ¦àäìèíèñ-¦ ¦ ¦
¦ ¦ïðîãðàìì - íà ðåàëèçàöèþ ðàéîííûõ ïðîãðàìì" ¦òðàöèé ¦ ¦ ¦
¦ ¦(ïðèëîæåíèÿ N 1-7), ¦ðàéîíîâ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå ñèñòåìû ìåæñåêòîðíîãî ¦ ¦ 575,0¦ 574,997¦
¦ ¦âçàèìîäåéñòâèÿ" (Èíäóñòðèàëüíûé ð-í) ¦ ¦ ¦ ¦
¦ ¦(ïðèëîæåíèå N 1), ¦ ¦ ¦ ¦
¦ ¦"Ñîäåéñòâèå è ïàðòíåðñòâî" (Ñâåðäëîâñêèé ¦ ¦ 651,0¦ 650,551¦
¦ ¦ð-í) (ïðèëîæåíèå N 2), ¦ ¦ ¦ ¦
¦ ¦"Äîì îáùåñòâåííûõ îðãàíèçàöèé êàê îñíîâà ¦ ¦ 807,0¦ 806,725¦
¦ ¦îáùåñòâåííîãî ïàðòíåðñòâà" (Îðäæîíèêèäçåâñêèé¦ ¦ ¦ ¦
¦ ¦ð-í) (ïðèëîæåíèå N 3), ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáùåñòâåííîãî ïàðòíåðñòâà" ¦ ¦ 692,0¦ 688,456¦
¦ ¦(Äçåðæèíñêèé ð-í) (ïðèëîæåíèå N 4), ¦ ¦ ¦ ¦
¦ ¦"Îáùåñòâåííàÿ Ìîòîâèëèõà" (Ìîòîâèëèõèíñêèé ¦ ¦ 760,0¦ 760,000¦
¦ ¦ð-í) (ïðèëîæåíèå N 5), ¦ ¦ ¦ ¦
¦ ¦"Ñîñåäñêèå ñîîáùåñòâà öåíòðà" (Ëåíèíñêèé ¦ ¦ 268,0¦ 267,999¦
¦ ¦ð-í) (ïðèëîæåíèå N 6), ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå âçàèìîäåéñòâèÿ àäìèíèñòðàöèè ðàéîíঠ¦ 242,0¦ 242,000¦
¦ ¦è "òðåòüåãî ñåêòîðà" ÷åðåç ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ" (Êèðîâñêèé ð-í), ¦ ¦ ¦ ¦
¦ ¦(ïðèëîæåíèå N 7) ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦2.2 ¦Îðãàíèçàöèÿ ïàðòíåðñêîé äåÿòåëüíîñòè â ðàìêàõ¦ ÄÎÎ ¦ 105,0¦ 104,932¦
¦ ¦ðåàëèçàöèè îáùåãîðîäñêèõ, îáùåðîññèéñêèõ, ¦ ¦ ¦ ¦
¦ ¦îêðóæíûõ ïðîåêòîâ: ¦ ¦ ¦ ¦
¦ ¦Åãîøèõèíñêèé íåêðîïîëü ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦2.3 ¦Îðãàíèçàöèÿ ïàðòíåðñêîé äåÿòåëüíîñòè â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ïîçèöèîíèðîâàíèÿ ãîðîäà â ïðåäåëàõ ÐÔ è íà ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîé àðåíå ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦2.3.1¦Îðãàíèçàöèîííîå, èíñòèòóöèîíàëüíîå è ¦ ¦ ¦ ¦
¦ ¦àíàëèòè÷åñêîå îáåñïå÷åíèå ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ñâÿçåé: ðàáîòà êîîðäèíèðóþùåãî ¦ ¦ ¦ ¦
¦ ¦îðãàíà, àíàëèòè÷åñêàÿ ðàáîòà, èçäàíèå ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ è ìåòîäè÷åñêèõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåìèíàðîâ, êîíôåðåíöèé è êðóãëûõ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦2.3.2¦Êîìïëåêñíî-öåëåâîå ðàçâèòèå êîíêðåòíûõ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé ìåæäóíàðîäíûõ îáùåñòâåííûõ ñâÿçåé¦ ¦ ¦ ¦
¦ ¦â âèäå îïðåäåëåíèÿ ïðèîðèòåòîâ íà êàæäûé ãîä ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ òåêóùåé ïîëèòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèåé, èñòîðè÷åñêèìè äàòàìè è ¦ ¦ ¦ ¦
¦ ¦ïîòðåáíîñòÿìè ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.1 ¦Ðàçâèòèå ïîëèòè÷åñêîé êóëüòóðû ¦ ÄÎÎ ¦ 262,0¦ 270,708¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.1.1¦Ïðàâîâîå ïðîñâåùåíèå íàñåëåíèÿ ¦ ¦ 132,0¦ 132,000¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.1.2¦Ñîäåéñòâèå â ðàáîòå îáùåñòâåííî-ïîëèòè÷åñêèì ¦ ¦ 130,0¦ 138,708¦
¦ ¦îáúåäèíåíèÿì è ïîëèòè÷åñêèì ïàðòèÿì êàê ¦ ¦ ¦ ¦
¦ ¦èíñòèòóòàì ïîëèòè÷åñêîé ñàìîîðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦ñàìîîïðåäåëåíèÿ ãðàæäàí, îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêòèâíîãî ïàðòíåðñòâà ñ îðãàíàìè ÌÑÓ â ¦ ¦ ¦ ¦
¦ ¦ðåøåíèè ñîöèàëüíûõ âîïðîñîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.1.3¦Ïîâûøåíèå ïðîôåññèîíàëèçìà è ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîé êóëüòóðû îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.2 ¦"Ìîëîäåæü: àêòèâíîå ó÷àñòèå â îáùåñòâåííîé ¦ ÊÌÏ ¦ 2028,0¦ 2027,564¦
¦ ¦æèçíè. Âîñïèòàíèå ïàòðèîòà" ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.3 ¦Ñîöèàëüíîå ïàðòíåðñòâî ñ ðåëèãèîçíûìè ¦ ÄÎÎ ¦ 260,0¦ 260,000¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.3.1¦Ïðîôåññèîíàëèçàöèÿ ó÷àñòíèêîâ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïàðòíåðñòâà ïî âçàèìîäåéñòâèþ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.3.2¦Ôîðìèðîâàíèå ýêñïåðòíîãî ñîîáùåñòâà ïî ¦ ¦ 100,0¦ 100,000¦
¦ ¦âîïðîñàì âçàèìîäåéñòâèÿ ñ ðåëèãèîçíûìè ÍÊÎ ¦ ¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñîöèàëüíîãî ñëóæåíèÿ. ¦ ¦ ¦ ¦
¦ ¦Ìîíèòîðèíã ïðîáëåì âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.3.3¦Ñîçäàíèå òåõíîëîãèé è ïîääåðæêà ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñëóæåíèÿ â îáùåñòâå íàèáîëåå àâòîðèòåòíûõ ¦ ¦ ¦ ¦
¦ ¦ðåëèãèîçíûõ îðãàíèçàöèé, ìàññîâûõ êîíôåññèé ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.3.4¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî îòðàáîòêå ¦ ¦ 50,0¦ 50,000¦
¦ ¦ïàðòíåðñòâà ñ îòäåëüíûìè êîíôåññèÿìè ¦ ¦ ¦ ¦
¦ ¦(ðåëèãèîçíûìè îðãàíèçàöèÿìè). Ðåàëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííî çíà÷èìûõ êóëüòóðíî- ¦ ¦ ¦ ¦
¦ ¦ïðîñâåòèòåëüñêèõ ïðîãðàìì è ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.3.5¦Ïîääåðæêà, ðàçðàáîòêà è ñîçäàíèå òåõíîëîãèé ¦ ¦ 110,0¦ 110,000¦
¦ ¦ìåæðåëèãèîçíîãî äèàëîãà, ïðîôèëàêòèêà ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìèñòñêèõ ïðîÿâëåíèé, ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîñòè ê ðåëèãèîçíûì êîíôëèêòàì ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.4 ¦Ðàçâèòèå íàöèîíàëüíûõ îòíîøåíèé ¦ ÄÎÎ ¦ 550,0¦ 550,024¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.4.1¦Ñîçäàíèå óñëîâèé äëÿ âîçðîæäåíèÿ, ñîõðàíåíèÿ ¦ ¦ 550,0¦ 550,024¦
¦ ¦è ðàçâèòèÿ íàöèîíàëüíûõ êóëüòóð (îáû÷àåâ è ¦ ¦ ¦ ¦
¦ ¦òðàäèöèé, ÿçûêà, íàöèîíàëüíûõ âèäîâ ñïîðòà, ¦ ¦ ¦ ¦
¦ ¦íàðîäíûõ ïðîìûñëîâ è ðåìåñåë è ò.ä.) ¦ ¦ ¦ ¦
¦ ¦ïîñðåäñòâîì ïîääåðæêè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-êóëüòóðíûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îðãàíèçàöèé, îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦â ñôåðå íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.4.2¦Ðàçâèòèå ýôôåêòèâíûõ ôîðì ìåæýòíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦äèàëîãà è ãàðìîíèçàöèÿ ìåæíàöèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé íà òåððèòîðèè ãîðîäà, ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦òîëåðàíòíîñòè, ïðîòèâîäåéñòâèå íàöèîíàëèçìó, ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìèçìó, êñåíîôîáèè; îáìåí îïûòîì ðàáîòû ¦ ¦ ¦ ¦
¦ ¦â ýòîì íàïðàâëåíèè ñ îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè, ìåñòíîãî ñàìîóïðàâëåíèÿ, ýêñïåðòàìè, ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè îáúåäèíåíèÿìè, áèçíåñ- ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóðàìè ïóòåì ñîâåðøåíñòâîâàíèÿ ïðàêòèêè ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñåìèíàðîâ, òðåíèíãîâ, îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ñëóøàíèé, ñîâìåñòíûõ àêöèé, ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïàðòíåðñêèõ ïðîåêòîâ è äð. ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.4.3¦Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîãî è àíàëèòè÷åñêîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêîé äåÿòåëüíîñòè â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ïîñðåäñòâîì ïðèâëå÷åíèÿ ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦íàó÷íîãî è ýêñïåðòíîãî ñîîáùåñòâ, ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-ïðàêòè÷åñêèõ êîíôåðåíöèé, íàó÷íûõ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé, îñóùåñòâëåíèÿ ìîíèòîðèíãà ¦ ¦ ¦ ¦
¦ ¦ýòíîñîöèàëüíûõ è ýòíîïîëèòè÷åñêèõ ïðîöåññîâ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ãîðîäà, ñîçäàíèÿ áàç äàííûõ, ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêèõ öåíòðîâ è ò.ä. ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.4.4¦Ñîâåðøåíñòâîâàíèå ñèñòåìû ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦òåîðåòè÷åñêèõ è ïðàêòè÷åñêèõ çíàíèé è íàâûêî⦠¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëåé îáùåñòâåííûõ îáúåäèíåíèé, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå íàöèîíàëüíî-êóëüòóðíûõ, ïóòåì ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ îáó÷àþùèõ ñåìèíàðîâ, òðåíèíãîâ, ¦ ¦ ¦ ¦
¦ ¦ëåêöèé, êîëëåêòèâíîãî è èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòèðîâàíèÿ è ò.ä. ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.4.5¦Îêàçàíèå ñîäåéñòâèÿ ñïåöèàëèñòàì îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé, ïðåäñòàâèòåëÿì ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-êóëüòóðíûõ îáúåäèíåíèé è ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ðàáîòàþùèõ â ñôåðå ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ îòíîøåíèé, â ïðîâåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ðàçðàáîòêå óñòàâíûõ è ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíûõ äîêóìåíòîâ ïîñðåäñòâîì ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòèðîâàíèÿ ïî ïðàâîâûì, ôèíàíñîâûì è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèîííûì âîïðîñàì, îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêèìè ïîñîáèÿìè, ìàòåðèàëàìè è ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèåé â ñôåðå ðàçâèòèÿ íàöèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.5 ¦Ðàçâèòèå òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ÄÎÎ ¦ 2000,0¦ 2000,549¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.5.1¦Ñîâåðøåíñòâîâàíèå íîðìàòèâíî-ïðàâîâîé áàçû ¦ ¦ 310,0¦ 313,113¦
¦ ¦äåÿòåëüíîñòè ÎÒÎÑ, ïåðåäà÷è ïîëíîìî÷èé ÎÒÎÑ, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ìåõàíèçìà ó÷àñòèÿ ÎÒÎÑ â ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è îáñóæäåíèè ïðîåêòîâ íîðìàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãîðîäà ïî îñíîâíûì ïðîáëåìàì ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.5.2¦Ïðîôåññèîíàëèçàöèÿ ëèäåðîâ è àêòèâà ÎÒÎÑ, ¦ ¦ 260,0¦ 261,202¦
¦ ¦îáåñïå÷åíèå ðàáîòû Ëèãè ÎÒÎÑ ãîðîäà ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.5.3¦Ðåñóðñíàÿ ïîääåðæêà ïðîâåäåíèÿ ñõîäîâ, ¦ ¦ 250,0¦ 250,000¦
¦ ¦ñîáðàíèé æèòåëåé, êîíôåðåíöèé ïðåäñòàâèòåëåé,¦ ¦ ¦ ¦
¦ ¦à òàêæå îðãàíèçàöèè è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ÎÒÎÑ ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.5.4¦Àêòèâèçàöèÿ ñàìîóïðàâëåíèÿ äâîðîâ, äîìîâ è ¦ ¦ 550,0¦ 550,000¦
¦ ¦ïîäúåçäîâ. Ðàçðàáîòêà òåõíîëîãèé, ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ìåõàíèçìîâ îáåñïå÷åíèÿ ïîääåðæêè, ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèÿ è ó÷àñòèÿ â ïðèíÿòèè ¦ ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ ðåøåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦3.5.5¦Ðàçðàáîòêà è âíåäðåíèå òåõíîëîãèè ¦ ¦ 630,0¦ 626,234¦
¦ ¦ñòðàòåãèðîâàíèÿ ðàçâèòèÿ ìèêðîðàéîíà ÷åðåç ¦ ¦ ¦ ¦
¦ ¦àêòèâèçàöèþ ÒÎÑ, æèòåëåé è ïàðòíåðñòâà ¦ ¦ ¦ ¦
+-----+---------------------------------------------+--------+-------+---------+
¦ ¦Èòîãî ¦ ¦11220,0¦11214,646¦
L-----+---------------------------------------------+--------+-------+----------
Àññèãíîâàíèÿ 2007 ãîäà ïîòðà÷åíû íà 99,95% (íå îñâîåíî 5,35391 òûñ. ðóá.).
Îñíîâíûå ïðè÷èíû íåîñâîåíèÿ ñðåäñòâ:
ïî ìåðîïðèÿòèÿì ÎÐÎÐÑ ÄÎÎ: ýêîíîìèÿ 0,6467 òûñ. ðóá. îáðàçîâàëàñü â ñâÿçè ñ íåòî÷íîñòÿìè â ðàñ÷åòàõ ÅÑÍ è òåõíè÷åñêèìè îñîáåííîñòÿìè åãî ïåðå÷èñëåíèÿ,
ïî ðàçäåëó "Ïîâûøåíèå ýôôåêòèâíîñòè ìåæñåêòîðíîãî âçàèìîäåéñòâèÿ ÷åðåç ðåàëèçàöèþ ðàéîííûõ ïðîãðàìì": ýêîíîìèÿ 4,27124 òûñ. ðóá. îáðàçîâàëàñü â ñâÿçè ñ ïðåäñòàâëåíèåì ñ÷åòîâ-ôàêòóð ïî êîììóíàëüíûì ðàñõîäàì ïîñëå èñòå÷åíèÿ ñðîêà ïîëüçîâàíèÿ êîììóíàëüíûìè óñëóãàìè,
ïî ðàçäåëó "Ìîëîäåæü: àêòèâíîå ó÷àñòèå â îáùåñòâåííîé æèçíè. Âîñïèòàíèå ïàòðèîòèçìà": ýêîíîìèÿ 0,43597 òûñ. ðóá.
 ãîðîäå åæåãîäíî ïðîõîäÿò êîíêóðñû ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ äëÿ áîëåå ïîëíîãî èñïîëüçîâàíèÿ ïîòåíöèàëà îáùåñòâåííîñòè. Ðàñøèðåíèå ó÷àñòèÿ íàñåëåíèÿ â íåïîñðåäñòâåííîì ðåøåíèè ïðîáëåì ñîîáùåñòâà îñóùåñòâëÿëîñü ÷åðåç ïðîâåäåíèå ãîðîäñêîãî è ðàéîííûõ êîíêóðñîâ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ.  2007 ãîäó èç ñðåäñòâ áþäæåòà ðàçíûõ ôóíêöèîíàëüíûõ ïîäðàçäåëåíèé ïðîôèíàíñèðîâàíî 85 ïðîåêòîâ-ïîáåäèòåëåé íà ñóììó 7107,759 òûñ. ðóá. (äîïîëíèòåëüíî 2 ïðîåêòà ôèíàíñèðîâàíû èç ñðåäñòâ ÎÀÎ "Ìèíåðàëüíûå óäîáðåíèÿ" íà 130000 ðóáëåé), â òîì ÷èñëå 15 çàÿâîê íà ñóììó 2033,8 òûñ. ðóá. íà âûïîëíåíèå óñëóã ïî çàäàíèþ îðãàíîâ âëàñòè.
Âî âñåõ ðàéîíàõ ãîðîäà ïî åäèíîé òåõíîëîãèè ïðîøëè ðàéîííûå êîíêóðñû ñîöèàëüíûõ ïðîåêòîâ, ïîääåðæàíû èíèöèàòèâû ðàéîííîãî óðîâíÿ ïî 80 ïðîåêòàì íà ñóììó 1816,9 òûñ. ðóá., ïðè ýòîì ïðèâëå÷åíî ñðåäñòâ 3569,03 òûñ. ðóá. (ïðèìåðíî 1,97 ðóá. íà 1 áþäæåòíûé ðóáëü).
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¦ ¦ñêèé ¦ëèõèí- ¦ëîâ- ¦íèêèä- ¦ñêèé ¦ñêèé ¦ðèàëü- ¦
¦ ¦ðàéîí ¦ñêèé ¦ñêèé ¦çåâñêèé¦ðàéîí ¦ðàéîí ¦íûé ¦
¦ ¦ ¦ðàéîí ¦ðàéîí ¦ðàéîí ¦ ¦ ¦ðàéîí ¦
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¦Êîëè÷åñòâî ¦20/12 ¦21/14 ¦17/13 ¦37/11 ¦15/10 ¦21/10 ¦13/10 ¦
¦ïðîåêòîâ, ïðèíÿâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå/êîëè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------+--------+-------+------+-------+-------+------+-------+
¦Ôèíàíñèðîâàíèå èç ¦250,0/ ¦165,0/ ¦410,0/¦360,0/ ¦175,0/ ¦130,0/¦156,999¦
¦áþäæåòà/ñðåäñòâà ¦50,0/ ¦-/431,0¦-/ ¦50,0/ ¦50,0/ ¦20,0/ ¦/-/ ¦
¦ñïîíñîðîâ/ ¦628,504 ¦ ¦255,0 ¦466,9 ¦366,194¦946,3 ¦475,134¦
¦ïðèâëå÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ðåçóëüòàòû ó÷àñòèÿ îáùåñòâåííîñòè â êîíêóðñå ïðîåêòîâ:
1. ïîäêëþ÷åíèå íîâûõ ÍÊÎ ê îñâîåíèþ ïðîåêòíîé äåÿòåëüíîñòè: â 2007 ãîäó - 23 íîâûõ ÍÊÎ (àíàëîãè÷íûé ïîêàçàòåëü â 2006 ãîäó - 24 ÍÊÎ, 2005 ãîäó - 14 ÍÊÎ, 2004 ãîäó - 8 ÍÊÎ), êîòîðûå âïåðâûå áûëè ïðîôèíàíñèðîâàíû ÷åðåç ãîðîäñêîé êîíêóðñ,
2. ïîÿâëåíèå íîâûõ òåõíîëîãèé, äåÿòåëüíîñòü êîòîðûõ íàïðàâëåíà íà ïîýòàïíîå âîññòàíîâëåíèå ëþäåé, ñòðàäàþùèõ ðàçëè÷íîãî ðîäà çàâèñèìîñòÿìè, è îòðàáîòêà ïåðâîãî ýòàïà æèçíåóñòðîéñòâà ñèðîò-îëèãîôðåíîâ (èíâàëèäîâ), à èìåííî - ïðîâåäåíèå êóðñîâ ïðîôîðèåíòàöèè è äîïðîôåññèîíàëüíîé ïîäãîòîâêè ïî ñåëüñêîõîçÿéñòâåííûì ñïåöèàëüíîñòÿì,
3. â íîìèíàöèè "Ñòðàòåãèÿ ðàçâèòèÿ ìèêðîðàéîíîâ" áûëî ïîäàíî ñîâåòàìè ñàìîóïðàâëåíèÿ 3 ïðîåêòà ðàçâèòèÿ ìèêðîðàéîíîâ, íî ïî ðåçóëüòàòàì îöåíêè ýêñïåðòîâ ýòè ïðîåêòû ïîëó÷èëè íåâûñîêèå îöåíêè è ïîáåäèòåëåé â ýòîé íîìèíàöèè íå áûëî,
4. â íîìèíàöèè "Îáùåñòâåííîå ïàðòíåðñòâî" èç ïîäàííûõ ïÿòè ïðîåêòîâ áûë ïðèçíàí ýêñïåðòàìè è êîíêóðñíîé êîìèññèåé ïîáåäèòåëåì îäèí ïðîåêò, êîòîðûé íàïðàâëåí íà èíôîðìàöèîííîå è äîñóãîâîå ðàçâèòèå ìèêðîðàéîíà Âèñèì äëÿ ñâîèõ æèòåëåé,
5. äëÿ ðàçâèòèÿ äâîðîâîãî ñïîðòà â ãîðîäå Ïåðìè ïîääåðæàíû ìàññîâûå ñïîðòèâíûå ìåðîïðèÿòèÿ ÍÏ "Öåíòð ðàçâèòèÿ îáùåñòâåííîãî ñàìîóïðàâëåíèÿ", â ðàìêàõ ïðîåêòà ïðîâåäåíû îòáîðî÷íûå èãðû ôåñòèâàëÿ äâîðîâîãî ñïîðòà ïî 5 âèäàì, â êîòîðûõ ïðèíÿëè ó÷àñòèå 11 êîìàíä ìèêðîðàéîíîâ èç 7 ðàéîíîâ ãîðîäà Ïåðìè. Ïîäãîòîâëåí ñáîðíèê ìåòîäè÷åñêèõ ðåêîìåíäàöèé äëÿ ïðåäñåäàòåëåé ÎÒÎÑ î ðàçâèòèè äâîðîâîãî ñïîðòà â ñîâåòàõ îáùåñòâåííîãî ñàìîóïðàâëåíèÿ â ã. Ïåðìè,
6. óâåëè÷èëîñü ó÷àñòèå â ïðîåêòíîé ëèíèè "Ñîöèàëüíûé çàêàç" ãîðîäñêîãî êîíêóðñà, ïðåäîñòàâëåíî ñîöèàëüíûõ óñëóã íà 2033,8 òûñ. ðóá., ïîáåäèòåëÿìè ïîëó÷åíû è âûïîëíåíû òåõíè÷åñêèå çàäàíèÿ, óñëóãè ñìîãëè ïîëó÷èòü 1168 ÷åëîâåê, â 2006 ãîäó óñëóãè ïîëó÷èëè 914 ÷åëîâåê.
 IX ãîðîäñêîì êîíêóðñå ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ çàÿâëåíî óæå 9 íîìèíàöèé (â 2006 ãîäó - 7 íîìèíàöèé) ïî ïðèíöèïó âûïîëíåíèÿ òåõíè÷åñêîãî çàäàíèÿ îðãàíîâ ÌÑÓ.
 ïëàíå îáùåñòâåííîãî èíôîðìèðîâàíèÿ íàñåëåíèÿ ïðîâåäåíû 2 çàñåäàíèÿ Ëèãè ïðåäñåäàòåëåé ñîâåòîâ ñàìîóïðàâëåíèÿ ïî îáñóæäåíèþ ïðîåêòà "Îá óòâåðæäåíèè Ïîëîæåíèÿ î òåððèòîðèàëüíîì îáùåñòâåííîì ñàìîóïðàâëåíèè â ãîðîäå Ïåðìè" è "Îá óòâåðæäåíèè Ïîëîæåíèÿ îá îáùåñòâåííûõ öåíòðàõ â ãîðîäå Ïåðìè", ïî ïîäâåäåíèþ èòîãîâ ðàáîòû â 2007 ãîäó ñîâåòàìè ìåñòíîãî ñàìîóïðàâëåíèÿ. Äëÿ îáñóæäåíèÿ ïðîáëåì òåððèòîðèé â ìèêðîðàéîíàõ ñ ïðåäñåäàòåëÿìè ÎÒÎÑ ðàéîíîâ àäìèíèñòðàöèÿìè ðàéîíîâ ïðîâîäÿòñÿ åæåìåñÿ÷íûå âñòðå÷è ñ Ãëàâîé ãîðîäà Ïåðìè, êîòîðûå ïîçâîëÿþò ïðèâëå÷ü íàñåëåíèå ê ïðèíÿòèþ óïðàâëåí÷åñêèõ ðåøåíèé ïîä ýãèäîé ÎÒÎÑ, èçó÷åíèþ îáùåñòâåííîãî ìíåíèÿ, âåñòè îòêðûòûé äèàëîã "Âîïðîñ - îòâåò".
Èíôîðìèðîâàíèå íàñåëåíèÿ î äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, îáùåñòâåííûõ îðãàíèçàöèÿõ, ôîðìèðîâàíèå ïîëîæèòåëüíîãî èìèäæà ýòèõ ñóáúåêòîâ ïðîâîäèëîñü íà áàçå âåñòíèêîâ, áþëëåòåíåé ñàìèõ ìèêðîðàéîíîâ.
 2007 ãîäó èçäàíû èíôîðìàöèîííûé âåñòíèê ÎÒÎÑ "Îáùåñòâåííîå ñàìîóïðàâëåíèå" (øåñòü íîìåðîâ), ñïåöèàëèçèðîâàííûé âåñòíèê "Âåòåðàí Ïåðìè" (6 íîìåðîâ), ñáîðíèê êî Äíþ Ïîáåäû, ïðîâåäåíî òîðæåñòâåííîå ñîáðàíèå âåòåðàíîâ ãîðîäà, ïîñâÿùåííîå 20-ëåòèþ ãîðîäñêîãî ñîâåòà âåòåðàíîâ.
Äëÿ ïîâûøåíèÿ ïðîôåññèîíàëèçìà è ïðèîáðåòåíèÿ íàâûêîâ â ñâÿçè ñ ñîâåðøåíñòâîâàíèåì ðåôîðìû ñèñòåìû ÆÊÕ ïðîâîäèëèñü îáó÷åíèÿ ïðåäñåäàòåëåé ñîâåòîâ, àêòèâèñòîâ ÍÊÎ è æèòåëåé ìèêðîðàéîíîâ íà ìåðîïðèÿòèÿõ è ñåìèíàðàõ äàííîãî íàïðàâëåíèÿ.
 íàïðàâëåíèè ðåàëèçàöèè ðàéîííûõ ïîäïðîãðàìì îòìåòèëñÿ ðîñò àêòèâíîñòè íàñåëåíèÿ â ðåçóëüòàòå ïðîâåäåííûõ ìåðîïðèÿòèé, êîòîðûé ïðåäñòàâëåí â òàáëèöå:
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¦ ¦æèíñêèé¦ëèõèí- ¦ëîâñêèé¦êèäçåâ- ¦ñêèé ¦ñêèé ¦òðèàëü-¦
¦ ¦ðàéîí ¦ñêèé ¦ðàéîí ¦ñêèé ¦ðàéîí ¦ðàéîí ¦íûé ¦
¦ ¦ ¦ðàéîí ¦ ¦ðàéîí ¦ ¦ ¦ðàéîí ¦
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¦×èñëî ¦ 206 ¦ 380 ¦ 662 ¦ 486 ¦ 289¦ 263 ¦ 5553 ¦
¦àêòèâèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÎÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîëè÷åñòâî ¦ 4623¦ 3931¦ 8617¦ 1290 ¦ 707¦ 5000¦ 12719 ¦
¦àêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÎÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîëè÷åñòâî ¦ 642 ¦ 499 ¦ 953 ¦ 285 ¦ 213¦ 1200¦ 1525 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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 2007 ãîäó ïî èòîãàì äåÿòåëüíîñòè èíèöèàòèâíûõ ãðóïï áûëî ñîçäàíî 5 íîâûõ ñîâåòîâ ñàìîóïðàâëåíèÿ ìèêðîðàéîíà, êîëè÷åñòâî ÎÒÎÑ çà ãîä óâåëè÷èëîñü ñ 81 äî 86: íà 31.12.2007 â ã. Ïåðìè â ñòàòóñå þðèäè÷åñêèõ ëèö äåéñòâóåò 1 äâîðîâîé, 4 êâàðòàëüíûõ êîìèòåòà, 81 ñîâåò ñàìîóïðàâëåíèÿ ìèêðîðàéîíîâ. Àêòèâíûì ðàéîíîì â ýòîì íàïðàâëåíèè ñòàë Èíäóñòðèàëüíûé ðàéîí - â 2007 ãîäó â íåì îáðàçîâàëèñü ÑÒÎÑ "Äåêàáðèñòîâ-100" è "Âåðõíåìóëëèíñêèé".
 òå÷åíèå ïðîâåäåíèÿ îïåðàöèè "×èñòûé ãîðîä" ñîâåòàìè îáùåñòâåííîãî ñàìîóïðàâëåíèÿ, óëè÷íûìè, äâîðîâûìè êîìèòåòàìè áûëè ïðèâëå÷åíû ê óáîðêå òåððèòîðèé 21 òûñ. æèòåëåé ìèêðîðàéîíîâ, êîòîðûå îòðàáîòàëè 70 òûñ. ÷åë./÷àñ, â òîì ÷èñëå âûâåçåíî 359 ìàøèí ìóñîðà, â 2006 ãîäó - 217 ìàøèí ìóñîðà è ëèêâèäèðîâàíî 46 ñòèõèéíûõ ñâàëîê.
Äåÿòåëüíîñòü ÎÒÎÑ ïî ðåøåíèþ ïðîáëåì ñâîèõ òåððèòîðèé, ïðèâëå÷åíèþ ñðåäñòâ ñïîíñîðîâ è áåçâîçìåçäíîãî òðóäà æèòåëåé äëÿ ðåøåíèÿ ñîöèàëüíî-ýêîíîìè÷åñêèõ ïðîáëåì â ìèêðîðàéîíàõ ïîçâîëèëà â îò÷åòíûé ïåðèîä ïðèâëå÷ü áîëåå 20 ìëí. ðóáëåé.
 ðàéîííûõ àäìèíèñòðàöèÿõ óñïåøíî ðàáîòàþò îòäåëû ïî ðàáîòå ñ îáùåñòâåííîñòüþ äëÿ ïîñòîÿííîãî ìåòîäè÷åñêîãî è îðãàíèçàöèîííîãî ñîïðîâîæäåíèÿ âîïðîñîâ âçàèìîäåéñòâèÿ ñ îáùåñòâåííîñòüþ. Ðàçâèâàåòñÿ ïàðòíåðñòâî àäìèíèñòðàöèé ðàéîíîâ ñ ÍÊÎ, ðåëèãèîçíûìè îðãàíèçàöèÿìè, íàöèîíàëüíî-êóëüòóðíûìè îáùåñòâåííûìè îáúåäèíåíèÿìè. Ïðîäîëæàåòñÿ ðàçâèòèå òåíäåíöèè îáùåãî ðîñòà ïàðòíåðîâ ÎÒÎÑ è àäìèíèñòðàöèé ðàéîíîâ â áèçíåñ-ñåêòîðå è ÍÊÎ-ñåêòîðå.  Ìîòîâèëèõèíñêîì ðàéîíå çàâîä "Ìàøèíîñòðîèòåëü" îêàçûâàåò ðåãóëÿðíóþ ïîìîùü ÑÎÑÌ "Âûøêà-II", â Äçåðæèíñêîì ðàéîíå ÎÎÎ "Ïåðìàâòîäîðòðàíñ" - ÑÒÎÑ "Öåíòðàëüíûé", ÎÀÎ "Ïåðìñêèé çàâîä ñèëèêàòíûõ ïàíåëåé" îêàçûâàåò ïàðòíåðñêóþ ïîääåðæêó ÑÒÎÑ "Ïëåõàíîâñêèé".
 ðåøåíèè ñïåöèôè÷åñêèõ ïðîáëåì ðàçëè÷íûõ ñîîáùåñòâ è âûñòðàèâàíèÿ îòíîøåíèé "âëàñòü - îáùåñòâåííîñòü" äëÿ ðàçâèòèÿ ïðàâîâîãî ïðîñâåùåíèÿ íàñåëåíèÿ â 2007 ãîäó âåëàñü ðàáîòà ïî ðàçâèòèþ ïðîâåäåíèé ïóáëè÷íûõ ìåðîïðèÿòèé.  2007 ãîäó ïðèíÿòî ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìîé îò 28.08.2007 N 198 "Îá óòâåðæäåíèè Ïîðÿäêà ðàññìîòðåíèÿ è ñîãëàñîâàíèÿ óñëîâèé ïðè ïðîâåäåíèè ïóáëè÷íîãî ìåðîïðèÿòèÿ ãîðîäà Ïåðìè". Äëÿ ïðåäñòàâèòåëåé ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêèõ ïàðòèé è óïîëíîìî÷åííûõ ïðåäñòàâèòåëåé îðãàíîâ ãîðîäñêîãî ñàìîóïðàâëåíèÿ áûëè ïðîâåäåíû 3 ñåìèíàðà î ïîðÿäêå ïðîâåäåíèÿ ïóáëè÷íûõ ìåðîïðèÿòèé íà òåððèòîðèè ã. Ïåðìè. Èçäàí ëèòåðàòóðíûé ñáîðíèê "Ïåðìÿêè â ãîäû âîéíû".
 ñâÿçè ñ èçìåíåíèåì ôåäåðàëüíîãî çàêîíîäàòåëüñòâà, êàñàþùåãîñÿ ïàðòèé, íà äåêàáðü 2007 ãîäà â ã. Ïåðìè ðàñïîëàãàþòñÿ îôèñû 13 îôèöèàëüíî çàðåãèñòðèðîâàííûõ ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêèõ ïàðòèé.
 2007 ãîäó íå ñîñòîÿëîñü ïî ðàçëè÷íûì ïðè÷èíàì 32 ïóáëè÷íûõ ìåðîïðèÿòèÿ (â 2006 ãîäó - 137 ïóáëè÷íûõ ìåðîïðèÿòèé) è ñîñòîÿëîñü 3055 ïóáëè÷íûõ ìåðîïðèÿòèé, èç íèõ çàôèêñèðîâàíî 9 ïóáëè÷íûõ ìåðîïðèÿòèé, óâåäîìëåíèÿ î ïðîâåäåíèè êîòîðûõ íå áûëè ïðåäñòàâëåíû (â 2006 ãîäó - 43 ïóáëè÷íûõ ìåðîïðèÿòèÿ).  ìèòèíãàõ, ïèêåòàõ, øåñòâèÿõ, äåìîíñòðàöèÿõ â ã. Ïåðìè ïðèíÿëè ó÷àñòèå áîëåå 150 òûñ. ÷åëîâåê (â 2006 ãîäó ïðèíÿëè ó÷àñòèå áîëåå 100 òûñ. ÷åë.).
Äëÿ ðàçâèòèÿ íàöèîíàëüíûõ îòíîøåíèé è â öåëÿõ ðàçâèòèÿ ñîöèàëüíîãî ïàðòíåðñòâà ñ ðåëèãèîçíûìè îðãàíèçàöèÿìè â 2007 ãîäó îêàçàíà ôèíàíñîâàÿ ïîääåðæêà ïî îðãàíèçàöèè è ïðîâåäåíèþ Ïåðìñêèì äóõîâíûì ó÷èëèùåì ñîâìåñòíî ñ Ïåðìñêîé åïàðõèåé Ðóññêîé Ïðàâîñëàâíîé Öåðêâè ïðàâîñëàâíûõ Ôåîôàíîâñêèõ îáðàçîâàòåëüíûõ ÷òåíèé, ïîñâÿùåííûõ âîïðîñàì äóõîâíîãî îáðàçîâàíèÿ, ñîçäàíèþ òåõíîëîãèé âçàèìîäåéñòâèÿ ðåëèãèîçíîé è ñâåòñêîé èíòåëëèãåíöèè, à òàêæå ïîääåðæàíû ìåðîïðèÿòèÿ, ïðîâîäèìûå ÑÎÑÌ "Âûøêà-II" ñîâìåñòíî ñ ïðèõîäîì Êðåñòîâîçäâèæåíñêîé öåðêâè, íàïðàâëåííûå íà íðàâñòâåííîå è ïàòðèîòè÷åñêîå âîñïèòàíèå ïîäðàñòàþùåãî ïîêîëåíèÿ.
Äëÿ óêðåïëåíèÿ ìåæíàöèîíàëüíîãî ñîãëàñèÿ, âîñïèòàíèÿ è óâàæåíèÿ ê ïàìÿòè ïðåäêîâ íà òåððèòîðèè Åãîøèõèíñêîãî êëàäáèùà ïðîâåäåíû ðàáîòû ïî ïîèñêó çàõîðîíåíèé èçâåñòíûõ ïåðìÿêîâ, áëàãîóñòðîéñòâó òåððèòîðèè Åãîøèõèíñêîãî êëàäáèùà (êâàðòàëû N 5, 6 è èóäåéñêèé). Ñîáðàí è ïîäãîòîâëåí ìàòåðèàë äëÿ èçäàíèÿ ïðîñïåêòà-áóêëåòà Åãîøèõèíñêîãî êëàäáèùà â ýëåêòðîííîì âèäå (òèðàæ âûïóñêà ñîñòàâèë 1000 ýêç.). Íà òåððèòîðèè Åãîøèõèíñêîãî êëàäáèùà (ñ ïðèâëå÷åíèåì ñïåöèàëèñòîâ-áèîëîãîâ) ïðîâåäåíà èíâåíòàðèçàöèÿ ïðèðîäíîé ñðåäû íà 28,6 ãà ïëîùàäè ñ ñîñòàâëåíèåì àêòà îáñëåäîâàíèÿ.
 ñôåðå ðàçâèòèÿ è ñîõðàíåíèÿ íàöèîíàëüíûõ êóëüòóð â ðàìêàõ IÕ ãîðîäñêîãî êîíêóðñà ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ "Îáùåñòâåííûå èíèöèàòèâû" ïðîôèíàíñèðîâàíî 8 ïðîåêòîâ ïî íàöèîíàëüíîé òåìàòèêå.  õîäå ðåàëèçàöèè ïðîåêòîâ áûëè ïðîâåäåíû ïóáëè÷íûå ñëóøàíèÿ, ñåìèíàðû è âñòðå÷è, èçäàíû ñáîðíèêè òåçèñîâ è äîêëàäîâ, âûïóùåí êàëåíäàðü ñ ôîòîãðàôèÿìè êóêîë â íàöèîíàëüíûõ êîñòþìàõ è îïèñàíèåì íàöèîíàëüíûõ êîñòþìîâ 24 íàöèîíàëüíîñòåé.
Äëÿ óêðåïëåíèÿ ìåæíàöèîíàëüíûõ îòíîøåíèé äëÿ ñòóäåíòîâ è øêîëüíèêîâ ïðîâåäåíû òâîð÷åñêèå ãîñòèíûå â ñòóäåí÷åñêîì êëóáå ÏÃÓ è ïðàçäíèêè â øêîëàõ, âûïóùåíû êíèæíûå èçäàíèÿ "Ïðàçäíèêè Ïåðìñêîãî êðàÿ", "Ëþáèìûå áëþäà Ïåðìñêîãî êðàÿ" è êàëåíäàðü íàöèîíàëüíûõ ïðàçäíèêîâ.
Ðåàëèçîâàíû ñîâìåñòíûå ïðîåêòû ñ ýòíè÷åñêèìè ãðóïïàìè, ïðîâåäåíî ïîëåâîå èññëåäîâàíèå ìîëäàâñêèõ öûãàí ã. Ïåðìè ñ öåëüþ ñáîðà ìàòåðèàëà, àíàëèòè÷åñêîé îáðàáîòêè è ïðåäñòàâëåíèå ðåêîìåíäàöèé îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ Îðäæîíèêèäçåâñêîãî ðàéîíà. Àêòèâíûìè ó÷àñòíèêàìè ðåàëèçàöèè ïðîåêòîâ ñòàëè ñâûøå 1000 ÷åëîâåê, áëàãîïîëó÷àòåëÿìè - ïðèìåðíî 35000 ïåðìÿêîâ.
Ìåðîïðèÿòèÿìè â ñôåðå íàöèîíàëüíûõ îòíîøåíèé â ðàìêàõ ðåàëèçàöèè ðàéîííûõ ïðîãðàìì áûëî îõâà÷åíî áîëåå 5000 ÷åëîâåê, â ìåðîïðèÿòèÿõ ÎÒÎÑ ãîðîäà ïî ýòîìó íàïðàâëåíèþ ïðèíÿëè ó÷àñòèå ñâûøå 10000 ÷åëîâåê.
 íàïðàâëåíèè îðãàíèçàöèè ïàðòíåðñêîé äåÿòåëüíîñòè è îðãàíèçàöèè îáùåãîðîäñêèõ ïðîåêòîâ áûëè ðåàëèçîâàíû ñëåäóþùèå ìåðîïðèÿòèÿ:
â ïðîåêòå "Ôåñòèâàëü "Æåíùèíû Ïåðìè" îáúÿâëåíû 2 íîâûå íîìèíàöèè - "Öàðèöà èäåé" è "Ìàñòåð - çîëîòûå ðóêè", ïîäãîòîâëåí èíôîðìàöèîííûé ìàòåðèàë îáî âñåõ ôèíàëèñòêàõ ôåñòèâàëÿ äëÿ ðàçìåùåíèÿ íà Èíòåðíåò-ñàéòå, ïîáåäèòåëüíèöû ïîëó÷èëè äèïëîìû îáùåñòâåííîãî ïðèçíàíèÿ,
ê ðåàëèçàöèè ïðîåêòà "Åãîøèõèíñêèé íåêðîïîëü" ïîäêëþ÷èëèñü íåñêîëüêî ÍÊÎ. Äëÿ ðàçðàáîòêè ýòíîêóëüòóðíîé êîíöåïöèè ðàçâèòèÿ è èçó÷åíèÿ èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ Åãîøèõèíñêîãî êëàäáèùà ïîäêëþ÷èëèñü îáùåñòâåííûå îðãàíèçàöèè: ÏÎÎ "Äîáðûé Äîì", ÏÁ Ôîíä èìåíè äîêòîðà Ôåäîðà Ãðàëÿ, Ïåðìñêîå îáùåñòâî ðîññèéñêèõ íåìöåâ "Âèäåðãåáóðò", ïåðìñêîå îòäåëåíèå ÂÎÎÏÈÊ è äðóãèå, çàèíòåðåñîâàííûå â ðàçâèòèè òåððèòîðèè êëàäáèùà êàê èñòîðèêî-ïðèðîäíî-êóëüòóðíîãî ïàðêà ïîä óñëîâíûì íàçâàíèåì "Ïàðê Ïàìÿòè", ïåðìñêèå ó÷åíûå è êðàåâåäû.
 íàïðàâëåíèè "Ìîëîäåæü: àêòèâíîå ó÷àñòèå â îáùåñòâåííîé æèçíè. Âîñïèòàíèå ïàòðèîòèçìà" â 2007 ãîäó ìîëîäåæü ïðèíÿëà àêòèâíîå ó÷àñòèå â ðàçëè÷íûõ ìåðîïðèÿòèÿõ ãîðîäà.
Äëÿ âîâëå÷åíèÿ ìîëîäîãî íàñåëåíèÿ â àêòèâíîå ó÷àñòèå â îáùåñòâåííîé æèçíè ãîðîäà èñïîëüçîâàëèñü ðàçíûå ôîðìû ïîîùðåíèÿ è ïîääåðæêè: òàëàíòëèâîé è îäàðåííîé ìîëîäåæè âûïëà÷åíû èìåííûå ñòèïåíäèè (32 ñòóäåíòàì áþäæåòíûõ îòäåëåíèé âóçîâ ãîðîäà çà 2006/07 ó÷åáíûé ãîä) è ïðîèçâåäåíà ïåðâàÿ âûïëàòà ñòèïåíäèé ñòóäåíòàì çà 2007/08 ó÷åáíûé ãîä (â 2006 ãîäó - 32 ñòóäåíòàì).
Òðàäèöèîííûì ñòàëî ïðîâåäåíèå êðóãëûõ ñòîëîâ, â êîòîðûõ ïðèíÿëè ó÷àñòèå 9 ìîëîäåæíûõ îðãàíèçàöèé, âî Äâîðöå ìîëîäåæè Ïåðìñêîãî êðàÿ ïðîâåäåíà êîíôåðåíöèÿ "Ñ÷àñòëèâîå ïðîñòðàíñòâî ìîëîäîé ñåìüè", â íåé ïðèíÿëè ó÷àñòèå áîëåå 200 ÷åëîâåê èç ã. Êàçàíè, ã. Åêàòåðèíáóðãà è ãîðîäîâ Ïåðìñêîãî êðàÿ.
Ñ ó÷àñòèåì íàöèîíàëüíûõ îáúåäèíåíèé ïðîâåäåí ôåñòèâàëü "Òîëåðàíòíîñòü, ìèð è Ïåðìü", äëÿ 40 ñëàáîñëûøàùèõ äåòåé ïðîâåäåíî ìåðîïðèÿòèå "Êàðíàâàëüíàÿ ìàñêà".
Äëÿ ïîâûøåíèÿ óðîâíÿ ïðîôåññèîíàëèçìà ëèäåðîâ ìîëîäåæíûõ îáúåäèíåíèé ïðîâåäåíû 2 ÷åìïèîíàòà èíòåëëåêòóàëüíûõ èãð "Êóáîê Ïðèêàìüÿ" ñðåäè 46 êîìàíä ñòàðøåêëàññíèêîâ, ñòóäåíòîâ è ðàáîòàþùåé ìîëîäåæè.
Ïðîâåäåí êîíêóðñ îáùåñòâåííûõ îáúåäèíåíèé ðàáîòàþùåé ìîëîäåæè, îðãàíèçîâàíà 14-äíåâíàÿ ñìåíà ïðîôèëüíîãî ëàãåðÿ "Ñîäðóæåñòâî" ñ ó÷àñòèåì 128 ÷åëîâåê, îðãàíèçîâàí òóðèñòè÷åñêèé ñëåò è îáðàçîâàòåëüíàÿ ïðîãðàììà.
 ðàìêàõ ïàòðèîòè÷åñêîãî äâèæåíèÿ ìîëîäåæè ïðîâåäåíû î÷åðåäíîé ôåñòèâàëü ïåñåí ãðàæäàíñêîãî çâó÷àíèÿ èìåíè Á.Îêóäæàâû è ôåñòèâàëü áàðäîâñêîé ïåñíè, â êîòîðûõ ïðèíÿëà ó÷àñòèå ìîëîäåæü èç 5 ðàéîíîâ ãîðîäà.  ñîðåâíîâàíèè "Êóáîê Ïîáåäû" ïðèíÿëè ó÷àñòèå êîìàíäû ìîëîäåæè ïðèçûâíîãî âîçðàñòà, âûåçäíûå îáó÷àþùèå ñáîðû äëÿ ïðåäñòàâèòåëåé âîåííî-ñïîðòèâíûõ êëóáîâ, ãäå ïðèíÿëè ó÷àñòèå áîëåå 500 ÷åëîâåê.
Ïðîâåäåíà òðàäèöèîííàÿ êîíôåðåíöèÿ "Ìîëîäåæíûå îáùåñòâåííûå èíèöèàòèâû â ñîâðåìåííîì ìèðå", íà êîòîðîé îáñóæäàëèñü ïðîáëåìû â êèíî- è âèäåîòâîð÷åñòâå. Áîëåå 80 ó÷àñòíèêîâ èç ðàçíûõ ðåãèîíîâ, â òîì ÷èñëå ã. Êèðîâà è ã. Ñàíêò-Ïåòåðáóðãà, ñìîãëè ïîäåëèòüñÿ ñâîèìè ïðîáëåìàìè, èòîãîì êîíôåðåíöèè ñòàëî îáðàùåíèå ê ìèíèñòðó îáðàçîâàíèÿ ñ öåëüþ ïðîâåäåíèÿ îáó÷àþùèõ êóðñîâ â 2008 ãîäó.
 êîíêóðñå òâîð÷åñòâà ìîëîäåæè "Ñíèìàåòñÿ íàìè" ïðèíÿëè ó÷àñòèå 100 ÷åëîâåê èç ãîðîäîâ Ïåðìñêîãî êðàÿ, ã. Êèåâà, ã. Ðîñòîâà, ã. Ñàíêò-Ïåòåðáóðãà è ã. Ïîäïîðîæüÿ. Áûëè ïðåäñòàâëåíû ðàáîòû ñîöèàëüíîãî íàïðàâëåíèÿ ïî êàòåãîðèÿì: äîêóìåíòàëüíîå êèíî, èãðîâîå êèíî, íåôîðìàë, èòîãîì êîíêóðñà ñòàëî íàãðàæäåíèå 9 êîìàíä.
Ñîöèàëüíî-ýêîíîìè÷åñêèé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
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¦8¦Óñèëåíèå âëèÿíèÿ ¦óâåëè÷åíèå êîëè÷åñòâà ¦ ¦68 ¦68 ¦
¦ ¦íàñåëåíèÿ â ¦ïóáëè÷íûõ è îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññàõ ¦ñëóøàíèè (åä.) ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîãî ðåøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âîïðîñîâ,¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêè öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì òåððèòîðèé,¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦
L-+--------------------+----------------------------+------+------+-------
Âûâîäû
Çà 2007 ãîä âûïîëíåíû è ïðîâåäåíû â ïîëíîì îáúåìå âñå çàïëàíèðîâàííûå ïî ïðîãðàììå ìåðîïðèÿòèÿ. Ìåðîïðèÿòèÿ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ IX ãîðîäñêîãî êîíêóðñà "Îáùåñòâåííûå èíèöèàòèâû" âûïîëíåíû ïîëíîñòüþ.
 ðåçóëüòàòå ðåàëèçàöèè ìåðîïðèÿòèé ïðîãðàììû ïðîèçîøëî óâåëè÷åíèå êîëè÷åñòâà îáùåñòâåííûõ îáúåäèíåíèé, â òîì ÷èñëå ïåðâè÷íûõ îáúåäèíåíèé (ÎÒÎÑ è ìîëîäåæíûõ). Èõ àêòèâèçàöèÿ â äåÿòåëüíîñòè ãîðîäñêîãî ñîîáùåñòâà, ó÷àñòèå â îñóùåñòâëåíèè ìåñòíîãî ñàìîóïðàâëåíèÿ, ñòàáèëüíàÿ ðàáîòà òåððèòîðèàëüíûõ îðãàíîâ ñ îáùåñòâåííîñòüþ ïðèâîäÿò ê óâåëè÷åíèþ ñîöèàëüíîãî êàïèòàëà íà ðàçíûõ óðîâíÿõ ñîîáùåñòâà, êîòîðûé äåëàåò âîçìîæíûì ïðèâëå÷åíèå èíûõ âèäîâ êàïèòàëîâ è èíâåñòèöèé.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ðàçâèòèå
îáðàçîâàíèÿ ã. Ïåðìè äî 2010 ãîäà" â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 20.12.2005 N 224 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ðàçâèòèå îáðàçîâàíèÿ ã. Ïåðìè äî 2010 ãîäà" (â ðåä. ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 24.10.2006 N 262) è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä".
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
--------------------T------------------T---------¬
¦ Óòâåðæäåííûé ïëàí ¦Îñòàòêè ñðåäñòâ íঠÊàññîâûå¦
+-------T-----------+ñ÷åòàõ ïîëó÷àòåëåé¦ ðàñõîäû ¦
¦íà ãîä ¦íà îò÷åòíûé¦ ïðîãðàììû ¦ ¦
¦ ¦ ïåðèîä ¦ íà íà÷àëî ãîäà ¦ ¦
+-------+-----------+------------------+---------+
¦16532,0¦ 16532,0 ¦ - ¦16335,857¦
L-------+-----------+------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-------------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû +---------T-----------T------------+ äðóãèõ èñòî÷íèêîâ ¦
¦(òûñ. ðóá.)¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ íà 1 ðóá. ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ôàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ <*> ¦ðàñõîäîâ èç áþäæåòà¦
¦ ¦ ¦ ¦ ¦ ãîðîäà (ðóá.) ¦
+-----------+---------+-----------+------------+-------------------+
¦ 16335,857 ¦ - ¦ - ¦ 15000,00 ¦ 0,92 ¦
L-----------+---------+-----------+------------+--------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
(òûñ. ðóá.)
----T--------------------------------------------T-------T--------T---------¬
¦ N ¦Íàèìåíîâàíèå ðàçäåëîâ ïðîãðàììû, ìåðîïðèÿòèé¦Èñïîë- ¦ Ïëàí ¦ Êàññîâûå¦
¦ ¦ ¦íèòåëè ¦ íà ãîä ¦ ðàñõîäû ¦
+---+--------------------------------------------+-------+--------+---------+
¦1.2¦Ïîçèöèîíèðîâàíèå îòðàñëè ïî îòíîøåíèþ ¦ÄÎ ¦ 1050,0¦ 1050,000¦
¦ ¦ê âíåøíèì áèçíåñ-ïàðòíåðàì è ðàçëè÷íûì ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûì èíñòèòóòàì ñ öåëüþ ¦ ¦ ¦ ¦
¦ ¦âçàèìîâûãîäíîãî ñîòðóäíè÷åñòâà: ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèå âíåøíåé è âíóòðåííåé ñðåäû, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ñòðàòåãèè ïîçèöèîíèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ïðîäâèæåíèÿ ïîçèòèâíîãî îáðàçà îòðàñëè ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé è àêöèé, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ïîçèòèâíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçà îòðàñëè "Îáðàçîâàíèå" ñðåäè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé îáùåñòâåííîñòè è áèçíåñ- ¦ ¦ ¦ ¦
¦ ¦ïàðòíåðîâ, ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíã èçìåíåíèé îáùåñòâåííîãî ìíåíèÿ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦1.3¦Ôîðìèðîâàíèå ìåõàíèçìîâ ïàðòíåðñòâà ¦ÄÎ ¦ 1100,00¦ 1000,000¦
¦ ¦îáùåñòâåííîñòè è ãîñóäàðñòâà â ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ïðîñòðàíñòâà ãîðîäà. ¦ ¦ ¦ ¦
¦ ¦Ôîðìèðîâàíèå ìåõàíèçìîâ ïàðòíåðñòâà ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòè è ãîñóäàðñòâà â ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ïðîñòðàíñòâà ãîðîäà ÷åðåç ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ ïðîåêòíîãî ñåìèíàðà ¦ ¦ ¦ ¦
¦ ¦äëÿ ãîðîäñêîãî ñîâåòà ëèäåðîâ ó÷åíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ è ðóêîâîäèòåëåé äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ñàìîóïðàâëåíèÿ (ñîóïðàâëåíèÿ). ¦ ¦ ¦ ¦
¦ ¦Ïðèâëå÷åíèå îðãàíîâ îáùåñòâåííî- ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ â ïðîöåäóðû ¦ ¦ ¦ ¦
¦ ¦ðåéòèíãîâàíèÿ ÎÓ ïî ðåçóëüòàòàì èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ íà óñëóãè îáùåãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦1.4¦Îðãàíèçàöèÿ è ñîïðîâîæäåíèå èííîâàöèîííîé ¦ÄÎ ¦ 1000,00¦ 961,070¦
¦ ¦äåÿòåëüíîñòè ñèñòåìû îáðàçîâàíèÿ: ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ äåÿòåëüíîñòè ýêñïåðòíîãî ñîâåòà,¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå åæåãîäíîãî êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàòåëüíûå ãðàíòû", ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå åæåãîäíîãî êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦2.1¦Ìîäåðíèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ïî ¦ÄÎ ¦ 1500,00¦ 1499,239¦
¦ ¦îáåñïå÷åíèþ äîñòóïíîñòè êà÷åñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî, îáùåãî, ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííîãî) îáðàçîâàíèÿ, îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåííîãî óðîâíÿ: ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèå ðàçíîîáðàçèÿ âèäîâ ïîëó÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ äëÿ äåòåé, ¦ ¦ ¦ ¦
¦ ¦íå ïîñåùàþùèõ ÄÎÓ, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ìåõàíèçìà îáùåãîðîäñêîãî íàáîðà ¦ ¦ ¦ ¦
¦ ¦â øêîëû ïîâûøåííîãî ñòàòóñà ñ 8-ãî êëàññà, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ìåæâåäîìñòâåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ïåðñîíèôèöèðîâàííîãî ó÷åòà äåòåé îò 0 ëåò, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå îáùåãîðîäñêîãî áàíêà êóðñîâ ¦ ¦ ¦ ¦
¦ ¦è ïðîãðàìì îáùåãî, äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦è ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ñèñòåìû êîíòðîëÿ äîñòóïíîñòè ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîé îáðàçîâàòåëüíîé óñëóãè äëÿ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà Ïåðìè, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ìåõàíèçìîâ ìåæâåäîìñòâåííîé ðàáîòû¦ ¦ ¦ ¦
¦ ¦ñ ïîäðîñòêàìè, íàõîäÿùèìèñÿ â òðóäíîé ¦ ¦ ¦ ¦
¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦2.2¦Ñèñòåìà äåéñòâèé äëÿ äîñòèæåíèÿ îïòèìàëüíîãî¦ÄÎ ¦ 2000,00¦ 2000,000¦
¦ ¦óðîâíÿ êà÷åñòâà îáðàçîâàíèÿ â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦èíòåðåñàìè ëè÷íîñòè, îáùåñòâà è ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ ¦íà îñíîâå îáíîâëåíèÿ ñîäåðæàíèÿ è âêëþ÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦íîâûõ îáðàçîâàòåëüíûõ òåõíîëîãèé: ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ñèñòåìû êîíòðîëÿ êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî, øêîëüíîãî, ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííîãî) è äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, âíåäðåíèå ñîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ òåõíîëîãèé, â ò.÷. ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèçàöèÿ îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦àïðîáàöèÿ ìóíèöèïàëüíîé ìîäåëè ïðîôèëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ñèñòåìû ìóíèöèïàëüíîãî ìîíèòîðèíãà,¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ïðîãðåññèâíûõ ýëåìåíòîâ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî áàêàëàâðèàòà â øêîëû ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ïåðìè, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå è ïîïîëíåíèå êîìïëåêñà ïðîãðàììíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòîâ (ýëåêòðîííûõ ó÷åáíèêîâ, ¦ ¦ ¦ ¦
¦ ¦ðåïåòèòîðîâ, ýíöèêëîïåäèé è ò.ä.), ¦ ¦ ¦ ¦
¦ ¦ïîääåðæèâàþùèõ îáó÷åíèå êàæäîé ó÷åáíîé ¦ ¦ ¦ ¦
¦ ¦äèñöèïëèíû, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ìåõàíèçìîâ âçàèìîäåéñòâèÿ øêîë ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ñ ó÷ðåæäåíèÿìè íà÷àëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦è âûñøåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñ öåëüþ ðåàëèçàöèè ñåòåâîé ìîäåëè ¦ ¦ ¦ ¦
¦ ¦ïðîôèëüíîãî îáó÷åíèÿ, ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèÿ ìíåíèÿ íàñåëåíèÿ ãîðîäà î ñòåïåíè ¦ ¦ ¦ ¦
¦ ¦óäîâëåòâîðåííîñòè èõ êà÷åñòâîì îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå òåõíîëîãèè ñàìîîöåíèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà è àïðîáàöèÿ ìåõàíèçìà ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèÿ è ðåàëèçàöèè ñîöèàëüíîãî çàêàçঠ¦ ¦ ¦
¦ ¦íà îáðàçîâàíèå, ìîíèòîðèíã óäîâëåòâîðåííîñòè¦ ¦ ¦ ¦
¦ ¦ïîòðåáíîñòåé çàêàç÷èêîâ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦3.1¦Ðàñøèðåíèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ÄÊ, ¦ 550,00¦ 550,000¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â àñïåêòå ¦ÑÌÏ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîãî îáðàçîâàíèÿ: ¦ ¦ ¦ ¦
¦ ¦îòêðûòèå ñïåöèàëüíûõ ìóçûêàëüíûõ êëàññîâ ñ ¦ ¦ ¦ ¦
¦ ¦óãëóáëåííûì èçó÷åíèåì ìóçûêàëüíûõ òåõíîëîãèé¦ ¦ ¦ ¦
¦ ¦äëÿ îäàðåííûõ äåòåé, ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå êîìïüþòåðíûõ òåõíîëîãèé â ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûé ïðîöåññ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦3.2¦Ïîääåðæêà ïðîãðàìì ðàçâèòèÿ îáðàçöîâûõ ¦ÄÊ, ¦ 1000,00¦ 1000,000¦
¦ ¦òâîð÷åñêèõ êîëëåêòèâîâ è îäàðåííûõ äåòåé: ¦ÑÌÏ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå îáëàñòíûõ ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ, ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå â ðåñïóáëèêàíñêèõ è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ëåòíåé òâîð÷åñêîé øêîëû äëÿ ¦ ¦ ¦ ¦
¦ ¦îäàðåííûõ äåòåé è äåòåé èç ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ôåñòèâàëÿ "Íàäåæäà" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦3.3¦Îáíîâëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû: ¦ÄÊ, ¦ 350,00¦ 350,000¦
¦ ¦ïðèîáðåòåíèå ìóçûêàëüíûõ èíñòðóìåíòîâ, ¦ÑÌÏ ¦ ¦ ¦
¦ ¦êîñòþìîâ äëÿ ÄÌØ, ÄØÈ, ÄÕØ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦3.4¦Ïîâûøåíèå êâàëèôèêàöèè ðóêîâîäèòåëåé è ¦ÄÊ, ¦ 100¦ 99,980¦
¦ ¦ñîòðóäíèêîâ: ¦ÑÌÏ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ñèñòåìû ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé è ïðåïîäàâàòåëåé ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦4.1¦Ïîâûøåíèå ýôôåêòèâíîñòè ðàáîòû ðóêîâîäèòåëåé¦ÄÎ ¦ 650,00¦ 650,000¦
¦ ¦è ïåäàãîãîâ â îòðàñëè "Îáðàçîâàíèå". ¦ ¦ ¦ ¦
¦ ¦Ðàçðàáîòêà êëþ÷åâûõ ïîêàçàòåëåé è ¦ ¦ ¦ ¦
¦ ¦èíäèêàòîðîâ ðåçóëüòàòèâíîñòè òðóäà ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦âñåõ òèïîâ è âèäîâ. ¦ ¦ ¦ ¦
¦ ¦Ðàçðàáîòêà ïðîãðàììíîãî îáåñïå÷åíèÿ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ òðóäà ðóêîâîäèòåëåé. ¦ ¦ ¦ ¦
¦ ¦Ðàçðàáîòêà è àïðîáàöèÿ ïîðòôîëèî ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿ ÎÓ. Ðàçðàáîòêà êðèòåðèåâ ¦ ¦ ¦ ¦
¦ ¦îöåíêè è ñàìîîöåíêè ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦êîìïåòåíòíîñòè ðóêîâîäèòåëÿ ÎÓ íà 1 ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííóþ êàòåãîðèþ. Ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîííîé âåðñèè ïîðòôîëèî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦4.2¦Ðàçâèòèå ñëóæáû óïðàâëåíèÿ ïåðñîíàëîì íà ¦ÄÎ ¦ 1100,00¦ 1100,000¦
¦ ¦îòðàñëåâîì è èíñòèòóöèîíàëüíîì óðîâíå: ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèå ðóêîâîäèòåëåé ðàáîòå ñ ïåðñîíàëîì ¦ ¦ ¦ ¦
¦ ¦â ñîâðåìåííûõ óñëîâèÿõ, ðàçðàáîòêà ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíî-ïðàâîâîé áàçû äëÿ ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ñëóæá, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ðàáîòû ìîáèëüíûõ ãðóïï ¦ ¦ ¦ ¦
¦ ¦ïî îêàçàíèþ ïîìîùè â ñîçäàíèè ñëóæá ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ïåðñîíàëîì â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà êîìïüþòåðíîé áàçû äàííûõ ïî ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãàì â îòðàñëè "Îáðàçîâàíèå" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦4.3¦Ðàçðàáîòêà è ðåàëèçàöèÿ ýôôåêòèâíîé ñèñòåìû ¦ÄÎ ¦ 200,00¦ 200,000¦
¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ïåðñîíàëà îòðàñëè ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå": ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïðèîðèòåòîâ â îáó÷åíèè ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäÿùèõ è ïåäàãîãè÷åñêèõ ðàáîòíèêîâ, ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå ïðîãðàìì îáó÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà íåîáõîäèìûõ ðåêîìåíäàöèé äëÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ðàáîòû ïî ïîâûøåíèþ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîé êîìïåòåíöèè ïåäàãîãîâ ¦ ¦ ¦ ¦
¦ ¦â îáðàçîâàòåëüíîì ïðîñòðàíñòâå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦è â ñàìèõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦4.4¦Ðàçðàáîòêà ñèñòåìû ïîâûøåíèÿ ñîöèàëüíîãî ¦ÄÎ ¦ 1500,00¦ 1465,719¦
¦ ¦ñòàòóñà ðàáîòíèêîâ îòðàñëè: ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åíèå ïåäàãîãîâ â ðàçëè÷íûå æèëèùíûå ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ìåõàíèçìîâ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé ïåäàãîãàì, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ìåòîäèê ìàòåðèàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ðàáîòû ñ ìîëîäûìè ¦ ¦ ¦ ¦
¦ ¦ïðåïîäàâàòåëÿìè, ðàçðàáîòêà êîíöåïöèè ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè êëóáîâ ïî èíòåðåñàì ¦ ¦ ¦ ¦
¦ ¦äëÿ ïåäàãîãîâ ñ öåëüþ àêòèâíîãî ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åíèÿ â íèõ ìîëîäûõ ïåäàãîãîâ, ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ìàðêåòèíãîâûõ èññëåäîâàíèé ¦ ¦ ¦ ¦
¦ ¦óäîâëåòâîðåííîñòè ðàáîòîé â îòðàñëè, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå øêîëû ìîëîäîãî ðóêîâîäèòåëÿ, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ åå ðåãóëÿðíîé ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà êîíöåïöèè, îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦è ïðîâåäåíèå ïðîôåññèîíàëüíûõ êîíêóðñîâ ¦ ¦ ¦ ¦
¦ ¦ñðåäè ìîëîäûõ ñïåöèàëèñòîâ è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà íîâîé êîíöåïöèè ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ ïåäàãîãè÷åñêîãî ìàñòåðñòâà ¦ ¦ ¦ ¦
¦ ¦(íå òîëüêî êîíêóðñà "Ó÷èòåëü ãîäà") ¦ ¦ ¦ ¦
¦ ¦ñî çíà÷èìûìè (âåñîìûìè) ñòèìóëàìè äëÿ èõ ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé, èçìåíåíèå èõ íàïðàâëåííîñòè, ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ïðåñòèæíîñòè, ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñî ÑÌÈ ïî ïîâûøåíèþ ïðåñòèæà ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèè ó÷èòåëÿ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦4.5¦Ðàçâèòèå êîðïîðàòèâíîé êóëüòóðû îòðàñëè. ¦ÄÎ ¦ 500,00¦ 500,000¦
¦ ¦Ðàçðàáîòêà êîíöåïöèè ðàçâèòèÿ ÷åëîâå÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ïîòåíöèàëà îòðàñëè "Îáðàçîâàíèå" ñ öåëüþ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ êîðïîðàòèâíîé êóëüòóðû îòðàñëè. ¦ ¦ ¦ ¦
¦ ¦Ðàçðàáîòêà ìåòîäè÷åñêèõ ðåêîìåíäàöèé ïî ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ äëÿ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîðïîðàòèâíîé êóëüòóðû îòðàñëè ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦5.1¦Ðàçðàáîòêà ýôôåêòèâíûõ ìåõàíèçìîâ óïðàâëåíèÿ¦ÄÎ ¦ 350,00¦ 350,000¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêèìè ðåñóðñàìè îòðàñëè: ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà êðèòåðèåâ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ìàòåðèàëüíûìè ðåñóðñàìè, ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèå ñîòðóäíèêîâ àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦
¦ ¦êîðïóñà ñèñòåìû îáðàçîâàíèÿ ýôôåêòèâíîìó ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèþ èìóùåñòâåííûì êîìïëåêñîì, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå îòðàñëåâîé ìîäåëè ýôôåêòèâíî ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿåìîãî èìóùåñòâåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ìåòîäè÷åñêèõ ðåêîìåíäàöèé, ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèå íîðìàòèâà ôèíàíñèðîâàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûé êîìïëåêñ îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ìåòîäîâ ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ñ öåëüþ ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîãî óïðàâëåíèÿ èìóùåñòâåííûì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîì ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦5.2¦Ðàçâèòèå èíôîðìàöèîííûõ ðåñóðñîâ îòðàñëè: ¦ÄÎ ¦ 600,00¦ 599,495¦
¦ ¦ñîçäàíèå è ïîääåðæêà øêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ïîðòàëà, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ñèñòåìû ó÷åòà ïîëíîöåííîñòè ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ êîìïüþòåðíîé òåõíèêè â ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîì ïðîöåññå, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà è ðåàëèçàöèÿ öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ðàáî÷åå ìåñòî ó÷èòåëÿ" è "Ðàáî÷åå ìåñòî ¦ ¦ ¦ ¦
¦ ¦ó÷åíèêà" ñ èñïîëüçîâàíèåì èíôîðìàöèîííî- ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàòèâíûõ òåõíîëîãèé, ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñèñòåìû ñåòåâîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îöåíêà ñòåïåíè âëèÿíèÿ èíôîðìàòèçàöèè ¦ ¦ ¦ ¦
¦ ¦ó÷åáíîãî ïðîöåññà íà åãî êà÷åñòâî ¦ ¦ ¦ ¦
¦ ¦è ìîòèâàöèþ øêîëüíèêîâ, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå èíôîðìàöèîííî-àíàëèòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîííîãî æóðíàëà ïî ïðîáëåìàì îòðàñëè ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦5.3¦Îáåñïå÷åíèå ñîõðàííîñòè è óêðåïëåíèÿ ¦ÄÎ ¦ 132,00¦ 129,922¦
¦ ¦çäîðîâüÿ ó÷àùèõñÿ: ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ñèñòåìû íåïðåðûâíîé ïîäãîòîâêè, ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ôîðìèðîâàíèÿ çäîðîâüåñáåðåãàþùåãî¦ ¦ ¦ ¦
¦ ¦ïðîñòðàíñòâà, ¦ ¦ ¦ ¦
¦ ¦óñèëåíèå àäðåñíîñòè ïñèõîëîãî-ìåäèêî- ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè äåòÿì è ïîäðîñòêàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì îòêëîíåíèÿ â ðàçâèòèè, ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ñîâðåìåííûõ òåõíîëîãèé îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ìåäèöèíñêèõ îñìîòðîâ äåòåé ¦ ¦ ¦ ¦
¦ ¦â ÎÓ ãîðîäà, ¦ ¦ ¦ ¦
¦ ¦àïðîáàöèÿ îöåíî÷íîé øêàëû ñàìîàíàëèçà ÎÓ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ïî ñîñòîÿíèþ ïðîáëåìû ¦ ¦ ¦ ¦
¦ ¦çäîðîâüåñáåðåæåíèÿ ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦5.4¦Ñîçäàíèå áåçîïàñíûõ è êîìôîðòíûõ óñëîâèé â ¦ÄÎ ¦ 150,00¦ 150,000¦
¦ ¦îáðàçîâàíèè: ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïðîãðàììû ìåæâåäîìñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèÿ ïî ïðîáëåìàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ó÷ðåæäåíèé îáðàçîâàíèÿ ñ ¦ ¦ ¦ ¦
¦ ¦îáîçíà÷åíèåì ñòàòóñà îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êàê îáúåêòà îõðàíû è ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî åìó ñòàíäàðòà áåçîïàñíîñòè,¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ðåàëüíî ðàáîòàþùèõ ìåõàíèçìîâ ¦ ¦ ¦ ¦
¦ ¦ìåæâåäîìñòâåííîãî âçàèìîäåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ðåàëüíîé çîíû áåçîïàñíîãî ¦ ¦ ¦ ¦
¦ ¦íàõîæäåíèÿ âñåõ ó÷àñòíèêîâ îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ âñåõ ¦ ¦ ¦ ¦
¦ ¦òèïîâ è âèäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêà íîðìàòèâíî-ïðàâîâîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦ïî áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ìåòîäè÷åñêèõ ìàòåðèàëîâ, ó÷åáíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ïîäãîòîâêè è ïåðåïîäãîòîâêè êàäðîâ,¦ ¦ ¦ ¦
¦ ¦îòâå÷àþùèõ çà êîìïëåêñíóþ áåçîïàñíîñòü â ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ îáó÷åíèÿ, ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦
¦ ¦è ïåðåïîäãîòîâêà êàäðîâ ïî âîïðîñó ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦6.2¦Ñîâåðøåíñòâîâàíèå ìåõàíèçìîâ íîðìàòèâíîãî ¦ÄÎ ¦ 100,00¦ 89,863¦
¦ ¦ôèíàíñèðîâàíèÿ êàê ðåñóðñà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé: ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà è àïðîáàöèÿ ìåòîäèêè ðàñ÷åòà ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâà ïîäóøåâîãî ôèíàíñèðîâàíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèþ è ïîääåðæàíèþ óñëîâèé ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà è àïðîáàöèÿ ìåòîäèêè ðàñ÷åòà ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâà ôèíàíñèðîâàíèÿ êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦àïðîáàöèÿ è ñîâåðøåíñòâîâàíèå ìåòîäèêè ¦ ¦ ¦ ¦
¦ ¦ïîäóøåâîãî áþäæåòíîãî ôèíàíñèðîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦7.2¦Ðàçðàáîòêà ìóíèöèïàëüíîé ìîäåëè óïðàâëåíèÿ ¦ÄÎ ¦ 1000,00¦ 999,994¦
¦ ¦ñèñòåìîé ïðîôèëàêòèêè ñîöèàëüíîãî ñèðîòñòâà:¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ìóíèöèïàëüíîé îðãàíèçàöèîííî- ¦ ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêîé ìîäåëè ñèñòåìû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñèðîòñòâà, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ñèñòåìû ñîöèàëüíîãî ïàòðîíàòà íàä ¦ ¦ ¦ ¦
¦ ¦ñåìüÿìè ñ äåòüìè íà ðàííåì ýòàïå ñåìåéíîãî ¦ ¦ ¦ ¦
¦ ¦êðèçèñà, ¦ ¦ ¦ ¦
¦ ¦àïðîáàöèÿ è âíåäðåíèå ðåàáèëèòàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì äëÿ ñåìåé ñ äåòüìè íà ðàííåì ýòàïå ¦ ¦ ¦ ¦
¦ ¦ñåìåéíîãî êðèçèñà, ¦ ¦ ¦ ¦
¦ ¦îòðàáîòêà ìåõàíèçìà âçàèìîäåéñòâèÿ ðàçëè÷íûõ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâ ãîðîäñêîãî è îáëàñòíîãî óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦ïîä÷èíåíèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè Ïåðìè,¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè è îñóùåñòâëåíèþ ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, íàõîäÿùèìñÿ íà ðàííåì ýòàïå ¦ ¦ ¦ ¦
¦ ¦ñåìåéíîãî êðèçèñà ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦7.3¦Ðàçâèòèå èíôðàñòðóêòóðû ñåìåéíûõ è äðóãèõ ¦ÄÎ ¦ 600,00¦ 600,000¦
¦ ¦ôîðì óñòðîéñòâà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé: ¦ ¦ ¦ ¦
¦ ¦ðåîðãàíèçàöèÿ äåÿòåëüíîñòè ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, â ó÷ðåæäåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ óñëóã ïî ïàòðîíàòíîìó ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèþ, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå áàíêà çàìåùàþùèõ ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ïîòåíöèàëüíûõ çàìåùàþùèõ ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ïîòåíöèàëüíûõ óñûíîâèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå èíòåãðèðîâàííûõ äåòñêèõ ñàäîâ ¦ ¦ ¦ ¦
¦ ¦è êëàññîâ â îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
¦ ¦äëÿ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé ñ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, ¦ ¦ ¦ ¦
¦ ¦îòêðûòèå ñîöèàëüíûõ ìåñò â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ïîëîæåíèÿ è îòêðûòèå ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñòèíèö â øêîëàõ äëÿ äåòåé â ñèòóàöèè ¦ ¦ ¦ ¦
¦ ¦ñåìåéíîãî êðèçèñà ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦7.4¦Ðàçðàáîòêà è âíåäðåíèå ïðîöåññîâ ¦ÄÎ ¦ 1000¦ 990,575¦
¦ ¦èíôîðìàòèçàöèè â ñôåðó çàùèòû ïðàâ äåòåé: ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå èíôîðìàöèîííîãî áàíêà âûïóñêíèêîâ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦âûïóñêíèêîâ çàìåùàþùèõ ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà è âíåäðåíèå â èíòåðíàòíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ó÷åáíûõ è âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì, íàïðàâëåííûõ íà îáåñïå÷åíèå ïðàâà ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà íà ÷àñòíóþ æèçíü è ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦íàâûêîâ, îáåñïå÷èâàþùèõ åãî ïîëíîöåííóþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëèçàöèþ, ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ñèñòåìû ìîíèòîðèíãà çà ðàçâèòèåì è¦ ¦ ¦ ¦
¦ ¦ñîöèàëèçàöèåé âûïóñêíèêîâ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+--------+---------+
¦ ¦Èòîãî ¦ ¦16532,00¦16335,857¦
L---+--------------------------------------------+-------+--------+----------
Ïîäïðîãðàììà "Ñîçäàíèå ìåõàíèçìîâ
ãîñóäàðñòâåííî-îáùåñòâåííîãî óïðàâëåíèÿ è ýôôåêòèâíîãî
ïàðòíåðñòâà îòðàñëè ñ äðóãèìè ñîöèàëüíûìè èíñòèòóòàìè"
Ïðîåêòíàÿ ëèíèÿ 1.2 (Ïîçèöèîíèðîâàíèå îòðàñëè ïî îòíîøåíèþ ê âíåøíèì áèçíåñ-ïàðòíåðàì è ðàçëè÷íûì ñîöèàëüíûì èíñòèòóòàì ñ öåëüþ âçàèìîâûãîäíîãî ñîòðóäíè÷åñòâà).
Ñâÿçàíà ñ ïðîâåäåíèåì èññëåäîâàòåëüñêèõ ðàáîò. Ïðîâåäåíû àíàëèòè÷åñêèå èññëåäîâàíèÿ â äâóõ ïðîåêòàõ ýòîé êàòåãîðèè: ïåðâûé èç íèõ íàïðàâëåí íà èçó÷åíèå ðûíêà óñëóã äîøêîëüíîãî è äîïîëíèòåëüíîãî îáðàçîâàíèÿ, âòîðîé - íà îöåíêó óðîâíÿ óäîâëåòâîðåííîñòè ðîäèòåëåé êà÷åñòâîì îáðàçîâàòåëüíûõ óñëóã.  èññëåäîâàíèè ïðèíÿëî ó÷àñòèå áîëåå 1200 ðîäèòåëåé èç 22 îáðàçîâàòåëüíûõ ó÷ðåæäåíèé. Ðåçóëüòàòû èññëåäîâàíèÿ ïîñëóæèëè îñíîâîé äëÿ ôîðìèðîâàíèÿ ñòðàòåãèè ðàçâèòèÿ ðàçëè÷íûõ ñôåð ñèñòåìû îáðàçîâàíèÿ ã. Ïåðìè.  ðåàëèçàöèè äàííûõ ìåðîïðèÿòèé ïðèíÿëè ó÷àñòèå àíàëèòè÷åñêîå àãåíòñòâî "aim group", ñîöèîëîãè÷åñêàÿ ëàáîðàòîðèÿ Ïåðìñêîãî ãîñóäàðñòâåííîãî ïîëèòåõíè÷åñêîãî óíèâåðñèòåòà, à òàêæå ýêñïåðòû ñèñòåìû îáðàçîâàíèÿ ã. Ïåðìè.
Ëèíèÿ 1.3 (Ôîðìèðîâàíèå ìåõàíèçìîâ ïàðòíåðñòâà îáùåñòâåííîñòè è ãîñóäàðñòâà â ðàçâèòèè îáðàçîâàòåëüíîãî ïðîñòðàíñòâà ãîðîäà).
Ïðîâîäèëèñü ðàáîòû, ñâÿçàííûå ñ ðàçâèòèåì âçàèìîäåéñòâèÿ îòðàñëè îáðàçîâàíèÿ ñ îáùåñòâåííûìè ñòðóêòóðàìè è èíñòèòóòàìè, òàêèìè, êàê ãîðîäñêîå ñîîáùåñòâî, ïðåäñòàâèëè ðîäèòåëüñêîé îáùåñòâåííîñòè, áèçíåñà è íàóêè.  2007 â ðàìêàõ äàííîãî íàïðàâëåíèÿ ðåøàëèñü äâå îñíîâíûå çàäà÷è:
ðàçâèòèå îáùåñòâåííî-ãîñóäàðñòâåííîãî óïðàâëåíèÿ îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ã. Ïåðìè,
ðåøåíèå ïðîáëåìû äîñòóïíîñòè äîøêîëüíîãî îáðàçîâàíèÿ.
Äëÿ ïåðâîãî íàïðàâëåíèÿ îñíîâíûì ñîäåðæàíèåì ðàáîòû ÿâëÿåòñÿ ïðîâåäåíèå ñåìèíàðîâ, êðóãëûõ ñòîëîâ ïî ïðîáëåìàì îáùåñòâåííî-ãîñóäàðñòâåííîãî óïðàâëåíèÿ îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè, âñåãî áûëî ïðîâåäåíî áîëåå 20 ïîäîáíûõ ìåðîïðèÿòèé, â êîòîðûõ ïðèíÿëè ó÷àñòèå ïðåäñòàâèòåëè òðèäöàòè âîñüìè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è îêîëî 400 ïðåäñòàâèòåëåé ðîäèòåëüñêîé îáùåñòâåííîñòè. Ïî èòîãàì ïðîâåäåíèÿ ñåìèíàðîâ è êðóãëûõ ñòîëîâ ïîäãîòîâëåíû è îïóáëèêîâàíû ñáîðíèêè ìåòîäè÷åñêèõ ìàòåðèàëîâ äëÿ ÷ëåíîâ óïðàâëÿþùèõ ñîâåòîâ ïî îðãàíèçàöèè îáùåñòâåííî-ãîñóäàðñòâåííîãî óïðàâëåíèÿ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ è ñáîðíèê ïî ôîðìèðîâàíèþ îðãàíîâ ó÷åíè÷åñêîãî ñàìîóïðàâëåíèÿ.  ðåàëèçàöèè äàííîãî íàïðàâëåíèÿ ïðèíÿëè ó÷àñòèå ÀÍÎ "Ëàáîðàòîðèÿ "Ãðàæäàíñêèå öåííîñòè", ÏÃÎÎ "Öåíòð ãðàæäàíñêîãî îáðàçîâàíèÿ è ïðàâ ÷åëîâåêà", Ïåðìñêèé ãîðîäñêîé ðîäèòåëüñêèé ñîâåò, à òàêæå ïðåäñòàâèòåëè íàó÷íîãî ñîîáùåñòâà.
Òàêæå ïðîâîäèëèñü ðàáîòû ïî èíôîðìèðîâàíèþ ðîäèòåëüñêîé îáùåñòâåííîñòè î âîçìîæíîñòÿõ óñòðîéñòâà äåòåé â äîøêîëüíûå îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ â ôîðìå ïóáëèêàöèè ñòàòåé â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè, à òàêæå èçäàíèÿ èíôîðìàöèîííûõ áðîøþð äëÿ ÷àñòíûõ ïðåäïðèíèìàòåëåé ïî ôîðìàì îðãàíèçàöèè ÷àñòíûõ äåòñêèõ ñàäîâ. Áûëà ðàçðàáîòàíà ìîäåëü àêêðåäèòàöèè íåìóíèöèïàëüíûõ ïîñòàâùèêîâ óñëóãè äîøêîëüíîãî îáðàçîâàíèÿ, êîòîðàÿ ïîçâîëÿåò ïðèâëå÷ü ÷àñòíûõ ïîñòàâùèêîâ óñëóã äîøêîëüíîãî îáðàçîâàíèÿ.
Ëèíèÿ 1.4 (Îðãàíèçàöèÿ è ñîïðîâîæäåíèå èííîâàöèîííîé äåÿòåëüíîñòè ñèñòåìû îáðàçîâàíèÿ).
Îñóùåñòâëÿëàñü ïîääåðæêà è ñîïðîâîæäåíèå èííîâàöèîííîé äåÿòåëüíîñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé.  2007 ãîäó 10 îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ïîëó÷èëè îáðàçîâàòåëüíûå ãðàíòû íà ðàçðàáîòêó è âíåäðåíèå èííîâàöèîííûõ ôîðì âíåêëàññíîãî îáðàçîâàíèÿ. Íà ãîðîäñêîé òóð áûëî ïîäàíî 30 ðàáîò, 12 èç íèõ áûëè ïðèçíàíû ïîáåäèòåëÿìè è ïîëó÷èëè ãðàíòîâóþ ïîääåðæêó â îáúåìå îò 10 äî 50 òûñ. ðóá. Êðîìå ýòîãî â ðàìêàõ êîíêóðñà ãðàíòîâóþ ïîääåðæêó (ïî 50 òûñ. ðóá.) ïîëó÷èëè 2 ïðîåêòà êîíêóðñà "Îáùåñòâåííûå èíèöèàòèâû" íîìèíàöèè "Ðàçðàáîòêà è àïðîáàöèÿ ìåõàíèçìîâ îáùåñòâåííîãî ó÷àñòèÿ â îáðàçîâàíèè", âñëåäñòâèå ÷åãî ôèíàíñèðîâàíèå ïðîåêòîâ ñîñòàâèëî 600 òûñ. ðóá.  Äîìå ó÷èòåëÿ 7 èþíÿ 2007 ã. áûëî ïðîâåäåíî òîðæåñòâåííîå ìåðîïðèÿòèå, ãäå ïðîøëà ïðåçåíòàöèÿ ðåàëèçîâàííûõ ïðîåêòîâ êîíêóðñà 2006 ãîäà, âðó÷åíèå ñåðòèôèêàòîâ è îãëàøåíèå ïîáåäèòåëåé êîíêóðñà 2007 ã. Íà äàííîì ýòàïå èäåò ðåàëèçàöèÿ ïðîåêòîâ, ïîáåäèâøèõ â 2007 ãîäó. Òàêæå â ðàìêàõ ýòîé ïðîåêòíîé ëèíèè ïðîõîäèò ðàçðàáîòêà è âíåäðåíèå ñèñòåìû ýêñïåðòíîãî ñîïðîâîæäåíèÿ äåÿòåëüíîñòè èííîâàöèîííûõ ó÷ðåæäåíèé è ýêñïåðèìåíòàëüíûõ ïëîùàäîê ñèñòåìû îáðàçîâàíèÿ ã. Ïåðìè.
Ïîäïðîãðàììà "Ðàçðàáîòêà êîìïëåêñíûõ ìåðîïðèÿòèé
ïî îáíîâëåíèþ ñîäåðæàíèÿ îáðàçîâàíèÿ è îáðàçîâàòåëüíûõ
òåõíîëîãèé â ñîîòâåòñòâèè ñ ñîöèàëüíûì çàêàçîì"
Ïðîåêòíàÿ ëèíèÿ 2.2 (Ñèñòåìà äåéñòâèé äëÿ äîñòèæåíèÿ îïòèìàëüíîãî óðîâíÿ êà÷åñòâà îáðàçîâàíèÿ â ñîîòâåòñòâèè ñ èíòåðåñàìè ëè÷íîñòè, îáùåñòâà è ãîñóäàðñòâà íà îñíîâå îáíîâëåíèÿ ñîäåðæàíèÿ è âêëþ÷åíèÿ íîâûõ îáðàçîâàòåëüíûõ òåõíîëîãèé).
Âíåäðåíèå èíôîðìàöèîííî-êîììóíèêàòèâíûõ òåõíîëîãèé â îáðàçîâàòåëüíîå ïðîñòðàíñòâî ãîðîäà. Îäíèì èç îñíîâíûõ èòîãîâ ÿâëÿåòñÿ ñîçäàíèå ïðîãðàììû "Øêîëüíûé ìîíèòîð". Èñïîëüçîâàíèå äàííîé ïðîãðàììû â ÎÓ ïîçâîëèò ïîâûñèòü êà÷åñòâî ïðèíÿòèÿ óïðàâëåí÷åñêèõ ðåøåíèé â ÷àñòè èñïîëüçîâàíèÿ ÈÊÒ â îáðàçîâàòåëüíîé äåÿòåëüíîñòè, à òàêæå ïðîâåäåíèå 19 èþíÿ 2007 ã. ôåñòèâàëÿ ÈÊÒ "Þíûå òàëàíòû Ïåðìè" íà áàçå ÌÎÓ "ÑÎØ N 55".  ôåñòèâàëå ïðèíÿëè ó÷àñòèå âñå êàòåãîðèè ÎÓ ãîðîäà Ïåðìè, ÷òî ñïîñîáñòâîâàëî ñîçäàíèþ è ïîääåðæêå åäèíîãî ãîðîäñêîãî îáðàçîâàòåëüíîãî ïðîñòðàíñòâà, ïðîäâèæåíèþ IT-òåõíîëîãèé íå òîëüêî ñðåäè øêîë, íî è ñðåäè ðàáîòíèêîâ äîïîëíèòåëüíîãî è äîøêîëüíîãî îáðàçîâàíèÿ, ñïîñîáñòâîâàëè ðàçâèòèþ ê èíôîðìàöèîííîìó òâîð÷åñòâó, ôîðìèðîâàíèþ íàâûêîâ ðàáîòû ñ èíòåðíåò-òåõíîëîãèÿìè, êîìïüþòåðíîìó äèçàéíó.  êîíêóðñå ïðèíÿëè ó÷àñòèå 38 îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, áîëåå 1500 ó÷àùèõñÿ è ïåäàãîãîâ.
Ïðîâîäÿòñÿ ðàáîòû ïî âíåäðåíèþ ìîäåëè ïðîôèëüíîãî îáó÷åíèÿ â ã. Ïåðìè. 25 àïðåëÿ 2007 ã. áûëà ïðîâåäåíà íàó÷íî-ïðàêòè÷åñêàÿ êîíôåðåíöèÿ íà áàçå øêîëû N 100. Êîíôåðåíöèÿ áûëà ïîñâÿùåíà ïîäâåäåíèþ èòîãîâ âíåäðåíèÿ ìóíèöèïàëüíîé ìîäåëè ïðîôèëüíîãî îáó÷åíèÿ â øêîëàõ, âñòóïèâøèõ â ýêñïåðèìåíò â 2005 è 2006 ãã.  íåé ïðèíÿëè ó÷àñòèå îêîëî 200 ÷åëîâåê. Äëÿ ó÷àñòèÿ â êîíôåðåíöèè áûëè ïðèâëå÷åíû àäìèíèñòðàòèâíûå êîìàíäû ÎÓ, êàê ðåàëèçóþùèå, òàê è çàÿâèâøèåñÿ íà âíåäðåíèå ÌÌÏÎ, íàó÷íûå ðàáîòíèêè ÏÃÏÓ, ÏÃÓ, ñïåöèàëèñòû ÍÏÎ, ÑÏÎ, ÂÏÎ, ñïåöèàëèñòû äåïàðòàìåíòà îáðàçîâàíèÿ è ÈÖÐÑÎ. Íà êîíôåðåíöèè áûëà îðãàíèçîâàíà ðàáîòà 7 ñåêöèé.
28 èþíÿ 2007 ã. â ÈÖÐÑÎ áûë ïðîâåäåí ñåìèíàð "Îñîáåííîñòè ðåàëèçàöèè ìóíèöèïàëüíîé ìîäåëè ïðîôèëüíîãî îáó÷åíèÿ â øêîëàõ, âñòóïàþùèõ â ýêñïåðèìåíò â 2007 ã.".  ñåìèíàðå ïðèíÿëè ó÷àñòèå àäìèíèñòðàòèâíûå êîìàíäû ÎÓ ã. Ïåðìè (30 ÷åë.), çàÿâèâøèåñÿ íà ýêñïåðèìåíò â 2007 ã., à òàêæå íàó÷íûå ñîòðóäíèêè ÏÃÏÓ, ñïåöèàëèñòû äåïàðòàìåíòà îáðàçîâàíèÿ è ÈÖÐÑÎ, çàì. äèðåêòîðà øêîë, èìåþùèå îïûò ðåàëèçàöèè ìóíèöèïàëüíîé ìîäåëè ïðîôèëüíîãî îáó÷åíèÿ. Ïðîâåäåíà ýêñïåðòèçà ïàêåòà ïðîåêòîâ äîêóìåíòîâ, íîðìèðóþùèõ ïðîôèëüíîå îáó÷åíèå â ñòàðøåé øêîëå, ðàçðàáîòàííûõ â 2005-2006 ãã., íà îñíîâàíèè ÷åãî áûëî ðàçðàáîòàíî Ïîëîæåíèå îá îðãàíèçàöèè ïðîôèëüíîãî îáó÷åíèÿ â ÎÓ.
Ïîäïðîãðàììà "Ðàçâèòèå è óêðåïëåíèå êàäðîâîãî ïîòåíöèàëà
îòðàñëè"
Ëèíèÿ 4.1 (Ïîâûøåíèå ýôôåêòèâíîñòè ðàáîòû ðóêîâîäèòåëåé è ïåäàãîãîâ â îòðàñëè "Îáðàçîâàíèå").
Ðàçðàáîòêà è âíåäðåíèå ìåõàíèçìîâ ñòèìóëèðîâàíèÿ òðóäà ðàáîòíèêîâ îòðàñëè "Îáðàçîâàíèå".  2007 ãîäó âíåäðåíà åäèíàÿ îòðàñëåâàÿ ñèñòåìà ñòèìóëèðîâàíèÿ òðóäà ðóêîâîäèòåëåé îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Ïåðìè. Íà ïåðâîì ýòàïå áûëè ðàçðàáîòàíû êðèòåðèè è ïàðàìåòðû îöåíêè äåÿòåëüíîñòè ðóêîâîäèòåëåé îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ó÷ðåæäåíèé äîøêîëüíîãî è äîïîëíèòåëüíîãî îáðàçîâàíèÿ, çàòåì áûëè îïðåäåëåíû íîðìàëüíûå çíà÷åíèÿ äàííûõ ïîêàçàòåëåé è âû÷èñëåíû ðàçìåðû ïðåìèàëüíûõ âûïëàò.  ðàìêàõ äàííîé ïðîåêòíîé ëèíèè ðàçðàáîòàíà êîíöåïöèÿ èííîâàöèîííîãî êîíêóðñà ïåäàãîãè÷åñêîãî ìàñòåðñòâà "Ñîâðåìåííûé ó÷èòåëü". Ýòîò êîíêóðñ ïîçâîëèò âûÿâëÿòü è ïîîùðÿòü ïåäàãîãîâ, êîòîðûå, íåñìîòðÿ íà âûñîêèé óðîâåíü ïðåïîäàâàíèÿ, ïðåäïî÷èòàþò "íå ñâåòèòüñÿ" â òðàäèöèîííûõ êîíêóðñàõ. Òàêæå â ðàìêàõ ðåàëèçàöèè ïðîåêòíîé ëèíèè îñóùåñòâëÿëàñü ðàçðàáîòêà êðèòåðèåâ ýôôåêòèâíîñòè ðàáîòû ïåäàãîãè÷åñêèõ ðàáîòíèêîâ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé. Äëÿ ýòîãî ñïåöèàëèñòàìè ÎÎÎ "Ìåíåäæìåíò-Êîíñàëòèíã" áûëà ðàçðàáîòàíà àíêåòà, êîòîðàÿ ïîçâîëèëà îïðåäåëèòü õàðàêòåðíûå ìîòèâàöèîííûå ïðåäïî÷òåíèÿ, ìîòèâû, ïîòðåáíîñòè ðàáîòíèêîâ ÄÎÓ. Íà îñíîâàíèè ðàçðàáîòàííîé àíêåòû ïðîâîäèëîñü ïðàêòè÷åñêîå èññëåäîâàíèå, â êîòîðîì ïðèíÿëè ó÷àñòèå 870 ðàáîòíèêîâ ÄÎÓ èç 193 äîøêîëüíûõ ó÷ðåæäåíèé. Ïàðàëëåëüíî ñ ïðàêòè÷åñêèì èññëåäîâàíèåì ðàáîòàëà ðàáî÷àÿ ãðóïïà (çàâåäóþùèå äåòñêèõ ñàäîâ) ïî àíàëèçó ìîòèâàöèîííîé ñôåðû ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ÄÎÓ. Èòîãîì ðàáîòû ãðóïïû ñòàë ïåðå÷åíü êðèòåðèåâ ýôôåêòèâíîñòè äåÿòåëüíîñòè ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ÄÎÓ. Ðàçðàáîòêà ïðèìåðíîãî ïåðå÷íÿ êðèòåðèåâ ýôôåêòèâíîñòè äåÿòåëüíîñòè ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ÄÎÓ ïîçâîëÿåò çíà÷èòåëüíî ïîâûñèòü êîíêóðåíòîñïîñîáíîñòü îáðàçîâàòåëüíûõ ó÷ðåæäåíèé çà ñ÷åò ïîâûøåíèÿ ïðîôåññèîíàëüíîé êîìïåòåíòíîñòè ðàáîòíèêîâ, à ýëåêòðîííàÿ âåðñèÿ äàííûõ êðèòåðèåâ ïîçâîëÿåò â êàæäîì êîíêðåòíîì ÄÎÓ ñîçäàòü ñîáñòâåííóþ ñèñòåìó ñòèìóëèðîâàíèÿ, îñíîâíûìè õàðàêòåðèñòèêàìè êîòîðîé ÿâëÿþòñÿ ãèáêîñòü, àäàïòèâíîñòü è ïîäâèæíîñòü.
Åùå îäíèì âàæíûì íàïðàâëåíèåì äåÿòåëüíîñòè â ðàìêàõ äàííîé ëèíèè ÿâëÿåòñÿ ðàçðàáîòêà ïðîôåññèîíàëüíîãî ïîðòôîëèî ó÷èòåëÿ. Îñíîâíûì ðåçóëüòàòîì ðàáîòû â äàííîì íàïðàâëåíèè ÿâëÿåòñÿ àïðîáàöèÿ è âíåäðåíèå ýëåêòðîííîé âåðñèè ïðîôåññèîíàëüíîãî ïîðòôîëèî ó÷èòåëÿ. Ðàáîòå ñ ïîðòôîëèî îáó÷åíû ïðåäñòàâèòåëè èç êàæäîãî îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ã. Ïåðìè. Èñïîëüçîâàíèå â ïåäàãîãè÷åñêîé ïðàêòèêå ïîðòôîëèî ó÷èòåëÿ äàåò âîçìîæíîñòü îöåíèòü åãî ïðîôåññèîíàëüíóþ äåÿòåëüíîñòü âî âðåìÿ àòòåñòàöèè è ðåøåíèÿ âîïðîñà î ïðèñâîåíèè åìó êâàëèôèêàöèîííîé êàòåãîðèè, êðîìå ýòîãî, ïîðòôîëèî ìîæíî èñïîëüçîâàòü â êà÷åñòâå èíñòðóìåíòà ñàìîîöåíêè è ñàìîðàçâèòèÿ.  ðàìêàõ äàííîãî íàïðàâëåíèÿ áûëî ïðîâåäåíî 8 îáó÷àþùèõ ñåìèíàðîâ, â êîòîðûõ ïðèíÿëè ó÷àñòèå ïðåäñòàâèòåëè âñåõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà Ïåðìè.
Ïðîåêòíàÿ ëèíèÿ 4.2 (Ðàçâèòèå ñëóæáû óïðàâëåíèÿ ïåðñîíàëîì íà îòðàñëåâîì è èíñòèòóöèîíàëüíîì óðîâíå).
1. Ïðîâåäåíèå êîíêóðñà "Ñîâðåìåííûé ó÷èòåëü", â êîòîðîì ïðèíÿëè ó÷àñòèå 80 ïåäàãîãîâ èç 47 îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Ïåðìè. Ê îñíîâíûì ìåðîïðèÿòèÿì è ðàáîòàì, ðåàëèçîâàííûì â ðàìêàõ ïðîåêòíîé ëèíèè, îòíîñÿòñÿ:
îáúÿâëåíèå î ïðîâåäåíèè çàî÷íîãî ãîðîäñêîãî êîíêóðñà "Ñîâðåìåííûé ó÷èòåëü",
ñáîð, àíàëèç è ýêñïåðòèçà êîíêóðñíûõ ìàòåðèàëîâ,
ïðîâåäåíèå öåðåìîíèè íàãðàæäåíèÿ ïîáåäèòåëåé.
Ðàáîòà êîíêóðñíîé êîìèññèè ïðîõîäèëà íà áàçå Äîìà ó÷èòåëÿ, òîðæåñòâåííîå íàãðàæäåíèå ïîáåäèòåëåé - íà îòðàñëåâîì ñîâåùàíèè ñîòðóäíèêîâ äåïàðòàìåíòà îáðàçîâàíèÿ âî Äâîðöå òâîð÷åñòâà þíûõ. Îñíîâíûì ðåçóëüòàòîì ðåàëèçàöèè ïðîåêòíîé ëèíèè ÿâëÿåòñÿ âûÿâëåíèå íàèáîëåå òàëàíòëèâûõ è òâîð÷åñêèõ ïåäàãîãîâ è èõ ìàòåðèàëüíîå ïîîùðåíèå â ðàçìåðå 20000 ðóáëåé.
2. Îðãàíèçàöèÿ ðàáîòû ñëóæá ïî óïðàâëåíèþ ïåðñîíàëîì â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ. Ðàáîòà â äàííîì íàïðàâëåíèè ïðîâîäèëàñü â íåñêîëüêî ýòàïîâ: íà ïåðâîì ýòàïå áûëè ðàçðàáîòàíû ìàòåðèàëû äëÿ ðàáîòû ñëóæá, çàòåì áûëà ïðîâåäåíà ñåðèÿ èç 20 îáó÷àþùèõ ñåìèíàðîâ äëÿ ñîòðóäíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ïî ñîçäàíèþ ñëóæá, â êîòîðûõ ïðèíÿëè ó÷àñòèå ïðåäñòàâèòåëè 115 äåòñêèõ ñàäîâ è 19 øêîë. Îñíîâíûì ðåçóëüòàòîì ðåàëèçàöèè ïðîåêòíîé ëèíèè ìîæíî ñ÷èòàòü ñîçäàíèå íîðìàòèâíî-äîêóìåíòàöèîííîãî ïîëîæåíèÿ â îáðàçîâàòåëüíîì ó÷ðåæäåíèÿ ïîñëåêîíñóëüòàöèîííîé ðàáîòû ìîáèëüíûõ ãðóïï è ïîâûøåíèÿ ïðîôåññèîíàëèçìà ó÷àñòíèêîâ ñåìèíàðà.
Ëèíèÿ 4.3 (Ðàçðàáîòêà è ðåàëèçàöèÿ ýôôåêòèâíîé ñèñòåìû ïîâûøåíèÿ êâàëèôèêàöèè ïåðñîíàëà îòðàñëè "Îáðàçîâàíèå").
Ðàáîòà øêîëû "Ýôôåêòèâíûé ðóêîâîäèòåëü" äëÿ àäìèíèñòðàòèâíûõ ðàáîòíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Ïåðìè.  ðàìêàõ øêîëû ïðîøëî îáó÷åíèå 50 ìîëîäûõ ðóêîâîäèòåëåé îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ã. Ïåðìè ïî ïðîãðàììå "Ýôôåêòèâíûé ðóêîâîäèòåëü", êîòîðàÿ ïîçâîëèëà ïðèîáðåñòè ýôôåêòèâíûå íàâûêè, ïîìîãàþùèå ñîõðàíèòü ïñèõîëîãè÷åñêóþ óñòîé÷èâîñòü, ðàçâèòü ñîöèàëüíóþ ìîáèëüíîñòü ó÷àñòíèêîâ ñåìèíàðà, ïîâûñèòü óðîâåíü êîììóíèêàòèâíîé êîìïåòåíòíîñòè, îñâîèòü ìåòîäû óïðàâëåíèÿ ñòðåññîì.
Ïåðìñêèì ãîñóäàðñòâåííûì ïåäàãîãè÷åñêèì óíèâåðñèòåòîì ðàçðàáîòàíû îñíîâíûå, êîíöåïòóàëüíûå ïîëîæåíèÿ ìåõàíèçìà îðãàíèçàöèè ïîâûøåíèÿ êâàëèôèêàöèè.
Ëèíèÿ 4.4 (Ðàçðàáîòêà ñèñòåìû ïîâûøåíèÿ ñîöèàëüíîãî ñòàòóñà ðàáîòíèêîâ îòðàñëè) - ðàáîòû âåëèñü â íåñêîëüêèõ íàïðàâëåíèÿõ.
Áûëî ïðîâåäåíî ìàñøòàáíîå èññëåäîâàíèå "Óäîâëåòâîðåííîñòü ðàáîòîé ïåäàãîãîâ" â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà.  ìîíèòîðèíãå óðîâíÿ óäîâëåòâîðåííîñòè òðóäîì ó÷èòåëåé ïðèíÿëè ó÷àñòèå 117 îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà, 3400 ïåäàãîãè÷åñêèõ ðàáîòíèêîâ. Ïðè ïðîâåäåíèè èññëåäîâàíèÿ ó÷èòûâàëèñü ñòàòóñ øêîë è ñòàæ ðàáîòû ïåäàãîãîâ. Îñíîâíûìè ïàðàìåòðàìè äëÿ èçó÷åíèÿ áûëè: îñîáåííîñòè ïðîôåññèîíàëüíîãî âûáîðà, îöåíêà ïåðñïåêòèâ ïðîôåññèîíàëüíîé äåÿòåëüíîñòè, ôàêòîðû, ñíèæàþùèå óäîâëåòâîðåííîñòü ïåäàãîãîâ ðàáîòîé, è äð. Ìàòåðèàëû èññëåäîâàíèÿ âàæíû äëÿ îðãàíîâ óïðàâëåíèÿ äåïàðòàìåíòà îáðàçîâàíèÿ ã. Ïåðìè, ò.ê. ñîäåðæàò ñâåäåíèÿ î ïðîöåññàõ, ïðîòåêàþùèõ â ñôåðå îáðàçîâàíèÿ. Äàííîå èññëåäîâàíèå ïðîâîäèëîñü ñ öåëüþ ïîâûøåíèÿ ýôôåêòèâíîñòè êàäðîâîé ïîëèòèêè â íàçâàííîé îòðàñëè.
Ïðîâåäåí êîíêóðñ "Ïåðâûå øàãè", öåëüþ êîòîðîãî ÿâëÿëàñü ïîääåðæêà ìîëîäûõ è òàëàíòëèâûõ ïåäàãîãîâ.  êîíêóðñå ïðèíÿëî ó÷àñòèå 32 ïåäàãîãà, îñíîâíûì ðåçóëüòàòîì ðåàëèçàöèè ïðîåêòíîé ëèíèè ìîæíî ñ÷èòàòü ïðèâëå÷åíèå âíèìàíèÿ ìîëîäûõ ïåäàãîãîâ ê ðàáîòå â îòðàñëè "Îáðàçîâàíèå" ÷åðåç êîíêóðñ, â êîòîðîì èì ïðåäîñòàâëÿåòñÿ âîçìîæíîñòü äëÿ ñàìîðåàëèçàöèè, à òàêæå ïîâûøåíèå ñòàòóñà ðàáîòû â÷åðàøíèõ âûïóñêíèêîâ âóçîâ â ÎÓ. Ïðîâåäåíèå òðåíèíãîâ ïîçâîëèëî ñîçäàòü óñëîâèÿ äëÿ ôîðìèðîâàíèÿ ïðîôåññèîíàëüíîé ìîòèâàöèè ìîëîäûõ ïåäàãîãîâ. Ðàçðàáîòêà è ïðîâåäåíèå òàêîãî ðîäà êîíêóðñà äëÿ ìîëîäûõ ïåäàãîãîâ ïîêàçûâàåò ñòðåìëåíèå ÄÎ ê ïðèâëå÷åíèþ â îòðàñëü ìîëîäûõ ïåäàãîãîâ.
Ðåàëèçîâàí ïðîåêò "Ïåäàãîãè÷åñêèå çâåçäû", îñíîâíîé öåëüþ êîòîðîãî ÿâëÿåòñÿ ïîääåðæêà òàëàíòëèâîé ìîëîäåæè. Ïðîåêò áûë øèðîêî îñâåùåí â ïåðìñêèõ ÑÌÈ. Áëàãîäàðÿ ñâîåé àìáèöèîçíîñòè è íåîðäèíàðíîñòè ïî ðåçóëüòàòàì ïðîåêòà êîìàíäà ïîáåäèòåëåé âîçãëàâèëà äëÿ îïåðàòèâíîãî óïðàâëåíèÿ îäíó èç ïåðìñêèõ øêîë. Ôèíàë êîíêóðñà áûë ïîêàçàí ïî òåëåêàíàëó "Ò7". Ëîãè÷åñêèì ïðîäîëæåíèåì êîíêóðñà ÿâëÿåòñÿ ïðîâåäåíèå ñåðèè ñåìèíàðîâ è òðåíèíãîâ äëÿ åãî ó÷àñòíèêîâ, à òàêæå ïðîâåäåíèå ïðîåêòíîãî ëàãåðÿ.  êîíêóðñå ïðèíÿëî ó÷àñòèå îãðîìíîå êîëè÷åñòâî èñïîëíèòåëåé: ñðåäñòâà ìàññîâîé èíôîðìàöèè, ÏÃÏÓ, ðåêëàìíûå àãåíòñòâà, îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ, ýêñïåðòû è ñïåöèàëèñòû ñèñòåìû îáðàçîâàíèÿ.
Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ ïî ïðèâåäåíèþ â ñîîòâåòñòâèå
óñëîâèé îáðàçîâàòåëüíîãî ïðîöåññà òðåáîâàíèÿì ñîâðåìåííîé
ñîöèîêóëüòóðíîé ñðåäû"
Ïðîåêòíàÿ ëèíèÿ 5.1 (Ðàçðàáîòêà ýôôåêòèâíûõ ìåõàíèçìîâ óïðàâëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêèìè ðåñóðñàìè îòðàñëè).
Ðàçðàáîòàíà êîíöåïöèÿ àâòîìàòèçàöèè ìåõàíèçìîâ óïðàâëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêèìè ðåñóðñàìè îòðàñëè. Äàííàÿ êîíöåïöèÿ îñíîâàíà íà àíàëèçå ñîâðåìåííîãî îïûòà ïî ïîñòðîåíèþ àâòîìàòèçèðîâàííûõ ñèñòåì óïðàâëåíèÿ.  ðåàëèçàöèè ïðîåêòíîé ëèíèè ïðèíèìàëè ó÷àñòèå þðèäè÷åñêèå ëèöà, îáëàäàþùèå äîñòàòî÷íûìè ðåñóðñàìè è îïûòîì äëÿ îêàçàíèÿ óñëóã â îáëàñòè èíôîðìàòèçàöèè (ÎÎÎ "Ñâàí"), è ôèçè÷åñêèå ëèöà.
Òàêæå â ðàìêàõ ëèíèè ïðîâåäåíà àâòîìàòèçàöèÿ ìîíèòîðèíãà ñîñòîÿíèÿ îáúåêòîâ èìóùåñòâåííîãî êîìïëåêñà.
Îñíîâíûì ðåçóëüòàòîì ðåàëèçàöèè ïðîåêòíîé ëèíèè ìîæíî ñ÷èòàòü ïîÿâëåíèÿ àâòîìàòèçèðîâàííîé ñèñòåìû ìîíèòîðèíãà ñîñòîÿíèÿ îáúåêòîâ èìóùåñòâåííîãî êîìïëåêñà. Èñïîëüçîâàíèå ýòèõ äàííûõ ïîçâîëèò çíà÷èòåëüíî ïîâûñèòü ýôôåêòèâíîñòü óïðàâëåí÷åñêèõ ðåøåíèé â ðàçðåçå óïðàâëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêèìè ðåñóðñàìè.
Ëèíèÿ 5.2 (Ðàçâèòèå èíôîðìàöèîííûõ ðåñóðñîâ îòðàñëè).
Ïðîâåäåíû ðàáîòû ïî âíåäðåíèþ èíôîðìàöèîííî-êîììóíèêàòèâíûõ ðåñóðñîâ â îáðàçîâàòåëüíîå ïðîñòðàíñòâî ãîðîäà Ïåðìè: äîðàáîòêà ïðîãðàììû "Øêîëüíûé ìîíèòîð", ïîçâîëÿþùåå îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ýôôåêòèâíî ïëàíèðîâàòü áþäæåò, îáó÷åíèþ ñîòðóäíèêîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé èñïîëüçîâàíèþ â ïðîöåññå îáó÷åíèÿ ïðîãðàìì "Ðàáî÷åå ìåñòî ó÷èòåëÿ" è "Ðàáî÷åå ìåñòî ó÷åíèêà", âíåäðåíèþ ïðîöåññîâ èíôîðìàòèçàöèÿ â ñèñòåìû ïðîôèëüíîãî îáðàçîâàíèÿ, à òàêæå ïîääåðæêå äåÿòåëüíîñòè ãîðîäñêîãî îáðàçîâàòåëüíîãî ïîðòàëà è ñîçäàíèþ íîâûõ èíôîðìàöèîííûõ ðåñóðñîâ â îòðàñëè.  ðàìêàõ äàííîé ëèíèè ïðîâåäåíî áîëåå 20 îáó÷àþùèõ ñåìèíàðîâ, â êîòîðûõ ïðèíÿëè ó÷àñòèå áîëåå 150 ïåäàãîãîâ, áûëè ïðîâåäåíû îáñëåäîâàíèÿ íà ïðåäìåò ÈÊÒ-êîìïåòåíòíîñòè ïðåïîäàâàòåëåé è ó÷åíèêîâ. Îïóáëèêîâàíà ñåðèÿ ìåòîäè÷åñêèõ ñáîðíèêîâ ïî îáîçíà÷åííîé ïðîáëåìàòèêå. Ðåçóëüòàòîì ðåàëèçàöèè äàííîé ïðîåêòíîé ëèíèè ÿâëÿåòñÿ ïîïóëÿðèçàöèÿ ÈÊÒ-òåõíîëîãèé â ñèñòåìå îáðàçîâàíèÿ è ðîñò êîìïüþòåðíîé ãðàìîòíîñòè ïðåïîäàâàòåëåé îáðàçîâàòåëüíûõ ó÷ðåæäåíèé.
Ïðîåêòíàÿ ëèíèÿ 5.3 (Îáåñïå÷åíèå ñîõðàííîñòè è óêðåïëåíèÿ çäîðîâüÿ ó÷àùèõñÿ).
Ðàçðàáîòêà è àïðîáàöèÿ ìåòîäèêè ñîñòîÿíèÿ ôèçè÷åñêîãî çäîðîâüÿ øêîëüíèêîâ. Ðàçðàáîòàíà êîíöåïöèÿ, â êîòîðîé ïðåäñòàâëåí åäèíûé ïîäõîä ê îïðåäåëåíèþ ïàðàìåòðîâ îöåíêè ôèçè÷åñêîãî çäîðîâüÿ øêîëüíèêîâ ãîðîäà Ïåðìè. Êðîìå òîãî, â ðàìêàõ ðåàëèçàöèè ïðîåêòíîé ëèíèè ðàçðàáîòàíà áàëëüíàÿ øêàëà ôèçè÷åñêîãî ñîñòîÿíèÿ. Îíà ïîçâîëÿåò ïðîâîäèòü êàê ïåðâè÷íóþ îöåíêó ôèçè÷åñêîãî ñîñòîÿíèÿ øêîëüíèêîâ, òàê è îñóùåñòâëÿòü ìîíèòîðèíã äëÿ îöåíêè ýôôåêòèâíîñòè çäîðîâüåñáåðåãàþùåé äåÿòåëüíîñòè ÎÓ.  ðàçðàáîòêå ïðèíÿëè ó÷àñòèå ó÷åíûå è ñïåöèàëèñòû âóçîâ ã. Ïåðìè. Äàííûé ìîíèòîðèíã ïîçâîëÿåò áûñòðî è äîñòîâåðíî îöåíèòü ñîñòîÿíèå ôèçè÷åñêîãî çäîðîâüÿ øêîëüíèêîâ è âîâðåìÿ çàðåãèñòðèðîâàòü è ïðåäóïðåäèòü äèñôóíêöèîíàëüíûå àíîìàëèè â ðàçâèòèè ðåáåíêà. Íà ñåãîäíÿøíèé äåíü çàâåðøåíà àïðîáàöèÿ äàííîé ìåòîäèêè, â êîòîðîé ïðèíÿëè ó÷àñòèå 420 øêîëüíèêîâ èç 2 øêîë. Ðåçóëüòàòû àïðîáàöèè ïîäòâåðäèëè âûñîêóþ ýôôåêòèâíîñòü ðàçðàáîòàííîé ìåòîäèêè. Ïî ðåçóëüòàòàì àïðîáàöèè ïîäãîòîâëåíû è îïóáëèêîâàíû ìåòîäè÷åñêèå ðåêîìåíäàöèè ïî èñïîëüçîâàíèþ ìîíèòîðèíãà.
Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ôîðìèðîâàíèÿ
è óïðàâëåíèÿ ôèíàíñîâûìè ïîòîêàìè ñèñòåìû îáðàçîâàíèÿ
êàê îòðàñëè ýêîíîìèêè"
Ïðîåêòíàÿ ëèíèÿ 6.2 (Ñîâåðøåíñòâîâàíèå ìåõàíèçìîâ íîðìàòèâíîãî ôèíàíñèðîâàíèÿ êàê ðåñóðñà ðàçâèòèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé).
Ïðîâåäåíà ðàáîòà ïî ðàçðàáîòêå íîðìàòèâà ñòîèìîñòè îáðàçîâàòåëüíûõ óñëóã ïðîôèëüíîãî îáó÷åíèÿ äëÿ ÎÓ ã. Ïåðìè, êîòîðûé ïîçâîëèò ðåàëèçîâàòü ôèíàíñîâîå îáåñïå÷åíèå ïðåäîñòàâëåíèÿ îáðàçîâàòåëüíûõ óñëóã, íàïðàâëåííûõ íà ôîðìèðîâàíèå ó ñòàðøåêëàññíèêîâ íàâûêîâ ñàìîñòîÿòåëüíîãî êîíñòðóèðîâàíèÿ âàðèàíòîâ ðàçâèòèÿ ñâîèõ èíäèâèäóàëüíûõ ñïîñîáíîñòåé â âûáðàííîé èìè ñôåðå äåÿòåëüíîñòè. Íà îñíîâå îáñëåäîâàíèÿ 30 îáðàçîâàòåëüíûõ ó÷ðåæäåíèé áûë ñäåëàí âûâîä î òîì, ÷òî â íàñòîÿùåå âðåìÿ îòñóòñòâóþò êàêèå-ëèáî ïðèíöèïû è íîðìàòèâû ôèíàíñèðîâàíèÿ, ðåãëàìåíòèðóþùèå ïîðÿäîê è îáúåì âûäåëåíèÿ äåíåæíûõ ñðåäñòâ îáùåîáðàçîâàòåëüíûì øêîëàì. Ñîãëàñíî ðàçðàáîòàííîìó íîðìàòèâó îáúåì ôèíàíñèðîâàíèÿ óêàçàííûõ ó÷ðåæäåíèé ñîñòàâèò 8529 òûñ. ðóá., êîððåêòèðóþùèé êîýôôèöèåíò = 1,31 (Êïðîô. = Nïðîô. / Níïáô). Òàêèì îáðàçîì, íîðìàòèâ ïîäóøåâîãî áþäæåòíîãî ôèíàíñèðîâàíèÿ íà ðåàëèçàöèþ óñëóãè ïðîôèëüíîãî îáó÷åíèÿ âíåñåò ïðîçðà÷íîñòü è îáîñíîâàííîñòü â ðàñïðåäåëåíèè áþäæåòíûõ ñðåäñòâ.
Ïîäïðîãðàììà "Ðàçðàáîòêà è ðåàëèçàöèÿ ñèñòåìû ïðîôèëàêòèêè
ñîöèàëüíîãî ñèðîòñòâà"
Ëèíèÿ 7.2 (Ðàçðàáîòêà ìóíèöèïàëüíîé ìîäåëè óïðàâëåíèÿ ñèñòåìîé ïðîôèëàêòèêè ñîöèàëüíîãî ñèðîòñòâà).
Ðàçðàáîòêà è àïðîáàöèÿ ìîäåëè ïðîôèëàêòèêè ñîöèàëüíî îïàñíîãî ïîëîæåíèÿ è ñîöèàëüíîãî ñèðîòñòâà. Äàííàÿ ðàçðàáîòêà òðåáóåò ðàçäåëåíèÿ îòâåòñòâåííîñòè çà ïðîôèëàêòè÷åñêóþ ðàáîòó ñ íåáëàãîïîëó÷íûìè ñåìüÿìè ðàçëè÷íîãî óðîâíÿ êðèçèñà ìåæäó âåäîìñòâàìè, ñîçäàíèÿ ìåõàíèçìîâ ïàðòíåðñêîãî îêàçàíèÿ óñëóã ñåìüÿì, îòñëåæèâàíèÿ ðåçóëüòàòèâíîñòè óñëóã, îðãàíèçàöèè êîìàíäíîãî ñïîñîáà ðàáîòû ñ ïðîáëåìíîé ñåìüåé. Íà ñåãîäíÿøíèé äåíü çàâåðøåíû ðàáîòû ïî ðàçðàáîòêå è àïðîáàöèè äàííîé ìîäåëè. Åùå îäíîé öåíòðàëüíîé çàäà÷åé ÿâëÿåòñÿ ïåðåõîä ãîðîäñêèõ ïñèõîëîãè÷åñêèõ öåíòðîâ ê òåõíîëîãèÿì ìóíèöèïàëüíîãî çàêàçà.  íàñòîÿùåå âðåìÿ ãîðîäñêîé è ðàéîííûå ïñèõîëîãè÷åñêèå öåíòðû íå íàöåëåíû íà ðåàëèçàöèþ ïðèîðèòåòîâ îòðàñëè îáðàçîâàíèÿ â ã. Ïåðìè â ñâÿçè ñ îòñóòñòâèåì òåõíîëîãèè ôîðìèðîâàíèÿ è ðåàëèçàöèè ìóíèöèïàëüíîãî çàäàíèÿ. Òàêèì îáðàçîì, íåîáõîäèìî ðàçðàáîòàòü òåõíîëîãèþ ôîðìèðîâàíèÿ è ðàçìåùåíèÿ ìóíèöèïàëüíûõ çàäàíèé ãîðîäñêîìó è ðàéîííûì ïñèõîëîãè÷åñêèì öåíòðàì, ÷òî è áûëî îñóùåñòâëåíî â ðàìêàõ ëèíèè.
Ïðîåêòíàÿ ëèíèÿ 7.3 (Ðàçâèòèå èíôðàñòðóêòóðû ñåìåéíûõ è äðóãèõ ôîðì óñòðîéñòâà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé).
Ñîçäàíà ñèñòåìà èíôîðìèðîâàíèÿ ïîòåíöèàëüíûõ ðîäèòåëåé è ãîðîäñêîé îáùåñòâåííîñòè î ðàçâèòèè è âîçìîæíîñòÿõ óñòðîéñòâà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé. Ñîçäàí èíòåðàêòèâíûé ñàéò, ïîñâÿùåííûé ïðîáëåìàì îïåêè - opeka.perm.ru. Çàâåðøåíî èññëåäîâàíèå, ïîñâÿùåííîå îïðåäåëåíèþ ðîäèòåëåé, ãîòîâûõ ïðèíÿòü â ñâîþ ñåìüþ ðåáåíêà, èç ÷èñëà ýòèõ ðîäèòåëåé ñôîðìèðîâàí áàíê äàííûõ, êîòîðûé ïîçâîëèò çíà÷èòåëüíî óñêîðèòü ïðîöåäóðó ïåðåäà÷è ðåáåíêà â ñåìåéíûå ôîðìû óñòðîéñòâà. Îïóáëèêîâàí ðÿä ñòàòåé, ïîñâÿùåííûõ äàííîé ïðîáëåìàòèêå. Òàêæå â ðàìêàõ äàííîé ëèíèè ïðîâîäÿòñÿ ðàáîòû ïî ñîçäàíèþ îáùåãîðîäñêîé ñëóæáû ïîìîùè äåòÿì, îêàçàâøèìñÿ â òðóäíîé æèçíåííîé ñèòóàöèè.
Ñîöèàëüíûé, ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
---T---------------------------------------------T------------------------¬
¦N ¦ Íàèìåíîâàíèå îöåíî÷íûõ ïîêàçàòåëåé ¦ Çíà÷åíèå ïîêàçàòåëåé ¦
¦ ¦ (åä. èçì.) ¦ çà îò÷åòíûé ãîä ¦
¦ ¦ +--------T--------T------+
¦ ¦ ¦Ïðèíÿòîå¦Ôàêòè- ¦Îòêëî-¦
¦ ¦ ¦çíà÷åíèå¦÷åñêîå ¦íåíèå ¦
¦ ¦ ¦ ¦çíà÷åíèå¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦ 1¦Êîëè÷åñòâî âíåøíèõ ïàðòíåðîâ îòðàñëè ¦ 90¦ 98¦ +8¦
¦ ¦"Îáðàçîâàíèå" (îðãàíèçàöèè è ïðåäïðèÿòèÿ, ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷àþùèå ñ îòðàñëüþ) ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦ 2¦Äîëÿ ïðåäñòàâèòåëåé ðîäèòåëüñêîé ¦ 50%¦ 60%¦ +10%¦
¦ ¦îáùåñòâåííîñòè, ïîääåðæèâàþùèõ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ îáðàçîâàíèåì ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦ 3¦Óâåëè÷åíèå óäåëüíîãî âåñà îáðàçîâàòåëüíûõ ¦ 30%¦ 50%¦ +20%¦
¦ ¦ó÷ðåæäåíèé, èìåþùèõ óïðàâëÿþùèå îáùåñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ñîâåòû ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦ 4¦Äîëÿ îðãàíîâ óïðàâëåíèÿ îáðàçîâàíèåì, ¦ 20%¦ 100%¦ +80%¦
¦ ¦âêëþ÷èâøèõ ïðîöåäóðû îáùåñòâåííî-ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû îáðàçîâàòåëüíûõ ïðîãðàìì è ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ, ðåãóëÿðíî ïðåäñòàâëÿþùèõ ñàìîîò÷åòû¦ ¦ ¦ ¦
¦ ¦â îòêðûòûé äîñòóï ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦ 5¦Ðîñò ÷èñëà ïåðñîíàëà ñ àäìèíèñòðàòèâíîé è ¦ 60%¦ 80%¦ +20%¦
¦ ¦ôèíàíñîâîé ïîäãîòîâêîé ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦ 6¦Êîëè÷åñòâî ñîâìåñòíûõ èííîâàöèîííûõ ïðîåêòîâ ¦ 12¦ 28¦ 16¦
+--+---------------------------------------------+--------+--------+------+
¦ 7¦Ðåçóëüòàòû ÅÌÒ (äîëÿ äåòåé, îáó÷àþùèõñÿ â ÎÓ ¦ 87%¦ 88%¦ +1%¦
¦ ¦ïîâûøåííîãî óðîâíÿ ïî ðåçóëüòàòàì ÅÌÒ) ¦ ¦ ¦ ¦
¦ +---------------------------------------------+--------+--------+------+
¦ ¦Óäîâëåòâîðåííîñòü îáðàçîâàòåëüíûìè óñëóãàìè ¦ 60%¦ 67%¦ +7%¦
¦ ¦(ïðåäñòàâèòåëè ðîäèòåëüñêîé îáùåñòâåííîñòè) ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦ 8¦Êîëè÷åñòâî ïåäàãîãîâ, ïðîøåäøèõ àòòåñòàöèþ íঠ1580¦ 1601¦ +21¦
¦ ¦ïåðâóþ è âûñøóþ êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ 710¦ 712¦ +2¦
+--+---------------------------------------------+--------+--------+------+
¦ 9¦Ïîâûøåíèå ïðîöåíòà îõâàòà äåòåé â âîçðàñòå ¦ 90%¦ 92%¦ +2%¦
¦ ¦5-6 ëåò ïðåäøêîëüíûì îáðàçîâàíèåì ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦10¦Ïðîöåíò îõâàòà ó÷àùèõñÿ ïðîôèëèðîâàííûìè ¦ 100%¦ 100%¦ 0¦
¦ ¦ïðîãðàììàìè ¦ ¦ ¦ ¦
¦ ¦Ïðîöåíò îõâàòà ó÷àùèõñÿ ïðåäïðîôèëüíîé ¦ 50%¦ 54%¦ +4%¦
¦ ¦ïîäãîòîâêîé ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦11¦×èñëî øêîë, ïîäêëþ÷åííûõ ê âûñîêîñêîðîñòíûì ¦ 25¦ 155¦ +130¦
¦ ¦ëèíèÿì Èíòåðíåò ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦12¦Ïðèòîê ìîëîäûõ ñïåöèàëèñòîâ â îòðàñëü ¦ 111¦ 116¦ +5¦
+--+---------------------------------------------+--------+--------+------+
¦13¦Óìåíüøåíèå êîëè÷åñòâà âàêàíñèé â îòðàñëè ¦ 240¦ 189¦ -51¦
¦ ¦(ñòàâîê) ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦14¦Óâåëè÷åíèå äîëè ëèö äî 32 ëåò (ïðèìåðíî 10 ¦ 11%¦ 11%¦ 0¦
¦ ¦ëåò ñòàæà) ñðåäè ó÷èòåëåé ñðåäíåé øêîëû îò ¦ ¦ ¦ ¦
¦ ¦îáùåãî ÷èñëà ó÷èòåëåé ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦15¦Êîëè÷åñòâî èíôîðìàöèîííûõ ðåñóðñîâ îòðàñëè ¦ 6¦ 7¦ +1¦
+--+---------------------------------------------+--------+--------+------+
¦16¦Äîëÿ ÎÓ, ó÷åáíî-ìàòåðèàëüíàÿ áàçà êîòîðûõ ¦ 11%¦ 8%¦ -3%¦
¦ ¦òðåáóåò êàïèòàëüíîãî ðåìîíòà (îò îáùåãî ¦ ¦ ¦ ¦
¦ ¦÷èñëà ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦17¦Èíâåñòèöèè, ïðèâëå÷åííûå ê ìîäåðíèçàöèè ¦ 700¦ 15000¦+14300¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ (òûñ. ðóá.) ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦18¦Äîëÿ ÎÓ, îñíàùåííûõ êîìïëåêòàìè ðàáî÷åãî ¦ 25%¦ 100%¦ +75%¦
¦ ¦ìåñòà ó÷èòåëÿ (íîóòáóê è ìåäèàïðîåêòîð) ¦ ¦ ¦ ¦
¦ ¦Ïðîöåíò óðîêîâ, ïðîâåäåííûõ ñ ïðèìåíåíèåì ÈÊÒ¦ 10%¦ 60%¦ +50%¦
¦ ¦(êðîìå èíôîðìàòèêè) ¦ ¦ ¦ ¦
¦ ¦Äîëÿ ó÷èòåëåé, âëàäåþùèõ ÈÊÒ-êîìïåòåíòíîñòüþ ¦ 50%¦ 80%¦ +30%¦
+--+---------------------------------------------+--------+--------+------+
¦19¦Äîëÿ ñîöèàëüíûõ ñèðîò â ñòðóêòóðå ñèðîòñòâà ¦ 82%¦ 80%¦ -2%¦
+--+---------------------------------------------+--------+--------+------+
¦20¦Ðîñò çàðàáîòíîé ïëàòû ó÷èòåëÿ (âîñïèòàòåëÿ) ¦ 5¦ 7¦ +2¦
¦ ¦ïî îòðàñëè (òûñ. ðóá.) ¦ ¦ ¦ ¦
+--+---------------------------------------------+--------+--------+------+
¦21¦Øàã ðàçíèöû çàðàáîòíîé ïëàòû ïî ÅÒÑ ¦ 25%¦ 20%¦ -5%¦
L--+---------------------------------------------+--------+--------+-------
Ïîëîæèòåëüíàÿ äèíàìèêà îöåíî÷íûõ ïîêàçàòåëåé îòñëåæèâàåòñÿ ó áîëüøèíñòâà íàïðàâëåíèé ïðîãðàììû. Ïðèâëå÷åíèå âíåøíèõ ïàðòíåðîâ (ïðåäïðèÿòèé è îðãàíèçàöèé) ê ðåàëèçàöèè èííîâàöèîííîé ïîëèòèêè ñ ïîñëåäóþùèì óâåëè÷åíèåì êîëè÷åñòâà ñîâìåñòíûõ èííîâàöèîííûõ ïðîåêòîâ ïðèâîäèò, êàê ñëåäñòâèå, ê ïðèâëå÷åíèþ áîëüøåãî îáúåìà âíåáþäæåòíûõ ñðåäñòâ. Ðàçðàáîòàíà ñèñòåìà äåéñòâèé äëÿ äîñòèæåíèÿ îïòèìàëüíîãî óðîâíÿ êà÷åñòâà îáðàçîâàíèÿ â ñîîòâåòñòâèè ñ èíòåðåñàìè ëè÷íîñòè, îáùåñòâà è ãîñóäàðñòâà íà îñíîâå îáíîâëåíèÿ ñîäåðæàíèÿ è âêëþ÷åíèÿ íîâûõ îáðàçîâàòåëüíûõ òåõíîëîãèé. Óâåëè÷åíèå ÷èñëà ïåäàãîãîâ, ïîâûñèâøèõ êâàëèôèêàöèþ, ïðèâëå÷åíèå íîâûõ òåõíîëîãèé â îáðàçîâàòåëüíûé ïðîöåññ è îáùàÿ èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ñòèìóëèðóþò ðîñò êà÷åñòâà îáðàçîâàíèÿ. Ðàçðàáîòàíà è ôóíêöèîíèðóåò ñèñòåìà äåéñòâèé ïî îáåñïå÷åíèþ óñëîâèé áåçîïàñíîñòè è êîìôîðòà îáðàçîâàòåëüíîãî ïðîöåññà. Ðàçðàáîòàíû ìîäåëè, íàïðàâëåííûå íà îáåñïå÷åíèå äîñòóïíîñòè êà÷åñòâåííîãî äîøêîëüíîãî, îáùåãî, ñïåöèàëüíîãî (êîððåêöèîííîãî) îáðàçîâàíèÿ, îáðàçîâàíèÿ ïîâûøåííîãî óðîâíÿ. Îòìå÷àåòñÿ ðîñò ïðåñòèæà ïðîôåññèè ïåäàãîãà íà îòðàñëåâîì è âíåîòðàñëåâîì óðîâíÿõ, ÷òî ñâÿçàíî ñ óâåëè÷åíèåì ÷èñëà èíôîðìàöèîííûõ ðåñóðñîâ îòðàñëè, ðàçâèòèåì îáùåñòâåííî-ãîñóäàðñòâåííûõ ôîðì óïðàâëåíèÿ â ñèñòåìå îáðàçîâàíèÿ, ðàçíîîáðàçèåì ôîðì ìàòåðèàëüíîé è íåìàòåðèàëüíîé ìîòèâàöèè òðóäà ïåäàãîãîâ. Óñîâåðøåíñòâîâàíû ôèíàíñîâûå ìåõàíèçìû îòðàñëè. Äåéñòâóåò ñîöèàëüíî-ïñèõîëîãè÷åñêàÿ ñëóæáà.
Âûâîäû
Ôèíàíñîâûå ñðåäñòâà, âûäåëåííûå íà ðåàëèçàöèþ ïðîãðàììû, îñâîåíû â ïîëíîì îáúåìå. Äèíàìèêà ïîêàçàòåëåé ýôôåêòèâíîñòè â áîëüøèíñòâå ñëó÷àåâ ïîëîæèòåëüíàÿ ëèáî â ðàìêàõ ïðèíÿòîãî çíà÷åíèÿ.  öåëîì ðåàëèçàöèÿ Ïðîãðàììû â 2007 ãîäó ïðîøëà â ñîîòâåòñòâèè ñ óòâåðæäåííûì ïåðå÷íåì ìåðîïðèÿòèé. Òàêæå â 2007 ãîäó óäàëîñü çàêîí÷èòü ðàçðàáîòêó è çàïóñê ðÿäà íàèáîëåå îæèäàåìûõ â ñèñòåìå îáðàçîâàíèÿ ã. Ïåðìè ïðîåêòîâ: ñîçäàíèå ñåòè öåíòðîâ èííîâàöèîííîãî îïûòà, ïðîåêò "Ïåäàãîãè÷åñêèå çâåçäû", ðàçðàáîòêà è ïðîâåäåíèå èííîâàöèîííîãî êîíêóðñà ïåäàãîãè÷åñêîãî ìàñòåðñòâà "Ñîâðåìåííûé ó÷èòåëü", ïðîâåäåíèå ìàñøòàáíîãî ìàðêåòèíãîâîãî èññëåäîâàíèÿ ðûíêà óñëóã äîïîëíèòåëüíîãî è äîøêîëüíîãî îáðàçîâàíèÿ, ðàçðàáîòêà ìåõàíèçìîâ ìóíèöèïàëüíîãî çàäàíèÿ íà óñëóãè äîøêîëüíîãî è îáùåãî îáðàçîâàíèÿ. Ðåàëèçàöèÿ Ïðîãðàììû â ïðîøåäøåì ãîäó ïîçâîëèëà äîñòè÷ü íàèáîëåå çíà÷èìûõ ðåçóëüòàòîâ, ÷òî âûðàæàåòñÿ, ïðåæäå âñåãî, â ðîñòå äîâåðèÿ íàñåëåíèÿ ã. Ïåðìè ê ñèñòåìå îáðàçîâàíèÿ (áîëåå 50% îïðîøåííûõ ðîäèòåëåé ïîëîæèòåëüíî îöåíèâàþò ñîñòîÿíèå äåë â îòðàñëè "Îáðàçîâàíèå"), à òàêæå âûñîêîì óðîâíå óäîâëåòâîðåííîñòè ðîäèòåëåé êà÷åñòâîì ïðåäîñòàâëÿåìûõ îáðàçîâàòåëüíûõ óñëóã (ïî äàííûì îáñëåäîâàíèÿ, 65% ðîäèòåëåé óäîâëåòâîðåíû êà÷åñòâîì ïðåäîñòàâëÿåìûõ øêîëàìè îáðàçîâàòåëüíûõ óñëóã).
Ìåðîïðèÿòèÿìè ïðîãðàììû áûëè îõâà÷åíû 100% îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, áîëåå 80% ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ, 70% ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ.
Òàêèì îáðàçîì, â 2007 ãîäó áûëè ðåàëèçîâàíû íàèáîëåå ìàñøòàáíûå è çíà÷èìûå äëÿ ïåðìñêîé ñèñòåìû îáðàçîâàíèÿ ìåðîïðèÿòèÿ.  íèõ ïðèíÿëè ó÷àñòèå ïðåäñòàâèòåëè âñåõ ó÷àñòíèêîâ îáðàçîâàòåëüíîãî ïðîöåññà, ó÷åíûå, ýêñïåðòû, âåäóùèå êîìïàíèè è îðãàíèçàöèè ã. Ïåðìè. Ðåçóëüòàòû ðåàëèçàöèè ïðîãðàììû çàòðàãèâàþò íå òîëüêî âíóòðèîòðàñëåâûå ïðîöåññû, íî ÿâëÿþòñÿ îùóòèìûì ôàêòîðîì ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà â öåëîì.
Ñ÷èòàåì, ÷òî çàïëàíèðîâàííûå íà îò÷åòíûé ïåðèîä ðåçóëüòàòû äîñòèãíóòû.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Óêðåïëåíèå
ãðàæäàíñêîé áåçîïàñíîñòè â ã. Ïåðìè íà 2006-2008 ãîäû"
â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 31.01.2006 N 4 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Óêðåïëåíèå ãðàæäàíñêîé áåçîïàñíîñòè â ã. Ïåðìè íà 2006-2008 ãîäû" (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 29.06.2006 N 161, îò 27.02.2007 N 42, îò 29.05.2007 N 124, îò 27.11.2007 N 297) è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä".
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
------------------T-------------------T---------¬
¦Óòâåðæäåííûé ïëàí¦ Îñòàòêè ñðåäñòâ íà¦Êàññîâûå ¦
+-------T---------+ ñ÷åòàõ ïîëó÷àòåëåé¦ ðàñõîäû ¦
¦ íà ãîä¦ íà ¦ïðîãðàììû íà íà÷àëî¦ ¦
¦ ¦ îò÷åòíûé¦ ãîäà ¦ ¦
¦ ¦ ïåðèîä ¦ ¦ ¦
+-------+---------+-------------------+---------+
¦14901,3¦ 14901,3 ¦ - ¦13402,326¦
L-------+---------+-------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-------------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû +---------T-----------T------------+ äðóãèõ èñòî÷íèêîâ ¦
¦(òûñ. ðóá.)¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ íà 1 ðóá. ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ôàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ <*> ¦ðàñõîäîâ èç áþäæåòà¦
¦ ¦ ¦ ¦ ¦ ãîðîäà (ðóá.) ¦
+-----------+---------+-----------+------------+-------------------+
¦ 13402,326 ¦ - ¦ - ¦ - ¦ - ¦
L-----------+---------+-----------+------------+--------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
(òûñ. ðóá.)
-------T---------------------------------------------T--------T-------T---------¬
¦ N ¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Èñïîë- ¦ Ïëàí ¦ Êàññîâûå¦
¦ ¦ ïðîãðàììû, ìåðîïðèÿòèé ¦íèòåëè ¦íà ãîä ¦ ðàñõîäû ¦
+------+---------------------------------------------+--------+-------+---------+
¦1.4 ¦Ïðèîáðåòåíèå 2 àâòîìàøèí "Ãàçåëü" äëÿ ÁÎÊÏÎ ¦ ÓÂÄ ¦ 1160,0¦ 1080,000¦
¦ ¦ÓÂÄ ïî ãîðîäó Ïåðìè äëÿ ïåðåâîçêè çàäåðæàííûõ¦ã. Ïåðìè¦ ¦ ¦
¦ ¦(ïî 580 òûñ. ðóá.) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦1.7 ¦Ïðèîáðåòåíèå 50 íîñèìûõ ðàäèîñòàíöèé IKON äëÿ¦ ÓÂÄ ¦ 450,0¦ 0,000¦
¦ ¦ïîëêà ÏÏÑÌ, îòäåëîâ ÎÎÏ ÓÂÄ, ÐÓÎÂÄ ã. Ïåðìè ¦ã. Ïåðìè¦ ¦ ¦
¦ ¦(1 ðàäèîñòàíöèÿ - 9 òûñ. ðóá.) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦1.8 ¦Ïðèîáðåòåíèå 78 íîñèìûõ ðàäèîñòàíöèé IKON äëÿ¦ ÓÂÄ ¦ 652,0¦ 500,000¦
¦ ¦ÓÓÌ ÐÓÎÂÄ ã. Ïåðìè â ñîîòâåòñòâèè ñ ï. 6.3 ¦ã. Ïåðìè¦ ¦ ¦
¦ ¦Ïîëîæåíèÿ î äîáðîâîëüíûõ íàðîäíûõ äðóæèíàõ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦
¦ ¦(1 ðàäèîñòàíöèÿ - 9 òûñ. ðóá.) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦1.16 ¦Óñòàíîâêà êîìïëåêñîâ âèäåîíàáëþäåíèÿ â ¦ ÓÂÄ ¦ 1312,0¦ 496,026¦
¦ ¦4 øêîëàõ ãîðîäà Ïåðìè (ïî êîíêóðñó). ¦ã. Ïåðìè¦ ¦ ¦
¦ ¦Â ñîñòàâ êîìïëåêñà âõîäèò 10 âèäåîêàìåð ¦ ¦ ¦ ¦
¦ ¦(êàæäàÿ 17,7 òûñ. ðóá.) è êîìïëåêò ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦âèäåîíàáëþäåíèÿ (151,0 òûñ. ðóá.) ¦ ¦ ¦ ¦
¦ ¦Èòîãîâàÿ ñòîèìîñòü êîìïëåêñà - 328,0 òûñ. ¦ ¦ ¦ ¦
¦ ¦ðóá. ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦Èòîãî ¦ ¦ 3574,0¦ 2076,026¦
+------T---------------------------------------------+--------+-------+---------+
¦2.2 ¦Óñòàíîâêà ñâåòîôîðíûõ îáúåêòîâ íà ¦ ÓÂÄ ¦ 1750,0¦ 1750,000¦
¦ ¦ïåðåñå÷åíèè: ¦ã. Ïåðìè¦ ¦ ¦
¦ ¦óë. Êèðîâîãðàäñêîé è óë. Êàëèíèíà ¦ ¦ ¦ ¦
¦ ¦(650 òûñ. ðóá.), ¦ ¦ ¦ ¦
¦ ¦óë. Óðàëüñêîé è óë. Ðàáîòíèöû ¦ ¦ ¦ ¦
¦ ¦(550 òûñ. ðóá.), ¦ ¦ ¦ ¦
¦ ¦óë. Óðàëüñêîé è óë. Ðîçàëèè Çåìëÿ÷êè ¦ ¦ ¦ ¦
¦ ¦(550 òûñ. ðóá.) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦2.5 ¦Ïðèîáðåòåíèå àâòîìîáèëÿ "Òîéîòà-Êîðîëëà" äëÿ ¦ ÓÂÄ ¦ 500,0¦ 499,000¦
¦ ¦ïîëêà ÄÏÑ ÃÈÁÄÄ ÓÂÄ ïî ãîðîäó Ïåðìè ¦ã. Ïåðìè¦ ¦ ¦
¦ ¦(500,0 òûñ. ðóá.) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦2.6 ¦Óñòàíîâêà ñâåòîôîðíîãî îáúåêòà íà ïåðåñå÷åíèè¦ ÓÂÄ ¦ 750,0¦ 750,000¦
¦ ¦óë. Êðàñíîôëîòñêîé è óë. Ñåäîâà ¦ã. Ïåðìè¦ ¦ ¦
¦ ¦(750 òûñ. ðóá.) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦Èòîãî ¦ 3000,0¦ 2999,000¦
+------T---------------------------------------------T--------+-------+---------+
¦3.1 ¦Èçãîòîâëåíèå è òðàíñëÿöèÿ íà Ò âèäåîðîëèêîâ ¦ 10-é ¦ 1500,0¦ 1500,000¦
¦ ¦ïî ïðîôèëàêòèêå ïîæàðîâ è ×Ñ ¦ îòðÿä ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦3.2 ¦Ñîçäàíèå è ðàçìåùåíèå âèäåîìàòåðèàëîâ íà ¦ 10-é ¦ 700,0¦ 700,000¦
¦ ¦òåëåâèäåíèè ¦ îòðÿä ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦3.3 ¦Ñîçäàíèå è ðàçìåùåíèå íàðóæíîé ðåêëàìû ¦ 10-é ¦ 211,0¦ 211,000¦
¦ ¦ ¦ îòðÿä ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦3.6 ¦Ïðèîáðåòåíèå ïîæàðíîãî àâòîìîáèëÿ ìàðêè ÀÖ-40¦ 10-é ¦ 2150,0¦ 2150,000¦
¦ ¦("Óðàë") äëÿ 5-é Ï× 10-ãî îòðÿäà ÃÏÑ ¦ îòðÿä ¦ ¦ ¦
¦ ¦Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦3.7 ¦Ïðèîáðåòåíèå ïîæàðíîãî àâòîìîáèëÿ ìàðêè ÀÁÐ ¦ 10-é ¦ 1950,0¦ 1950,000¦
¦ ¦äëÿ 5-é Ï× 10-ãî îòðÿäà ÃÏÑ Ñâåðäëîâñêîãî ¦ îòðÿä ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦3.9 ¦Ïðèîáðåòåíèå ñðåäñòâ ñâÿçè è îáîðóäîâàíèÿ äëÿ¦ 10-é ¦ 22,0¦ 22,000¦
¦ ¦5-é Ï× 10-ãî îòðÿäà ÃÏÑ Ñâåðäëîâñêîãî ðàéîíà ¦ îòðÿä ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦Èòîãî ¦ 6533,0¦ 6533,000¦
+------T---------------------------------------------T--------+-------+---------+
¦4.6 ¦Ïðèîáðåòåíèå è óñòàíîâêà 3 êîìïüþòåðîâ ìàðêè ¦ ÌÓ ¦ 90,0¦ 90,000¦
¦ ¦SAM-OFFICE ñ ÆÊ-ìîíèòîðîì äëÿ ðàáîòû â ñåòè: ¦"ÏÃÓÃÇ" ¦ ¦ ¦
¦ ¦ÌÓ "ÏÃÓÃÇ" - 7 ðàéîííûõ îòäåëîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé çàùèòû - àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.10 ¦Ïðèîáðåòåíèå àâòîìîáèëåé "Íèâà-Øåâðîëå" ¦ ÌÓ ¦ 728,9¦ 728,900¦
¦ ¦âçàìåí óñòàðåâøèõ äëÿ Èíäóñòðèàëüíîãî, ¦"ÏÃÓÃÇ" ¦ ¦ ¦
¦ ¦Ìîòîâèëèõèíñêîãî, Îðäæîíèêèäçåâñêîãî, ¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîãî, Ñâåðäëîâñêîãî, Äçåðæèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ îòäåëîâ ãðàæäàíñêîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦(2 àâòîìîáèëÿ) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.12 ¦Ïðèîáðåòåíèå îäíîãî ñîòîâîãî òåëåôîíà ¦ ÌÓ ¦ 4,0¦ 4,000¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.13 ¦Ïîäêëþ÷åíèå ñîòîâîãî òåëåôîíà ¦ ÌÓ ¦ 1,0¦ 1,000¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.15 ¦Ïðèîáðåòåíèå ñðåäñòâ çàùèòû: ¦ ÌÓ ¦ ¦ ¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.15.2¦èçîëèðóþùèé ïðîòèâîãàç ÈÏ-4Ì (8 øòóê) ¦ ¦ 36,0¦ 36,000¦
+------+---------------------------------------------+--------+-------+---------+
¦4.15.3¦ìåòåîêîìïëåêò ÌÊ-3 ¦ ¦ 9,0¦ 9,000¦
+------+---------------------------------------------+--------+-------+---------+
¦4.15.4¦äîçèìåòð-ðàäèîìåòð ÄÐÃÁ-01 "ÝÊÎ-1" ¦ ¦ 21,2¦ 21,200¦
+------+---------------------------------------------+--------+-------+---------+
¦4.15.5¦êîìïëåêò Ë-1 ¦ ¦ 1,3¦ 1,300¦
+------+---------------------------------------------+--------+-------+---------+
¦4.16 ¦Èçäàíèå è ïåðåðàáîòêà ïîñòàíîâëåíèé, ¦ ÌÓ ¦ 10,0¦ 10,000¦
¦ ¦ðàñïîðÿæåíèé, ïðèêàçîâ, èõ òèðàæèðîâàíèå è ¦"ÏÃÓÃÇ" ¦ ¦ ¦
¦ ¦äîâåäåíèå äî èñïîëíèòåëåé ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.17 ¦Ïðèîáðåòåíèå è óñòàíîâêà 3 êîìïüþòåðîâ SAM- ¦ ÌÓ ¦ 90,0¦ 90,000¦
¦ ¦OFFICE ñ ÆÊ-ìîíèòîðîì ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.18 ¦Ïðèîáðåòåíèå ìóëüòèìåäèéíîãî îáîðóäîâàíèÿ: ¦ ÌÓ ¦ 216,9¦ 216,900¦
¦ ¦ìóëüòèìåäèàïðîåêòîð BenQ/DLP, 3000 ANSI LUM ¦"ÏÃÓÃÇ" ¦ ¦ ¦
¦ ¦Economic mode (3 åä.) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.19 ¦Ïðèîáðåòåíèå ýêðàíà íà øòàòèâå RoverScreen MW¦ ÌÓ ¦ 12,0¦ 12,000¦
¦ ¦160õ160 vfn (3 åä.) ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.20 ¦Ïðèîáðåòåíèå ïðîòèâîãàçîâ ÃÏ-7 (35 øò.) ¦ ÌÓ ¦ 35,0¦ 35,000¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.21 ¦Ïðèîáðåòåíèå 3 ïðèáîðîâ ÐÕÐ ¦ ÌÓ ¦ 90,0¦ 90,000¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.22 ¦Ñîâåðøåíñòâîâàíèå ôîðì è ìåòîäèê îáó÷åíèÿ ¦ ÌÓ ¦ 15,0¦ 15,000¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.23 ¦Ïðèîáðåòåíèå ìíîæèòåëüíîé òåõíèêè ¦ ÌÓ ¦ ¦ ¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.23.2¦ïðèíòåð-ñêàíåð-êîïèð "PSÑ" (4 åä.) ¦ ¦ 24,0¦ 24,000¦
+------+---------------------------------------------+--------+-------+---------+
¦4.24 ¦Âûïóñê ëèñòîâîê, ïàìÿòîê ¦ ÌÓ ¦ 150,0¦ 150,000¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.25 ¦Èçãîòîâëåíèå è âûïóñê íàãëÿäíûõ ïîñîáèé ¦ ÌÓ ¦ 100,0¦ 100,000¦
¦ ¦ ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.26 ¦Ñîçäàíèå ó÷åáíûõ ôèëüìîâ (ïðèîáðåòåíèå ¦ ÌÓ ¦ 60,0¦ 60,000¦
¦ ¦ïîäâåñêè äëÿ âèäåîêàìåðû, ÆÊ-ýêðàíà) ¦"ÏÃÓÃÇ" ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦4.27 ¦Ñîâåðøåíñòâîâàíèå ôîðì è ñðåäñòâ ïðîïàãàíäû ¦ ÌÓ ¦ 100,0¦ 100,000¦
¦ ¦(ïðèîáðåòåíèå öèôðîâîãî ôîòîàïïàðàòà, ÑD- ¦"ÏÃÓÃÇ" ¦ ¦ ¦
¦ ¦äèñêîâ, áóìàãè) ¦ ¦ ¦ ¦
+------+---------------------------------------------+--------+-------+---------+
¦Èòîãî ¦ 1794,3¦ 1794,300¦
+-------------------------------------------------------------+-------+---------+
¦Âñåãî ïî ïðîãðàììå ¦14901,3¦13402,326¦
L-------------------------------------------------------------+-------+----------
Îñîáî çíà÷èìûìè ìåðîïðèÿòèÿìè ïðîãðàììû, âûïîëíåííûìè â 2007 ãîäó, ÿâëÿþòñÿ:
(ï. 1.8) ïðèîáðåòåíèå 78 íîñèìûõ ðàäèîñòàíöèé ICON äëÿ ÓÓÌ ÐÓÎÂÄ ã. Ïåðìè â ñîîòâåòñòâèè ñ ï. 6.3 Ïîëîæåíèÿ î äîáðîâîëüíûõ íàðîäíûõ äðóæèíàõ ïî îõðàíå îáùåñòâåííîãî ïîðÿäêà â ãîðîäå Ïåðìè. Ýòî ñïîñîáñòâîâàëî ïîâûøåíèþ îïåðàòèâíîñòè â óïðàâëåíèè ïàòðóëÿìè ñ ÄÍÄ è ðåçóëüòàòèâíîñòè ðàáîòû ÄÍÄ. ×ëåíàìè ÄÍÄ â 2007 ãîäó áûëî ðàñêðûòî ïðåñòóïëåíèé íà 29,6% áîëüøå è çàäåðæàíî ëèö çà ïðåñòóïëåíèÿ íà 81,4% áîëüøå, ÷åì â 2006 ãîäó,
(ï. 1.16) óñòàíîâêà êîìïëåêñîâ âèäåîíàáëþäåíèÿ â 2 øêîëàõ ãîðîäà (ÌÎÓ "ÑÎØ N 1" ïî óë. Êàëèíèíà, 19 è ëèöåé N 4 ïî óë. Òàíêèñòîâ, 56) ïîçâîëèëà çíà÷èòåëüíî ïîâûñèòü óðîâåíü àíòèòåððîðèñòè÷åñêîé çàùèùåííîñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,
(ïï. 2.2, 2.6) ïðèîáðåòåíèå è óñòàíîâêà 4 ñâåòîôîðíûõ îáúåêòîâ íà óëèöàõ ãîðîäà ñïîñîáñòâîâàëè ñíèæåíèþ òðàâìàòèçìà ïåøåõîäîâ (íà 7,1%, èëè 604 ñëó÷àÿ) è îáùåìó îçäîðîâëåíèþ äîðîæíîé îáñòàíîâêè â ãîðîäå,
(ï. 2.5) ïðèîáðåòåíèå àâòîìîáèëÿ "Òîéîòà-Êîðîëëà" äëÿ ïîëêà ÄÏÑ ÃÈÁÄÄ ÓÂÄ ïî ãîðîäó Ïåðìè îêàçàëî ïîçèòèâíîå âëèÿíèå íà âîïðîñû áåçîïàñíîñòè ñîïðîâîæäàåìûõ èì àâòîìîáèëüíûõ êîëîíí ñ äåòüìè è ãîñòÿìè ãîðîäà,
(ïï. 3.1, 3.2, 3.3, 3.6, 3.7) àêòèâíàÿ è âñåñòîðîííÿÿ ïðîïàãàíäà ñîáëþäåíèÿ ïðàâèë ïîæàðíîé áåçîïàñíîñòè, ïðèîáðåòåíèå äâóõ ñïåöèàëüíûõ àâòîìîáèëåé ÀÖ-40 (àâòîöèñòåðíà) è ÀÁÐ (øòàáíîé àâòîìîáèëü) ïîçâîëèëè çíà÷èòåëüíî ñíèçèòü â 2007 ãîäó êîëè÷åñòâî âîçãîðàíèé â ãîðîäå (íà 7,12%, ñ 1489 äî 1383) è ïîâûñèòü êà÷åñòâî ðàáîòû ïðè èõ òóøåíèè,
(ï. 4.10) çàìåíà äâóõ àâòîìîáèëåé â ïîäâèæíûõ ïóíêòàõ óïðàâëåíèÿ íà íîâûå ñïîñîáñòâîâàëà äàëüíåéøåìó ïîâûøåíèþ ãîòîâíîñòè êîìèññèé ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé áåçîïàñíîñòè òåððèòîðèàëüíûõ îðãàíîâ óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà ê îïåðàòèâíîìó ðåàãèðîâàíèþ íà îáñòàíîâêó â ðàéîíàõ,
(ïï. 4.6, 4.23.2) ïðèîáðåòåíèå îôèñíîé òåõíèêè è çàìåíà óñòàðåâøåé ïîâûøàåò ìàòåðèàëüíî-òåõíè÷åñêóþ îñíàùåííîñòü îòäåëîâ ãðàæäàíñêîé çàùèòû, îáåñïå÷èâàåò çàùèòó ðåæèìà ñåêðåòíîñòè ïðè ðàáîòå íà îðãòåõíèêå, äàåò âîçìîæíîñòü ðàáîòû ñî ñëóæåáíîé è ñåêðåòíîé äîêóìåíòàöèåé â ýëåêòðîííîé ñåòè,
(ïï. 4.17, 4.18, 4.19, 4.22, 4.26) ïðèîáðåòåíèå ñîâðåìåííîãî ìóëüòèìåäèéíîãî îáîðóäîâàíèÿ ïîâûøàåò îñíàùåííîñòü ó÷åáíîãî öåíòðà ãðàæäàíñêîé çàùèòû è ðàéîííûõ ó÷åáíûõ ïóíêòîâ, ñïîñîáñòâóåò ðàçâèòèþ ó÷åáíî-ìàòåðèàëüíîé áàçû è ñîâåðøåíñòâîâàíèþ ó÷åáíîãî ïðîöåññà äëÿ âñåõ êàòåãîðèé îáó÷àåìûõ (ðóêîâîäÿùèé ñîñòàâ ãîðîäñêîãî çâåíà êðàåâîé ïîäñèñòåìû ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé, íàñåëåíèå ãîðîäà).
Ïî èòîãàì ðåàëèçàöèè ìåðîïðèÿòèé ïðîãðàììû â 2007 ãîäó ÓÂÄ ïî ãîðîäó Ïåðìè äîïóùåíî íåèñïîëíåíèå íà îáùóþ ñóììó 1499,0 òûñ. ðóá.:
Ïî ï. 1.4 â ðåçóëüòàòå ïðîâåäåííîé êîíêóðñíîé ïðîöåäóðû äëÿ ÁÎÊÏÎ ÓÂÄ ïî ãîðîäó Ïåðìè ïðèîáðåòåíû 2 àâòîìàøèíû "Ãàçåëü" ïî öåíå áîëåå íèçêîé, ÷åì ïðåäóñìàòðèâàëîñü ïðîãðàììîé. Ñâîáîäíûé îñòàòîê ñðåäñòâ ñîñòàâèë 80,0 òûñ. ðóá.
Ïî ï. 1.7 ÓÂÄ ïî ãîðîäó Ïåðìè èç-çà íåñâîåâðåìåííîãî ïðîâåäåíèÿ êîíêóðñà áûëî ñîðâàíî ïðèîáðåòåíèå 50 íîñèìûõ ðàäèîñòàíöèé IKON äëÿ ïîëêà ÏÏÑÌ, îòäåëîâ ÎÎÏ ÓÂÄ, ÐÓÎÂÄ ã. Ïåðìè. Ñâîáîäíûé îñòàòîê ñðåäñòâ ñîñòàâèë 450,0 òûñ. ðóá.
Ïî ï. 1.8 â ðåçóëüòàòå ïðîâåäåííîé êîíêóðñíîé ïðîöåäóðû ïðèîáðåòåíû 78 íîñèìûõ ðàäèîñòàíöèé IKON äëÿ ÓÓÌ ÐÓÎÂÄ ã. Ïåðìè â ñîîòâåòñòâèè ñ ï. 6.3 Ïîëîæåíèÿ î äîáðîâîëüíûõ íàðîäíûõ äðóæèíàõ ïî îõðàíå îáùåñòâåííîãî ïîðÿäêà ïî öåíå áîëåå íèçêîé, ÷åì ïðåäóñìàòðèâàëîñü ïðîãðàììîé. Ñâîáîäíûé îñòàòîê ñðåäñòâ ñîñòàâèë 152,0 òûñ. ðóá.
Ïî ï. 1.16 ÓÂÄ ïî ãîðîäó Ïåðìè èç-çà íåñâîåâðåìåííîé ïîäãîòîâêè êîíêóðñíûõ äîêóìåíòîâ è ñàìîãî êîíêóðñà íàïîëîâèíó âûïîëíåíî ìåðîïðèÿòèå ïðîãðàììû. Êîìïëåêñû âèäåîíàáëþäåíèÿ óñòàíîâëåíû òîëüêî â äâóõ èç ÷åòûðåõ çàïëàíèðîâàííûõ øêîëàõ ãîðîäà Ïåðìè. Ñâîáîäíûé îñòàòîê ñðåäñòâ ñîñòàâèë 816,0 òûñ. ðóá.
Ïî ï. 2.5 â ðåçóëüòàòå ïðîâåäåííîé êîíêóðñíîé ïðîöåäóðû äëÿ ïîëêà ÄÏÑ ÃÈÁÄÄ ÓÂÄ ïî ãîðîäó Ïåðìè ïðèîáðåòåí àâòîìîáèëü "Òîéîòà-Êîðîëëà" ïî öåíå áîëåå íèçêîé, ÷åì ïðåäóñìàòðèâàëîñü ïðîãðàììîé. Ñâîáîäíûé îñòàòîê ñðåäñòâ ñîñòàâèë 1,0 òûñ. ðóá.
Òàêèì îáðàçîì, ÓÂÄ ïî ãîðîäó Ïåðìè â îò÷åòíîì ãîäó íå ðåàëèçîâàíû äâà ïëàíîâûõ ìåðîïðèÿòèÿ (ïï. 1.7, 1.16) è íå îñâîåíû áþäæåòíûå ñðåäñòâà â ñóììå 1266 òûñ. ðóá.
Îáùàÿ ñóììà îñòàòêà ñâîáîäíûõ ñðåäñòâ ñîñòàâèëà 1499 òûñ. ðóá.
Ñîöèàëüíûé, ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
---T-------------------------------------T-----------------------------------¬
¦ N¦ Íàèìåíîâàíèå îöåíî÷íûõ ¦ Çíà÷åíèå ïîêàçàòåëåé ¦
¦ ¦ ïîêàçàòåëåé (åä. èçì.) ¦ çà îò÷åòíûé ãîä ¦
¦ ¦ +----------T-----------------T------+
¦ ¦ ¦ Ïðèíÿòîå ¦ Ôàêòè÷åñêîå ¦Îòêëî-¦
¦ ¦ ¦ çíà÷åíèå ¦ çíà÷åíèå ¦íåíèå ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 1¦Óäåëüíûé âåñ óëè÷íîé ïðåñòóïíîñòè â ¦ñíèæåíèå ¦ñíèæåíèå íà 59,6%¦+58,6 ¦
¦ ¦îáùåé ñòðóêòóðå (â %) ¦íà 1% ¦(8,6) ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 2¦Òåìïû ïðèðîñòà ïðåñòóïíîñòè (â %) ¦ñíèæåíèå ¦ïîêàçàòåëü îòñóòñòâóåò â¦
¦ ¦ ¦íà 2,8% ¦ñâÿçè ñ ðåçêèì ñíèæåíèåì¦
¦ ¦ ¦ ¦ïðåñòóïíîñòè (-17,0%) ¦
+--+-------------------------------------+----------+-----------------T------+
¦ 3¦Êîëè÷åñòâî âûÿâëåííûõ âîäèòåëåé â ¦óâåëè÷åíèå¦óâåëè÷åíèå ¦ +9,3 ¦
¦ ¦íåòðåçâîì âèäå ¦íà 5% ¦íà 14,3% (7692) ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 4¦Êîëè÷åñòâî âûÿâëåííûõ âîäèòåëåé, ¦óâåëè÷åíèå¦óâåëè÷åíèå ¦ -3,4 ¦
¦ ¦íàðóøèâøèõ ñêîðîñòíîé ðåæèì íà äîðîãå¦íà 5% ¦íà 1,6% (204967) ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 5¦Êîëè÷åñòâî ÄÒÏ ñ ó÷àñòèåì äåòåé ¦ñíèæåíèå ¦ñíèæåíèå ¦+13,75¦
¦ ¦ ¦íà 5% ¦íà 18,75% (130) ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 6¦Êîëè÷åñòâî ÄÒÏ íà ïåðåêðåñòêàõ: ¦ñíèæåíèå ¦ ¦ ¦
¦ ¦óë. Óðàëüñêàÿ - óë. Ð.Çåìëÿ÷êè, ¦íà 25% ¦ñíèæåíèå íà 25% ¦ 0 ¦
¦ ¦óë. Óðàëüñêàÿ - óë. Ðàáîòíèöû, ¦ ¦ñíèæåíèå ¦+20,8 ¦
¦ ¦ ¦ ¦íà 45,8% ¦ ¦
¦ ¦óë. Ñåäîâà - óë. Êðàñíîôëîòñêîé, ¦ ¦â ïðîöåññå ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦
¦ ¦óë. Êàëèíèíà - óë. Êèðîâîãðàäñêîé ¦ ¦ñíèæåíèå íà 37,5%¦+12,5 ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 7¦Ìàòåðèàëüíûé óùåðá íà 1 ïîæàð ¦íå áîëåå ¦10,99 ¦+14,01¦
¦ ¦(òûñ. ðóá.) ¦25,0 ¦ ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 8¦Ìàòåðèàëüíûé óùåðá íà 1 æèòåëÿ (â ¦íå áîëåå ¦15,81 ¦+23,19¦
¦ ¦ðóá.) ¦39,0 ¦ ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦ 9¦Êîëè÷åñòâî ïîãèáøèõ íà 10 òûñÿ÷ ¦íå áîëåå ¦0,48 ¦ +0,74¦
¦ ¦íàñåëåíèÿ ¦1,22 ¦ ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦10¦Âûïîëíåíèå íîðì òðåáîâàíèé, ¦65 ¦60 ¦ -5 ¦
¦ ¦óñòàíîâëåííûõ íîðìàòèâíî-ïðàâîâûìè ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàìè ïî çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà îò ×Ñ (â %) ¦ ¦ ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦11¦Ðèñê âîçíèêíîâåíèÿ ×Ñ íà òåððèòîðèè ¦ñíèæåíèå ¦ñíèæåíèå äî ¦ 0 ¦
¦ ¦ãîðîäà, èçìåðÿåìûé ïîêàçàòåëåì R ¦äî 2,8 õ ¦2,8 õ 10-1,7 ¦ ¦
¦ ¦(÷àñòîòà òðàíñôîðìàöèè àâàðèè â ×Ñ) ¦10-1,7 ¦ ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦12¦Ðèñê ãèáåëè ëþäåé îò ×Ñ, èçìåðÿåìûé ¦ñíèæåíèå ¦ñíèæåíèå äî ¦ 0 ¦
¦ ¦ïîêàçàòåëåì R4 (÷àñòîòà ãèáåëè ëþäåé ¦äî 5õ10- ¦5 õ 10-6,7 ¦ ¦
¦ ¦îò ×Ñ â ãîä) ¦6,7 ¦ ¦ ¦
+--+-------------------------------------+----------+-----------------+------+
¦13¦Óðîâåíü áåçîïàñíîñòè ¦óâåëè÷åíèå¦óâåëè÷åíèå ¦ 0 ¦
¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ¦â 1,5 ðàçà¦â 1,5 ðàçà ¦ ¦
L--+-------------------------------------+----------+-----------------+-------
Èòîãàìè ðåàëèçàöèè ìåðîïðèÿòèé ïðîãðàììû â 2007 ãîäó ÿâèëèñü:
ñíèæåíèå óäåëüíîãî âåñà óëè÷íîé ïðåñòóïíîñòè íà 58,6%,
îöåíî÷íûé ïîêàçàòåëü "ñíèæåíèå òåìïîâ ðîñòà ïðåñòóïíîñòè íà òåððèòîðèè ãîðîäà" îòñóòñòâóåò, òàê êàê ïî èòîãàì 2007 ãîäà ñòàòèñòèêà ïîêàçûâàåò ñíèæåíèå (à íå ðîñò) ïðåñòóïíîñòè â ãîðîäå íà 17%,
óâåëè÷åíèå êîëè÷åñòâà âûÿâëåííûõ âîäèòåëåé â íåòðåçâîì âèäå íà 14,3%,
óâåëè÷åíèå êîëè÷åñòâà âûÿâëåííûõ âîäèòåëåé, íàðóøèâøèõ ñêîðîñòíîé ðåæèì íà äîðîãå, íà 1,6%,
ñíèæåíèå êîëè÷åñòâà ÄÒÏ ñ ó÷àñòèåì äåòåé íà 18,75%,
ñðåäíèé ïîêàçàòåëü ìàòåðèàëüíîãî óùåðáà îäíîãî ïîæàðà ñíèçèëñÿ äî 10,99 òûñ. ðóá.,
ñðåäíèé ïîêàçàòåëü ìàòåðèàëüíîãî óùåðáà íà îäíîãî æèòåëÿ ñíèçèëñÿ äî 15,81 ðóá.,
êîëè÷åñòâî ïîãèáøèõ íà ïîæàðå íà 10 òûñ. íàñåëåíèÿ ñíèçèëîñü äî 0,48,
çíà÷èòåëüíî ñíèçèëèñü ðèñê âîçíèêíîâåíèÿ ×Ñ íà òåððèòîðèè ãîðîäà è ðèñê ãèáåëè ëþäåé îò ×Ñ, ïîâûñèëñÿ óðîâåíü áåçîïàñíîñòè æèçíåäåÿòåëüíîñòè íàñåëåíèÿ.
Âûâîäû
 òå÷åíèå 2007 ãîäà ïðîèçîøëî çíà÷èòåëüíîå ñíèæåíèå îáùåé ïðåñòóïíîñòè. Ñîõðàíåí êîíòðîëü çà êðèìèíîãåííîé îáñòàíîâêîé â ãîðîäå.  ðåçóëüòàòå îñóùåñòâëåííîãî êîìïëåêñà ìåðîïðèÿòèé â ãîðîäå óäàëîñü äîáèòüñÿ ñíèæåíèÿ ÷èñëà ïðåñòóïëåíèé, ñîâåðøåííûõ â îáùåñòâåííûõ ìåñòàõ (8,1%) è íà óëèöàõ (8,3%).
Ñâîåâðåìåííîå èçúÿòèå âîäèòåëåé â íåòðåçâîì âèäå ïîçâîëèëî îçäîðîâèòü îáñòàíîâêó è ñíèçèòü àâàðèéíîñòü íà óëèöàõ è äîðîãàõ ãîðîäà.  òå÷åíèå ãîäà âûÿâëåíî 7692 âîäèòåëÿ, íàõîäèâøèõñÿ çà óïðàâëåíèåì òðàíñïîðòíûì ñðåäñòâîì â íåòðåçâîì ñîñòîÿíèè.  ñðàâíåíèè ñ 2006 ãîäîì - ýòî áîëüøå íà 4,2%, â ñðàâíåíèè ñ áàçîâûì ïîêàçàòåëåì - áîëüøå íà 14,3%.
Çà îò÷åòíûé ïåðèîä ïîâûñèëñÿ óðîâåíü ïîæàðíîé áåçîïàñíîñòè òåððèòîðèè ãîðîäà, óëó÷øèëèñü ïîêàçàòåëè â ýòîì íàïðàâëåíèè.
 òå÷åíèå ãîäà áûëî îáåñïå÷åíî äàëüíåéøåå ïîâûøåíèå ãîòîâíîñòè êîìèññèè ïî ÷ðåçâû÷àéíûì ñèòóàöèÿì è ïîæàðíîé áåçîïàñíîñòè òåððèòîðèàëüíûõ îðãàíîâ óïðàâëåíèÿ àäìèíèñòðàöèè ãîðîäà ê îïåðàòèâíîìó ðåàãèðîâàíèþ íà îáñòàíîâêó â ðàéîíàõ. Îáåñïå÷åíà íàäåæíàÿ çàùèòà ðåæèìà ñåêðåòíîñòè ïðè ðàáîòå íà îðãòåõíèêå, âîçìîæíîñòü ðàáîòû ñ ñåêðåòíîé è ñëóæåáíîé äîêóìåíòàöèåé â ýëåêòðîííîì âèäå. Îñíàùåíèå ó÷åáíîãî öåíòðà è ó÷åáíûõ ïóíêòîâ ñîâðåìåííûì ìóëüòèìåäèéíûì îáîðóäîâàíèåì ïîçâîëèëî ñîâåðøåíñòâîâàòü ó÷åáíî-ìàòåðèàëüíóþ áàçó äëÿ îáó÷åíèÿ ðóêîâîäÿùåãî ñîñòàâà ãîðîäñêîãî çâåíà ÊÏ×Ñ è íàñåëåíèÿ ãîðîäà.
Èñõîäÿ èç âûøåèçëîæåííîãî ìîæíî ñäåëàòü âûâîä î äîñòàòî÷íîé ñòåïåíè ýôôåêòèâíîñòè âûïîëíåííûõ ïðîãðàììíûõ ìåðîïðèÿòèé.
Äàëüíåéøàÿ ðåàëèçàöèÿ ìåðîïðèÿòèé ïðîãðàììû ïîçâîëèò:
ïîâûñèòü ýôôåêòèâíîñòü ðàáîòû ãîðîäñêîé ìèëèöèè, ïîçèòèâíî îòðàçèòñÿ íà ñêëàäûâàþùåéñÿ êðèìèíîãåííîé è äîðîæíîé îáñòàíîâêå,
ïîâûñèòü ïîæàðíóþ áåçîïàñíîñòü íà òåððèòîðèè ãîðîäà,
ïîâûñèòü ãîòîâíîñòü ñèñòåìû Ê×Ñ ãîðîäà è ðàéîíîâ ê ëèêâèäàöèè ïîñëåäñòâèé âîçìîæíûõ òåõíîãåííûõ, ïðèðîäíûõ ÷ðåçâû÷àéíûõ ñèòóàöèé.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ðàçâèòèå
ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãã." â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 20.12.2005 N 231 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãã." (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 17.01.2006 N 1, îò 31.01.2006 N 17, îò 02.03.2006 N 45, îò 30.05.2006 N 124, îò 29.06.2006 N 166, îò 29.08.2006 N 190, îò 26.09.2006 N 256, îò 24.10.2006 N 289, îò 28.11.2006 N 328, îò 26.12.2006 N 342, îò 30.01.2007 N 29, îò 25.09.2007 N 228) è îò 26.12.2006 N 351 "Îá óòâåðæäåíèè íà 2007 ãîä ìåðîïðèÿòèé ãîðîäñêîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû" (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 30.01.2007 N 28, îò 27.02.2007 N 47, îò 27.03.2007 N 73, îò 17.04.2007 N 95, îò 29.05.2007 N 132, îò 26.06.2007 N 163, îò 28.08.2007 N 195, îò 25.09.2007 N 232, îò 23.10.2007 N 268, îò 27.11.2007 N 306, îò 25.12.2007 N 334).
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
------------------T------------------T---------¬
¦Óòâåðæäåííûé ïëàí¦Îñòàòêè ñðåäñòâ íঠÊàññîâûå¦
+-------T---------+ñ÷åòàõ ïîëó÷àòåëåé¦ ðàñõîäû ¦
¦ íà ãîä¦ íà ¦ íà íà÷àëî ãîäà ¦ ¦
¦ ¦ îò÷åòíûé¦ ¦ ¦
¦ ¦ ïåðèîä ¦ ¦ ¦
+-------+---------+------------------+---------+
¦36000,0¦ 36000,0 ¦ - ¦35463,987¦
L-------+---------+------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-------------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû +---------T-----------T------------+ äðóãèõ èñòî÷íèêîâ ¦
¦(òûñ. ðóá.)¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ íà 1 ðóá. ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ôàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ <*> ¦ðàñõîäîâ èç áþäæåòà¦
¦ ¦ ¦ ¦ ¦ ãîðîäà (ðóá.) ¦
+-----------+---------+-----------+------------+-------------------+
¦ 35463,987 ¦ - ¦ - ¦ - ¦ - ¦
L-----------+---------+-----------+------------+--------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
(òûñ. ðóá.)
-----------------------------------------------T------T---------T---------¬
¦ Íàèìåíîâàíèå ìåðîïðèÿòèÿ ¦Èñïîë-¦ Ïëàí ¦ Êàññîâûå¦
¦ ¦íèòåëè¦ íà ãîä ¦ ðàñõîäû ¦
+----------------------------------------------+------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------------------+------+---------+---------+
¦1.1. Ðåìîíò ñïîðòçàëà øêîëû N 90 ¦ ÄÎ ¦ 100,000¦ 100,000¦
+----------------------------------------------+------+---------+---------+
¦1.2. Ðåìîíò ðàçäåâàëîê è äóøåâûõ êàáèí ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦ñïîðòçàëà äëÿ øêîëû N 25 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦1.3. Èçãîòîâëåíèå è óñòàíîâêà îãðàæäåíèÿ ¦ ÄÎ ¦ 200,000¦ 200,000¦
¦âîêðóã òåððèòîðèè øêîëû N 72 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦1.4. Ïðèîáðåòåíèå ïðîåêòîðà, øâåéíûõ ìàøèí, ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦îâåðëîêà, ñòóëüåâ äëÿ øêîëû N 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦1.5. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 144,641¦ 144,641¦
¦äâîðîâîãî ïðîåçäà æèëîãî äîìà ïî ¦ ¦ ¦ ¦
¦óë. Ïëåõàíîâà, 70 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦1.6. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 106,993¦ 106,993¦
¦ïðîåçäà ìåæäó äîìàìè ïî óë. Ãîëåâà, 15, 17, ¦ ¦ ¦ ¦
¦óë. Êðèñàíîâà, 75, 77 è øîññå Êîñìîíàâòîâ, 72,¦ ¦ ¦ ¦
¦74, 76 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦1.7. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 119,038¦ 119,038¦
¦äâîðîâîãî ïðîåçäà æèëîãî äîìà ïî ¦ ¦ ¦ ¦
¦óë. Îâ÷èííèêîâà, 18 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦1.8. Áëàãîóñòðîéñòâî äâîðà ïî óë. Ãîëåâà, 15, ¦ ÀÄÐ ¦ 73,007¦ 73,000¦
¦17, Êðèñàíîâà, 75, 77, øîññå Êîñìîíàâòîâ, 72, ¦ ¦ ¦ ¦
¦74, 76 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦1.9. Îáîðóäîâàíèå ÷åòûðåõ ïëàñòèêîâûõ îêîí â ¦ ÄÎ ¦ 56,321¦ 56,321¦
¦øêîëå N 4 (óë. Ñâÿçèñòîâ, 2) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,993¦
+----------------------------------------------+------+---------+---------+
¦2.1. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 51,642¦ 51,642¦
¦òðîòóàðà îêîëî äîìà ïî óë. Êîììóíèñòè÷åñêîé, ¦ ¦ ¦ ¦
¦66 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.2. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 101,866¦ 101,866¦
¦òðîòóàðà îêîëî äîìà ïî óë. Êîììóíèñòè÷åñêîé, ¦ ¦ ¦ ¦
¦64 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.3. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 163,936¦ 163,936¦
¦òðîòóàðà îêîëî äîìà ïî óë. Êîììóíèñòè÷åñêîé, ¦ ¦ ¦ ¦
¦103 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.4. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 88,366¦ 88,366¦
¦òðîòóàðà îêîëî äîìà ïî óë. ßêóáà Êîëàñà, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.5. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 34,568¦ 34,568¦
¦ìåæäó äîìàìè ïî óë. Îðäæîíèêèäçå, 155 è ¦ ¦ ¦ ¦
¦óë. Ïëåõàíîâà, 13 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.6. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 137,977¦ 137,977¦
¦îêîëî äîìà ïî óë. Ëåíèíà, 67 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.7. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 94,443¦ 94,443¦
¦îêîëî äîìà ïî óë. Êîììóíèñòè÷åñêîé, 97 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.8. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 16,834¦ 16,834¦
¦îêîëî äîìà ïî óë. Ëåíèíà, 87 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.9. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÀÄÐ ¦ 273,938¦ 273,938¦
¦ïî óë. Ðåøåòíèêîâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.10. Óñòàíîâêà íîâîãîäíåé åëêè îêîëî äîìà ¦ ÀÄÐ ¦ 18,215¦ 18,215¦
¦N 32 ïî óë. Òîëìà÷åâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦2.11. Óñòàíîâêà íîâîãîäíåé åëêè îêîëî äîìà N 4¦ ÀÄÐ ¦ 18,215¦ 18,215¦
¦ïî óë. Ìàëêîâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 1000,000¦
+----------------------------------------------+------+---------+---------+
¦3.1. Ëèêâèäàöèÿ ñòèõèéíîé ñâàëêè è ¦ ÀÄÐ ¦ 100,000¦ 98,000¦
¦áëàãîóñòðîéñòâî òåððèòîðèè ïî àäðåñàì: ¦ ¦ ¦ ¦
¦óë. Ïåðåñåëåí÷åñêàÿ, 113, óë. Ãàò÷èíñêàÿ, 16, ¦ ¦ ¦ ¦
¦óë. Áàðàìçèíîé, 68à, óë. Áàðàìçèíîé, 72 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.2. Ïðèîáðåòåíèå ìåáåëè, ñòóëüåâ, øêîëüíûõ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äîñîê, ñïîðòèâíîãî èíâåíòàðÿ äëÿ øêîëû N 29 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.3. Ïðèîáðåòåíèå ìåáåëè, ñòóëüåâ, øêîëüíûõ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äîñîê, ñïîðòèâíîãî èíâåíòàðÿ äëÿ øêîëû N 31 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.4. Ïðèîáðåòåíèå ìåáåëè, ñòóëüåâ, øêîëüíûõ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äîñîê, ñïîðòèâíîãî èíâåíòàðÿ äëÿ øêîëû N 44 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.5. Ïðèîáðåòåíèå ìåáåëè, ñòóëüåâ, øêîëüíûõ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äîñîê, ñïîðòèâíîãî èíâåíòàðÿ äëÿ øêîëû N 149 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.6. Îðãàíèçàöèÿ ýêñêóðñèîííûõ òóðîâ â ¦ ÊÊ ¦ 20,000¦ 20,000¦
¦Áåëîãîðñêèé ìîíàñòûðü äëÿ ëþäåé ïîæèëîãî ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.7. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 170,000¦ 164,557¦
¦äâîðà ïî óë. Áàðàìçèíîé, 43 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.8. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 170,000¦ 164,557¦
¦äâîðà ïî óë. Áîðîâîé, 24 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.9. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 170,000¦ 164,557¦
¦äâîðà ïî óë. Ïîæàðñêîãî, 14 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦3.10. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 170,000¦ 164,557¦
¦äëÿ äâîðà ïî óë. Ãàò÷èíñêîé, 14 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 976,228¦
+----------------------------------------------+------+---------+---------+
¦4.1. Òåêóùèé ðåìîíò ïîäúåçäíîé äîðîãè îò ¦ ÀÄÐ ¦ 55,644¦ 55,644¦
¦óë. Ìàÿêîâñêîãî ê äîìó N 37 ïî óë. Ìàÿêîâñêîãî¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.2. Òåêóùèé ðåìîíò ïåøåõîäíîãî ìîñòà ÷åðåç ¦ ÓÂÁ ¦ 12,509¦ 12,509¦
¦ðåêó Ìóëÿíêó ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.3. Òåêóùèé ðåìîíò äîðîãè âäîëü äîìà N 15 ïî ¦ ÀÄÐ ¦ 74,847¦ 74,847¦
¦óë. Êóôîíèíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.4. Ðåìîíò ýíäîñêîïè÷åñêîãî êàáèíåòà, ¦ ÓÇ ¦ 82,000¦ 82,000¦
¦ïðèîáðåòåíèå ïðîöåäóðíûõ ÷àñîâ äëÿ ïîëèêëèíèêè¦ ¦ ¦ ¦
¦N 3 ïî óë. Êóôîíèíà, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.5. Âûïîëíåíèå êîìïëåêñà ðàáîò ¦ ÊÊ ¦ 74,060¦ 74,060¦
¦ïî îáîðóäîâàíèþ ñèñòåìû ïîæàðíîé ñèãíàëèçàöèè ¦ ¦ ¦ ¦
¦è îïîâåùåíèÿ ëþäåé î ïîæàðå â ÌÎÓ ÄÎÄ "Äåòñêàÿ¦ ¦ ¦ ¦
¦øêîëà èñêóññòâ N 13" ïî ïðîñïåêòó Ïàðêîâîìó, ¦ ¦ ¦ ¦
¦16 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.6. Ïðèîáðåòåíèå ìàòåðèàëîâ è ñòðîèòåëüñòâî ¦ ÄÎ ¦ 70,000¦ 70,000¦
¦óëè÷íîé âåðàíäû äëÿ ãðóïïû ðàííåãî âîçðàñòà, ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå øêàôîâ, äåòñêîé ìåáåëè (ñòîëû, ¦ ¦ ¦ ¦
¦ñòóëüÿ) â ÌÄÎÓ "Äåòñêèé ñàä N 370" ¦ ¦ ¦ ¦
¦ïî ïðîñïåêòó Ïàðêîâîìó, 26 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.7. Ïðèîáðåòåíèå äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 384"¦ ÄÎ ¦ 46,000¦ 46,000¦
¦ïî óë. Ïîäëåñíîé, 21 êàðòîôåëå÷èñòêè ¦ ¦ ¦ ¦
¦(ìîùíîñòü 150 êã â ñóòêè), ìåáåëè (ñòîëû, ¦ ¦ ¦ ¦
¦øêàôû) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.8. Ïðèîáðåòåíèå äåòñêèõ êðîâàòåé äëÿ ÌÄÎÓ ¦ ÄÎ ¦ 84,000¦ 84,000¦
¦"Äåòñêèé ñàä N 120" ïî óë. Ñòðîèòåëåé, 14 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.9. Ïðèîáðåòåíèå è óñòàíîâêà ïðîòèâîïîæàðíûõ ¦ ÄÎ ¦ 70,000¦ 60,696¦
¦äâåðåé ñ ïðåäåëîì îãíåñòîéêîñòè íå ìåíåå 0,6 ¦ ¦ ¦ ¦
¦÷àñà äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 360" ïî ¦ ¦ ¦ ¦
¦óë. Ìàÿêîâñêîãî, 35 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.10. Ïðèîáðåòåíèå è ìîíòàæ îáîðóäîâàíèÿ äëÿ ¦ ÄÎ ¦ 60,000¦ 59,859¦
¦äåòñêîé ïëîùàäêè ÌÄÎÓ "Äåòñêèé ñàä N 233" ïî ¦ ¦ ¦ ¦
¦óë. Ïîäëåñíîé, 21/2 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.11. Ïðèîáðåòåíèå ìàòåðèàëîâ è ñòðîèòåëüñòâî ¦ ÄÎ ¦ 111,000¦ 110,317¦
¦óëè÷íûõ âåðàíä, ïðèîáðåòåíèå è óñòàíîâêà ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé äâåðè, ðåìîíò êîçûðüêà íàä ¦ ¦ ¦ ¦
¦âõîäíîé äâåðüþ, ïðèîáðåòåíèå è óñòàíîâêà ¦ ¦ ¦ ¦
¦ðàñïàøíûõ ìåòàëëè÷åñêèõ ðåøåòîê íà îêíà â ÌÄÎÓ¦ ¦ ¦ ¦
¦"Äåòñêèé ñàä N 3" ïî óë. Ìàÿêîâñêîãî, 46á ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.12. Òåêóùèé ðåìîíò ñïîðòèâíîãî çàëà, ¦ ÄÎ ¦ 67,000¦ 66,998¦
¦ïðèîáðåòåíèå êàíöåëÿðñêèõ òîâàðîâ äëÿ ÌÎÓ "ÑÎئ ¦ ¦ ¦
¦N 59" ïî ïðîñïåêòó Ïàðêîâîìó, 8à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.13. Ïðèîáðåòåíèå è óñòàíîâêà îêîí èç ¦ ÄÎ ¦ 80,000¦ 79,958¦
¦ñòåêëîïëàñòèêà â ÌÎÓ "ÑÎØ N 34" ïî ¦ ¦ ¦ ¦
¦óë. Ìàÿêîâñêîãî, 33 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.14. Òåêóùèé ðåìîíò ñòåí, ëåñòíè÷íîãî ìàðøà ¦ ÊÊ ¦ 60,000¦ 60,000¦
¦íà âõîäå â áèáëèîòåêó, ïðèîáðåòåíèå, óñòàíîâêঠ¦ ¦ ¦
¦îêíà è ìåòàëëè÷åñêîé äâåðè â áèáëèîòåêå N 11 ¦ ¦ ¦ ¦
¦èì. À.Ñ.Ãðèáîåäîâà ïî óë. Ìàÿêîâñêîãî, 8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.15. Ïðèîáðåòåíèå è óñòàíîâêà ìåòàëëè÷åñêîé ¦ ÊÊ ¦ 20,000¦ 20,000¦
¦äâåðè íà çàïàñíîé (ïîæàðíûé) âûõîä â äåòñêîé ¦ ¦ ¦ ¦
¦áèáëèîòåêå N 15 ïî ïðîñïåêòó Ïàðêîâîìó, 16 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦4.16. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 32,940¦ 30,834¦
¦äëÿ äâîðà ïî óë. 1-é Êîëõîçíîé ìåæäó äîìàìè ¦ ¦ ¦ ¦
¦N 4, 8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 987,722¦
+----------------------------------------------+------+---------+---------+
¦5.1. Âûïîëíåíèå 2-ãî ýòàïà ãàçèôèêàöèè: ìîíòàæ¦ ÄÏèÐ ¦ 212,353¦ 212,353¦
¦îáîðóäîâàíèÿ è âíóòðåííèõ ñåòåé æèëîãî äîìà ¦ ¦ ¦ ¦
¦N 22 ïî óë. Ìàøèíèñòîâ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.2. Òåêóùèé ðåìîíò ïåøåõîäíîé äîðîæêè ó äîìà ¦ ÀÄÐ ¦ 38,967¦ 38,967¦
¦N 71 ïî óë. Êî÷åãàðîâ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.3. Ïðèîáðåòåíèå òàòàìè äëÿ çàíÿòèÿ ñåêöèè ¦ ÄÎ ¦ 150,000¦ 150,000¦
¦äçþäî äëÿ ôèëèàëà öåíòðà äåòñêîãî òâîð÷åñòâà ¦ ¦ ¦ ¦
¦"Þíîñòü" ìîëîäåæíîãî öåíòðà "Çàðå÷íûé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.4. Ðåìîíò îãðàæäåíèÿ äåòñêîãî ñàäà N 81 ¦ ÄÎ ¦ 165,000¦ 165,000¦
+----------------------------------------------+------+---------+---------+
¦5.5. Ïðèîáðåòåíèå êàññîâîãî àïïàðàòà äëÿ ÑÒÎÑ̦ ÀÄÐ ¦ 33,105¦ 33,105¦
¦"Àêóëîâñêèé", ðàñõîäíûõ ìàòåðèàëîâ, ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáñëóæèâàíèå êàññîâîãî àïïàðàòà, ¦ ¦ ¦ ¦
¦ðåãèñòðàöèÿ, ïðèîáðåòåíèå êîïèðîâàëüíîé ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.6. Ôèíàíñîâàÿ ïîääåðæêà õîðà "Çàðå÷åíñêèå ¦ ÀÄÐ ¦ 40,000¦ 40,000¦
¦ïåâóíüè" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.7. Îêàçàíèå ôèíàíñîâîé ïîìîùè Ïåðìñêîìó ¦ ÀÄÐ ¦ 139,738¦ 139,738¦
¦ãîñóäàðñòâåííîìó ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîìó êîëëåäæó íà ðåìîíò àêòîâîãî ¦ ¦ ¦ ¦
¦çàëà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.8. Îêàçàíèå ôèíàíñîâîé ïîääåðæêè Ïåðìñêîìó ¦ ÀÄÐ ¦ 149,400¦ 149,400¦
¦ãîñóäàðñòâåííîìó ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîìó êîëëåäæó íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦
¦óñòàíîâêó êðåñåë äëÿ àêòîâîãî çàëà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.9. Ïðèîáðåòåíèå êîïèðîâàëüíîé òåõíèêè äëÿ ¦ ÄÎ ¦ 6,895¦ 6,895¦
¦ÌÎÓ "ÑÎØ N 40" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.10. Îêàçàíèå ôèíàíñîâîé ïîìîùè Ïåðìñêîìó ¦ ÀÄÐ ¦ 26,895¦ 26,895¦
¦ãîñóäàðñòâåííîìó ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîìó êîëëåäæó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦êîìïëåêòà êîìïüþòåðíîé òåõíèêè (ìîíèòîð, ¦ ¦ ¦ ¦
¦ñèñòåìíûé áëîê, êîëîíêè, êëàâèàòóðà, ìûøü) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦5.11. Èçãîòîâëåíèå èíôîðìàöèîííûõ ñòåíäîâ äëÿ ¦ ÓÇ ¦ 37,647¦ 37,647¦
¦ïîëèêëèíèêè N 3 ãîðîäñêîé äåòñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦
¦áîëüíèöû N 18 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 1000,000¦
+----------------------------------------------+------+---------+---------+
¦6.1. Ïîäïèñêà íà ïåðèîäè÷åñêèå èçäàíèÿ ¦ ÄÎ ¦ 20,000¦ 19,984¦
¦äëÿ øêîëû N 91 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.2. Ïðèîáðåòåíèå äåðåâîîáðàáàòûâàþùèõ ñòàíêî⦠ÄÎ ¦ 48,000¦ 48,000¦
¦äëÿ óðîêîâ òåõíîëîãèè â øêîëó N 91 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.3. Ïðèîáðåòåíèå ìîíèòîðîâ è ñèñòåìíûõ áëîêî⦠ÄÎ ¦ 100,000¦ 100,000¦
¦äëÿ øêîëû N 132 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.4. Îáîðóäîâàíèå äåòñêèõ èãðîâûõ ïëîùàäîê äëÿ¦ ÆÊÕ ¦ 100,000¦ 96,805¦
¦äâîðîâ: óë. Ñòàõàíîâñêàÿ, 15, óë. Êàðïèíñêîãî,¦ ¦ ¦ ¦
¦75 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.5. Ïðèîáðåòåíèå ëèíîëåóìà äëÿ êàáèíåòîâ ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦øêîëû N 140 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.6. Ïðèîáðåòåíèå äëÿ øêîëû N 140 êîìïüþòåðîâ,¦ ÄÎ ¦ 40,000¦ 39,896¦
¦ïðèíòåðà ëàçåðíîãî ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.7. Ôèíàíñîâàÿ ïîääåðæêà òðóäîâîãî ëàãåðÿ ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦øêîëüíèêîâ øêîëû N 140 â Áåëîãîðñêîì ìîíàñòûðå¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.8. Ïðèîáðåòåíèå ñòóëüåâ äëÿ àêòîâîãî çàëà ¦ ÄÎ ¦ 53,000¦ 53,000¦
¦øêîëû N 122 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.9. Ïðèîáðåòåíèå îáîðóäîâàíèÿ è óñòàíîâêà ¦ ÄÎ ¦ 41,908¦ 41,908¦
¦îõðàííîé ñèãíàëèçàöèè â êîìïüþòåðíîì êëàññå ¦ ¦ ¦ ¦
¦øêîëû N 122 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.10. Ïðèîáðåòåíèå ó÷åíè÷åñêîé ìåáåëè äëÿ ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦øêîëû N 109 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.11. Ïðèîáðåòåíèå òêàíè äëÿ ôîðìû ñáîðíîé ¦ ÄÎ ¦ 7,000¦ 7,000¦
¦êîìàíäû ïî ÷åðëèäèíãó øêîëû N 109 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.12. Ïðèîáðåòåíèå è óñòàíîâêà òåïëîñ÷åò÷èêà ¦ ÄÎ ¦ 75,000¦ 74,997¦
¦òèïà "Âçëåò" äëÿ ëèöåÿ N 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.13. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ïî ¦ ÀÈÐ ¦ 162,00¦ 160,085¦
¦óë. Ñòàõàíîâñêîé, 2 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.14. Ïðèîáðåòåíèå è óñòàíîâêà èãðîâûõ ôîðì, ¦ ÆÊÕ ¦ 100,000¦ 91,937¦
¦îãðàæäåíèå äåòñêîé ïëîùàäêè ïî ¦ ¦ ¦ ¦
¦óë. Ñòàõàíîâñêîé, 13 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.15. Ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ è ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦êàíöåëÿðñêèõ òîâàðîâ äëÿ èçäàíèÿ äåòñêîé ¦ ¦ ¦ ¦
¦ðàéîííîé ãàçåòû "Äâîðîâûé âåñòíèê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦6.16. Ïðèîáðåòåíèå ìåáåëè äëÿ øêîëû N 122 ¦ ÄÎ ¦ 13,092¦ 13,092¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 986,704¦
+----------------------------------------------+------+---------+---------+
¦7.1. Îáîðóäîâàíèå ñàíèòàðíîé êàáèíû â ÌÎÓ ÄÎÄ ¦ ÊÊ ¦ 30,000¦ 30,000¦
¦"Äåòñêàÿ õóäîæåñòâåííàÿ øêîëà N 2" ïî ¦ ¦ ¦ ¦
¦óë. Êàâàëåðèéñêîé, 3à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.2. Ôèíàíñèðîâàíèå ÌÎÓ ÄÎÄ "Äåòñêàÿ ¦ ÊÊ ¦ 50,000¦ 50,000¦
¦ìóçûêàëüíàÿ øêîëà N 6" ïî øîññå Êîñìîíàâòîâ, ¦ ¦ ¦ ¦
¦205à: ¦ ¦ ¦ ¦
¦ãàñòðîëüíàÿ ïîåçäêà øêîëüíîãî êîëëåêòèâà ¦ ¦ ¦ ¦
¦âîêàëüíîãî àíñàìáëÿ "Êàïåëüêè" íà ñåäüìîé ¦ ¦ ¦ ¦
¦Ìåæäóíàðîäíûé ôåñòèâàëü-êîíêóðñ òâîð÷åñòâà ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè "Ïåðìñêèé òðàíçèò" â ¦ ¦ ¦ ¦
¦ã. Ñóäàêå, ïðèîáðåòåíèå âèäåîêàìåðû ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.3. Ïðèîáðåòåíèå äëÿ ÌÎÓ "ÑÎØ N 132" ïî ¦ ÄÎ ¦ 165,770¦ 165,770¦
¦óë. Áàóìàíà, 16 ìîíèòîðîâ, ñèñòåìíûõ áëîêîâ, ¦ ¦ ¦ ¦
¦ðàñøèðåíèå öèôðîâîãî âèäåîðåãèñòðàòîðà íà 4 ¦ ¦ ¦ ¦
¦êàíàëà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.4. Ïðèîáðåòåíèå äëÿ ÌÎÓ "ÑÎØ N 115" ïî ¦ ÄÎ ¦ 57,500¦ 57,500¦
¦óë. Áàóìàíà, 27 êîïèðîâàëüíîãî àïïàðàòà, ¦ ¦ ¦ ¦
¦äâåðåé ìåæêîìíàòíûõ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.5. Ïðèîáðåòåíèå ó÷åáíî-èãðîâîãî ìàòåðèàëà ¦ ÄÎ ¦ 30,730¦ 30,730¦
¦äëÿ äåòåé â ÌÄÎÓ "Äåòñêèé ñàä N 307" ¦ ¦ ¦ ¦
¦ïî óë. Áðàòüåâ Èãíàòîâûõ, 13à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.6. Ïðîâåäåíèå ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé¦ ÊÔÊÑ ¦ 50,000¦ 50,000¦
¦íà òåððèòîðèè îêðóãà â ÌÎÓ "ÑÎØ N 132", ÌÎÓ ¦ ¦ ¦ ¦
¦"ÑÎØ N 115", ÑÒÎÑÌ "×åðíÿåâñêèé", ÑÒÎÑÌ ¦ ¦ ¦ ¦
¦"Êà÷àëîâñêèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.7. Ïðîâåäåíèå êóëüòóðíî-ìàññîâûõ ¦ ÊÊ ¦ 90,000¦ 90,000¦
¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ïðàçäíèêàì 9 Ìàÿ, ¦ ¦ ¦ ¦
¦1 ñåíòÿáðÿ, Äíþ ïîæèëîãî ÷åëîâåêà, Íîâîìó ãîäó¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.8. Îðãàíèçàöèÿ ýêñêóðñèîííûõ ïîåçäîê ïî ¦ ÊÊ ¦ 80,000¦ 80,000¦
¦ãîðîäó, â Õîõëîâêó, Êóíãóðñêóþ ëåäÿíóþ ¦ ¦ ¦ ¦
¦ïåùåðó, íà òåïëîõîäå, â Áåëîãîðñêèé ìîíàñòûðü ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.9. Áëàãîóñòðîéñòâî äâîðîâîé òåððèòîðèè ïî ¦ ÀÈÐ ¦ 356,000¦ 355,160¦
¦óë. Ìèðà, 82 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦7.10. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 90,000¦ 87,125¦
¦äëÿ äâîðà ïî óë. Ìèðà, 78 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 996,285¦
+----------------------------------------------+------+---------+---------+
¦8.2. Îáóñòðîéñòâî òåððèòîðèè ÑÄÞÑØÎÐ "Âèòÿçü" ¦ ÊÔÊÑ ¦ 37,000¦ 37,000¦
¦ïî óë. Êàðïèíñêîãî, 100à (ïî äåôåêòíîìó àêòó) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.3. Ïîêðàñêà áîðòîâ, ðåìîíò ðàçäåâàëîê è ¦ ÊÔÊÑ ¦ 30,000¦ 30,000¦
¦êàíàëèçàöèè õîêêåéíîé êîðîáêè ëèöåÿ N 3 ïî ¦ ¦ ¦ ¦
¦óë. Ñâèÿçåâà, 17 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.4. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ïî ¦ ÆÊÕ ¦ 36,100¦ 29,042¦
¦óë. Êàðïèíñêîãî, 77, ÎÒÎÑ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.5. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 306,900¦ 268,600¦
¦äâîðà ïî óë. Êàðïèíñêîãî, 81 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.6. Òåêóùèé ðåìîíò òåõíîëîãè÷åñêîãî ïðîåçäà ¦ ÓÂÁ ¦ 226,872¦ 226,872¦
¦ïðèäîìîâîé òåððèòîðèè ïî óë. Ðÿçàíñêîé, 13, 11¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.9. Òåêóùèé ðåìîíò àñôàëüòîâûõ òðîòóàðîâ è ¦ ÓÂÁ ¦ 260,348¦ 260,347¦
¦ïðîåçäîâ ïðèäîìîâîé òåððèòîðèè ïî ¦ ¦ ¦ ¦
¦óë. Íîðèëüñêîé, 7, 13 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.13. Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ ¦ ÄÎ ¦ 50,000¦ 49,980¦
¦äëÿ ÑÎØ N 3 ïî óë. Êàðïèíñêîãî, 86 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.14. Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ, ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ìåáåëè äëÿ êàáèíåòà õèìèè, òàáëèö íàñòåííûõ, ¦ ¦ ¦ ¦
¦ñòèðàëüíûõ ìàøèí, ìåáåëè ó÷åíè÷åñêîé, ëàìï íàä¦ ¦ ¦ ¦
¦äîñêàìè äëÿ ÑÎØ N 145 ïî óë. Êàðïèíñêîãî, 87à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦8.16. Ïðèîáðåòåíèå ïîäàðêîâ ê Íîâîìó ãîäó äëÿ ¦ ÀÈÐ ¦ 2,780¦ 2,780¦
¦äåòåé-àêòèâèñòîâ ÑÒÎÑÌ "Êàðïèíñêèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 954,621¦
+----------------------------------------------+------+---------+---------+
¦9.1. Òåêóùèé ðåìîíò ïåøåõîäíîé äîðîãè ¦ ÀÈÐ ¦ 52,300¦ 52,300¦
¦ñî ñòîðîíû óë. ×åðäûíñêîé, 20 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.2. Òåêóùèé ðåìîíò âíóòðèêâàðòàëüíîãî ïðîåçäঠÀÈÐ ¦ 120,000¦ 119,205¦
¦ïî óë. Òàíêèñòîâ, 64 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.3. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 47,900¦ 46,319¦
¦äâîðà ïî óë. Ëåîíîâà, 23, óë. Ìèðà, 69 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.4. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 77,000¦ 74,521¦
¦äâîðà ïî óë. Íåôòÿíèêîâ, 32, 34, 34à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.5. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 75,000¦ 69,677¦
¦äâîðà ïî óë. Òàíêèñòîâ, 68-70 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.6. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè äëÿ¦ ÆÊÕ ¦ 110,000¦ 109,265¦
¦äâîðà ïî óë. Ñåì÷åíêî, 9 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.7. Îïëàòà óñëóã òåëåôîííîé ñâÿçè ÎÒÎÑ ¦ ÀÈÐ ¦ 5,400¦ 4,329¦
¦"Íàãîðíûé-2" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.8. Áëàãîóñòðîéñòâî òåððèòîðèè (êðîíèðîâàíèå,¦ ÀÈÐ ¦ 30,000¦ 30,000¦
¦îáðåçêà äåðåâüåâ) ïî óë. Êà÷àëîâà, 32, ¦ ¦ ¦ ¦
¦óë. Ìèðà, 65 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.9. Ïðèîáðåòåíèå è óñòàíîâêà èãðîâîãî ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦îáîðóäîâàíèÿ â ÌÄÎÓ N 69 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.10. Ïðèîáðåòåíèå äåòñêîé ìåáåëè ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦(îáîðóäîâàíèå äëÿ ïðîãóëî÷íûõ ó÷àñòêîâ) ¦ ¦ ¦ ¦
¦äëÿ ÌÄÎÓ N 305 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.11. Ïðèîáðåòåíèå äåòñêîé ìåáåëè äëÿ ÌÄÎÓ ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦N 112 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.12. Ïðèîáðåòåíèå è óñòàíîâêà îêîííûõ áëîêîâ ¦ ÄÎ ¦ 25,000¦ 24,984¦
¦(ñòåêëîïàêåòîâ) â ÌÄÎÓ N 226 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.13. Ïðèîáðåòåíèå ìåáåëè â ÌÄÎÓ N 217 ¦ ÄÎ ¦ 25,000¦ 25,000¦
+----------------------------------------------+------+---------+---------+
¦9.14. Ïðèîáðåòåíèå õîëîäèëüíèêà â ÌÄÎÓ N 12 ¦ ÄÎ ¦ 15,000¦ 15,000¦
+----------------------------------------------+------+---------+---------+
¦9.15. Ïðèîáðåòåíèå çèìíåé ñïîðòèâíîé ôîðìû â ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦øêîëó N 20 ïî óë. Íåôòÿíèêîâ, 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.16. Ðåìîíò õîêêåéíûõ êîðîáîê (ïîêðàñêà ¦ ÊÔÊÑ ¦ 50,000¦ 49,998¦
¦áîðòîâ è îãðàæäåíèé) ïî óë. Êà÷àëîâà, 15, ¦ ¦ ¦ ¦
¦óë. Ñâèÿçåâà, 17 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.17. Îðãàíèçàöèÿ ìåðîïðèÿòèé â ÎÒÎÑ ¦ ÀÈÐ ¦ 6,000¦ 6,000¦
¦"Êà÷àëîâñêèé", ïðèóðî÷åííûõ êî Äíþ ïîæèëîãî ¦ ¦ ¦ ¦
¦÷åëîâåêà, ê Íîâîìó ãîäó ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.18. Ïðèîáðåòåíèå ýíöèêëîïåäèé äëÿ äåòåé- ¦ ÊÑÇÍ ¦ 10,000¦ 10,000¦
¦èíâàëèäîâ Èíäóñòðèàëüíîãî ðàéîíà êî Äíþ çàùèòû¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.19. Ïðèîáðåòåíèå è óñòàíîâêà äâóõ âèäåîêàìåð¦ ÄÎ ¦ 30,000¦ 30,000¦
¦äëÿ øêîëû N 102 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.20. Ïðèîáðåòåíèå è óñòàíîâêà ñåêöèé ¦ ÆÊÕ ¦ 49,900¦ 32,486¦
¦îãðàæäåíèÿ ïî óë. Ñîâåòñêîé Àðìèè, 36, ¦ ¦ ¦ ¦
¦óë. Ñîâåòñêîé Àðìèè, 34 (óë. Ñåì÷åíêî, 15) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.21. Ïðèîáðåòåíèå è óñòàíîâêà ñòåêëîïàêåòîâ ⦠ÄÎ ¦ 30,000¦ 30,000¦
¦ëèöåé N 4 ïî óë. Òàíêèñòîâ, 56 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.22. Óñòàíîâêà ïðîòèâîñêîðîñòíûõ âàëîâ ïî ¦ ÀÈÐ ¦ 40,000¦ 39,996¦
¦ïðîñïåêòó Äåêàáðèñòîâ, 29 (äâîðîâîé ïðîåçä) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.23. Áëàãîóñòðîéñòâî òåððèòîðèè ïî ¦ ÀÈÐ ¦ 20,000¦ 20,000¦
¦óë. Êà÷àëîâà, 19 (êðîíèðîâàíèå, îáðåçêà ¦ ¦ ¦ ¦
¦äåðåâüåâ) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.24. Ïðèîáðåòåíèå è óñòàíîâêà ¦ ÆÊÕ ¦ 23,200¦ 21,742¦
¦ïî óë. Êà÷àëîâà, 44 ïåðåêëàäèíû äëÿ êîâðîâ, ¦ ¦ ¦ ¦
¦òóðíèêà (3-óðîâíåâîãî), ïåñî÷íèöû ¦ ¦ ¦ ¦
¦(2,5 õ 2,5 ì) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.25. Èçäàíèå ñáîðíèêà ñòèõîâ "Ïîýçèÿ - ìîÿ ¦ ÊÊ ¦ 7,700¦ 7,700¦
¦îòðàäà" Á.Í.Õîìåíêî (100 ýêçåìïëÿðîâ) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.26. Ïðèîáðåòåíèå ïðèçîâ äëÿ äåòåé-èíâàëèäîâ ¦ ÊÑÇÍ ¦ 2,000¦ 2,000¦
¦îáùåñòâà èíâàëèäîâ Èíäóñòðèàëüíîãî ðàéîíà ê ¦ ¦ ¦ ¦
¦Äíþ çíàíèé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.27. Îðãàíèçàöèÿ ìåðîïðèÿòèÿ (Äåíü ïîæèëîãî ¦ ÀÈÐ ¦ 3,000¦ 2,998¦
¦÷åëîâåêà) â ÎÒÎÑ "Íàãîðíûé-2" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.28. Ïðèîáðåòåíèå ïðèçîâ íà êîíêóðñ äëÿ äåòåé¦ ÀÈÐ ¦ 3,000¦ 3,000¦
¦Èíäóñòðèàëüíîãî ðàéîíà (ìèêðîðàéîí ¦ ¦ ¦ ¦
¦Íàãîðíûé-2) ê Íîâîìó ãîäó ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.29. Îïëàòà êîììóíàëüíûõ óñëóã Ñîâåòà ¦ ÀÈÐ ¦ 8,000¦ 8,000¦
¦âåòåðàíîâ Èíäóñòðèàëüíîãî ðàéîíà ã. Ïåðìè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.30. Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ÀÈÐ ¦ 23,600¦ 23,600¦
¦(êðîíèðîâàíèå, îáðåçêà äåðåâüåâ) ïî àäðåñó: ¦ ¦ ¦ ¦
¦óë. Òàíêèñòîâ, 70 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦9.31. ×àñòè÷íàÿ îïëàòà óñòàíîâêè äîìîôîíà ïî ¦ ÀÈÐ ¦ 6,000¦ 6,000¦
¦óë. ×åðäûíñêîé, 26 â 1-é ïîäúåçä (âåòåðàíàì ¦ ¦ ¦ ¦
¦òðóäà) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 969,212¦
+----------------------------------------------+------+---------+---------+
¦10.1. Áëàãîóñòðîéñòâî òåððèòîðèè, ïðèëåãàþùåé ¦ ÀÈÐ ¦ 140,000¦ 139,793¦
¦ê ïåøåõîäíîìó ïåðåõîäó ÷åðåç óë. Àðõèòåêòîðà ¦ ¦ ¦ ¦
¦Ñâèÿçåâà ê ÌÎÓ "Ëèöåé N 3" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦10.2. Ïðèîáðåòåíèå òåõíè÷åñêîãî îáîðóäîâàíèÿ ¦ ÄÎ ¦ 150,000¦ 149,934¦
¦äëÿ ÌÄÎÓ "Öåíòð ðàçâèòèÿ ðåáåíêà - äåòñêèé ñàä¦ ¦ ¦ ¦
¦N 35" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦10.3. Çàìåíà îêîííûõ áëîêîâ â ÌÎÓ "ÑÎØ N 136" ¦ ÄÎ ¦ 250,000¦ 249,000¦
+----------------------------------------------+------+---------+---------+
¦10.4. Îáîðóäîâàíèå äåòñêèõ èãðîâûõ ïëîùàäîê ¦ ÆÊÕ ¦ 210,000¦ 196,174¦
¦äëÿ äâîðîâ ïî óë. Ñâèÿçåâà, 42, óë. Âëàñîâà, ¦ ¦ ¦ ¦
¦33 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦10.5. Çàìåíà îêîííûõ áëîêîâ 3-ãî ýòàæà ÌÎÓ ¦ ÄÎ ¦ 250,000¦ 243,823¦
¦"Ëèöåé N 3" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 978,724¦
+----------------------------------------------+------+---------+---------+
¦11.1. Ïðèîáðåòåíèå ñèíòåçàòîðà "ßìàõà-330" äëÿ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦øêîëû N 107 ïî øîññå Êîñìîíàâòîâ, 194 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.2. Ðåìîíò òóàëåòîâ è óìûâàëüíûõ êîìíàò â ¦ ÄÎ ¦ 50,000¦ 49,968¦
¦øêîëå N 107 ïî øîññå Êîñìîíàâòîâ, 194 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.3. Ïðèîáðåòåíèå ñàíèòàðíî-òåõíè÷åñêîãî ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦îáîðóäîâàíèÿ äëÿ òóàëåòîâ è óìûâàëüíûõ êîìíàò ¦ ¦ ¦ ¦
¦äëÿ øêîëû N 107 ïî øîññå Êîñìîíàâòîâ, 194 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.4. Ïðèîáðåòåíèå îôèñíîé ìåáåëè (ìÿãêèõ ¦ ÓÇ ¦ 83,000¦ 83,000¦
¦ñòóëüåâ, êðåñåë, äèâàíîâ, óãîëêà) äëÿ ¦ ¦ ¦ ¦
¦Èíäóñòðèàëüíîé ïîäñòàíöèè ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ïîìîùè ã. Ïåðìè ïî óë. Ìèðà, 115 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.5. Ïðèîáðåòåíèå ìàñëÿíûõ ðàäèàòîðîâ äëÿ ¦ ÓÇ ¦ 17,000¦ 17,000¦
¦Èíäóñòðèàëüíîé ïîäñòàíöèè ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ïîìîùè ã. Ïåðìè ïî óë. Ìèðà, 115 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.6. Ïðèîáðåòåíèå ñïèðîãðàôà äëÿ ãîðîäñêîé ¦ ÓÇ ¦ 118,450¦ 118,450¦
¦äåòñêîé êëèíè÷åñêîé áîëüíèöû N 15 ïî ¦ ¦ ¦ ¦
¦óë. Ñîâåòñêîé Àðìèè, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.7. Ïðèîáðåòåíèå ýëåêòðîêàðäèîãðàôà ¦ ÓÇ ¦ 103,960¦ 103,960¦
¦äëÿ äåòåé ðàííåãî âîçðàñòà (2 øò.) ¦ ¦ ¦ ¦
¦äëÿ ãîðîäñêîé äåòñêîé êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦
¦N 15 ïî óë. Ñîâåòñêîé Àðìèè, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.8. Ïðèîáðåòåíèå êàðäèîòåõíèêè äëÿ ãîðîäñêîé¦ ÓÇ ¦ 100,000¦ 100,000¦
¦äåòñêîé êëèíè÷åñêîé áîëüíèöû N 15 ïî ¦ ¦ ¦ ¦
¦óë. Ñîâåòñêîé Àðìèè, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.9. Ïðèîáðåòåíèå íîñèìîãî ìîíèòîðà äëÿ ¦ ÓÇ ¦ 58,550¦ 58,550¦
¦èçìåðåíèÿ àðòåðèàëüíîãî äàâëåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ãîðîäñêîé äåòñêîé êëèíè÷åñêîé áîëüíèöû N 15 ïî¦ ¦ ¦ ¦
¦óë. Ñîâåòñêîé Àðìèè, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.10. Ïðèîáðåòåíèå îðãòåõíèêè (êñåðîêñà, ¦ ÓÇ ¦ 79,300¦ 79,300¦
¦êîïèðîâàëüíîãî àïïàðàòà, êîìïüþòåðíîãî ¦ ¦ ¦ ¦
¦ðàáî÷åãî ìåñòà) äëÿ ãîðîäñêîé äåòñêîé ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 15 ïî óë. Ñîâåòñêîé ¦ ¦ ¦ ¦
¦Àðìèè, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.11. Ïðèîáðåòåíèå è óñòàíîâêà êîìïüþòåðîâ ¦ ÄÎ ¦ 300,000¦ 300,000¦
¦äëÿ äåòñêî-þíîøåñêîãî öåíòðà "Ðèôåé" ïî ¦ ¦ ¦ ¦
¦óë. Äåíèñà Äàâûäîâà, 13 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦11.12. Ïðèîáðåòåíèå êîìïüþòåðíîãî è ¦ ÓÇ ¦ 39,740¦ 39,740¦
¦ìóëüòèìåäèéíîãî îáîðóäîâàíèÿ äëÿ ãîðîäñêîé ¦ ¦ ¦ ¦
¦äåòñêîé êëèíè÷åñêîé áîëüíèöû N 15 ¦ ¦ ¦ ¦
¦(óë. Ñîâåòñêîé Àðìèè, 10) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,968¦
+----------------------------------------------+------+---------+---------+
¦12.1. Îêàçàíèå ôèíàíñîâîé ïîìîùè ñàíàòîðíîìó ¦ ÊÑÇÍ ¦ 40,000¦ 40,000¦
¦äîìó N 1 íà ïðèîáðåòåíèå îðãòåõíèêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.2. Ïðèîáðåòåíèå ïëàçìåííîé ïàíåëè ¦ ÊÊ ¦ 100,000¦ 100,000¦
¦äëÿ Äâîðöà êóëüòóðû èì. Ñ.Ì.Êèðîâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.3. Ïðèîáðåòåíèå äåòñêîé ìåáåëè äëÿ ÄÎÓ ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦N 409 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.4. Ïðèîáðåòåíèå çâóêîâîé è ñâåòîâîé ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦àïïàðàòóðû äëÿ ãîðîäñêîãî Äâîðöà äåòñêîãî ¦ ¦ ¦ ¦
¦(þíîøåñêîãî) òâîð÷åñòâà ïî óë. Ñèáèðñêîé, 29 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.5. Ïðèîáðåòåíèå ôóòáîëüíîé ýêèïèðîâêè äëÿ ¦ ÀÊÐ ¦ 20,000¦ 20,000¦
¦äåòñêîé êîìàíäû "Çàêàìñê-Àâàíãàðä" ïðè ÑÒÎÑ ¦ ¦ ¦ ¦
¦"Ñóäîçàâîäñêèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.6. Ïðîâåäåíèå ðåìîíòà çäàíèÿ è ïðèîáðåòåíèå¦ ÊÊ ¦ 30,000¦ 30,000¦
¦ìåáåëè äëÿ äåòñêîé ìóçûêàëüíîé øêîëû N 8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.7. Ïðèîáðåòåíèå ìóçûêàëüíîé àïïàðàòóðû ¦ ÀÊÐ ¦ 60,000¦ 60,000¦
¦(óñèëèòåëÿ, àêóñòè÷åñêèõ êîëîíîê, ïóëüòà, ¦ ¦ ¦ ¦
¦ìèêðîôîíîâ) äëÿ ÑÒÎÑ "Ñóäîçàâîäñêèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.8. Ïðèîáðåòåíèå è óñòàíîâêà î÷èñòèòåëüíûõ ¦ ÄÎ ¦ 88,000¦ 87,448¦
¦ôèëüòðîâ äëÿ âîäû â ÄÎÓ N 276, 85, 16, 97 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.9. Îçäîðîâëåíèå ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ⦠ÄÎ ¦ 100,000¦ 100,000¦
¦ÄÎÖ "Çâåçäíûé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.10. Ïðèîáðåòåíèå ìåáåëè äëÿ æåíñêîé ¦ ÓÇ ¦ 30,000¦ 30,000¦
¦êîíñóëüòàöèè ÃÁ N 21 ïî óë. Ñâåòëîãîðñêîé, 21 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.11. Âûïîëíåíèå ðàáîò ïî ðåìîíòó ñåòè ñâÿçè ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦è ðàäèîôèêàöèè â çäàíèè ÑÎØ N 19 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.12. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ÄÎ ¦ 65,000¦ 65,000¦
¦êîíôåðåíö-çàëà ÑÎØ N 71 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.13. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ îòäåëà ¦ ÊÔÊÑ ¦ 30,000¦ 30,000¦
¦êóëüòóðû è ñïîðòà àäìèíèñòðàöèè Êèðîâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.14. Ïðîâåäåíèå êîíöåðòîâ äëÿ âåòåðàíîâ ¦ ÀÊÐ ¦ 50,000¦ 50,000¦
¦ìèêðîðàéîíà ÑÒÎÑ "Ñòàðûå Âîäíèêè" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.15. Îïëàòà âçíîñà çà ó÷àñòèå äåòåé â ¦ ÄÎ ¦ 20,000¦ 19,800¦
¦ôåñòèâàëå-êîíêóðñå "Þíîñòü" êîëëåêòèâà ¦ ¦ ¦ ¦
¦ýñòðàäíîãî òàíöà "Ìèëëåíèóì" ÌÎÓ ÄÎÄ ÖÄÒ ¦ ¦ ¦ ¦
¦"Èñòîê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.16. Ïîøèâ êîñòþìîâ ê þáèëåþ êâàðòåòà ¦ ÊÊ ¦ 80,000¦ 80,000¦
¦"Êàðàâàé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.17. Ïðèîáðåòåíèå ìàòåðèàëîâ äëÿ ðåìîíòà ¦ ÊÔÊÑ ¦ 59,000¦ 59,000¦
¦îñâåòèòåëüíûõ ïðèáîðîâ â òèðå ñïîðòèâíîé ¦ ¦ ¦ ¦
¦øêîëû "Çàêàìñê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.18. Ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè ¦ ÄÎ ¦ 15,000¦ 15,000¦
¦äëÿ ÌÎÓ ÄÎÄ ÖÄÒ "Èñòîê" ïî óë. Òàíöîðîâà, 7 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.20. Ïðèîáðåòåíèå ìÿãêîé ìåáåëè äëÿ íîâîãî ¦ ÀÊÐ ¦ 59,000¦ 59,000¦
¦ïîìåùåíèÿ ÑÒÎÑ "Ñóäîçàâîäñêèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.21. Ïðèîáðåòåíèå ìåáåëè è àïïàðàòà äëÿ ¦ ÀÊÐ ¦ 25,000¦ 25,000¦
¦ðàçäà÷è õîëîäíîé è ãîðÿ÷åé âîäû äëÿ íîâîãî ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ÑÒÎÑ "Ñóäîçàâîäñêèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.22. Ïðîâåäåíèå âå÷åðà Äíÿ ïîæèëîãî ÷åëîâåêঠÀÊÐ ¦ 14,000¦ 14,000¦
¦ÑÒÎÑ "Ñóäîçàâîäñêèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦12.23. Ïðèîáðåòåíèå àïïàðàòà äëÿ ðàçäà÷è ¦ ÄÎ ¦ 5,000¦ 5,000¦
¦õîëîäíîé è ãîðÿ÷åé âîäû äëÿ ÑÎØ N 83 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,248¦
+----------------------------------------------+------+---------+---------+
¦13.4. Ïðèîáðåòåíèå ìåáåëè äëÿ ìóçåÿ ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦ÌÎÓ "ÑÎØ N 1" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.5. Ïðèîáðåòåíèå íîóòáóêà, îðãòåõíèêè è ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦êîìïëåêòóþùèõ ìàòåðèàëîâ äëÿ ÌÎÓ "ÑÎØ N 73" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.6. Ïðèîáðåòåíèå ïðîåêòîðà è ýêðàíà äëÿ ÌÑÎÓ¦ ÄÎ ¦ 20,000¦ 19,997¦
¦"ÑÎØ N 155" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.7. Ïðèîáðåòåíèå ìåáåëè äëÿ îñíàùåíèÿ ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦êîìïüþòåðíîãî êëàññ ÌÄÎÓ "Äåòñêèé ñàä N 94" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.8. Ïðèîáðåòåíèå êîìïüþòåðà, îðãòåõíèêè è ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦êîìïëåêòóþùèõ ìàòåðèàëîâ äëÿ ÌÄÎÓ "Äåòñêèé ñàä¦ ¦ ¦ ¦
¦N 318" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.9. Çàìåíà ñåòåé êàíàëèçàöèè äëÿ ÌÄÎÓ ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦"Äåòñêèé ñàä N 334" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.10. Ïðèîáðåòåíèå íîóòáóêà, îðãòåõíèêè è ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦êîìïëåêòóþùèõ ìàòåðèàëîâ äëÿ ÌÄÎÓ "Äåòñêèé ñàä¦ ¦ ¦ ¦
¦N 410" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.11. Óñòàíîâêà àâòîìàòè÷åñêîé ïîæàðíîé ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦ñèãíàëèçàöèè â ÌÎÓ ÄÎÄ ÖÄÒ "Èñòîê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.12. Óñòàíîâêà îñâåùåíèÿ ïåøåõîäíîé äîðîæêè ¦ ÀÊÐ ¦ 70,000¦ 69,998¦
¦â ðàéîíå ÌÄÎÓ "Äåòñêèé ñàä N 94" ïî ¦ ¦ ¦ ¦
¦óë. Ì. Ðûáàëêî, 109á ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.13. Óñòàíîâêà îñâåùåíèÿ ïîäõîäà ê ðîäíèêó ¦ ÓÂÁ ¦ 50,00¦ 48,951¦
¦"Àëìåä" ïî óë. Êèðîâîãðàäñêîé, 112, ¦ ¦ ¦ ¦
¦óë. Ì. Ðûáàëêî, 109á ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.14. Âîññòàíîâëåíèå àñôàëüòîáåòîííîãî ¦ ÀÊÐ ¦ 50,000¦ 49,854¦
¦ïîêðûòèÿ êâàðòàëüíîãî ïðîåçäà ïî ¦ ¦ ¦ ¦
¦óë. Ì. Ðûáàëêî, 99â ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.15. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 130,000¦ 125,827¦
¦äëÿ äâîðà ïî óë. Ñûñîëüñêîé, 10/4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.16. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 180,000¦ 174,247¦
¦äëÿ äâîðà ïî óë. Ñûñîëüñêîé, 17, ¦ ¦ ¦ ¦
¦óë. Ìàãèñòðàëüíîé, 102 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.17. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 130,000¦ 125,827¦
¦äëÿ äâîðà ïî óë. Ê.Ïèðîæêîâà, 36, ¦ ¦ ¦ ¦
¦óë. Ê.Ïèðîæêîâà, 40 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.18. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 130,000¦ 125,827¦
¦äëÿ äâîðà ïî óë. Êàëèíèíà, 36, óë. Êàëÿåâà, 21¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.19. Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé äëÿ ¦ ÀÊÐ ¦ 35,000¦ 35,000¦
¦Ñîâåòà âåòåðàíîâ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.20. Âîññòàíîâëåíèå ëèâíåâûõ ëîòêîâ ïî ¦ ÀÊÐ ¦ 50,000¦ 49,949¦
¦óë. Ì. Ðûáàëêî, 99â ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦13.21. Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé äëÿ ¦ ÀÊÐ ¦ 15,000¦ 15,000¦
¦Ñîâåòà âåòåðàíîâ Êèðîâñêîãî ðàéîíà (Äåíü ¦ ¦ ¦ ¦
¦ïîæèëîãî ÷åëîâåêà) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 980, 478¦
+----------------------------------------------+------+---------+---------+
¦14.1. Ïðèîáðåòåíèå êîïèðîâàëüíîãî àïïàðàòà äëÿ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦ÌÄÎÓ "Äåòñêèé ñàä N 71" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.2. Îáîðóäîâàíèå äåòñêèõ ïëîùàäîê òåíåâûìè ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦íàâåñàìè è èãðîâûì îáîðóäîâàíèåì â ÌÄÎÓ ¦ ¦ ¦ ¦
¦"Äåòñêèé ñàä N 4" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.3. Ïðèîáðåòåíèå ñïîðòèâíîãî îáîðóäîâàíèÿ ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦äëÿ îñíàùåíèÿ ôèçêóëüòóðíîé ïëîùàäêè ¦ ¦ ¦ ¦
¦(ãèìíàñòè÷åñêîé ñòåíêè ìíîãîôóíêöèîíàëüíîé, ¦ ¦ ¦ ¦
¦áðóñüåâ ðàçíîé âûñîòû äëÿ õîäüáû è ðàâíîâåñèÿ,¦ ¦ ¦ ¦
¦ñòîéêè äëÿ èãðû (â áàñêåòáîë) äëÿ ÌÄÎÓ ¦ ¦ ¦ ¦
¦"Äåòñêèé ñàä N 386" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.4. Ðåìîíò ôèçêóëüòóðíîãî çàëà ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦è ïðèîáðåòåíèå ñïîðòèâíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 167" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.5. Ðåìîíò îãðàæäåíèÿ òåððèòîðèè ÌÄÎÓ ¦ ÄÎ ¦ 60,000¦ 60,000¦
¦"Äåòñêèé ñàä N 106" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.6. Ïðèîáðåòåíèå îðãòåõíèêè è ñòèðàëüíîé ¦ ÄÎ ¦ 45,000¦ 45,000¦
¦ìàøèíû äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 109" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.7. Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ìîíòàæíûå ¦ ÊÔÊÑ ¦ 20,000¦ 19,959¦
¦ðàáîòû ïî âîññòàíîâëåíèþ îñâåùåíèÿ ¦ ¦ ¦ ¦
¦â ñòðåëêîâîì òèðå ÄÞÑØ "Çàêàìñê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.8. Ðåìîíò ôîéå, ëåñòíèö è ëåñòíè÷íûõ ¦ ÄÎ ¦ 236,580¦ 236,579¦
¦ïëîùàäîê ÌÎÓ "Ãèìíàçèÿ N 8" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.9. Óñòàíîâêà îãðàæäåíèÿ âîêðóã ÌÎÓ ÄÎÄ ¦ ÊÊ ¦ 90,000¦ 90,000¦
¦"Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 4" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.10. Ðåìîíò êðûëüöà è òàìáóðà (óñèëåíèå ¦ ÊÊ ¦ 50,000¦ 50,000¦
¦êîçûðüêà, óñòàíîâêà âîäîñëèâà, óñòàíîâêà ¦ ¦ ¦ ¦
¦ïîäïîðíûõ ñòîåê, ïåðèë, ïîêðûòèå ïëèòêîé, ¦ ¦ ¦ ¦
¦çàìåíà äâåðè, óñòàíîâêà íàðóæíîãî è òàìáóðíîãî¦ ¦ ¦ ¦
¦ñâåòèëüíèêîâ) â ðàéîííîé áèáëèîòåêå N 7 ¦ ¦ ¦ ¦
¦èì. À.Ï.×åõîâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.11. Ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ÓÇ ¦ 160,000¦ 160,000¦
¦äëÿ ËÎÐ-îòäåëåíèÿ äåòñêîé ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦
¦N 24 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.12. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 78,420¦ 75,912¦
¦äëÿ äâîðà ïî óë. Ì. Ðûáàëêî, 97à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.13. Îðãàíèçàöèÿ è ïðîâåäåíèå ìåðîïðèÿòèé ¦ ÀÊÐ ¦ 10,000¦ 10,000¦
¦êëóáà âåòåðàíîâ "Âñåãäà â ñòðîþ" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦14.14. Ïðèîáðåòåíèå ìåáåëè äëÿ äåòñêîãî ñàäà ¦ ÄÎ ¦ 50,000¦ 49,999¦
¦N 252 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 997,449¦
+----------------------------------------------+------+---------+---------+
¦15.1. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 200,000¦ 193,513¦
¦äëÿ äâîðà ïî óë. Õóäàíèíà, 22 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.2. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 50,000¦ 45,521¦
¦äëÿ äâîðà ïî óë. Îõîòíèêîâ, 22 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.3. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 50,000¦ 48,403¦
¦äëÿ äâîðà ïî óë. Áîãäàíà Õìåëüíèöêîãî, 2-4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.4. Êðîíèðîâàíèå òîïîëåé ó ÑÎØ N 70 ïî ¦ ÓÂÁ ¦ 50,00¦ 49,643¦
¦óë. Àëåêñàíäðà Íåâñêîãî, 25 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.5. Çàìåíà îêîííûõ áëîêîâ â êëóáå "Îëèìï" ¦ ÄÎ ¦ 150,000¦ 150,000¦
¦ÌÎÓ ÄÎÄ ÖÄÒ "Äåòñòâî" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.6. Ïðîâåäåíèå òðàäèöèîííûõ þíîøåñêèõ èãð ¦ ÀÊÐ ¦ 20,000¦ 20,000¦
¦"Çîëîòàÿ îñåíü" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.7. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ÊÔÊÑ ¦ 30,000¦ 30,000¦
¦êëóáà "Ìóðîìåö" ÄÞÑØ "Çàêàìñê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.8. Îêàçàíèå ôèíàíñîâîé ïîìîùè öåíòðó ¦ ÀÊÐ ¦ 30,000¦ 29,995¦
¦äîïðèçûâíîé ïîäãîòîâêè Êèðîâñêîãî ðàéîíà íà ¦ ¦ ¦ ¦
¦óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.9. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ÊÔÊÑ ¦ 30,000¦ 30,000¦
¦ÄÞÑØ "Çàêàìñê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.10. Èçãîòîâëåíèå è ìîíòàæ çàáîðà âîêðóã ÌÎÓ¦ ÄÎ ¦ 200,000¦ 200,000¦
¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 87" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.11. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ÄÎ ¦ 40,000¦ 40,000¦
¦ãèìíàçèè N 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.12. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ÄÎ ¦ 40,000¦ 40,000¦
¦äåòñêîãî ñàäà N 137 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.13. Èçãîòîâëåíèå è ìîíòàæ çàáîðà âîêðóã ÌÎÓ¦ ÊÊ ¦ 90,000¦ 89,997¦
¦ÄÎÄ "ÄÌØ N 4" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.14. Îðãàíèçàöèÿ ìåðîïðèÿòèé êî Äíþ ¦ ÀÊÐ ¦ 10,000¦ 10,000¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦15.15. Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ êëóáà ¦ ÀÊÐ ¦ 10,000¦ 10,000¦
¦âåòåðàíîâ "Âñåãäà â ñòðîþ" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 987,072¦
+----------------------------------------------+------+---------+---------+
¦16.2. Ðåìîíò âîëåéáîëüíîé ïëîùàäêè ïî ¦ ÀÊÐ ¦ 50,000¦ 49,990¦
¦óë. Ïîëòàâñêîé, 8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.3. Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ¦ ÀÊÐ ¦ 20,000¦ 20,000¦
¦ïðîâåäåíèÿ ðàéîííûõ ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.5. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ¦ ÓÇ ¦ 100,000¦ 100,000¦
¦íåéðîõèðóðãè÷åñêîãî îòäåëåíèÿ ÌÓÇ "ÌÑ× N 11" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.6. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 75,000¦ 72,603¦
¦äëÿ äâîðà ïî óë. Ã. Ïàíôèëîâà, 6à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.9. Îðãàíèçàöèÿ è ïðîâåäåíèå ïðàçäíè÷íûõ ¦ ÀÊÐ ¦ 10,000¦ 10,000¦
¦ìåðîïðèÿòèé êëóáà âåòåðàíîâ "Âñåãäà â ñòðîþ" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.11 Ïðèîáðåòåíèå è óñòàíîâêà îáîðóäîâàíèÿ ¦ ÄÎ ¦ 50,000¦ 49,994¦
¦äëÿ ðàäèîóçëà øêîëû N 121 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.12. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÎÓ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦"Øêîëà N 63" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.13. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÎÓ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦"Øêîëà N 64" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.14. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ îòäåëåíèÿ¦ ÓÇ ¦ 85,000¦ 85,000¦
¦âîññòàíîâèòåëüíîãî ëå÷åíèÿ ÌÓÇ "Äåòñêàÿ ¦ ¦ ¦ ¦
¦ãîðîäñêàÿ áîëüíèöà N 24" ïî ¦ ¦ ¦ ¦
¦óë. Ëàñüâèíñêîé, 68à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.15. Îðãàíèçàöèÿ è ïðîâåäåíèå ñïîðòèâíîãî ¦ ÀÊÐ ¦ 20,000¦ 20,000¦
¦ïðàçäíèêà "Þíûé áåãóí" ñðåäè äîøêîëüíèêîâ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.17. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 130,000¦ 113,126¦
¦äëÿ äâîðà ïî óë. Ëàñüâèíñêîé, 60à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.18. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 130,000¦ 113,127¦
¦äëÿ äâîðà ïî óë. ßëòèíñêîé, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.19. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 70,000¦ 67,762¦
¦äëÿ äâîðà ïî óë. Íîâîðæåâñêîé, 45 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.20. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 75,000¦ 72,603¦
¦äëÿ äâîðà ïî óë. Ïîáåäû, 33 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.21. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÓÊ "ÄÊ ¦ ÊÊ ¦ 75,00 ¦ 74,860¦
¦"Óðàë" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦16.22. Ïðèîáðåòåíèå è óñòàíîâêà 4 ñêàìååê äëÿ ¦ ÆÊÕ ¦ 10,000¦ 9,680¦
¦ÌÄÎÓ "Äåòñêèé ñàä N 395" ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 958,746¦
+----------------------------------------------+------+---------+---------+
¦17.1. Óñòðîéñòâî çàïàñíîãî (ýâàêóàöèîííîãî) ¦ ÄÎ ¦ 90,000¦ 89,881¦
¦âûõîäà â ÌÄÎÓ "Äåòñêèé ñàä N 14" äëÿ äåòåé ¦ ¦ ¦ ¦
¦ðàííåãî âîçðàñòà ñ òóáåðêóëåçíîé èíòîêñèêàöèåé¦ ¦ ¦ ¦
¦ïî óë. Ñèáèðñêîé, 22 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.2. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 70,000¦ 67,762¦
¦äëÿ äâîðà ïî Êîìñîìîëüñêîìó ïðîñïåêòó, 3 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.3. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 52,652¦ 50,344¦
¦äëÿ äâîðà ïî Êîìñîìîëüñêîìó ïðîñïåêòó, 31à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.4. Óñòðîéñòâî ìåñòà äëÿ îðãàíèçàöèè äîñóãà ¦ ÀËÐ ¦ 100,000¦ 99,935¦
¦äåòåé è âçðîñëûõ ìèêðîðàéîíà Ñðåäíÿÿ Êóðüÿ ¦ ¦ ¦ ¦
¦(äåòñêàÿ ïëîùàäêà ïî óë. Ñðåäíåé, 2à, ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ ïëîùàäêà ïî óë. Ðûáàöêîé, 8) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.5. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 100,000¦ 96,805¦
¦äëÿ äâîðà ïî óë. Ïóøêèíà, 11 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.6. Ðåìîíò ïîìåùåíèÿ ïîä ñïîðòèâíûé çàë ïî ¦ ÀËÐ ¦ 70,000¦ 69,593¦
¦óë. Áðèêåòíîé, 7, ÒÎÑ "Äîëèíà" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.7. Ðåìîíò âåðàíä äëÿ ÌÄÎÓ "Äåòñêèé ñàä ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦N 404" ïî óë. Äåäþêèíà, 6à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.8. Ðåìîíò ïîìåùåíèÿ ïîä òèð äëÿ ÌÎÓ ¦ ÄÎ ¦ 100,000¦ 99,841¦
¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 28" ïî ¦ ¦ ¦ ¦
¦óë. Ëóíà÷àðñêîãî, 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.9. Îïëàòà îçäîðîâèòåëüíûõ ïóòåâîê äëÿ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ðàáîòíèêîâ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.10. Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ÄÎ ¦ 40,000¦ 40,000¦
¦âåòåðàíàìè ìåäèöèíñêîãî è ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦
¦òðóäà â Äîìå ó÷èòåëÿ ïî óë. Ñèáèðñêîé, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.11. Ïðîâåäåíèå ìåðîïðèÿòèé Ñîâåòîì ¦ ÀËÐ ¦ 40,000¦ 40,000¦
¦âåòåðàíîâ âîéíû, òðóäà, Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.12. Ðåìîíò êâàðòèð: ¦ ÆÊÕ ¦ 42,000¦ 39,705¦
¦âåòåðàíó ÂΠÀôîíàñîâîé Ì.Ñ. ¦ ¦ ¦ ¦
¦(óë. Îñòðîâñêîãî, 27-42), ¦ ¦ ¦ ¦
¦âåòåðàíó ÂΠÎãíåâîé Í.È. (óë. Áîëüøåâèñòñêàÿ,¦ ¦ ¦ ¦
¦53-37) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.13. Èçãîòîâëåíèå è óñòàíîâêà íàäãðîáèÿ íà ¦ ÀËÐ ¦ 20,000¦ 19,985¦
¦ìîãèëå Âàñèëüåâîé Âàëåíòèíû Ïðîêîïüåâíû, ¦ ¦ ¦ ¦
¦áûâøåé íåñîâåðøåííîëåòíåé óçíèöû ôàøèñòñêèõ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.14. Ðåàëèçàöèÿ ñîöèàëüíîãî ïðîåêòà ¦ ÀËÐ ¦ 20,000¦ 20,000¦
¦"Ïàðàñêåâà" Ñîâåòîì âåòåðàíîâ Ëåíèíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà (óë. Êèðîâà, 45à) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.15. Óñòàíîâêà ìîíóìåíòà ïîãèáøèì ¦ ÀËÐ ¦ 50,000¦ 50,000¦
¦ñîòðóäíèêàì óïðàâëåíèÿ èñïîëíèòåëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦âåòåðàíîâ ÓÈÍ ÓÂÄ Ïåðìñêîé îáëàñòè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.16. Ïðèîáðåòåíèå ìåáåëè äëÿ Äâîðöà äåòñêîãî¦ ÄÎ ¦ 10,000¦ 10,000¦
¦(þíîøåñêîãî) òâîð÷åñòâà ïî óë. Ñèáèðñêîé, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦17.17. Ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ äëÿ ¦ ÀËÐ ¦ 45,348¦ 45,345¦
¦äåòåé ðàáîòíèêîâ áþäæåòíîé ñôåðû è ìàëîèìóùèì ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 989,196¦
+----------------------------------------------+------+---------+---------+
¦18.1. Ïðèîáðåòåíèå ïîäàðêîâ ê 8 Ìàðòà äëÿ ¦ ÀËÐ ¦ 59,000¦ 59,000¦
¦ðàáîòíèêîâ ñîöèàëüíîé ñôåðû Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.2. Àðåíäà ïîìåùåíèÿ äëÿ ÎÒÎÑà ìèêðîðàéîíà ¦ ÀËÐ ¦ 42,800¦ 42,841¦
¦Ñëóäñêèé Ëåíèíñêîãî ðàéîíà ã. Ïåðìè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.3. Ïðèîáðåòåíèå ïîäàðêîâ êî Äíþ ïîæèëîãî ¦ ÀËÐ ¦ 59,000¦ 59,000¦
¦÷åëîâåêà äëÿ âåòåðàíîâ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.4. Ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ äëÿ ¦ ÀËÐ ¦ 119,030¦ 119,030¦
¦ðàáîòíèêîâ ñîöèàëüíîé ñôåðû è âåòåðàíîâ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ã. Ïåðìè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.5. Ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ÓÇ ¦ 105,000¦ 105,000¦
¦äëÿ ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ïîëèêëèíèêà ¦ ¦ ¦ ¦
¦N 1" ïî óë. Êèðîâà, 45: êàìåðà äëÿ õðàíåíèÿ ¦ ¦ ¦ ¦
¦ñòåðèëüíûõ èçäåëèé, ìîéêà óëüòðàçâóêîâîé äëÿ ¦ ¦ ¦ ¦
¦ïðåäñòåðèëèçàöèîííîé î÷èñòêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.6. Òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ ÆÊÕ ¦ 20,000¦ 0,000¦
¦òðîòóàðà îêîëî äîìà N 72à ïî óë. Ëåíèíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.7. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ äåòñêîé ¦ ÄÎ ¦ 40,000¦ 40,000¦
¦óëè÷íîé ïëîùàäêè äëÿ ãðóïïû ðàííåãî âîçðàñòà ⦠¦ ¦ ¦
¦ÌÄÎÓ "Äåòñêèé ñàä N 25" ïî óë. Êðèñàíîâà, 20à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.8. Îðãàíèçàöèÿ ýêñêóðñèîííûõ ïîåçäîê â ¦ ÊÊ ¦ 50,000¦ 50,000¦
¦Õîõëîâêó, Êóíãóðñêóþ ëåäÿíóþ ïåùåðó, ¦ ¦ ¦ ¦
¦Áåëîãîðñêèé ìîíàñòûðü, ïî ãîðîäó äëÿ âåòåðàíî⦠¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ã. Ïåðìè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.9. Òåêóùèé ðåìîíò ñòåí ëåñòíè÷íîãî ìàðøà è ¦ ÆÊÕ ¦ 40,000¦ 9,362¦
¦óñòàíîâêà ïîðó÷íåé ó äîìà N 77 ïî ¦ ¦ ¦ ¦
¦óë. Êîììóíèñòè÷åñêîé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.10. Òåêóùèé ðåìîíò ñòåí ëåñòíè÷íîãî ìàðøà è¦ ÆÊÕ ¦ 40,000¦ 22,373¦
¦óñòàíîâêà ïîðó÷íåé ó äîìà N 89 ïî ¦ ¦ ¦ ¦
¦óë. Êîììóíèñòè÷åñêîé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.11. Ïðèîáðåòåíèå äëÿ ÎÒÎÑ "Ñëóäñêèé" ¦ ÀËÐ ¦ 45,000¦ 45,000¦
¦êîìïüþòåðà è êîïèðîâàëüíîé òåõíèêè, ¦ ¦ ¦ ¦
¦êàíöåëÿðñêèõ òîâàðîâ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.12. Ïîäïèñêà íà ïåðèîäè÷åñêèå èçäàíèÿ äëÿ ¦ ÀËÐ ¦ 19,970¦ 19,878¦
¦Ñîâåòà âåòåðàíîâ Ëåíèíñêîãî ðàéîíà ã. Ïåðìè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.13. Ðåìîíò êâàðòèð: ¦ ÆÊÕ ¦ 70,000¦ 42,380¦
¦âåòåðàíó òðóäà Îêëàäíèêîâîé Í.È. (óë. Ëåíèíà, ¦ ¦ ¦ ¦
¦80-17), ¦ ¦ ¦ ¦
¦âåòåðàíó òðóäà Àðõèäååâîé Ì.Å. ¦ ¦ ¦ ¦
¦(óë. Îðäæîíèêèäçå, 101á-22), ¦ ¦ ¦ ¦
¦âåòåðàíó òðóäà Ëûìàðü Â.Í. ¦ ¦ ¦ ¦
¦(óë. Êîììóíèñòè÷åñêàÿ, 87-191), ¦ ¦ ¦ ¦
¦âåòåðàíó òðóäà Êàðïîâîé Ç.Ï. (óë. Ëåíèíà, ¦ ¦ ¦ ¦
¦74-35) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.14. Îïëàòà îçäîðîâèòåëüíûõ ïóòåâîê äëÿ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ðàáîòíèêîâ îáðàçîâàíèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ã. Ïåðìè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.15. Ïðèîáðåòåíèå è óêëàäêà ëèíîëåóìà â ÌÄÎÓ¦ ÄÎ ¦ 59,000¦ 59,000¦
¦"Äåòñêèé ñàä N 99" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.16. Ïðèîáðåòåíèå èíòåðàêòèâíîé äîñêè Smart¦ ÄÎ ¦ 65,000¦ 65,000¦
¦Board 640 äëÿ øêîëû N 6 ïî óë. Áîëüøåâèñòñêîé,¦ ¦ ¦ ¦
¦174 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.17. Ïðèîáðåòåíèå äåòñêèõ äâóõúÿðóñíûõ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦êðîâàòåé â êîëè÷åñòâå 11 øò. äëÿ ÌÄÎÓ "Äåòñêèé¦ ¦ ¦ ¦
¦ñàä N 29" ïî óë. Áîëüøåâèñòñêîé, 121 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦18.18. Ôèíàíñîâàÿ ïîääåðæêà ÎÒÎÑ "Ñëóäñêèé" ¦ ÀËÐ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦18.19. Ïðèîáðåòåíèå ëèöåíçèîííîãî ïðîãðàììíîãî¦ ÀËÐ ¦ 16,200¦ 16,200¦
¦îáåñïå÷åíèÿ äëÿ ÎÒÎÑ ìèêðîðàéîíà Ñëóäñêèé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 904,064¦
+----------------------------------------------+------+---------+---------+
¦19.1. Îêàçàíèå ôèíàíñîâîé ïîìîùè ìåäñàí÷àñòè ¦ ÓÇ ¦ 50,000¦ 50,000¦
¦N 140 ïî óë. Öåëèííîé, 27 íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦
¦óñòàíîâêó ïëàñòèêîâûõ îêîí ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦19.2. Îêàçàíèå ôèíàíñîâîé ïîìîùè ìåäñàí÷àñòè ¦ ÓÇ ¦ 41,000¦ 41,000¦
¦N 140 ïî óë. Öåëèííîé, 27 íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦
¦óñòàíîâêó ïëàñòèêîâûõ îêîí ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦19.3. Îêàçàíèå ôèíàíñîâîé ïîìîùè ìåäñàí÷àñòè ¦ ÓÇ ¦ 59,000¦ 58,900¦
¦N 140 (óë. Öåëèííàÿ, 27) íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ìåáåëè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦19.4. Âûïîëíåíèå ðàáîò ïî ðåìîíòó ¦ ÓÂÁ ¦ 300,00 ¦ 289,998¦
¦àñôàëüòîáåòîííîãî ïîêðûòèÿ ïðîåçäîâ ó äîìîâ ïî¦ ¦ ¦ ¦
¦óë. Ãàøêîâà, 30, 34, 41 è óë. Ñèãàåâà, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦19.5. Ïðèîáðåòåíèå îáîðóäîâàíèÿ, ìàòåðèàëîâ, ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ôîòîàïïàðàòóðû, ìóçûêàëüíîé àïïàðàòóðû äëÿ ÌÎÓ¦ ¦ ¦ ¦
¦"ÏÊØ N 1" ïî óë. Ãàøêîâà, 11 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦19.6. Ìåðîïðèÿòèÿ, ïðîâîäèìûå ñîâìåñòíî ¦ ÀÌÐ ¦ 500,000¦ 500,000¦
¦ñî ÑÒÎÑ ìèêðîðàéîíîâ, â òîì ÷èñëå Âûøêà II, ¦ ¦ ¦ ¦
¦ßçîâàÿ, Âûøêà I, ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ïðîâåäåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå îðãòåõíèêè, ðåìîíò ïîìåùåíèé ¦ ¦ ¦ ¦
¦ÑÒÎÑà ïî óë. Òðóäà, 61 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 989,898¦
+----------------------------------------------+------+---------+---------+
¦20.1. Îáñëåäîâàíèå áàññåéíà â ÄÎÓ N 100 ñ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦öåëüþ ïðîâåäåíèÿ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.2. Ðåìîíò âåíòèëÿöèè â áàññåéíå ÄÎÓ N 221 ¦ ÄÎ ¦ 43,124¦ 43,124¦
+----------------------------------------------+------+---------+---------+
¦20.3. Ïðèîáðåòåíèå íàïîëüíîé ïëèòêè â ïèùåáëîê¦ ÄÎ ¦ 6,876¦ 6,876¦
¦â ÄÎÓ N 221 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.4. Ïðèîáðåòåíèå æàðî÷íîãî øêàôà íà êóõíþ â ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦ÄÎÓ N 295 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.5. Ïðèîáðåòåíèå ñòèðàëüíîé ìàøèíû ñ ¦ ÄÎ ¦ 15,000¦ 15,000¦
¦âîçìîæíîñòüþ êèïÿ÷åíèÿ è çàãðóçêîé íå ìåíåå 5 ¦ ¦ ¦ ¦
¦êã áåëüÿ äëÿ ÄÎÓ N 295 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.6. Îáîðóäîâàíèå êàáèíåòà èçîáðàçèòåëüíîãî ¦ ÄÎ ¦ 10,000¦ 9,915¦
¦òâîð÷åñòâà â ÄÎÓ N 295: ïðèîáðåòåíèå ñòîëîâ, ¦ ¦ ¦ ¦
¦ñòóëüåâ, ìîëüáåðòîâ, ëàìï äíåâíîãî ñâåòà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.7. Âîññòàíîâëåíèå îãðàæäåíèÿ âîêðóã ÄÎÓ ¦ ÄÎ ¦ 50,000¦ 49,979¦
¦N 397 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.8. Ïðèîáðåòåíèå ýëåêòðîïðèâîäà äëÿ ¦ ÄÎ ¦ 26,000¦ 26,000¦
¦ïèùåáëîêà ÄÎÓ N 413 (äëÿ èçìåëü÷åíèÿ ñûðîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.9. Ïðèîáðåòåíèå ýëåêòðîïðèâîäà ¦ ÄÎ ¦ 24,000¦ 24,000¦
¦äëÿ ïèùåáëîêà ÄÎÓ N 413 (äëÿ èçìåëü÷åíèÿ ¦ ¦ ¦ ¦
¦ãîòîâîé ïðîäóêöèè) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.10. Ïðèîáðåòåíèå ðèçîãðàôà è êîïèðîâàëüíîãî¦ ÄÎ ¦ 50,000¦ 50,000¦
¦àïïàðàòà äëÿ øêîëû N 47 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.11. Ðåìîíò è ïåðåîáîðóäîâàíèå ñïîðòèâíîé ¦ ÄÎ ¦ 80,000¦ 80,000¦
¦ïëîùàäêè (õîêêåéíîé êîðîáêè) øêîëû N 118 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.12. Ïðèîáðåòåíèå áîðöîâñêîãî êîâðà â øêîëó ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦N 156 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.13. Èçãîòîâëåíèå è óñòàíîâêà ýëåìåíòîâ ¦ ÄÎ ¦ 20,000¦ 19,996¦
¦ïîëîñû ïðåïÿòñòâèé äëÿ øêîëû N 156 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.14. Ïðèîáðåòåíèå êîìïüþòåðîâ äëÿ ðàéîííûõ ¦ ÊÊ ¦ 60,000¦ 60,000¦
¦îòäåëåíèé Ïåðìñêîé îðãàíèçàöèè Ðîññèéñêîãî ¦ ¦ ¦ ¦
¦ñîþçà âåòåðàíîâ Àôãàíèñòàíà (2 øò.) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.15. Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé ñ ¦ ÊÊ ¦ 20,000¦ 20,000¦
¦ó÷àñòèåì Ïåðìñêîé îðãàíèçàöèè Ðîññèéñêîãî ¦ ¦ ¦ ¦
¦ñîþçà âåòåðàíîâ Àôãàíèñòàíà (15 ôåâðàëÿ, ¦ ¦ ¦ ¦
¦28 ìàÿ, 2 àâãóñòà) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.16. Ïðèîáðåòåíèå ìàêåòîâ àâòîìàòà ¦ ÄÎ ¦ 70,000¦ 70,000¦
¦Êàëàøíèêîâà äëÿ êàáèíåòîâ ÎÁÆ øêîë ¦ ¦ ¦ ¦
¦Ìîòîâèëèõèíñêîãî ðàéîíà (20 øò.) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.17. Ïðèîáðåòåíèå êîìïüþòåðà äëÿ êàäåòñêîé ¦ ÄÎ ¦ 35,000¦ 35,000¦
¦øêîëû N 1 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.19. Òåêóùèé ðåìîíò ó÷àñòêà äîðîãè ïî ¦ ÀÌÐ ¦ 90,000¦ 90,000¦
¦óë. Ôåâðàëüñêîé îò óë. Êîëûáàëîâà äî ¦ ¦ ¦ ¦
¦óë. Ê.Ëèáêíåõòà (âêëþ÷èòåëüíî) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.20. Ïðèîáðåòåíèå 1 êîìïüþòåðà è 1 ïðèíòåðà ¦ ÀÌÐ ¦ 30,000¦ 30,000¦
¦äëÿ ÑÒÎÑÌ "Ãàðöû" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.21. Ñòðîèòåëüñòâî è îáîðóäîâàíèå ¦ ÀÌÐ ¦ 205,000¦ 205,000¦
¦êîìïëåêñíîé ñïîðòèâíîé ïëîùàäêè ¦ ¦ ¦ ¦
¦ïî óë. Âîññòàíèÿ, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦20.22. Îãðàæäåíèå ñïîðòèâíîé ïëîùàäêè âî äâîðå¦ ÀÌÐ ¦ 60,000¦ 60,000¦
¦ïî óë. Óðàëüñêîé, 59, 61 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,890¦
+----------------------------------------------+------+---------+---------+
¦21.1. Ïðèîáðåòåíèå ïÿòè ôóíêöèîíàëüíûõ ¦ ÓÇ ¦ 50,000¦ 50,000¦
¦êðîâàòåé äëÿ ãîðîäñêîé êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦
¦N 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.2. Çàâåðøåíèå ðåìîíòà ïàðàäíîãî êðûëüöà ¦ ÄÎ ¦ 61,000¦ 60,996¦
¦øêîëû N 105 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.3. Ðåìîíò è âîññòàíîâëåíèå âåðàíä â äåòñêîì¦ ÄÎ ¦ 50,000¦ 49,995¦
¦ñàäó N 373 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.4. Àñôàëüòèðîâàíèå ïðèäîìîâîé òåððèòîðèè ïî¦ ÀÌÐ ¦ 357,000¦ 357,000¦
¦óë. Õðóñòàëüíîé, 28, 34, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.5. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè è ¦ ÆÊÕ ¦ 293,000¦ 283,046¦
¦îãðàæäåíèÿ ïî óë. Áûñòðûõ, 14 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.6. Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦êëóáà "Ôàêåë" ïî óë. Ëåáåäåâà, 37 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.7. Òåõíè÷åñêîå îñíàùåíèå êëóáîâ "Ðàäóãà" è ¦ ÄÎ ¦ 25,000¦ 24,395¦
¦"Êâàíò" Ìîòîâèëèõèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.8. Ïðèîáðåòåíèå ìóçûêàëüíûõ èíñòðóìåíòîâ ¦ ÄÎ ¦ 40,000¦ 40,000¦
¦äëÿ ÌÎÓ ÄÎÄ "Øêîëà èñêóññòâ" â îòäåëåíèå N 105¦ ¦ ¦ ¦
¦Ìîòîâèëèõèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.9. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÓÊ ¦ ÊÊ ¦ 10,000¦ 10,000¦
¦"Ïëàíåòàðèé" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.10. Ðåìîíò ìÿãêîé êðîâëè â äåòñêîì ñàäó ¦ ÄÎ ¦ 46,051¦ 46,051¦
¦N 74 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.11. Ðåìîíò ïðà÷å÷íîãî îáîðóäîâàíèÿ ¦ ÄÎ ¦ 3,949¦ 3,949¦
¦(öåíòðèôóãà ÖÀ-10) â äåòñêîì ñàäó N 74 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.12. Îïëàòà ðàáîò â ÌÎÓ "Ñðåäíÿÿ ¦ ÄÎ ¦ 8,830¦ 8,830¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 52" ïî èçìåðåíèþ ¦ ¦ ¦ ¦
¦ñîïðîòèâëåíèÿ èçîëÿöèè ýëåêòðîîáîðóäîâàíèÿ äî ¦ ¦ ¦ ¦
¦1000 V òðåõôàçíûõ ÷åòûðåõïðîâîäíûõ öåïåé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.13. Îïëàòà ðàáîò â ÌÎÓ "Ñðåäíÿÿ ¦ ÄÎ ¦ 12,200¦ 12,200¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 52" ¦ ¦ ¦ ¦
¦ïî èçãîòîâëåíèþ è óñòàíîâêå ìåòàëëè÷åñêîé ¦ ¦ ¦ ¦
¦äâåðè â êàáèíåòå èíôîðìàòèêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦21.14. Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé ê ¦ ÀÌÐ ¦ 12,970¦ 12,970¦
¦Íîâîìó ãîäó äëÿ äåòåé îêðóãà N 21 â ÌÓÊ ¦ ¦ ¦ ¦
¦"Ïëàíåòàðèé" ïî áóëüâàðó Ãàãàðèíà, 27à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 989,432¦
+----------------------------------------------+------+---------+---------+
¦22.1. Îáîðóäîâàíèå äåòñêèõ ïëîùàäîê ïî ¦ ÆÊÕ ¦ 300,000¦ 290,416¦
¦óë. Êðóïñêîé, 42à, áóëüâàðó Ãàãàðèíà, 56, ¦ ¦ ¦ ¦
¦óë. Ñòóäåí÷åñêîé, 28, 30 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.2. Òåêóùèé ðåìîíò âíóòðèäâîðîâîé äîðîãè ïî ¦ ÀÌÐ ¦ 29,929¦ 29,929¦
¦óë. Óøèíñêîãî, 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.3. Îáîðóäîâàíèå ìåñò îòäûõà (óñòàíîâêà ¦ ÆÊÕ ¦ 25,180¦ 24,380¦
¦ñêàìååê) ïî óë. Ñòóäåí÷åñêîé, 28, 30, ¦ ¦ ¦ ¦
¦óë. Ìàêàðåíêî, 40, 46, óë. Êðóïñêîé, 37 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.4. Ïðèîáðåòåíèå îðãòåõíèêè è ìåáåëè äëÿ ¦ ÀÌÐ ¦ 30,000¦ 29,996¦
¦Ñîâåòà âåòåðàíîâ âîéíû ïî óë. Äðóæáû, 23 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.5. Ïðèîáðåòåíèå îðãòåõíèêè ¦ ÀÌÐ ¦ 24,876¦ 24,876¦
¦äëÿ Âñåðîññèéñêîãî îáùåñòâà èíâàëèäîâ ¦ ¦ ¦ ¦
¦ïî óë. Äðóæáû, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.6. Ïðèîáðåòåíèå òðåõ êîìïüþòåðîâ è òðåõ ¦ ÓÇ ¦ 90,000¦ 90,000¦
¦ïðèíòåðîâ äëÿ ïîëèêëèíèêè N 2 ãîðîäñêîé ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.7. Ðåìîíò çàáîðà äåòñêîãî ñàäà N 13 ïî ¦ ÄÎ ¦ 25,000¦ 24,967¦
¦óë. Òåõíè÷åñêîé, 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.8. Ïðèîáðåòåíèå ìåáåëè äëÿ îáîðóäîâàíèÿ ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦êàáèíåòà äèðåêòîðà äåòñêîãî ñàäà N 67 ïî ¦ ¦ ¦ ¦
¦óë. Ìàêàðåíêî, 38, 42 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.9. Òåêóùèé ðåìîíò ñèñòåìû âîäîñíàáæåíèÿ ¦ ÄÎ ¦ 25,000¦ 24,990¦
¦äåòñêîãî ñàäà N 298 ïî óë. Òåõíè÷åñêîé, 16 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.10. Çàìåíà îêîííûõ áëîêîâ: øêîëà N 43 ïî ¦ ÄÎ ¦ 55,000¦ 55,000¦
¦áóëüâàðó Ãàãàðèíà, 75à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.11. Ïðèîáðåòåíèå õîëîäèëüíîãî øêàôà ØÕ äëÿ ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦äåòñêîãî ñàäà N 353 ïî óë. Ñòóäåí÷åñêîé, 7 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.12. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ î÷èñòêè ¦ ÄÎ ¦ 30,000¦ 29,475¦
¦âîäû (ôèëüòð) äëÿ äåòñêîãî ñàäà N 355 ïî ¦ ¦ ¦ ¦
¦óë. Ãàéäàðà, 11 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.13. Óñòàíîâêà òåíåâûõ âåðàíä äëÿ äåòñêîãî ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦ñàäà N 57 ïî áóëüâàðó Ãàãàðèíà, 79à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.14. Ïðèîáðåòåíèå âèäåîêàìåðû, ðåìîíò è ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦îáîðóäîâàíèå âõîäíîãî áëîêà äëÿ êëóáà äåòñêîãî¦ ¦ ¦ ¦
¦òâîð÷åñòâà èì. Â.Òåðåøêîâîé ïî ¦ ¦ ¦ ¦
¦óë. Òåõíè÷åñêîé, 1 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.15. Ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ, â òîì ¦ ÄÎ ¦ 24,820¦ 24,820¦
¦÷èñëå ôóòáîëüíûõ ìÿ÷åé (10 øò.), ðàêåòîê äëÿ ¦ ¦ ¦ ¦
¦íàñòîëüíîãî òåííèñà (6 øò.), øàðèêîâ äëÿ ¦ ¦ ¦ ¦
¦íàñòîëüíîãî òåííèñà (20 øò.), ðåìîíò õîêêåéíîé¦ ¦ ¦ ¦
¦êîðîáêè ñïîðòêëóáà "Àëûé ïàðóñ" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.16. Ïðèîáðåòåíèå êîìïüþòåðà è ïðèíòåðà äëÿ ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦äåòñêîãî êëóáà "Ìàñòåð" ÖÄÒ "Øàíñ" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.17. Ïðèîáðåòåíèå ëàêîêðàñî÷íîé ïðîäóêöèè ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦äëÿ ÑÄÞØÎÐ "Ëåòàþùèé ëûæíèê" ïî áóëüâàðó ¦ ¦ ¦ ¦
¦Ãàãàðèíà, 28à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.18. Ïðèîáðåòåíèå ìåáåëè (ëàâî÷åê, øêàôà äëÿ¦ ÄÎ ¦ 35,199¦ 35,199¦
¦êóáêîâ), óñòàíîâêà ìåòàëëè÷åñêîé âõîäíîé äâåðè¦ ¦ ¦ ¦
¦â øêîëå N 112 ïî óë. Äðóæáû, 18 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.19. Ïðèîáðåòåíèå ìåáåëè äëÿ øêîëû N 116 ïî ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦óë. Òåõíè÷åñêîé, 10 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.20. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ øêîëû N 133¦ ÄÎ ¦ 30,000¦ 30,000¦
¦ïî óë. Ãàéäàðà, 13 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.21. Ïðèîáðåòåíèå êîïèðîâàëüíîé òåõíèêè äëÿ ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦ëèöåÿ N 9 ïî óë. Ñòóäåí÷åñêîé, 16 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦22.22 Ïðèîáðåòåíèå îðãòåõíèêè äëÿ ëèöåÿ N 10 ¦ ÄÎ ¦ 60,000¦ 59,617¦
¦ïî óë. Òåõíè÷åñêîé, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 988,685¦
+----------------------------------------------+------+---------+---------+
¦23.1. Ðåìîíò ïîìåùåíèé äëÿ ñîâåòà ÒÎÑ ¦ ÀÌÐ ¦ 250,000¦ 249,922¦
¦"Ãîðîäñêèå ãîðêè" è îáùåñòâåííîé ïðèåìíîé ¦ ¦ ¦ ¦
¦äåïóòàòà Ïåðìñêîé ãîðîäñêîé Äóìû ïî áóëüâàðó ¦ ¦ ¦ ¦
¦Ãàãàðèíà, 58â ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.2. Ïðèîáðåòåíèå ìåáåëè è îáîðóäîâàíèÿ äëÿ ¦ ÀÌÐ ¦ 60,000¦ 60,000¦
¦òåõíè÷åñêîãî îñíàùåíèÿ ïîìåùåíèé îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ïðèåìíîé è çàëà çàñåäàíèé ÑÒÎÑ "Ãîðîäñêèå ¦ ¦ ¦ ¦
¦ãîðêè" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.3. Ïðîâåäåíèå êîíêóðñà ñðåäè äâîðîâ ¦ ÀÌÐ ¦ 100,000¦ 100,000¦
¦èçáèðàòåëüíîãî îêðóãà N 23 ñ âûäåëåíèåì ãðàíòঠ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî äåòñêîé ïëîùàäêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.4. Íàïðàâëåíèå ñðåäñòâ ÌÎÓ "ÑÎØ N 133" íà ¦ ÄÎ ¦ 60,000¦ 60,000¦
¦ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ïðîåêòà "Ìîëîäåæíîå ó÷àñòèå â ìåñòíîì ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèè", ðàçðàáîòàííîãî èíèöèàòèâíîé ¦ ¦ ¦ ¦
¦ãðóïïîé ó÷èòåëåé îáùåñòâîçíàíèÿ, íà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïðèîáùåíèþ ñòàðøåêëàññíèêîâ ê ¦ ¦ ¦ ¦
¦ó÷àñòèþ â ìåñòíîì ñàìîóïðàâëåíèè íà òåððèòîðèè¦ ¦ ¦ ¦
¦èçáèðàòåëüíîãî îêðóãà N 23 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.5. Íàïðàâëåíèå ñðåäñòâ ÌÎÓ "ÑÎØ N 133" íà ¦ ÄÎ ¦ 60,000¦ 60,000¦
¦ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ïðîåêòà "Áûñòðåå, âûøå, ñèëüíåå!", ¦ ¦ ¦ ¦
¦ðàçðàáîòàííîãî ìåæøêîëüíûì îáúåäèíåíèåì ¦ ¦ ¦ ¦
¦ó÷èòåëåé, ñîçäàííûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîãî îêðóãà N 23 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.6. Âûäåëåíèå ãðàíòà íà ïðèâëå÷åíèå ¦ ÀÌÐ ¦ 200,000¦ 200,000¦
¦îáùåñòâåííîñòè ê êîíòðîëþ çà áëàãîóñòðîéñòâîì ¦ ¦ ¦ ¦
¦íà òåððèòîðèè èçáèðàòåëüíîãî îêðóãà N 23 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.7. Ïðèîáðåòåíèå ìóçûêàëüíûõ èíñòðóìåíòîâ ¦ ÀÌÐ ¦ 60,000¦ 59,997¦
¦äëÿ õîðà ñîâåòà ÒÎÑ "Ãîðîäñêèå ãîðêè" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.8. Âûäåëåíèå ôèíàíñèðîâàíèÿ õîðó ñîâåòà ÒÎѦ ÀÌÐ ¦ 110,000¦ 110,000¦
¦"Ãîðîäñêèå ãîðêè" íà êîíöåðòíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.9. Íàïðàâëåíèå ñðåäñòâ ÌÎÓ "ÑÎØ N 135" íà ¦ ÄÎ ¦ 60,000¦ 60,000¦
¦ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ïðîåêòà óïðàâëÿþùåãî ñîâåòà øêîëû N 135 ¦ ¦ ¦ ¦
¦"Ïðîáëåìû ðåøàåì âìåñòå" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦23.10. Ýñêèçíûå ïðîåêòû èíòåðüåðîâ ïîìåùåíèé ¦ ÀÌÐ ¦ 40,003¦ 40,003¦
¦îáùåñòâåííîãî öåíòðà ïî áóëüâàðó ¦ ¦ ¦ ¦
¦Ãàãàðèíà, 58à è èçãîòîâëåíèÿ ýëåìåíòîâ ¦ ¦ ¦ ¦
¦îôîðìëåíèÿ îáùåñòâåííîé ïðèåìíîé è çàëà ¦ ¦ ¦ ¦
¦çàñåäàíèÿ ÑÒÎÑ "Ãîðîäñêèå ãîðêè" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,922¦
+----------------------------------------------+------+---------+---------+
¦24.1. Îáîðóäîâàíèå äåòñêèõ èãðîâûõ ïëîùàäîê ¦ ÆÊÕ ¦ 100,000¦ 96,805¦
¦äëÿ äâîðîâ ïî óë. Þðøà, 5, óë. Óèíñêîé, 13 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.2. Ïðîâåäåíèå ýêñïëóàòàöèîííûõ èñïûòàíèé ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦íàðóæíûõ ïîæàðíûõ ëåñòíèö ñ ñîñòàâëåíèåì ¦ ¦ ¦ ¦
¦àêòîâ. Óñòàíîâêà äâóõ äâåðåé ñ ïðåäåëîì ¦ ¦ ¦ ¦
¦îãíåñòîéêîñòè íå ìåíåå 0,5 ÷àñà â ÌÄÎÓ N 272 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.3. Óñòàíîâêà äâóõ äâåðåé ñ ïðåäåëîì ¦ ÄÎ ¦ 20,000¦ 20,000¦
¦îãíåñòîéêîñòè íå ìåíåå 0,5 ÷àñà â ÌÄÎÓ N 134 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.4. Çàìåíà âõîäíûõ äâåðåé â ÌÄÎÓ N 40 ¦ ÄÎ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦24.5. Èçãîòîâëåíèå è ìîíòàæ óçëîâ ó÷åòà ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦ðàñõîäà õîëîäíîé, ãîðÿ÷åé âîäû è óçëà ó÷åòà ¦ ¦ ¦ ¦
¦ðàñõîäà âîäû íà öèðêóëÿöèþ, óñòàíîâêà óçëà ¦ ¦ ¦ ¦
¦ó÷åòà òåïëîâîé ýíåðãèè â ÌÄÎÓ N 176 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.6. Ïðèîáðåòåíèå ëàçåðíîãî ïðèíòåðà, ¦ ÄÎ ¦ 30,000¦ 29,999¦
¦íàñòîëüíîé êîïèðîâàëüíîé ìàøèíû, ñêàíåðà äëÿ ¦ ¦ ¦ ¦
¦øêîëû N 151 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.7. Ðåìîíò ïàðàäíîãî êðûëüöà äëÿ øêîëû N 58 ¦ ÄÎ ¦ 100,000¦ 97,620¦
+----------------------------------------------+------+---------+---------+
¦24.8. ÑÒÎÑ "Ñàäîâûé", ïðèîáðåòåíèå òêàíè äëÿ ¦ ÀÌÐ ¦ 18,000¦ 18,000¦
¦ïîøèâà ñöåíè÷åñêèõ êîñòþìîâ õîðó "Íàäåæäà" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.9. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ øêîëû N 15 ¦ ÄÎ ¦ 30,000¦ 30,000¦
+----------------------------------------------+------+---------+---------+
¦24.10. Óñòàíîâêà òðåõ äâåðåé ñ ïðåäåëîì ¦ ÄÎ ¦ 30,000¦ 30,000¦
¦îãíåñòîéêîñòè íå ìåíåå 0,5 ÷àñà â ÌÄÎÓ N 63 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.11. Ïðèîáðåòåíèå ïîäàðêîâ äëÿ ìíîãîäåòíûõ ¦ ÀÌÐ ¦ 30,000¦ 30,000¦
¦ñåìåé îêðóãà N 24 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.12. Òåêóùèé ðåìîíò ïðîåçæåé ÷àñòè ¦ ÀÌÐ ¦ 297,635¦ 297,635¦
¦ïðèäîìîâîé òåððèòîðèè äîìîâ N 22, 24 ¦ ¦ ¦ ¦
¦ïî óë. Äîáðîëþáîâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.13. Ïðèîáðåòåíèå äëÿ æåíñêîé êîíñóëüòàöèè ¦ ÓÇ ¦ 82,000¦ 82,000¦
¦ïî óë. Òóðãåíåâà, 27 ìåáåëè, îðãòåõíèêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.14. Ïðèîáðåòåíèå êàíöåëÿðñêèõ òîâàðîâ äëÿ ¦ ÀÌÐ ¦ 2,365¦ 2,365¦
¦ÑÒÎÑ "Àãàò" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.15. Ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ÀÌÐ ¦ 40,000¦ 40,000¦
¦Íîâîìó ãîäó, äëÿ âåòåðàíîâ îêðóãà N 24 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦24.16. Ïðèîáðåòåíèå ïîäàðêîâ ê Íîâîìó ãîäó äëÿ¦ ÀÌÐ ¦ 40,000¦ 40,000¦
¦âåòåðàíîâ îêðóãà N 24 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 994,424¦
+----------------------------------------------+------+---------+---------+
¦25.1. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 100,000¦ 96,805¦
¦äëÿ äâîðà ïî 1-ìó Äóáðîâñêîìó ïåðåóëêó, 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.2. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 100,000¦ 96,783¦
¦äëÿ äâîðà ïî óë. Êàðáûøåâà, 84 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.3. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ èíòåðíàòà ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦N 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.4. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ èíòåðíàòà ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦N 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.5. Ïðèîáðåòåíèå äâóõ êîìïüþòåðîâ è øåñòè ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ìàòîâ äëÿ øêîëû N 24 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.6. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ øêîëû N 37 ¦ ÄÎ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦25.7. Ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè äëÿ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦øêîëû N 80 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.8. Ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè äëÿ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦øêîëû N 104 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.9. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ äåòñêîãî ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ñàäà N 400 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.10. Óñòàíîâêà ðàñïàøíûõ ðåøåòîê è äâåðåé â ¦ ÄÎ ¦ 50,000¦ 49,993¦
¦äåòñêèé ñàä N 394 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.11. Ïðèîáðåòåíèå èãðîâîãî îáîðóäîâàíèÿ è ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ìåáåëè äëÿ äåòñêîãî ñàäà N 368 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.12. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ äåòñêîãî ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ñàäà N 220 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.13. Ïðèîáðåòåíèå õîëîäèëüíîãî øêàôà äëÿ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äåòñêîãî ñàäà N 96 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.14. Ðåìîíò ìóçûêàëüíîãî çàëà äåòñêîãî ñàäà ¦ ÄÎ ¦ 50,000¦ 49,997¦
¦N 234 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.15. Çàìåíà ñàíòåõíè÷åñêîãî îáîðóäîâàíèÿ, ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦ïðèîáðåòåíèå ìåáåëè äëÿ äåòñêîãî ñàäà N 390 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.16. Ñðåäñòâà íà ïîääåðæàíèå äåòñêèõ êðóæêî⦠ÊÊ ¦ 50,000¦ 50,000¦
¦â ÄÊ èì. ×åõîâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦25.17. Ïðèîáðåòåíèå àóäèîàïïàðàòóðû äëÿ ÄÊ ¦ ÊÊ ¦ 50,000¦ 50,000¦
¦èì. ×åõîâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 993,578¦
+----------------------------------------------+------+---------+---------+
¦26.1. Ðåêîíñòðóêöèÿ îãðàæäåíèÿ âîêðóã ÌÎÓ ¦ ÄÎ ¦ 300,000¦ 300,000¦
¦"Øêîëà N 66", ðåìîíò îðãòåõíèêè ÌÎÓ "Øêîëà ¦ ¦ ¦ ¦
¦N 66" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.2. Ðåìîíò ñöåíû è îñâåùåíèÿ çðèòåëüíîãî ¦ ÊÊ ¦ 150,000¦ 150,000¦
¦çàëà â ÌÓÊ "Êëóá èì. Çëàòîãîðñêîãî" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.3. Ïðèîáðåòåíèå ïèùåâàðî÷íîãî êîòëà äëÿ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äåòñêîãî ñàäà N 20 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.4. Ïðîâåäåíèå ðåìîíòà ñïîðòçàëà è çàìåíà ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ýëåêòðîîáîðóäîâàíèÿ â äåòñêîì ñàäó N 299 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.5. Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â äåòñêîì ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ñàäó N 68 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.6. Ðåìîíò ôàñàäà è êðûëüöà ãèìíàçèè N 3 ¦ ÄÎ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦26.7. Ïðîâåäåíèå ðåìîíòà â äåòñêîì ñàäó N 354 ¦ ÄÎ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦26.8. Ïðèîáðåòåíèå õîëîäèëüíîé êàìåðû è ìåáåëè¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äëÿ äåòñêîãî ñàäà N 175 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.9. Ïðèîáðåòåíèå äåòñêîé ìåáåëè äëÿ äåòñêîãî¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ñàäà N 202 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.10. Ðåìîíò êðîâëè, ïðèîáðåòåíèå ìåáåëè äëÿ ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äåòñêîãî ñàäà N 343 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.11. Ïðèîáðåòåíèå ìåáåëè äëÿ ñòîëîâîé â ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦øêîëå N 101 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.12. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ âå÷åðíåé ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦øêîëû N 16 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦26.13. Çàìåíà âîäîíàãðåâàòåëÿ, ïðèîáðåòåíèå ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦ìåáåëè äëÿ äåòñêîãî ñàäà N 68 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 1000,000¦
+----------------------------------------------+------+---------+---------+
¦27.1. Ïðèîáðåòåíèå ìåäèöèíñêîé ìåáåëè ¦ ÓÇ ¦ 100,000¦ 100,000¦
¦(ïðèêðîâàòíûõ òóìáî÷åê) äëÿ ÌÑ× N 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.2. Ïðèîáðåòåíèå äëÿ äåòñêîãî ñàäà N 64 ¦ ÄÎ ¦ 60,000¦ 60,000¦
¦îðãòåõíèêè, êàðòîôåëå÷èñòêè ÌÎÊ-150 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.3. Ïðèîáðåòåíèå äëÿ äåòñêîãî ñàäà N 358 ¦ ÄÎ ¦ 63,000¦ 63,000¦
¦ïðèâîäà óíèâåðñàëüíîãî ÓÊÌ-0,6 (ñ óñòàíîâêîé),¦ ¦ ¦ ¦
¦ýëåêòðîìÿñîðóáêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.4. Ïðèîáðåòåíèå äëÿ äåòñêîãî ñàäà N 187 ¦ ÄÎ ¦ 58,000¦ 58,000¦
¦æàðî÷íîãî øêàôà, ëèíîëåóìà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.5. Ïðèîáðåòåíèå äëÿ øêîëû N 45 òåïëîâîãî ¦ ÄÎ ¦ 98,000¦ 96,700¦
¦ñ÷åò÷èêà (ñ óñòàíîâêîé) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.6. Ïðèîáðåòåíèå äëÿ øêîëû N 153 ¦ ÄÎ ¦ 126,000¦ 126,000¦
¦èíòåðàêòèâíîé äîñêè, ñòóëüåâ â êîíôåðåíö-çàë ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.7. Ïðèîáðåòåíèå äëÿ øêîëû N 98 îðãòåõíèêè è¦ ÄÎ ¦ 90,000¦ 90,000¦
¦øêîëüíîãî îáîðóäîâàíèÿ, â òîì ÷èñëå êëàññíûõ ¦ ¦ ¦ ¦
¦äîñîê (áîëüøèõ) - 10 øò., íîóòáóêà, ïðîåêòîðà,¦ ¦ ¦ ¦
¦ýêðàíà - 1 øò., ìèêðîñêîïîâ ÞÍÍÀÒ, 2Ï-1 - 10 ¦ ¦ ¦ ¦
¦øò., ýëåêòðîôîðíîé ìàøèíû äëÿ óðîêîâ õèìèè - ¦ ¦ ¦ ¦
¦1 øò., ìÿãêîé ìåáåëè - 1 êîìïëåêò ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.8. Ðåìîíò è óñòàíîâêà ïëîñêîñòíûõ ¦ ÄÎ ¦ 15,000¦ 15,000¦
¦ñîîðóæåíèé äëÿ øêîëû N 123 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.9. Ïðèîáðåòåíèå äëÿ øêîëû N 79 õîëîäèëüíîãî¦ ÄÎ ¦ 130,000¦ 130,000¦
¦øêàôà ØÕ-1,4, 1400 ë, ðåìîíò òóàëåòîâ è ¦ ¦ ¦ ¦
¦ñàíòåõíèêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.10. Ïðèîáðåòåíèå îðãòåõíèêè äëÿ áèáëèîòåêè ¦ ÊÊ ¦ 30,000¦ 30,000¦
¦N 6 ïî óë. Ùåðáàêîâà, 33 êîìïüþòåðà, ïðèíòåðà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.11. Óñòàíîâêà îñòàíîâî÷íîãî ïàâèëüîíà, îñò.¦ ÓÂÁ ¦ 50,00 ¦ 49,975¦
¦"Áûòêîìáèíàò" (ì/ð Äîìîñòðîèòåëüíûé) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.12. Ñòðîèòåëüñòâî ëåñòíèöû ê ðîäíèêó ïî ¦ ÀÎÐ ¦ 30,000¦ 29,941¦
¦óë. Áåíãàëüñêîé, 8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.13. Ðåìîíò êîíöåðòíî-òàíöåâàëüíîé ïëîùàäêè ¦ ÊÊ ¦ 25,000¦ 25,000¦
¦â ïðèêëóáíîì ïàðêå ÌÓÊ "ÄÊ èì. À.Ñ.Ïóøêèíà" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.14. Ïðèîáðåòåíèå ñàäîâûõ ñêàìååê, äèâàíîâ, ¦ ÊÊ ¦ 25,000¦ 24,999¦
¦óðí äëÿ ìóñîðà, äåêîðàòèâíûõ ôîíàðåé äëÿ ¦ ¦ ¦ ¦
¦óñòàíîâêè â ïðèêëóáíîì ïàðêå ÌÓÊ "ÄÊ ¦ ¦ ¦ ¦
¦èì. À.Ñ.Ïóøêèíà" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦27.15. Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ¦ ÄÎ ¦ 100,000¦ 100,000¦
¦øêîëû N 123 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 998,615¦
+----------------------------------------------+------+---------+---------+
¦28.1. Ðåìîíò ÷èòàëüíîãî çàëà ðàéîííîé ¦ ÊÊ ¦ 100,000¦ 99,942¦
¦áèáëèîòåêè N 5 ïî óë. Àêàäåìèêà Âåäåíååâà, 90 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦28.2. Ðåìîíò êîíöåðòíîãî çàëà äåòñêîé øêîëû ¦ ÊÊ ¦ 100,000¦ 100,000¦
¦èñêóññòâ N 9 ïî óë. Ãåíåðàëà Äîâàòîðà, 1 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦28.3. Ðåìîíò àêòîâîãî çàëà ÌÄÎÓ N 144 ïî ¦ ÄÎ ¦ 100,000¦ 99,920¦
¦óë. Ïàðõîìåíêî, 6 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦28.4. Ïðèîáðåòåíèå è óñòàíîâêà äåòñêîãî ¦ ÆÊÕ ¦ 700,000¦ 677,189¦
¦èãðîâîãî êîìïëåêñà íà ïåðåêðåñòêå óë. Ðàêèòíîé¦ ¦ ¦ ¦
¦è óë. Ãåíåðàëà ×åðíÿõîâñêîãî ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 977,051¦
+----------------------------------------------+------+---------+---------+
¦29.1. Óñòðîéñòâî òðîòóàðîâ ïî óë. Ðàáî÷å- ¦ ÀÑÐ ¦ 223,378¦ 220,294¦
¦Êðåñòüÿíñêîé íà ó÷àñòêå îò äîìà N 24 äî äîìà ¦ ¦ ¦ ¦
¦N 28, îò óë. Ðàáî÷å-Êðåñòüÿíñêîé äî äîìà ïî ¦ ¦ ¦ ¦
¦óë. Í.Îñòðîâñêîãî, 70 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.2. Ðåêîíñòðóêöèÿ ëåñòíèöû íà òåððèòîðèè ÌÎÓ¦ ÀÑÐ ¦ 111,628¦ 110,087¦
¦"Ãèìíàçèÿ N 33 ã. Ïåðìè" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.3. Óñòðîéñòâî ïåøåõîäíîé äîðîæêè íà ¦ ÀÑÐ ¦ 184,766¦ 182,215¦
¦òåððèòîðèè ÌÎÓ "ÑÎØ N 61" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.4. Óñòðîéñòâî ïðîòèâîñêîðîñòíûõ âàëîâ ïî ¦ ÀÑÐ ¦ 115,126¦ 106,788¦
¦óë. Ðàáî÷å-Êðåñòüÿíñêîé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.5. Ïðèîáðåòåíèå îâîùåðåçêè ÎÌ-300 äëÿ ÌÄÎÓ ¦ ÀÑÐ ¦ 29,050¦ 29,050¦
¦"Äåòñêèé ñàä N 92" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.6. Ïðèîáðåòåíèå æàðî÷íîãî øêàôà äëÿ ÌÄÎÓ ¦ ÀÑÐ ¦ 26,000¦ 26,000¦
¦"Äåòñêèé ñàä N 239" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.7. Ïðèîáðåòåíèå õîëîäèëüíîãî îáîðóäîâàíèÿ ¦ ÀÑÐ ¦ 28,800¦ 28,800¦
¦ØÕ-0,56Ñ äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 421" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.8. Ïðèîáðåòåíèå ýëåêòðîïëèòû ÏÌ-048Ì äëÿ ¦ ÀÑÐ ¦ 28,350¦ 28,350¦
¦ÌÄÎÓ "Äåòñêèé ñàä N 422" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.9. Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ÀÑÐ ¦ 30,000¦ 30,000¦
¦äëÿ öåíòðàëüíîé áèáëèîòåêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.10. Çàìåíà îêîííûõ áëîêîâ â êàáèíåòàõ N 22,¦ ÀÑÐ ¦ 169,902¦ 150,000¦
¦24, 26 ÌÎÓ "ÑÎØ N 61" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.11. Ïðèîáðåòåíèå ìåáåëè è ìàòåðèàëîâ äëÿ ¦ ÀÑÐ ¦ 38,000¦ 38,000¦
¦öåíòðàëüíîé äåòñêîé áèáëèîòåêè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦29.12. Ïðèîáðåòåíèå ìàòåðèàëîâ äëÿ ðåìîíòà ¦ ÀÑÐ ¦ 15,000¦ 14,997¦
¦âåðàíä ÌÄÎÓ "Äåòñêèé ñàä N 421" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 964,581¦
+----------------------------------------------+------+---------+---------+
¦30.1. Îáîðóäîâàíèå äåòñêèõ èãðîâûõ ïëîùàäîê ¦ ÀÑÐ ¦ 515,781¦ 515,781¦
¦äëÿ äâîðîâ ïî óë. Ì.Ãîðüêîãî, 65, ¦ ¦ ¦ ¦
¦óë. Ã. Õàñàíà, 19, óë. Ñîëîâüåâà, 12 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦30.2. Áëàãîóñòðîéñòâî ïðèäîìîâîé òåððèòîðèè ¦ ÀÑÐ ¦ 304,938¦ 304,937¦
¦(àñôàëüòèðîâàíèå äâîðîâûõ ïðîåçäîâ è óñòàíîâêঠ¦ ¦ ¦
¦îãðàæäåíèé ãàçîíîâ) ïî óë. Ã. Õàñàíà, 16 è ¦ ¦ ¦ ¦
¦óë. Ñîëîâüåâà, 3. ¦ ¦ ¦ ¦
¦Àñôàëüòèðîâàíèå âíóòðèêâàðòàëüíûõ ïðîåçäîâ è ¦ ¦ 115,062¦ 115,060¦
¦ÿìî÷íûé ðåìîíò äâîðîâîé òåððèòîðèè ïî ¦ ¦ ¦ ¦
¦óë. Ñîëîâüåâà, 3 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦30.3. Ïðèîáðåòåíèå òèôëîñðåäñòâ äëÿ íåçðÿ÷èõ ¦ ÊÑÇÍ ¦ 30,000¦ 30,000¦
¦èíâàëèäîâ Ïåðìñêîé ãîðîäñêîé îðãàíèçàöèè ÂÎÑ ¦ ¦ ¦ ¦
¦Ñâåðäëîâñêîãî îòäåëåíèÿ: äèêòîôîíîâ - 40 øò., ¦ ¦ ¦ ¦
¦ëóï - 100 øò. ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦30.4. Ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ¦ ÀÑÐ ¦ 34,219¦ 34,219¦
¦ìàòåðè ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,997¦
+----------------------------------------------+------+---------+---------+
¦31.1. Áëàãîóñòðîéñòâî ïðèäîìîâîé òåððèòîðèè ¦ ÀÑÐ ¦ 457,016¦ 450,706¦
¦(âêëþ÷àþùåå â ñåáÿ àñôàëüòèðîâàíèå äâîðîâûõ ¦ ¦ ¦ ¦
¦ïðîåçäîâ, óñòàíîâêó îãðàæäåíèé ãàçîíîâ) íà ¦ ¦ ¦ ¦
¦óë. Ðåâîëþöèè, Åëüêèíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦31.2. Óñòàíîâêà ïðîòèâîñêîðîñòíûõ âàëîâ è ¦ ÓÂÁ ¦ 37,700¦ 37,700¦
¦äîðîæíûõ çíàêîâ íà óë. Êðàñíîôëîòñêîé â ðàéîíå¦ ¦ ¦ ¦
¦äîìîâ N 18, 24 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦31.3. Ðåìîíò âåñòèáþëÿ â ÌÎÓ ÄÎÄ "Öåíòð ¦ ÄÎ ¦ 50,000¦ 50,000¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äëÿ äåòåé" ãîðîäà ¦ ¦ ¦ ¦
¦Ïåðìè ïî óë. Åëüêèíà, 3 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦31.4. Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ ÀÑÐ ¦ 70,000¦ 69,977¦
¦ïîñâÿùåííûõ Ìåæäóíàðîäíîìó æåíñêîìó äíþ, Äíþ ¦ ¦ ¦ ¦
¦Ïîáåäû, Äíþ çíàíèé, ìåñÿ÷íèêó ïîæèëîãî ¦ ¦ ¦ ¦
¦÷åëîâåêà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦31.5. Îáîðóäîâàíèå äåòñêèõ èãðîâûõ ïëîùàäîê ïî¦ ÀÑÐ ¦ 200,000¦ 199,970¦
¦óë. Åëüêèíà, óë. Ï.Îñèïåíêî ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦31.6. Ðåìîíò êðûëüöà, êîçûðüêà è çàìåíà ¦ ÊÊ ¦ 42,300¦ 42,298¦
¦âõîäíûõ äâåðåé â äåòñêîé áèáëèîòåêå N 5 ¦ ¦ ¦ ¦
¦èì. Å.Ô.Òðóòíåâîé ïî óë. Ï.Îñèïåíêî, 52 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦31.7. Ïðèîáðåòåíèå áàñêåòáîëüíûõ ñòîåê, ¦ ÀÑÐ ¦ 142,984¦ 142,984¦
¦ëàâî÷åê è èçãîòîâëåíèå îãðàæäåíèÿ ¦ ¦ ¦ ¦
¦äëÿ ñïîðòèâíîé ïëîùàäêè ïî óë. Åëüêèíà, 49 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 993,637¦
+----------------------------------------------+------+---------+---------+
¦32.1. Ïðèîáðåòåíèå èãðîâîãî îáîðóäîâàíèÿ äëÿ ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦ÌÄÎÓ N 80 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦32.2. Ïðèîáðåòåíèå èãðîâîãî îáîðóäîâàíèÿ äëÿ ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦ÌÄÎÓ N 364 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦32.3. Ïðèîáðåòåíèå èãðîâîãî îáîðóäîâàíèÿ äëÿ ¦ ÄÎ ¦ 25,000¦ 25,000¦
¦ÌÄÎÓ N 374 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦32.4. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÄÎÓ N 66 ¦ ÄÎ ¦ 25,000¦ 25,000¦
+----------------------------------------------+------+---------+---------+
¦32.5. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÄÎÓ N 228¦ ÄÎ ¦ 25,000¦ 24,980¦
+----------------------------------------------+------+---------+---------+
¦32.6. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ÌÄÎÓ N 96 ¦ ÄÎ ¦ 25,000¦ 25,000¦
+----------------------------------------------+------+---------+---------+
¦32.7. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ øêîëû N 99¦ ÄÎ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦32.8. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ øêîëû N 41¦ ÄÎ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦32.9. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ øêîëû N 96¦ ÄÎ ¦ 50,000¦ 50,000¦
+----------------------------------------------+------+---------+---------+
¦32.10. Áëàãîóñòðîéñòâî äâîðîâûõ òåððèòîðèé, ¦ ÀÑÐ ¦ 579,024¦ 579,024¦
¦àñôàëüòèðîâàíèå ïåøåõîäíûõ òðîòóàðîâ æèëûõ ¦ ¦ ¦ ¦
¦äîìîâ ïî óë. Ìîòîðîñòðîèòåëåé, Ñåðåáðÿíñêîìó ¦ ¦ ¦ ¦
¦ïðîåçäó, óë. Ê.Öåòêèí, Êîìèíòåðíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦32.11. Ïðèîáðåòåíèå ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ÓÇ ¦ 65,000¦ 65,000¦
¦äëÿ ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ïîëèêëèíèêà N ¦ ¦ ¦ ¦
¦5" ïî óë. Êóéáûøåâà, 111 - ðåãèñòðàòîðà ¦ ¦ ¦ ¦
¦"Êàðäèîòåõíèêà-4000" ñ ïðîãðàììîé ââîäà, ¦ ¦ ¦ ¦
¦îáðàáîòêè è àâòîìàòè÷åñêîé èíòåðïðåòàöèè ¦ ¦ ¦ ¦
¦äàííûõ ñ íàáîðîì àêñåññóàðîâ è ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ, ïðîèçâîäèòåëü - ÇÀÎ "Èíêàðò" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦32.12. Àñôàëüòèðîâàíèå òðîòóàðà âäîëü äîìà ¦ ÀÑÐ ¦ 55,976¦ 55,900¦
¦N 23à ïî óë. Êëàðû Öåòêèí ê äåòñêîìó äîìó ¦ ¦ ¦ ¦
¦"Ðîñòîê" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,904¦
+----------------------------------------------+------+---------+---------+
¦33.1. Òåêóùèé ðåìîíò àñôàëüòîáåòîííîãî ¦ ÀÑÐ ¦ 636,707¦ 627,916¦
¦ïîêðûòèÿ ñ óñòàíîâêîé áîðäþðíîãî êàìíÿ ¦ ¦ ¦ ¦
¦âíóòðèäâîðîâûõ ïðîåçäîâ ïî óë. Ãóñàðîâà, 7, 9,¦ ¦ ¦ ¦
¦9/2, 11, 13 (400 êâ. ì) - 565590,18, ¦ ¦ ¦ ¦
¦óë. Êîÿíîâñêîé, 8 (60 ì, ñ ïàðêîâî÷íûìè ¦ ¦ ¦ ¦
¦êàðìàíàìè) - 71116,63 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦33.2. Ðåìîíò àñôàëüòîáåòîííîãî ïîêðûòèÿ ñ ¦ ÀÑÐ ¦ 201,884¦ 199,097¦
¦óñòàíîâêîé áîðäþðíîãî êàìíÿ. Ðåìîíò äîðîãè è ¦ ¦ ¦ ¦
¦ïåøåõîäíîãî òðîòóàðà ê ðûíêó óë. Ëîäûãèíà, ¦ ¦ ¦ ¦
¦42, 44 (200 êâ. ì) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦33.3. Ïðèîáðåòåíèå êîìïüþòåðà äëÿ ÑÒÎÑÌ ¦ ÀÑÐ ¦ 34,731¦ 34,731¦
¦"Ãóñàðîâà" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦33.4. ßìî÷íûé ðåìîíò ïî óë. Ëîäûãèíà, 50 ¦ ÀÑÐ ¦ 30,000¦ 30,000¦
+----------------------------------------------+------+---------+---------+
¦33.5. Óñòðîéñòâî àñôàëüòîáåòîííîãî ïîêðûòèÿ ¦ ÀÑÐ ¦ 70,000¦ 70,000¦
¦ïðèøêîëüíîé òåððèòîðèè ÌÎÓ "Ñðåäíÿÿ øêîëà N ¦ ¦ ¦ ¦
¦124" ïî óë. Ãóñàðîâà, 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦33.6. Ïðèîáðåòåíèå êîâðîâîãî ïîêðûòèÿ â ìàëûé ¦ ÄÎ ¦ 26,678¦ 26,677¦
¦ñïîðòèâíûé çàë è òðåíàæåðíûé çàë ÌÎÓ "Ñðåäíÿÿ ¦ ¦ ¦ ¦
¦øêîëà N 124" ïî óë. Ãóñàðîâà, 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 988,421¦
+----------------------------------------------+------+---------+---------+
¦34.1. Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ òðîòóàðîâ, ¦ ÀÑÐ ¦ 826,313¦ 826,313¦
¦ïåøåõîäíûõ äîðîæåê âíóòðèäâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà Îêòÿáðüñêèé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦34.2. Òåêóùèé ðåìîíò àñôàëüòîáåòîííîãî ¦ ÀÑÐ ¦ 162,118¦ 162,100¦
¦ïîêðûòèÿ òðîòóàðà ïî óë. Íèêóëèíà ¦ ¦ ¦ ¦
¦îò óë. Êóéáûøåâà äî æèëîãî äîìà N 4 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦34.3. Óñòàíîâêà îñâåùåíèÿ íà òåððèòîðèè äâîðà ¦ ÄÎ ¦ 11,568¦ 11,568¦
¦ÌÑÊÎÓ "Îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" ïî ¦ ¦ ¦ ¦
¦óë. Íîâîñèáèðñêîé, 3 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 999,981¦
+----------------------------------------------+------+---------+---------+
¦35.1. Ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ ÀÑÐ ¦ 59,000¦ 59,000¦
¦ïîñâÿùåííûõ ïðàçäíîâàíèþ Íîâîãî ãîäà, äëÿ ¦ ¦ ¦ ¦
¦ñîöèàëüíî íåçàùèùåííîé êàòåãîðèè æèòåëåé ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà Âëàäèìèðñêèé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.2. Ïðîâåäåíèå ôåñòèâàëÿ, ïîñâÿùåííîãî ¦ ÀÑÐ ¦ 35,000¦ 35,000¦
¦íàðîäíûì òðàäèöèÿì, â ìèêðîðàéîíå Ëèïîâàÿ ãîðঠ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.3. Îðãàíèçàöèÿ è ïðîâåäåíèå øîó ¦ ÀÑÐ ¦ 59,000¦ 59,000¦
¦ñïåöýôôåêòîâ â ìèêðîðàéîíå Âëàäèìèðñêèé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.4. Ïðèîáðåòåíèå è óñòàíîâêà íîâîãîäíèõ åëîê¦ ÀÑÐ ¦ 59,000¦ 59,000¦
¦â îáùåñòâåííûõ ìåñòàõ ìèêðîðàéîíà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.5. Ñòðîèòåëüñòâî ëåäîâûõ ãîðîê â ïîñåëêå ¦ ÀÑÐ ¦ 59,000¦ 59,000¦
¦Âëàäèìèðñêèé ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.6. Öèêë ïàòðèîòè÷åñêèõ ìåðîïðèÿòèé, ¦ ÀÑÐ ¦ 35,000¦ 35,000¦
¦ïîñâÿùåííûõ Äíþ çàùèòíèêà Îòå÷åñòâà ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.7. Èçãîòîâëåíèå èíôîðìàöèîííûõ áóêëåòîâ íà ¦ ÀÑÐ ¦ 59,000¦ 59,000¦
¦òåìó ðåôîðìèðîâàíèÿ â ÆÊÕ ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.8. Ïðèîáðåòåíèå ñòðîèòåëüíûõ ìàòåðèàëîâ äëÿ¦ ÀÑÐ ¦ 59,000¦ 58,997¦
¦õðàìà Ñâÿùåííîìó÷åíèêà Àíäðîíèêà ïî ¦ ¦ ¦ ¦
¦óë. Êðàñíîïîëÿíñêîé, 14 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.9. Ðåìîíò áèáëèîòåêè N 20 ÌÓÊ ÎÌÁ ã. Ïåðìè ¦ ÊÊ ¦ 50,000¦ 0,00 ¦
¦ïî óë. Ñåðïóõîâñêîé, 8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.10. Îðãàíèçàöèÿ è ïðîâåäåíèå âå÷åðîâ îòäûõঠÀÑÐ ¦ 55,000¦ 54,999¦
¦äëÿ ïîæèëûõ ëþäåé â êëóáå ïî óë. Ñåðïóõîâñêîé,¦ ¦ ¦ ¦
¦8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.11. Îðãàíèçàöèÿ è ïðîâåäåíèå äåòñêèõ ¦ ÀÑÐ ¦ 55,000¦ 54,955¦
¦ïðàçäíèêîâ â êëóáå ïî óë. Ñåðïóõîâñêîé, 8 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.12. Ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé â ¦ ÀÑÐ ¦ 37,000¦ 36,999¦
¦èçáèðàòåëüíîì îêðóãå N 35 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.13. Òåõíè÷åñêîå îáñëåäîâàíèå ñòðîèòåëüíûõ ¦ ÀÑÐ ¦ 59,000¦ 58,372¦
¦êîíñòðóêöèé äåòñêîãî êëóáà òâîð÷åñòâà ¦ ¦ ¦ ¦
¦"Èñêîðêà" ïî óë. Êðàñíîïîëÿíñêîé, 19 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.14. Ïðèîáðåòåíèå ñòðîèòåëüíûõ ìàòåðèàëîâ ¦ ÀÑÐ ¦ 56,000¦ 55,958¦
¦äëÿ ñòðîèòåëüñòâà äåòñêîé ñïîðòèâíîé ïëîùàäêè ¦ ¦ ¦ ¦
¦ïî óë. Ãåðîåâ Õàñàíà, 149 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.15. Ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ äëÿ ¦ ÀÑÐ ¦ 36,000¦ 36,000¦
¦ñîöèàëüíî íåçàùèùåííûõ êàòåãîðèé æèòåëåé ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîãî îêðóãà N 35 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.16. Ïðèîáðåòåíèå íîóòáóêà è ïðîåêòîðà ¦ ÄÎ ¦ 59,000¦ 59,000¦
¦äëÿ ÌÎÓ "ÑÎØ N 94" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.17. Ïðèîáðåòåíèå ñòðîéìàòåðèàëîâ è ðåìîíò ¦ ÀÑÐ ¦ 50,000¦ 48,884¦
¦êðîâëè öåíòðà äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦"Äåòñêèé êëóá "Ñïàðòàê" ïî óë. Áðàòñêîé, 171à ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.18. Îðãàíèçàöèÿ þðèäè÷åñêèõ êîíñóëüòàöèé ¦ ÀÑÐ ¦ 59,000¦ 59,000¦
¦äëÿ æèòåëåé èçáèðàòåëüíîãî îêðóãà N 35 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦35.19. Èçãîòîâëåíèå áàñêåòáîëüíûõ ùèòîâ äëÿ ¦ ÀÑÐ ¦ 60,000¦ 60,000¦
¦äâîðà ïî óë. Ãåðîåâ Õàñàíà, 149 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 948,164¦
+----------------------------------------------+------+---------+---------+
¦36.1. Ðåìîíò êàáèíåòîâ ïîëèêëèíèêè N 2 ÌÓÇ ¦ ÓÇ ¦ 138,193¦ 138,193¦
¦"Ãîðîäñêàÿ äåòñêàÿ êëèíè÷åñêàÿ áîëüíèöà N 9 ¦ ¦ ¦ ¦
¦èì. Ï.È.Ïè÷óãèíà" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.2. Ïðèîáðåòåíèå êîìïëåêòîâ øêîëüíîé ìåáåëè ¦ ÄÎ ¦ 43,609¦ 43,609¦
¦â ÌÎÓ "ÑÎØ N 82" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.3. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 75,000¦ 72,603¦
¦äëÿ äâîðà ïî óë. Õîëìîãîðñêîé, 2 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.4. Ðåìîíò è îñâåùåíèå õîêêåéíîé êîðîáêè ïî ¦ ÀÑÐ ¦ 20,000¦ 19,942¦
¦óë. Ñàìàðêàíäñêîé, 102 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.5. Ñòðîèòåëüñòâî ñïîðòèâíîãî èãðîâîãî ¦ ÆÊÕ ¦ 200,000¦ 193,611¦
¦êîìïëåêñà ïî óë. Ëåáåäèíñêîé, 91 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.6. Óñòàíîâêà ïðîòèâîñêîðîñòíûõ âàëîâ íà ¦ ÀÑÐ ¦ 147,682¦ 136,727¦
¦óë. Ëèõâèíñêîé, îñò. "Ãîðëîâñêàÿ", è íà ¦ ¦ ¦ ¦
¦óë. Áðàòñêîé, îñò. "Áðàòñêàÿ" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.7. Áëàãîóñòðîéñòâî òåððèòîðèè äåòñêîãî ñàäঠÄÎ ¦ 37,146¦ 37,146¦
¦N 322 (ïîñ. Íîâûå Ëÿäû, óë. Ìèðà, 5) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.8. Ðåìîíò ïîëà â êëàññå õîðåîãðàôèè ÄØÈ ¦ ÊÊ ¦ 9,954¦ 9,954¦
¦N 14 (ïîñ. Íîâûå Ëÿäû, óë. 40-ëåòèÿ Ïîáåäû, ¦ ¦ ¦ ¦
¦20) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.9. Ðåìîíò ñöåíû ÄØÈ N 14 ¦ ÊÊ ¦ 23,098¦ 23,098¦
+----------------------------------------------+------+---------+---------+
¦36.10. Ðåìîíò êîëîäöåâ, îáóñòðîéñòâî ðîäíèêîâ ¦ ÀÍË ¦ 53,000¦ 52,723¦
+----------------------------------------------+------+---------+---------+
¦36.11. Îáîðóäîâàíèå äåòñêîé èãðîâîé ïëîùàäêè ¦ ÆÊÕ ¦ 200,000¦ 193,603¦
¦äëÿ äâîðà ïî óë. Êèðîâà, 30 (ïîñ. Íîâûå Ëÿäû) ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.12. Çàìåíà îêîííûõ ðàì â êàáèíåòå ÑÒÎÑ ¦ ÀÑÐ ¦ 26,318¦ 25,000¦
¦"Þæíûé" ïî óë. Ñàìàðêàíäñêîé, 102 ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦36.13. Ïðèîáðåòåíèå 4-êîíôîðî÷íîé ýëåêòðîïëèòû¦ ÄÎ ¦ 26,000¦ 26,000¦
¦ñ äóõîâûì øêàôîì äëÿ ÌÄÎÓ "Äåòñêèé ñàä N 142" ¦ ¦ ¦ ¦
+----------------------------------------------+------+---------+---------+
¦Èòîãî ¦ ¦ 1000,000¦ 972,209¦
+----------------------------------------------+------+---------+---------+
¦Âñåãî ¦ ¦36000,000¦35463,987¦
L----------------------------------------------+------+---------+----------
Ìåðîïðèÿòèÿ ïðîãðàììû, óòâåðæäåííûå íà 2007 ãîä, âûïîëíåíû ïîëíîñòüþ. Íà 2007 ãîä çàïëàíèðîâàíî îñâîèòü ñðåäñòâà áþäæåòà ãîðîäà â ðàçìåðå 36000,00 òûñ. ðóá., îñâîåíî ñðåäñòâ - 35463,987 òûñ. ðóá.
 ðåçóëüòàòå ðåàëèçàöèè ìåðîïðèÿòèé ïðîãðàììû îñòàëàñü íåîñâîåííîé ñóììà â ðàçìåðå 536,013 òûñ. ðóá.:
466,013 òûñ. ðóá. - ýêîíîìèÿ, ïîëó÷åííàÿ ïðè âûïîëíåíèè ìåðîïðèÿòèé, â òîì ÷èñëå çà ñ÷åò ïðîâåäåíèÿ êîíêóðñíûõ ïðîöåäóð,
20,000 òûñ. ðóá. - ï. 18.6, ìåðîïðèÿòèå âûïîëíåíî çà ñ÷åò ñðåäñòâ êîììåð÷åñêîé îðãàíèçàöèè (òåêóùèé ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ áûë ïðîèçâåäåí êîììåð÷åñêîé îðãàíèçàöèåé ïðè ïðîâåäåíèè åþ ðàáîò ïî áëàãîóñòðîéñòâó òåððèòîðèè),
50,000 òûñ. ðóá. - ï. 35.9, â ñâÿçè ñ çàêðûòèåì áàíêîâñêîãî ñ÷åòà ïîäðÿä÷èêà ñðåäñòâà áþäæåòà ãîðîäà, ïåðå÷èñëåííûå ïîäðÿä÷èêó äëÿ îïëàòû âûïîëíåííûõ ðàáîò, áûëè âîçâðàùåíû áàíêîì â áþäæåò ãîðîäà.
Îñíîâíûìè èñïîëíèòåëÿìè ïðîãðàììû ÿâëÿþòñÿ ôóíêöèîíàëüíûå è òåððèòîðèàëüíûå îðãàíû àäìèíèñòðàöèè ãîðîäà. Âñå çàäà÷è, ïîñòàâëåííûå â ïðîãðàììå, âûïîëíåíû.
 ðåçóëüòàòå âûïîëíåíèÿ ìåðîïðèÿòèé ïðîãðàììû áûëè ðåøåíû ñëåäóþùèå ïðîáëåìû ãîðîäñêèõ ìèêðîðàéîíîâ â ðàìêàõ ïîñòàâëåííûõ çàäà÷:
1. Óëó÷øåíèå ñîöèàëüíî-áûòîâûõ è ñîöèàëüíî-êóëüòóðíûõ óñëîâèé æèçíè æèòåëåé ãîðîäñêèõ ìèêðîðàéîíîâ:
îðãàíèçàöèÿ äîñóãà äåòåé: âî äâîðàõ äîìîâ áûëè îáîðóäîâàíû 54 äåòñêèõ èãðîâûõ ïëîùàäêè; ïðîâåäåí ðåìîíò 7 äåòñêèõ ñïîðòèâíûõ ïëîùàäîê, ïîñòðîåíû 10 ñïîðòèâíûõ èãðîâûõ êîìïëåêñîâ, îòðåìîíòèðîâàíû ïîìåùåíèÿ äëÿ çàíÿòèÿ ñïîðòîì, äëÿ äåòåé îðãàíèçîâàíû è ïðîâåäåíû 6 äåòñêèõ ïðàçäíèêîâ â äåòñêèõ êëóáàõ, ïðîâåäåíî 10 äåòñêèõ ñïîðòèâíûõ ïðàçäíèêîâ, â êîòîðûõ ïðèíÿëè ó÷àñòèå áîëåå 1000 ÷åëîâåê,
îêàçàíà ïîìîùü: 6 ìíîãîäåòíûì ñåìüÿì, õîðó ñîâåòà ÒÎÑ "Ãîðîäñêèå ãîðêè", õîðó "Íàäåæäà" ÑÒÎÑ "Ñàäîâûé", õîðó "Çàðå÷íàÿ ïåâóíüÿ", äåòñêîìó ìóçûêàëüíîìó êîëëåêòèâó äëÿ îñóùåñòâëåíèÿ ãàñòðîëüíûõ ïîåçäîê, óñòàíîâëåíî íàäãðîáèå íà ìîãèëå áûâøåé íåñîâåðøåííîëåòíåé óçíèöû ôàøèñòñêèõ êîíöëàãåðåé, Ñîâåòó âåòåðàíîâ â îðãàíèçàöèè êðóæêîâ äëÿ âåòåðàíîâ, äåòñêîé ôóòáîëüíîé êîìàíäå, öåíòðó äîïðèçûâíîé ïîäãîòîâêè Êèðîâñêîãî ðàéîíà, âåòåðàíàì òðóäà â óñòàíîâêå äîìîôîíà, Ïåðìñêîìó ãîñóäàðñòâåííîìó ïðîôåññèîíàëüíîìó êîëëåäæó â ðåìîíòå àêòîâîãî çàëà, äåòÿì-èíâàëèäàì â ïðèîáðåòåíèè ýíöèêëîïåäèé, ñàíàòîðíîìó äîìó â ïðèîáðåòåíèè îðãòåõíèêè, íåçðÿ÷èì èíâàëèäàì Ïåðìñêîé ãîðîäñêîé îðãàíèçàöèè ÂÎÑ â ïðèîáðåòåíèè òèôëîñðåäñòâ,
äëÿ æèòåëåé ìèêðîðàéîíîâ:
ïðîâåäåíû ïðàçäíè÷íûå ìåðîïðèÿòèÿ, ïîñâÿùåííûå Äíþ çàùèòíèêà Îòå÷åñòâà, Äíþ ìàòåðè, Ìåæäóíàðîäíîìó æåíñêîìó äíþ, Äíþ Ïîáåäû, Äíþ çíàíèé, ìåñÿ÷íèêó ïîæèëîãî ÷åëîâåêà, Íîâîìó ãîäó,
ïðîâåäåí ôåñòèâàëü, ïîñâÿùåííûé íàðîäíûì òðàäèöèÿì, â ôåñòèâàëå ïðèíÿëè ó÷àñòèå îêîëî 3000 ÷åëîâåê, ïðîâåäåíî øîó ñïåöýôôåêòîâ äëÿ æèòåëåé ìèêðîðàéîíà, ïðîâåäåíû ñïîðòèâíî-ìàññîâûå ìåðîïðèÿòèÿ, â êîòîðûõ ïðèíÿëè ó÷àñòèå áîëåå 600 ÷åëîâåê,
ïðèîáðåòåíû ïîäàðêè ê ïðàçäíè÷íûì äàòàì äëÿ äåòåé, âåòåðàíîâ, ðàáîòíèêîâ ñîöèàëüíîé ñôåðû, ñîöèàëüíî íåçàùèùåííîé êàòåãîðèè æèòåëåé ìèêðîðàéîíîâ,
óñòàíîâëåíû 3 íîâîãîäíèõ åëêè è ïîñòðîåíà ëåäÿíàÿ ãîðêà â îòäàëåííûõ ìèêðîðàéîíàõ,
äëÿ îçäîðîâëåíèÿ íàïðàâëåíû â ñàíàòîðèé ïåäàãîãè è ðàáîòíèêè îáðàçîâàíèÿ,
ïîääåðæêà âåòåðàíîâ: âûïîëíåí ðåìîíò êâàðòèð 6 âåòåðàíîâ, ïðîâåäåíî 28 ïðàçäíè÷íûõ ìåðîïðèÿòèé äëÿ âåòåðàíîâ ãîðîäà, â êîòîðûõ ïðèíÿëè ó÷àñòèå áîëåå 8000 ÷åëîâåê, îðãàíèçîâàíî è ïðîâåäåíî 10 ýêñêóðñèîííûõ ïîåçäîê äëÿ âåòåðàíîâ ãîðîäà, â òîì ÷èñëå íà òåïëîõîäå, â êðàåâîì Äîìå íàðîäíîãî òâîð÷åñòâà ñîñòîÿëèñü êóëüòóðíî-ìàññîâûå ìåðîïðèÿòèÿ, â êîòîðûõ ïðèíÿëè ó÷àñòèå îêîëî 2000 æèòåëåé ãîðîäà, äëÿ îðãàíèçàöèè äîñóãà âåòåðàíîâ òðåìÿ òåððèòîðèàëüíî-îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè ïðèîáðåòåíû ìóçûêàëüíûå èíñòðóìåíòû,
ïîâûøåíèå áëàãîóñòðîéñòâà ìèêðîðàéîíîâ: óñòàíîâëåíû òóðíèêè, ïåðåêëàäèíû äëÿ êîâðîâ, îáîðóäîâàíû ìåñòà îòäûõà äëÿ æèòåëåé â 6 ìèêðîðàéîíàõ, ïðîâåäåí ðåìîíò ïåøåõîäíîãî ìîñòà, ëèêâèäèðîâàíà ñòèõèéíàÿ ñâàëêà, ïðèâåäåíî â íîðìàòèâíîå ñîñòîÿíèå îêîëî 20 òûñ. êâ. ì ïðèäîìîâîé òåððèòîðèè (òðîòóàðîâ è äîðîã), óñòàíîâëåí îñòàíîâî÷íûé ïàâèëüîí (îñò. "Áûòêîìáèíàò"), ïðîâåäåíû ðàáîòû ïî áëàãîóñòðîéñòâó ïîäõîäîâ ê 4 ðîäíèêàì, êîòîðûå ÿâëÿþòñÿ àëüòåðíàòèâíûìè èñòî÷íèêàìè ïèòüåâîé âîäû äëÿ æèòåëåé ìèêðîðàéîíîâ, ÷òî ïîçâîëèò â äàëüíåéøåì ñíèçèòü ñîöèàëüíóþ íàïðÿæåííîñòü â ñëó÷àÿõ àâàðèéíîãî îòêëþ÷åíèÿ âîäîñíàáæåíèÿ ìèêðîðàéîíîâ, ïðîâåäåíî êðîíèðîâàíèå äåðåâüåâ, ïðîâåäåíî áëàãîóñòðîéñòâî òåððèòîðèè äåòñêîé ìóçûêàëüíîé øêîëû, äâóõ ñïîðòèâíûõ øêîë, ÷åòûðåõ ÌÎÓ ÑÎØ, äâóõ ìóíèöèïàëüíûõ äåòñêèõ ñàäîâ,
ïðîâåäåíà ãàçèôèêàöèÿ 2-ýòàæíîãî 16-êâàðòèðíîãî æèëîãî äîìà ñ âíóòðåííåé ðàçâîäêîé è óñòàíîâêîé ãàçîâûõ ïëèò.
2. Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ãîðîäà:
ïðîâåäåí ðåìîíò â ïÿòè áèáëèîòåêàõ ãîðîäà Ïåðìè, äåòñêîé ìóçûêàëüíîé øêîëå, äâóõ äîìàõ êóëüòóðû, äâóõ äåòñêèõ øêîëàõ èñêóññòâà, äåòñêîì êëóáå, 63 îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà, îòðåìîíòèðîâàíû êàáèíåòû â òðåõ ïîëèêëèíèêàõ,
ïðèîáðåòåíà ìåáåëü äëÿ äâóõ ìåäñàí÷àñòåé, ïîäñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè, äâóõ æåíñêèõ êîíñóëüòàöèé, ìóíèöèïàëüíîé äåòñêîé ìóçûêàëüíîé øêîëû, äåòñêîé áèáëèîòåêè, ïðèîáðåòåíû è óñòàíîâëåíû ïëàñòèêîâûå îêíà â ìåäñàí÷àñòè N 140, â êàáèíåòàõ òðèíàäöàòè ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïðèîáðåòåíî ìåäèöèíñêîå îáîðóäîâàíèå, îðãòåõíèêà äëÿ äâóõ äåòñêèõ áîëüíèö, ìåäñàí÷àñòè, áîëüíèöû è äâóõ ïîëèêëèíèê, ïðèîáðåòåíî îáîðóäîâàíèå äëÿ ÷åòûðåõ ìóíèöèïàëüíûõ äåòñêèõ ñàäîâ, ïðèîáðåòåíî îáîðóäîâàíèå è îðãòåõíèêà äëÿ ìóíèöèïàëüíîé äåòñêîé õóäîæåñòâåííîé øêîëû, òðåõ äîìîâ êóëüòóðû, Ïåðìñêîé îðãàíèçàöèè Ðîññèéñêîãî ñîþçà âåòåðàíîâ Àôãàíèñòàíà, ó÷ðåæäåíèÿ "Ïëàíåòàðèé", äâóõ áèáëèîòåê, ïðèîáðåòåí ñïîðòèâíûé èíâåíòàðü äëÿ ÄÞÑØ "Çàêàìñê", öåíòðà äåòñêîãî òâîð÷åñòâà "Þíîñòü", äåòñêîãî êëóáà "Ôàêåë", ñïîðòêëóáà "Àëûé ïàðóñ", ïðèîáðåòåíî îáîðóäîâàíèå, îðãòåõíèêà, ìåáåëü â 111 îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,
èçäàíû ñáîðíèêè ñòèõîâ äëÿ áèáëèîòåê,
îêàçàíà ôèíàíñîâàÿ ïîääåðæêà äåòñêîìó òðóäîâîìó ëàãåðþ, äåòñêèì êðóæêàì ÄÊ èì. ×åõîâà.
3. Ñîäåéñòâèå â îáåñïå÷åíèè áåçîïàñíîñòè æèòåëåé ãîðîäà:
ïðîâåäåíà îãíåçàùèòíàÿ îáðàáîòêà äåðåâÿííûõ ïåðåêðûòèé ÌÎÓ ÄÎÄ "ÄØÈ N 13", ïðèîáðåòåíû è óñòàíîâëåíû ïðîòèâîïîæàðíûå äâåðè â øåñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, óñòàíîâëåíà àâòîìàòè÷åñêàÿ ïîæàðíàÿ ñèãíàëèçàöèÿ â ÌÎÓ ÄÎÄ ÖÄÒ "Èñòîê", îáîðóäîâàí çàïàñíîé (ýâàêóàöèîííûé) âûõîä â îáðàçîâàòåëüíîì ó÷ðåæäåíèè,
äëÿ áåçîïàñíîãî ïåðåõîäà ïðîåçæåé ÷àñòè óñòàíîâëåíû ïðîòèâîñêîðîñòíûå âàëû è äîðîæíûå çíàêè.
4. Ïîâûøåíèå óðîâíÿ èíôîðìèðîâàííîñòè æèòåëåé ãîðîäà. Ïî ïðîáëåìàì ìèêðîðàéîíîâ è ïóòÿì èõ ðåøåíèÿ, à òàêæå ïîâûøåíèå ïðàâîâîé è ïîëèòè÷åñêîé êóëüòóðû æèòåëåé ãîðîäà,
äëÿ ïðîâåäåíèÿ ðàáî÷èõ âñòðå÷ ïî îáñóæäåíèþ è ðåøåíèþ ïðîáëåì æèòåëåé ìèêðîðàéîíà áûë ïðîâåäåí ðåìîíò ïîìåùåíèé â ÷åòûðåõ òåððèòîðèàëüíûõ îáùåñòâåííûõ ñàìîóïðàâëåíèÿõ, ïðèîáðåòåíà îðãòåõíèêà äëÿ ÷åòûðåõ òåððèòîðèàëüíûõ îáùåñòâåííûõ ñàìîóïðàâëåíèé, äâóõ ñîâåòîâ âåòåðàíîâ âîéíû, Âñåðîññèéñêîãî îáùåñòâà èíâàëèäîâ, ïðèîáðåòåíà ìåáåëü äëÿ äâóõ òåððèòîðèàëüíûõ îáùåñòâåííûõ ñàìîóïðàâëåíèé, Ñîâåòà âåòåðàíîâ âîéíû, ïðèîáðåòåíî îáîðóäîâàíèå äëÿ òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ,
âûïèñàíû ïåðèîäè÷åñêèå èçäàíèÿ äëÿ Ñîâåòà âåòåðàíîâ,
èçãîòîâëåíû èíôîðìàöèîííûå áóêëåòû äëÿ ïîâûøåíèÿ ïðàâîâîé êóëüòóðû íàñåëåíèÿ ïî òåìå ðåôîðìèðîâàíèÿ â ÆÊÕ, â ìèêðîðàéîíå èçäàíî ìåòîäè÷åñêîå ïîñîáèå "Çà ÷èñòîòó è ïîðÿäîê",
îðãàíèçîâàíû þðèäè÷åñêèå êîíñóëüòàöèè äëÿ æèòåëåé ìèêðîðàéîíà.
5. Ïðèâëå÷åíèå íàñåëåíèÿ è îáùåñòâåííûõ îðãàíèçàöèé ê ðåøåíèþ ïðîáëåì ãîðîäñêèõ ìèêðîðàéîíîâ:
îðãàíèçîâàí êîíòðîëü çà áëàãîóñòðîéñòâîì òåððèòîðèè: ïðèâëå÷åíî 36 àêòèâèñòîâ, îðãàíèçîâàí è ïðîâåäåí ñóááîòíèê æèòåëÿìè ìèêðîðàéîíà, ïðîâåäåíî àíêåòèðîâàíèå æèòåëåé äëÿ âûÿâëåíèÿ òåððèòîðèé ìèêðîðàéîíà, òðåáóþùèõ áëàãîóñòðîéñòâà, ñîñòàâëåí ïàñïîðò ìèêðîðàéîíà è áîëåå 100 ïàñïîðòîâ äîìîâ ìèêðîðàéîíà,
ïðîâåäåíû ìåðîïðèÿòèÿ ïî ïðèîáùåíèþ ñòàðøåêëàññíèêîâ ê ó÷àñòèþ â ìåñòíîì ñàìîóïðàâëåíèè â ðàìêàõ ïðîåêòà "Ìîëîäåæíîå ó÷àñòèå â ìåñòíîì ñàìîóïðàâëåíèè", ðàçðàáîòàííîãî èíèöèàòèâíîé ãðóïïîé ó÷èòåëåé îáùåñòâîçíàíèÿ; ïðîâåäåíû ìåðîïðèÿòèÿ â ðàìêàõ ðåàëèçàöèè ïðîåêòà óïðàâëÿþùåãî ñîâåòà øêîëû N 135 "Ïðîáëåìû ðåøàåì âìåñòå".
Ñîöèàëüíûé, ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
 2007 ãîäó ðåàëèçàöèÿ ïðîãðàììíûõ ìåðîïðèÿòèé ïîçâîëèëà çíà÷èòåëüíî óëó÷øèòü ìàòåðèàëüíî-òåõíè÷åñêóþ áàçó ó÷ðåæäåíèé îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ è îáùåñòâåííûõ îðãàíèçàöèé, ïîääåðæàòü ìàòåðèàëüíî è ïðîâåñòè ðÿä çíà÷èìûõ äëÿ ñîöèàëüíî íåçàùèùåííûõ ñëîåâ íàñåëåíèÿ ìåðîïðèÿòèé, îáåñïå÷èòü ïîâûøåíèå áåçîïàñíîñòè æèòåëåé ãîðîäà íà äîðîãàõ, óëó÷øèòü ñîöèàëüíî-áûòîâûå, êóëüòóðíûå óñëîâèÿ æèçíè íàñåëåíèÿ ãîðîäà.
Âûâîäû
Ðåàëèçàöèÿ ïðîãðàììû ïîêàçàëà, ÷òî âçàèìîäåéñòâèå àäìèíèñòðàöèè ãîðîäà ñ äåïóòàòàìè Ïåðìñêîé ãîðîäñêîé Äóìû ïîçâîëÿåò îáúåäèíèòü óñèëèÿ îðãàíîâ îáùåñòâåííîãî ñàìîóïðàâëåíèÿ, îáùåñòâåííûõ îðãàíèçàöèé, æèòåëåé ãîðîäà, êîììåð÷åñêèõ îðãàíèçàöèé è íàïðàâèòü èõ íà ðåøåíèå îáùåãîðîäñêèõ âîïðîñîâ ÷åðåç ðåàëèçàöèþ íåáîëüøèõ ïðîåêòîâ ðàçâèòèÿ ãîðîäñêîãî ïðîñòðàíñòâà.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ñòðîèòåëüñòâî
ãàçîïðîâîäîâ è ãàçèôèêàöèÿ æèëûõ äîìîâ â ìèêðîðàéîíàõ
èíäèâèäóàëüíîé çàñòðîéêè ãîðîäà Ïåðìè íà 2005-2008 ãã."
â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 19.04.2005 N 58 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ãàçèôèêàöèÿ æèëûõ äîìîâ â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè ãîðîäà Ïåðìè íà 2005-2008 ãã." (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 28.06.2005 N 129, îò 20.12.2005 N 222, îò 29.06.2006 N 147, îò 12.09.2006 N 230, îò 28.08.2007 N 191) è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä" (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 26.06.2007 N 140).
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
--------------------T-------------------T---------¬
¦ Óòâåðæäåííûé ïëàí ¦Îñòàòêè ñðåäñòâ íà ¦Êàññîâûå ¦
+-------T-----------+ñ÷åòàõ ïîëó÷àòåëåé ¦ ðàñõîäû ¦
¦ íà ãîä¦íà îò÷åòíûé¦ïðîãðàììû íà íà÷àëî¦ ¦
¦ ¦ ïåðèîä ¦ ãîäà ¦ ¦
+-------+-----------+-------------------+---------+
¦18000,0¦ 18000,0 ¦ - ¦17307,300¦
L-------+-----------+-------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-----------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû ¦ ¦äðóãèõ èñòî÷íèêîâ¦
¦(òûñ. ðóá.)+---------T-----------T------------+ íà 1 ðóá. ¦
¦ ¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ ôàêòè÷åñêèõ ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ðàñõîäîâ èç ¦
¦ ¦ ¦ ¦ <*> ¦ áþäæåòà ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ (ðóá.) ¦
+-----------+---------+-----------+------------+-----------------+
¦ 17307,300 ¦ - ¦ - ¦ - ¦ - ¦
L-----------+---------+-----------+------------+------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
(òûñ. ðóá.)
--T----------------------------------T-----------T-------T---------¬
¦N¦ Íàèìåíîâàíèå ðàçäåëîâ ïðîãðàììû ¦Èñïîëíèòåëè¦Ïëàí íঠÊàññîâûå¦
¦ ¦ ¦ ¦ ãîä ¦ ðàñõîäû ¦
+-+----------------------------------+-----------+-------+---------+
¦1¦Ãàçèôèêàöèÿ æèëûõ äîìîâ íà ¦ ÊÑÇÍ ¦ 6000,0¦ 5798,200¦
¦ ¦îñíîâàíèè âûäàííûõ ñïðàâîê íà ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ñóáñèäèé íà îïëàòó ðàáîò¦ ¦ ¦ ¦
¦ ¦ïî ãàçèôèêàöèè ¦ ¦ ¦ ¦
+-+----------------------------------+-----------+-------+---------+
¦2¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ÄÏèÐ ¦12000,0¦11509,100¦
¦ ¦íîâûõ ãàçîïðîâîäîâ ¦ ¦ ¦ ¦
+-+----------------------------------+-----------+-------+---------+
¦ ¦Âñåãî ¦ ¦18000,0¦17307,300¦
L-+----------------------------------+-----------+-------+----------
Ìåðîïðèÿòèÿ ïðîãðàììû, çàïëàíèðîâàííûå íà 2007 ãîä, âûïîëíåíû ïîëíîñòüþ.  ðåçóëüòàòå ïðèìåíåíèÿ Ôåäåðàëüíîãî çàêîíà îò 21.07.2005 N 94-ÔÇ "Î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ íóæä" ïîëó÷åíà ýêîíîìèÿ áþäæåòíûõ ñðåäñòâ â ðàçìåðå 692,7 òûñ. ðóá.
Ñîöèàëüíûé, ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
--T-------------------------------T------------------------------------¬
¦N¦ Íàèìåíîâàíèå îöåíî÷íûõ ¦Çíà÷åíèå ïîêàçàòåëåé çà îò÷åòíûé ãîä¦
¦ ¦ ïîêàçàòåëåé (åä. èçì.) +-----------T-------------T----------+
¦ ¦ ¦ Ïðèíÿòîå ¦ Ôàêòè÷åñêîå ¦Îòêëîíåíèå¦
¦ ¦ ¦ çíà÷åíèå ¦ çíà÷åíèå ¦ ¦
+-+-------------------------------+-----------+-------------+----------+
¦1¦Ãàçèôèöèðîâàíî æèëûõ äîìîâ íà ¦ 29 ¦ 29 ¦ - ¦
¦ ¦îñíîâàíèè âûäàííûõ ñïðàâîê íà ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ñóáñèäèé (øò.) ¦ ¦ ¦ ¦
+-+-------------------------------+-----------+-------------+----------+
¦2¦Ïðîòÿæåííîñòü ïîñòðîåííûõ ¦ 4,3 ¦ 4,328 ¦ - ¦
¦ ¦ãàçîïðîâîäîâ (êì) ¦ ¦ ¦ ¦
+-+-------------------------------+-----------+-------------+----------+
¦3¦Ïðîòÿæåííîñòü çàïðîåêòèðîâàííûõ¦ 27,8 ¦ 27,8 ¦ - ¦
¦ ¦ãàçîïðîâîäîâ (êì) ¦ ¦ ¦ ¦
L-+-------------------------------+-----------+-------------+-----------
Âûâîäû
Ñ öåëüþ óëó÷øåíèÿ êà÷åñòâà æèçíè ëþäåé, ïðîæèâàþùèõ â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè, íåîáõîäèìî ïðîäîëæàòü ðàáîòû ïî ñòðîèòåëüñòâó ãàçîïðîâîäîâ è ãàçèôèêàöèè íåáëàãîóñòðîåííûõ æèëûõ äîìîâ îáëàñòíîãî öåíòðà.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà
àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà òåððèòîðèè
ã. Ïåðìè íà 2007-2010 ãîäû" â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 26.12.2006 N 343 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 26.06.2007 N 170) è îò 27.03.2007 N 61 "Îá óòâåðæäåíèè íà 2007 ãîä ïåðå÷íÿ ìåðîïðèÿòèé ãîðîäñêîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" (â ðåä. ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 27.11.2007 N 298).
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
-------------------T---------------T--------¬
¦Óòâåðæäåííûé ïëàí ¦Îñòàòêè ñðåäñòâ¦Êàññîâûå¦
+------T-----------+ íà ñ÷åòàõ ¦ ðàñõîäû¦
¦íà ãîä¦íà îò÷åòíûé¦ ïîëó÷àòåëåé íঠ¦
¦ ¦ ïåðèîä ¦ íà÷àëî ãîäà ¦ ¦
+------+-----------+---------------+--------+
¦8000,0¦ 8000,0 ¦ - ¦7938,288¦
L------+-----------+---------------+---------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-------------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû +---------T-----------T------------+ äðóãèõ èñòî÷íèêîâ ¦
¦(òûñ. ðóá.)¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ íà 1 ðóá. ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ôàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ <*> ¦ðàñõîäîâ èç áþäæåòà¦
¦ ¦ ¦ ¦ ¦ ãîðîäà (ðóá.) ¦
+-----------+---------+-----------+------------+-------------------+
¦ 7938,288 ¦ - ¦ - ¦ - ¦ - ¦
L-----------+---------+-----------+------------+--------------------
-----------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
 òå÷åíèå 2007 ãîäà ðåàëèçîâàíû âñå çàïëàíèðîâàííûå ìåðîïðèÿòèÿ ïðîãðàììû. Íà ýòè öåëè èç ãîðîäñêîãî áþäæåòà èçðàñõîäîâàíî 7938,288 òûñ. ðóá., ÷òî ñîñòàâëÿåò 99,2% óòâåðæäåííîé ñóììû. Îñòàòîê ñðåäñòâ â îñíîâíîì ñôîðìèðîâàëñÿ â ðåçóëüòàòå ïðîâåäåíèÿ êîíêóðñíûõ ïðîöåäóð ïðè âûïîëíåíèè ìåðîïðèÿòèé ïðîãðàììû.
 ðåàëèçàöèè ìåðîïðèÿòèé ïðîãðàììû ïðèíÿëè ó÷àñòèå 6 ôóíêöèîíàëüíûõ îðãàíîâ è ïîäðàçäåëåíèé àäìèíèñòðàöèè ãîðîäà, ÓÂÄ ïî ãîðîäó Ïåðìè, à òàêæå îáùåñòâåííûå îðãàíèçàöèè. Íàèáîëåå çíà÷èìûìè ñòàëè ñëåäóþùèå ìåðîïðèÿòèÿ: ìîëîäåæíûå ãîðîäñêèå àêöèè "Ìîëîäîñòü - æèçíü" è "Ïåðìü - ãîðîä áóäóùåãî", â êîòîðûõ ïðèíÿëè ó÷àñòèå áîëåå 3 òûñÿ÷ æèòåëåé ãîðîäà. Êîìèòåòîì ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó îðãàíèçîâàíû çàíÿòèÿ â ñïîðòèâíûõ ñåêöèÿõ äëÿ 1500 äåòåé èç íåáëàãîïîëó÷íûõ è ìàëîîáåñïå÷åííûõ ñåìåé. Óïðàâëåíèåì âíóòðåííèõ äåë ãîðîäà ââåäåíû 13 ñòàâîê øêîëüíûõ èíñïåêòîðîâ â 18 íàèáîëåå ïðîáëåìíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ïðèîáðåòåíî îáîðóäîâàíèå äëÿ ÐÓÂÄ ïî ãîðîäó Ïåðìè. Äåïàðòàìåíòîì îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè îðãàíèçîâàí è ïðîâåäåí ãîðîäñêîé ôåñòèâàëü ïðîôèëàêòè÷åñêèõ ïðîãðàìì "Ïîêîëåíèå ïëþñ", â êîòîðîì ïðèíÿëè ó÷àñòèå 155 ïåäàãîãîâ è ïñèõîëîãîâ. Ðåàëèçîâàí ïðîåêò ïî ðàííåé ïðîôèëàêòèêå â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ "Çäîðîâüå ñ ðàííèõ ëåò".  ðåàëèçàöèè ïðîåêòà ïðèíÿëè ó÷àñòèå 64 ñïåöèàëèñòà äîøêîëüíûõ ó÷ðåæäåíèé Äçåðæèíñêîãî è Êèðîâñêîãî ðàéîíîâ ãîðîäà Ïåðìè, à òàêæå îêîëî 270 äåòåé è ðîäèòåëåé. Äåïàðòàìåíòîì îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè òàêæå ðåàëèçîâûâàëñÿ ïðîåêò ïî ñîçäàíèþ ñåòè âîëîíòåðñêèõ ñëóæá, øêîëüíûõ ñëóæá ïðèìèðåíèÿ, ïîäãîòîâêå âîëîíòåðñêèõ îòðÿäîâ.  òå÷åíèå îò÷åòíîãî ïåðèîäà ïðîâåäåíû îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ïî ñîçäàíèþ äîñóãîâîãî öåíòðà íà áàçå ÌÄÎÓ "Äåòñêèé ñàä N 233", 100 íåñîâåðøåííîëåòíèõ èç ìàëîîáåñïå÷åííûõ è íåáëàãîïîëó÷íûõ ñåìåé áûëè íàïðàâëåíû â ïðîôèëüíûé òóðèñòè÷åñêèé ëàãåðü "Çàòåðÿííûé ìèð", îðãàíèçîâàíà ðàáîòà ïî ñîçäàíèþ ñèñòåìû ìîíèòîðèíãà íàðêîãåííîé ñèòóàöèè è îöåíêå ýôôåêòèâíîñòè äåÿòåëüíîñòè ãîðîäñêîé öåëåâîé ïðîãðàììû ïî ïðîôèëàêòèêå çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè âåùåñòâàìè (äàëåå - ÏÀÂ). Ïðîäîëæåíà ðàáîòà ïî ïðîåêòó "Ðåàáèëèòàöèÿ õèìè÷åñêè çàâèñèìîé ñåìüè" ñ 30 õèìè÷åñêè çàâèñèìûìè ñåìüÿìè. Çàêóïëåíû êîìïüþòåðíûå ïðîãðàììû äëÿ ðàáîòû ïñèõîëîãîâ â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà.
Äåïàðòàìåíòîì îáùåñòâåííîé áåçîïàñíîñòè àäìèíèñòðàöèè ãîðîäà Ïåðìè îðãàíèçîâàíà ãîðîäñêàÿ ìåæâåäîìñòâåííàÿ êîíôåðåíöèÿ ïî ïðîôèëàêòèêå àëêîãîëèçìà è íàðêîìàíèè, â êîòîðîé ïðèíÿëè ó÷àñòèå ó÷åíûå ïåðìñêèõ âóçîâ è áîëåå 300 ñïåöèàëèñòîâ â îáëàñòè ïðîôèëàêòèêè. Ïðîâåäåí êîíêóðñ ñðåäè ÑÌÈ íà ëó÷øèé ìàòåðèàë ïî àíòèíàðêîòè÷åñêîé òåìàòèêå.  òå÷åíèå ãîäà îðãàíèçîâàí öèêë ðàäèîïåðåäà÷ äëÿ ìîëîäåæè íà êðàåâîì ðàäèî è òåëåïåðåäà÷ íà Ïåðìñêîé òåëåðàäèîêîìïàíèè "Óðàë-Èíôîðì-ÒÂ".  ðàìêàõ ãîðîäñêîãî êîíêóðñà "Îáùåñòâåííûå èíèöèàòèâû" ðåàëèçîâàíû 4 ãðàíòà â íîìèíàöèÿõ "Ñåìüÿ áåç âðåäíûõ ïðèâû÷åê" è "Îáúåäèíÿÿ óñèëèÿ".
Óïðàâëåíèåì çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè ñîâìåñòíî ñ äåïàðòàìåíòîì îáðàçîâàíèÿ ïðîâåäåíî òåñòèðîâàíèå 1374 ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà Ïåðìè íà ñîäåðæàíèå íàðêîòè÷åñêèõ âåùåñòâ â áèîëîãè÷åñêèõ ñðåäàõ (ó 16 ÷åëîâåê áûëè îáíàðóæåíû íàðêîòè÷åñêèå âåùåñòâà).  öåëÿõ ïðîôèëàêòèêè íàðêîìàíèè, àëêîãîëèçìà, òàáàêîêóðåíèÿ è ôîðìèðîâàíèÿ çäîðîâîãî îáðàçà æèçíè ó äåòåé è ìîëîäåæè ðàçðàáîòàíû è èçäàíû ñëåäóþùèå íàãëÿäíûå ìàòåðèàëû: áóêëåò "Áåðåãèòå ñâîèõ äåòåé" - 20000 ýêç., áðîøþðà "Îñòîðîæíî - òàáàê!" - 10000 ýêç., ïëàêàò "ßðêàÿ æèçíü áåç íàðêîòèêîâ" - 5000 ýêç., áóêëåò "Íåñêîëüêî ñïîñîáîâ èñïîðòèòü ñåáå æèçíü" - 7000 ýêç. Ìîëîäåæíûì èíôîðìàöèîííûì öåíòðîì èçäàí ïåðâûé âûïóñê áþëëåòåíÿ "Ñîäðóæåñòâî" òèðàæîì 20000 ýêç.
Ìåðîïðèÿòèÿ ãîðîäñêîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû", ðåàëèçîâàííûå â 2007 ãîäó
(òûñ. ðóá.)
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¦ N ¦ Ìåðîïðèÿòèÿ ¦Èñïîë-¦ Ïëàí ¦Êàññîâûå¦
¦ ¦ ¦íèòåëü¦ íà ¦ðàñõîäû ¦
¦ ¦ ¦ ¦ 2007 ¦ ¦
¦ ¦ ¦ ¦ ãîä ¦ ¦
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¦1.1.1¦Ðàçðàáîòêà è àïðîáàöèÿ íàó÷íî îáîñíîâàííîãî ¦ÄÎ ¦ 297,0¦ 297,000¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî ñòàíäàðòà ¦ ¦ â òîì¦ â òîì¦
¦ ¦ïðîôèëàêòèêè çëîóïîòðåáëåíèÿ ÏÀ ñ ó÷åòîì òèïà è¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦âèäà îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ: ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèÿ ïðîåêòà ïî ðàííåé ïðîôèëàêòèêå â ¦ ¦ 70,0¦ 70,000¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ "Çäîðîâüå¦ ¦ ¦ ¦
¦ ¦ñ ðàííèõ ëåò" ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà ñòàíäàðòà ïðîôèëàêòèêè ¦ ¦ 50,0¦ 50,000¦
¦ ¦ðåàëèçàöèÿ ïðîåêòà "Øêîëà - òåððèòîðèÿ áåç ¦ ¦ 177,0¦ 177,000¦
¦ ¦íàðêîòèêîâ" ¦ ¦ ¦ ¦
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¦1.1.2¦Ñîçäàíèå ñåòè âîëîíòåðñêèõ ñëóæá: ïîäãîòîâêà ¦ÄÎ ¦ 500,0¦ 500,000¦
¦ ¦âîëîíòåðñêèõ îòðÿäîâ, øêîëüíûõ ñëóæá ïðèìèðåíèÿ,¦ ¦ â òîì¦ â òîì¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ îáåñïå÷åíèÿ èõ ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦äåÿòåëüíîñòè, ïðîâåäåíèå êîíêóðñà ñðåäè äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦è ðîäèòåëüñêèõ âîëîíòåðñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêà âîëîíòåðñêèõ îòðÿäîâ, ¦ ¦ 80,0¦ 80,000¦
¦ ¦ôîðìèðîâàíèå 7 øêîëüíûõ ñëóæá ïðèìèðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ îáåñïå÷åíèÿ ¦ ¦ 160,0¦ 160,000¦
¦ ¦äåÿòåëüíîñòè øêîëüíûõ âîëîíòåðñêèõ ñëóæá (ïî ¦ ¦ ¦ ¦
¦ ¦êîíêóðñó) ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ãîðîäñêîãî êîíêóðñà íà ëó÷øóþ ¦ ¦ 120,0¦ 120,000¦
¦ ¦äåÿòåëüíîñòü ïî ïðîôèëàêòèêå çëîóïîòðåáëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ÏÀÂ, îñóùåñòâëÿåìóþ ó÷àùèìèñÿ è ðîäèòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå äâóõäíåâíîãî ãîðîäñêîãî âîëîíòåðñêîãî¦ ¦ 140,0¦ 140,000¦
¦ ¦ñëåòà ¦ ¦ ¦ ¦
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¦1.1.3¦Ðåàëèçàöèÿ ïðîôèëàêòè÷åñêèõ ïðîãðàìì è ¦ÄÎ ¦ 361,0¦ 357,910¦
¦ ¦ïñèõîòåðàïåâòè÷åñêîé ðàáîòû ñ ¦ ¦ â òîì¦ â òîì¦
¦ ¦íåñîâåðøåííîëåòíèìè: ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦ïðîâåäåíèå èíäèâèäóàëüíîé è ãðóïïîâîé ¦ ¦ 200,0¦ 198,510¦
¦ ¦ïñèõîòåðàïåâòè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ñ íåñîâåðøåííîëåòíèìè ãðóïïû ðèñêà è èõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿìè (ïî êîíêóðñó) ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèÿ ïðîãðàììû êèíîëåêòîðèÿ äëÿ äåòåé ¦ ¦ 161,0¦ 159,400¦
¦ ¦è ïîäðîñòêîâ ïî ïðîïàãàíäå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦
¦ ¦æèçíè ¦ ¦ ¦ ¦
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¦1.1.4¦Îñíàùåíèå îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (ÎÓ) ãîðîäà¦ÄÎ ¦ 710,0¦ 690,700¦
¦ ¦êîìïüþòåðíûìè ïðîãðàììàìè äëÿ ïðîôèëàêòèêè ¦ ¦ â òîì¦ â òîì¦
¦ ¦çëîóïîòðåáëåíèÿ ÏÀÂ, ñïåöèàëüíûì îáîðóäîâàíèåì ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦äëÿ èíäèâèäóàëüíîé ðàáîòû ñ íåñîâåðøåííîëåòíèìè ¦ ¦ ¦ ¦
¦ ¦ãðóïïû ðèñêà: ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèå ãîðîäñêîãî ïñèõîëîãè÷åñêîãî öåíòðà ¦ ¦ 205,0¦ 194,600¦
¦ ¦îáîðóäîâàíèåì äëÿ ñïåöèàëèçèðîâàííîãî êàáèíåòà ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ñ íåñîâåðøåííîëåòíèìè ãðóïïû ðèñêà ¦ ¦ ¦ ¦
¦ ¦îñíàùåíèå ïñèõîëîãè÷åñêèõ öåíòðîâ â ¦ ¦ 505,0¦ 496,100¦
¦ ¦Ìîòîâèëèõèíñêîì, Êèðîâñêîì, Îðäæîíèêèäçåâñêîì, ¦ ¦ ¦ ¦
¦ ¦Èíäóñòðèàëüíîì, Ñâåðäëîâñêîì ðàéîíàõ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ê ïðîãðàììàì ïñèõîëîãî- ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêîãî ñîïðîâîæäåíèÿ "Âîëíà", ¦ ¦ ¦ ¦
¦ ¦"Ñòàëêåð", "Ýêâàòîð", "Êîìôîðò" ¦ ¦ ¦ ¦
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¦1.1.5¦Ââåäåíèå ñòàâîê øêîëüíûõ èíñïåêòîðîâ â ¦ÓÂÄ ¦ 400,0¦ 400,000¦
¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ãîðîäà Ïåðìè ¦ïî ã. ¦ ¦ ¦
¦ ¦ ¦Ïåðìè ¦ ¦ ¦
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¦1.2.1¦Ôèíàíñèðîâàíèå ìàññîâûõ ìåðîïðèÿòèé, ïðîâîäèìûõ ¦ÊÊ ¦ 300,0¦ 300,000¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû ñ äåòüìè ãðóïïû ðèñêà ¦ ¦ ¦ ¦
¦ ¦(òåàòðû, ïëàíåòàðèé è äð.) ¦ ¦ ¦ ¦
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¦1.2.2¦Îðãàíèçàöèÿ áåñïëàòíûõ çàíÿòèé â ñïîðòèâíûõ ¦ÊÔÊÑ ¦ 760,0¦ 759,878¦
¦ ¦ñåêöèÿõ è ñîðåâíîâàíèé äëÿ äåòåé èç ¦ ¦ â òîì¦ â òîì¦
¦ ¦ìàëîîáåñïå÷åííûõ è íåáëàãîïîëó÷íûõ ñåìåé: ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦ïðèîáðåòåíèå àáîíåìåíòà äëÿ ïîñåùåíèÿ áåñïëàòíûõ¦ ¦ 700,0¦ 699,978¦
¦ ¦çàíÿòèé â ñïîðòèâíûõ ñåêöèÿõ äåòåé ãðóïïû ðèñêà ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ è ïðîâåäåíèå îòáîðî÷íûõ èãð â ðàìêàõ¦ ¦ 60,0¦ 59,900¦
¦ ¦Êóáêà ãîðîäà ñðåäè äâîðîâûõ êîìàíä ¦ ¦ ¦ ¦
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¦1.2.3¦Ïðèîáðåòåíèå ñïîðòèâíîé ôîðìû è ñïîðòèâíîãî ¦ÊÔÊÑ ¦ 241,0¦ 241,000¦
¦ ¦èíâåíòàðÿ äëÿ îðãàíèçàöèè ñîðåâíîâàíèé: ¦ ¦ â òîì¦ â òîì¦
¦ ¦ ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ è ¦ ¦ 181,0¦ 181,000¦
¦ ¦îáîðóäîâàíèÿ äëÿ ïðîâåäåíèÿ ñîðåâíîâàíèé ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñïîðòèâíîé ôîðìû è îáóâè äëÿ ¦ ¦ 60,0¦ 60,000¦
¦ ¦çàíÿòèé â ñåêöèÿõ ñàìáî è àðìåéñêîãî ðóêîïàøíîãî¦ ¦ ¦ ¦
¦ ¦áîÿ ¦ ¦ ¦ ¦
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¦1.2.4¦Ñîçäàíèå 3 äîñóãîâûõ öåíòðîâ è êëóáîâ íà ¦ ¦ 540,0¦ 540,000¦
¦ ¦òåððèòîðèè ãîðîäà: ¦ ¦ â òîì¦ â òîì¦
¦ ¦ ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦íà áàçå ëèöåÿ N 1 ¦ÄÎ ¦ 360,0¦ 360,000¦
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 233" ïî àäðåñó: ¦ÊÔÊÑ ¦ 180,0¦ 180,000¦
¦ ¦óë. Ñåðïóõîâñêàÿ, 8 ¦ ¦ ¦ ¦
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¦1.2.5¦Îðãàíèçàöèÿ ëåòíåãî îòäûõà äåòåé èç ¦ÄÎ ¦ 200,0¦ 200,000¦
¦ ¦ìàëîîáåñïå÷åííûõ è íåáëàãîïîëó÷íûõ ñåìåé è ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ãðóïïû ðèñêà ¦ ¦ ¦ ¦
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¦1.2.6¦Ôèíàíñèðîâàíèå âîçìîæíîñòè ó÷àñòèÿ ñåìåé â ¦ÊÊ ¦ 200,0¦ 200,000¦
¦ ¦ðàçëè÷íûõ ìåðîïðèÿòèÿõ ïî îðãàíèçàöèè äîñóãà ¦ ¦ ¦ ¦
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¦2.1.1¦Ñîçäàíèå ñèñòåìû ìîíèòîðèíãà íàðêîãåííîé ¦ ¦ 360,0¦ 358,830¦
¦ ¦ñèòóàöèè è îöåíêè ýôôåêòèâíîñòè äåÿòåëüíîñòè ¦ ¦ â òîì¦ â òîì¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦çëîóïîòðåáëåíèÿ ÏÀÂ: ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñîöèîëîãè÷åñêèõ èññëåäîâàíèé ñðåäè ¦ÄÎÁ ¦ 125,0¦ 123,830¦
¦ ¦ðàçëè÷íûõ êàòåãîðèé æèòåëåé ãîðîäà ïî ïðîáëåìàì ¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè è îöåíêà ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè ïðîôèëàêòè÷åñêèõ ìåð íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå è îáåñïå÷åíèå ðàáîòû ñåêöèè ïî ¦ÄÎ ¦ 50,0¦ 50,000¦
¦ ¦ïðîôèëàêòèêå àëêîãîëèçìà, íàðêîìàíèè è ¦ ¦ ¦ ¦
¦ ¦òîêñèêîìàíèè â ðàìêàõ ãîðîäñêîãî ýêñïåðòíîãî ¦ ¦ ¦ ¦
¦ ¦ñîâåòà ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ìîíèòîðèíãà ¦ÄÎ ¦ 185,0¦ 185,000¦
¦ ¦ýôôåêòèâíîñòè ðåàëèçàöèè ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû, êà÷åñòâà ðàáîòû âåäîìñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðîôèëàêòèêó çëîóïîòðåáëåíèÿ ÏÀ ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦2.1.2¦Ïðèîáðåòåíèå 6 êîìïëåêòîâ îáîðóäîâàíèÿ ¦ÓÂÄ ¦ 220,0¦ 220,000¦
¦ ¦(êîìïüþòåð, ïðèíòåð, öèôðîâàÿ ôîòîêàìåðà) äëÿ ¦ïî ¦ ¦ ¦
¦ ¦ðàéîííûõ îòäåëîâ ÓÂÄ ñ öåëüþ ñîçäàíèÿ ¦ãîðîäó¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé áàçû ëèö, ñîñòîÿùèõ íà ó÷åòå ¦Ïåðìè ¦ ¦ ¦
¦ ¦â îðãàíàõ âíóòðåííèõ äåë, ó÷åòà è ñîçäàíèÿ áàçû ¦ ¦ ¦ ¦
¦ ¦ëèö, ñîñòîÿùèõ íà ó÷åòå â ÐÓÎÂÄ ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦2.2.1¦Ñîçäàíèå ñèñòåìû ïîäãîòîâêè ñïåöèàëèñòîâ â ¦ ¦ 467,0¦ 467,000¦
¦ ¦âåäîìñòâàõ, îñóùåñòâëÿþùèõ äåÿòåëüíîñòü ïî ¦ ¦ â òîì¦ â òîì¦
¦ ¦ïðîôèëàêòèêå çëîóïîòðåáëåíèÿ ÏÀÂ: ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦ìåæâåäîìñòâåííîå îáó÷åíèå ñîâðåìåííûì ¦ÊÔÊÑ ¦ 50,0¦ 50,000¦
¦ ¦ïðîôèëàêòè÷åñêèì ìåòîäèêàì, òåõíîëîãèÿì è ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèþ ðóêîâîäèòåëåé, ïåäàãîãîâ è ¦ÓÇ ¦ 80,0¦ 80,000¦
¦ ¦ñïåöèàëèñòîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (ÎÓ, ¦ ¦ ¦ ¦
¦ ¦ÄÎÓ, ÓÄÎ), òðåíåðîâ-ïðåïîäàâàòåëåé, èíñòðóêòîðî⦠¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, ñïåöèàëèñòîâ ó÷ðåæäåíèé ¦ÄÎ ¦ 207,0¦ 207,000¦
¦ ¦êóëüòóðû, ñëóæá îõðàíû ÎÓ, ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ËÏÓ, ñïåöèàëèñòîâ, ðàáîòàþùèõ ¦ ¦ ¦ ¦
¦ ¦ñ êðèçèñíûìè ñåìüÿìè, äåÿòåëåé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èíñïåêòîðîâ ÎÂÄ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ãîðîäñêîãî ôåñòèâàëÿ ïðîôèëàêòè÷åñêèõ¦ÄÎ ¦ 130,0¦ 130,000¦
¦ ¦ïðîãðàìì "Ïîêîëåíèå ïëþñ" ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦2.2.2¦Ïðîâåäåíèå ãîðîäñêèõ ìåæâåäîìñòâåííûõ ¦ ¦ 265,0¦ 230,742¦
¦ ¦êîíôåðåíöèé, ó÷àñòèå â ðåãèîíàëüíûõ, ¦ ¦ â òîì¦ â òîì¦
¦ ¦âñåðîññèéñêèõ è ìåæäóíàðîäíûõ ñåìèíàðàõ, ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦êîíôåðåíöèÿõ ïî âîïðîñàì îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ àíòèàëêîãîëüíîé è àíòèíàðêîòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ðàáîòû: ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñòóäåí÷åñêîé êîíôåðåíöèè ïî âîïðîñàì ¦ÊÌÏ ¦ 30,0¦ 30,000¦
¦ ¦ïðîôèëàêòèêè íàðêîìàíèè, àëêîãîëèçìà, ¦ ¦ ¦ ¦
¦ ¦òîêñèêîìàíèè ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå â ðåãèîíàëüíûõ, âñåðîññèéñêèõ è ¦ÄÎ ¦ 60,0¦ 33,930¦
¦ ¦ìåæäóíàðîäíûõ ñåìèíàðàõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå â êîíôåðåíöèÿõ ïî âîïðîñàì îðãàíèçàöèè è¦ÄÎÁ ¦ 60,0¦ 53,910¦
¦ ¦ïðîâåäåíèÿ àíòèàëêîãîëüíîé è àíòèíàðêîòè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ãîðîäñêîé ìåæâåäîìñòâåííîé ¦ÄÎÁ ¦ 100,0¦ 100,000¦
¦ ¦êîíôåðåíöèè ïî âîïðîñàì ïðîôèëàêòèêè àëêîãîëèçìঠ¦ ¦ ¦
¦ ¦è íàðêîìàíèè ¦ ¦ ¦ ¦
¦ ¦âíåñåíèå åæåãîäíîãî îðãàíèçàöèîííîãî âçíîñà â ¦ÄÎÁ ¦ 15,0¦ 12,902¦
¦ ¦ìåæäóíàðîäíóþ îðãàíèçàöèþ "Ãîðîäà Åâðîïû ïðîòèâ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêîâ" (îïëàòà âçíîñîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦óñòàâîì îðãàíèçàöèè) ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦2.2.3¦Ïðîâåäåíèå êîíêóðñà ñðåäè æóðíàëèñòîâ è ÑÌÈ íà ¦ÄÎÁ ¦ 90,0¦ 90,000¦
¦ ¦ëó÷øèé ìàòåðèàë ïî àíòèíàðêîòè÷åñêîé òåìàòèêå ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦2.2.4¦Ðàçðàáîòêà, âûïóñê ïå÷àòíîé ïðîäóêöèè ¦ ¦ 540,0¦ 537,338¦
¦ ¦òåìàòè÷åñêîãî èíôîðìàöèîííîãî áþëëåòåíÿ, ¦ ¦ â òîì¦ â òîì¦
¦ ¦ïðîâåäåíèå ïðåññ-êîíôåðåíöèé, òåëå- è ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦ðàäèîïåðåäà÷: ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà è âûïóñê ïå÷àòíîé ïðîäóêöèè ¦ÓÇ ¦ 200,0¦ 200,000¦
¦ ¦(ñáîðíèêè, áóêëåòû, ïëàêàòû, äåòñêîå ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêîå èçäàíèå ïî ôîðìèðîâàíèþ çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçà æèçíè è ò.ä.) ïî ïðîôèëàêòèêå íàðêîìàíèè,¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, òàáàêîêóðåíèÿ è ôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè ó äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêà è èçäàíèå åæåìåñÿ÷íîãî ¦ÊÌÏ ¦ 100,0¦ 99,998¦
¦ ¦èíôîðìàöèîííîãî áþëëåòåíÿ ïî âîïðîñàì çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçà æèçíè "Ñîäðóæåñòâî" è ñîçäàíèå ñåòåâîé ¦ ¦ ¦ ¦
¦ ¦Èíòåðíåò-âåðñèè "Äèàëîã þíûõ" ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå òåëå- è ðàäèîïåðåäà÷ ïî ïðîïàãàíäå ¦ÄÎÁ ¦ 240,0¦ 237,340¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, ïðîôèëàêòèêå íàðêîìàíèè,¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà è òàáàêîêóðåíèÿ ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦2.2.5¦Ïðîâåäåíèå ãîðîäñêèõ ìàññîâûõ ìåðîïðèÿòèé, ¦ ¦ 545,0¦ 543,890¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå öåííîñòåé çäîðîâîãî¦ ¦ â òîì¦ â òîì¦
¦ ¦îáðàçà æèçíè (àêöèé, ñîðåâíîâàíèé, ðîäèòåëüñêèõ ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦êîíôåðåíöèé): ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå àêöèè "Ìîëîäîñòü - æèçíü", ¦ÊÊ ¦ 120,0¦ 119,000¦
¦ ¦ïîñâÿùåííîé Âñåìèðíîìó Äíþ áîðüáû ñ íàðêîìàíèåé ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ãîðîäñêîé àêöèè ¦ÊÊ ¦ 315,0¦ 314,890¦
¦ ¦"Ïåðìü - ãîðîä áóäóùåãî" ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ è ïðîâåäåíèå ñïîðòèâíîãî ïðàçäíèêà ¦ÓÂÄ ¦ 30,0¦ 30,000¦
¦ ¦äëÿ íåñîâåðøåííîëåòíèõ, ñîñòîÿùèõ íà ó÷åòå â ¦ãîðîäঠ¦ ¦
¦ ¦ïîäðàçäåëåíèÿõ ÐÓÂÄ ãîðîäà Ïåðìè ¦Ïåðìè ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ãîðîäñêîé ðîäèòåëüñêîé êîíôåðåíöèè, ¦ÄÎ ¦ 80,0¦ 80,000¦
¦ ¦ïîñâÿùåííîé ðîëè ñåìüè â ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèÿ ÏÀ ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦2.2.6¦Ôèíàíñèðîâàíèå ïðîåêòîâ-ïîáåäèòåëåé ãîðîäñêîãî è¦ ¦ 670,0¦ 670,000¦
¦ ¦ðàéîííûõ êîíêóðñîâ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ¦ ¦ â òîì¦ â òîì¦
¦ ¦"Îáùåñòâåííûå èíèöèàòèâû" ¦ ¦÷èñëå:¦ ÷èñëå:¦
¦ ¦ ¦ÄÎÁ ¦ 320,0¦ 320,000¦
¦ ¦ ¦ÀÄÐ ¦ 50,0¦ 50,000¦
¦ ¦ ¦ÀÈÐ ¦ 50,0¦ 50,000¦
¦ ¦ ¦ÀÊÐ ¦ 50,0¦ 50,000¦
¦ ¦ ¦ÀËÐ ¦ 50,0¦ 50,000¦
¦ ¦ ¦ÀÌÐ ¦ 50,0¦ 50,000¦
¦ ¦ ¦ÀÎÐ ¦ 50,0¦ 50,000¦
¦ ¦ ¦ÀÑÐ ¦ 50,0¦ 50,000¦
+-----+------------------------------------------------+------+------+--------+
¦3.1 ¦Ïðîâåäåíèå òåñòèðîâàíèÿ íà ñîäåðæàíèå ¦ÓÇ ¦ 184,0¦ 184,000¦
¦ ¦íàðêîòè÷åñêèõ âåùåñòâ â áèîëîãè÷åñêèõ ñðåäàõ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦3.2 ¦Ïðîâåäåíèå ëå÷åáíî-ðåàáèëèòàöèîííûõ ìåðîïðèÿòèé ¦ÓÇ ¦ 0,0¦ 0,000¦
¦ ¦ñ íàðêîëîãè÷åñêèìè áîëüíûìè ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦3.3 ¦Ðåàëèçàöèÿ ïðîåêòà "Ðåàáèëèòàöèÿ õèìè÷åñêè ¦ÄÎ ¦ 150,0¦ 150,000¦
¦ ¦çàâèñèìîé ñåìüè" ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+------+--------+
¦ ¦Èòîãî ¦8000,0¦7938,288¦
L-----+-------------------------------------------------------+------+---------
Ñîöèàëüíûé è ýêîíîìè÷åñêèé ýôôåêò îò ðåàëèçàöèè ìåðîïðèÿòèé ïðîãðàììû
Àíàëèç ðàñïðåäåëåíèÿ ñðåäñòâ è ïðåäñòàâëåííûõ ïîêàçàòåëåé ýôôåêòèâíîñòè ïðîãðàììû çà 2007 ãîä ïîêàçàë, ÷òî ñèñòåìà ìåðîïðèÿòèé, íàïðàâëåííûõ íà ïðîôèëàêòèêó àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè, ïîçâîëèëà ñíèçèòü ïàðàìåòðû íàðêîëîãè÷åñêîé çàáîëåâàåìîñòè è ðàñïðîñòðàíåííîñòè ñðåäè íåñîâåðøåííîëåòíèõ. Àíàëèç ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïðîãðàììû ïîêàçûâàåò, ÷òî 96% ñðåäñòâ áûëî íàïðàâëåíî íà ìåðîïðèÿòèÿ ïî ïåðâè÷íîé ïðîôèëàêòèêå, 4% - íà âûÿâëåíèå ïîòðåáèòåëåé ïñèõîàêòèâíûõ âåùåñòâ. Òàêèì îáðàçîì, â 2007 ãîäó ïðîôèëàêòè÷åñêàÿ äåÿòåëüíîñòü õàðàêòåðèçóåòñÿ ñìåùåíèåì àêöåíòîâ ñ èíôîðìèðîâàííîñòè î íåãàòèâíûõ ïîñëåäñòâèÿõ óïîòðåáëåíèÿ ïñèõîàêòèâíûõ âåùåñòâ íà ôîðìèðîâàíèå íàâûêîâ è öåííîñòåé çäîðîâîãî îáðàçà æèçíè.
--T--------------------------------------T---------------------------¬
¦N¦ Íàèìåíîâàíèå îöåíî÷íûõ ïîêàçàòåëåé ¦ Çíà÷åíèå ïîêàçàòåëåé ¦
¦ ¦ (åä. èçì.) ¦ íà 2007 ãîä ¦
¦ ¦ +--------T-----------T------+
¦ ¦ ¦Ïðèíÿòîå¦Ôàêòè÷åñêîå¦Îòêëî-¦
¦ ¦ ¦çíà÷åíèå¦ çíà÷åíèå ¦íåíèå ¦
+-+--------------------------------------+--------+-----------+------+
¦1¦Óðîâåíü íàðêîëîãè÷åñêîé ¦ 98,3 ¦ 85,3 ¦ -13,0¦
¦ ¦çàáîëåâàåìîñòè, âêëþ÷àþùèé àëêîãîëèçì,¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíûå ïñèõîçû, íàðêîìàíèþ è ¦ ¦ ¦ ¦
¦ ¦òîêñèêîìàíèþ ó íåñîâåðøåííîëåòíèõ (íà ¦ ¦ ¦ ¦
¦ ¦100 òûñ. íåñîâåðøåííîëåòíèõ) ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦2¦Óðîâåíü ðàñïðîñòðàíåííîñòè ¦ 195,6¦ 184,7 ¦ -10,9¦
¦ ¦íàðêîëîãè÷åñêèõ ðàññòðîéñòâ ó ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ (íà 100 òûñ. ¦ ¦ ¦ ¦
¦ ¦äåòñêî-ïîäðîñòêîâîãî íàñåëåíèÿ) ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦3¦Îáúåì ïðîäàæ àëêîãîëüíîé ïðîäóêöèè â ¦ <*> ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ìîëîäåæíîãî äîñóãà, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ òîðãîâëþ ñïèðòíûìè ¦ ¦ ¦ ¦
¦ ¦íàïèòêàìè (áàðû, êëóáû, äèñêîòåêè) ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦4¦Êîëè÷åñòâî âûÿâëåííûõ ¦ 1093 ¦ 1147,1 ¦ +54,1¦
¦ ¦íåñîâåðøåííîëåòíèõ, óïîòðåáëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ñïèðòíûå íàïèòêè è ïèâî, ïî îòíîøåíèþ ¦ ¦ ¦ ¦
¦ ¦ê ïåðâè÷íûì äàííûì (ïî ïðîòîêîëàì íà ¦ ¦ ¦ ¦
¦ ¦100 òûñ. íåñîâåðøåííîëåòíèõ) ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦5¦Äîëÿ îáó÷åííûõ ñïåöèàëèñòîâ ïî ¦ 51 ¦ 58,4 ¦ +7,4¦
¦ ¦ïðîôèëàêòèêå îò îáùåãî ÷èñëà ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîé ïîäãîòîâêå (%) ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦6¦Äîëÿ ñïåöèàëèñòîâ, èñïîëüçóþùèõ ¦ <**> ¦ 30,0 ¦ 0 ¦
¦ ¦ñîâðåìåííûå ìåòîäèêè è òåõíîëîãèè, îò ¦ ¦ ¦ ¦
¦ ¦îáùåãî ÷èñëà îáó÷åííûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
¦ ¦(%) ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦7¦Äîëÿ îïðîøåííûõ æèòåëåé, ïîëîæèòåëüíî ¦ 21,3 ¦ 21,4 ¦ +0,1¦
¦ ¦îöåíèâàþùèõ äåÿòåëüíîñòü îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè â ñôåðå ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, íàðêîìàíèè è ¦ ¦ ¦ ¦
¦ ¦òîêñèêîìàíèè (%) ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦8¦Äîëÿ àêòèâíî âûÿâëåííûõ ¦ 3,0 ¦ 1,2 ¦ -1,8¦
¦ ¦íåñîâåðøåííîëåòíèõ ñ îïûòîì ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ ÏÀÂ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ îò îáùåãî ÷èñëà ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàííûõ, â % ¦ ¦ ¦ ¦
+-+--------------------------------------+--------+-----------+------+
¦9¦Äîëÿ íåñîâåðøåííîëåòíèõ âçÿòûõ íà ¦ 88,2 ¦ 80,4 ¦ -7,8¦
¦ ¦íàðêîëîãè÷åñêèé ó÷åò ñî ñòàæåì ¦ ¦ ¦ ¦
¦ ¦íàðêîïîòðåáëåíèÿ äî 1 ãîäà, îò îáùåãî ¦ ¦ ¦ ¦
¦ ¦÷èñëà âçÿòûõ íà íàðêîëîãè÷åñêèé ó÷åò ¦ ¦ ¦ ¦
¦ ¦ñî ñòàæåì äî 1 ãîäà, â % ¦ ¦ ¦ ¦
L-+--------------------------------------+--------+-----------+-------
--------------------------------
<*> Çíà÷åíèå äàííîãî ïîêàçàòåëÿ çà 2007 ãîä áóäåò ñôîðìèðîâàíî â êîíöå ìàðòà 2008 ãîäà â ñâÿçè ñ èçìåíåíèÿìè â ñèñòåìå ìîíèòîðèíãà Ìèíèñòåðñòâîì òîðãîâëè Ïåðìñêîãî êðàÿ.
<**> Äàííûé ïîêàçàòåëü ââîäèòñÿ òîëüêî ñ 2007 ãîäà.
Âûâîäû
 ðåçóëüòàòå ðåàëèçàöèè ìåðîïðèÿòèé ãîðîäñêîé öåëåâîé ïðîãðàììû "Ïðîôèëàêòèêà àëêîãîëèçìà, íàðêîìàíèè, òîêñèêîìàíèè íà òåððèòîðèè ãîðîäà Ïåðìè íà 2007-2010 ãîäû" â 2007 ãîäó èç 9 çàïëàíèðîâàííûõ îöåíî÷íûõ ïîêàçàòåëåé âûïîëíåíî 7. Íå óäàëîñü äîñòèãíóòü ïðèíÿòûõ çíà÷åíèé ïî ïîêàçàòåëÿì N 8 è 9, ÷òî óêàçûâàåò íà íåäîñòàòêè â ðàáîòå âñåõ ñóáúåêòîâ ïðîôèëàêòèêè ïî ìàêñèìàëüíîìó âûÿâëåíèþ ïîòðåáèòåëåé ïñèõîàêòèâíûõ âåùåñòâ ñðåäè íåñîâåðøåííîëåòíèõ. Äàííàÿ çàäà÷à áóäåò ðåøàòüñÿ ïðè ðåàëèçàöèè ìåðîïðèÿòèé ïðîãðàììû â 2008 ãîäó.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå
ãðàæäàí ãîðîäà Ïåðìè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî
ôîíäà íà 2007-2010 ãîäû" â 2007 ãîäó
Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 302 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí ãîðîäà Ïåðìè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2007-2010 ãîäû" è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä".
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
-------------------------------T-------------------T----------------¬
¦ Óòâåðæäåííûé ïëàí ¦Îñòàòêè ñðåäñòâ íà ¦Êàññîâûå ðàñõîäû¦
+-----------T------------------+ñ÷åòàõ ïîëó÷àòåëåé ¦ ¦
¦ íà ãîä ¦íà îò÷åòíûé ïåðèîä¦ïðîãðàììû íà íà÷àëî¦ ¦
+-----------+------------------+-------------------+----------------+
¦60220,0 <*>¦ 60220,0 <*> ¦ - ¦ 60014,500 <*> ¦
L-----------+------------------+-------------------+-----------------
--------------------------------
<*> Áþäæåò ðàçâèòèÿ.
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-----------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû ¦ ¦äðóãèõ èñòî÷íèêîâ¦
¦(òûñ. ðóá.)+---------T-----------T------------+ íà 1 ðóá. ¦
¦ ¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ ôàêòè÷åñêèõ ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ðàñõîäîâ èç ¦
¦ ¦ ¦ ¦ <*> ¦ áþäæåòà ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ (ðóá.) ¦
+-----------+---------+-----------+------------+-----------------+
¦ 60014,500 ¦ 23538,8 ¦ 0 ¦ 298594,3 ¦ 5,36 ¦
L-----------+---------+-----------+------------+------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
(òûñ. ðóá.)
--T-----------------------------T-----------T-------T---------¬
¦N¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Èñïîëíèòåëè¦Ïëàí íà¦Êàññîâûå ¦
¦ ¦ ïðîãðàììû, ìåðîïðèÿòèé ¦ ¦ ãîä ¦ðàñõîäû ¦
+-+-----------------------------+-----------+-------+---------+
¦1¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ÓÆÎ, ÄÏèÐ ¦60220,0¦60014,500¦
¦ ¦æèëüÿ äëÿ ïåðåñåëåíèÿ ãðàæäàí¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
L-+-----------------------------+-----------+-------+----------
Ñîöèàëüíûé, ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû
--T-------------------------------------T-------------------------------¬
¦N¦ Íàèìåíîâàíèå îöåíî÷íûõ ïîêàçàòåëåé ¦ Çíà÷åíèå ïîêàçàòåëåé ¦
¦ ¦ (åä. èçì.) ¦ çà îò÷åòíûé ïåðèîä ¦
¦ ¦ +--------T-----------T----------+
¦ ¦ ¦Ïðèíÿòîå¦Ôàêòè÷åñêîå¦Îòêëîíåíèå¦
¦ ¦ ¦çíà÷åíèå¦ çíà÷åíèå ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦1¦Îáñëåäîâàíèå òåõíè÷åñêîãî ñîñòîÿíèÿ ¦ 40 ¦ 216 ¦ +176 ¦
¦ ¦âåòõèõ è àâàðèéíûõ æèëûõ ñòðîåíèé ¦ ¦ ¦ ¦
¦ ¦(ìîíèòîðèíã âåòõîãî æèëèùíîãî ôîíäà):¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâî îáñëåäîâàííûõ ñòðîåíèé ¦ ¦ ¦ ¦
¦ ¦(åä.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦2¦Âåäåíèå ïåðå÷íÿ êðàéíå âåòõèõ è ¦ 40 ¦ 216 ¦ +176 ¦
¦ ¦àâàðèéíûõ ìóíèöèïàëüíûõ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ñòðîåíèé, ïëàíèðóåìûõ ê ðàññåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦òåêóùåì ãîäó, è óòî÷íåíèå èõ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäåé, ôèçè÷åñêîãî èçíîñà, ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦äàííîì æèëüå: ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâî âíåñåííûõ â ïåðå÷åíü ¦ ¦ ¦ ¦
¦ ¦(ðååñòð) ñòðîåíèé (åä.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦3¦Ñíîñ âåòõîãî æèëèùíîãî ôîíäà: ¦ 6 ¦ 38 ¦ +32 ¦
¦ ¦êîëè÷åñòâî ñíåñåííûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (åä.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦4¦Ïðîâåäåíèå êîíêóðñîâ íà ðàçìåùåíèå ¦ 1 ¦ 3 ¦ +2 ¦
¦ ¦ìóíèöèïàëüíîãî çàêàçà íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ñ ïîáåäèòåëÿìè ¦ ¦ ¦ ¦
¦ ¦êîíêóðñîâ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ: ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâî çàêëþ÷åííûõ äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíûõ êîíòðàêòîâ) (åä.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦5¦Ñîçäàíèå ñèñòåìû ïðèâëå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ èñòî÷íèêîâ: ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâî ïðèâëå÷åííûõ èíâåñòîðîâ, ¦ 3 ¦ 23 ¦ +20 ¦
¦ ¦(øò.) ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâî ïðèâëå÷åííûõ ñðåäñòâ íà ¦ 1,94 ¦ 5,36 ¦ +3,42 ¦
¦ ¦1 ðóá. áþäæåòà ãîðîäà (ðóá.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦6¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïåðåñåëåíèÿ ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà: ¦ ¦ ¦ ¦
¦ ¦îáúåì ïîñòðîåííîãî æèëüÿ ¦ 12,1 ¦ 0,0 ¦ -12,1 ¦
¦ ¦(òûñ. êâ. ì) ¦ ¦ ¦ ¦
¦ ¦îáúåì ïðèîáðåòåííîãî æèëüÿ ¦ 0,0 ¦ 7,5 ¦ +7,5 ¦
¦ ¦(òûñ. êâ. ì) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦7¦Ïåðåñåëåíèå â áëàãîóñòðîåííîå æèëüå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ïîìåùåíèÿõ ¦ ¦ ¦ ¦
¦ ¦(äîìàõ), ïðèçíàííûõ íåïðèãîäíûìè äëÿ ¦ ¦ ¦ ¦
¦ ¦ïîñòîÿííîãî ïðîæèâàíèÿ: ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâî ïåðåñåëåííûõ æèòåëåé ¦ 809 ¦ 1276 ¦ +467 ¦
¦ ¦(÷åë.) ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâî ïåðåñåëåííûõ ñåìåé ¦ 253 ¦ 449 ¦ +196 ¦
¦ ¦(ñåìüè) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦8¦Óëó÷øåíèå ãîðîäñêîé ñðåäû çà ñ÷åò ¦ 6,5 ¦ 14,4 ¦ +7,9 ¦
¦ ¦ëèêâèäàöèè âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà: ¦ ¦ ¦ ¦
¦ ¦ïëîùàäü ñíåñåííîãî âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëüÿ (òûñ. êâ. ì) ¦ ¦ ¦ ¦
L-+-------------------------------------+--------+-----------+-----------
Âûâîäû
 ðàìêàõ ðåàëèçàöèè ÃÖÏ "Ïåðåñåëåíèå ãðàæäàí ãîðîäà Ïåðìè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà íà 2007-2010 ãîäû" óëó÷øèëè æèëèùíûå óñëîâèÿ 449 ñåìåé, áëàãîóñòðîåííûìè æèëûìè ïîìåùåíèÿìè îáåñïå÷åíî 1276 ÷åëîâåê, ïðîæèâàþùèõ â âåòõîì è àâàðèéíîì æèëèùíîì ôîíäå.
 ðåçóëüòàòå ðåàëèçàöèè ïðîãðàììû ðåøàåòñÿ íå òîëüêî ïðîáëåìà ïåðåñåëåíèÿ ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà, íî è óëó÷øàåòñÿ ãîðîäñêàÿ ñðåäà çà ñ÷åò ëèêâèäàöèè âåòõîãî è àâàðèéíîãî ôîíäà. Ôàêòè÷åñêè ñíåñåíî 38 äîìîâ, ëèêâèäèðîâàíî 14,4 òûñ. êâ. ì âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà.
Çà ñ÷åò íàïðàâëåíèÿ áþäæåòíûõ ñðåäñòâ ðåàëèçàöèÿ ïðîãðàììû òàêæå îáåñïå÷èëà ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé íà òåððèòîðèè ãîðîäà äëÿ íîâîãî æèëèùíîãî ñòðîèòåëüñòâà.  ðàìêàõ ïðîãðàììû â 2007 ãîäó íà÷àòî ñòðîèòåëüñòâî æèëîãî äîìà ïî óë. Ñèãàåâà, 2à.
Ïðîãðàììà ïðåäóñìàòðèâàåò ÷àñòè÷íîå ðåøåíèå ïðîáëåìû ëèêâèäàöèè âåòõîãî è àâàðèéíîãî æèëüÿ ñ ó÷åòîì âîçìîæíîñòåé áþäæåòíîãî ôèíàíñèðîâàíèÿ ðàçëè÷íûõ óðîâíåé è ïðèâëå÷åíèÿ âíåáþäæåòíûõ ðåñóðñîâ.
Íà ðåàëèçàöèþ ïðîãðàììû èç áþäæåòà ãîðîäà â 2007 ãîäó áûëî âûäåëåíî 60220,0 òûñ. ðóá. (îñâîåíèå ñîñòàâèëî 60014,5 òûñ. ðóá.), èç êðàåâîãî áþäæåòà íàïðàâëåíî 60220,0 òûñ. ðóá. (îñâîåíî 23538,8 òûñ. ðóá.), ïðèâëå÷åíî ñðåäñòâ çà ñ÷åò âíåáþäæåòíûõ èñòî÷íèêîâ â ñóììå 298594,3 òûñ. ðóá.
Ðåàëèçàöèÿ ïðîãðàììû ïîçâîëèëà íà êàæäûé âëîæåííûé çà ñ÷åò áþäæåòà ãîðîäà ðóáëü ïðèâëå÷ü 5,36 ðóá. èç ïðèâëå÷åííûõ èñòî÷íèêîâ.
Îò÷åò
î âûïîëíåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Êîìïëåêñíàÿ
ýêîëîãè÷åñêàÿ ïðîãðàììà ãîðîäà Ïåðìè íà 2001-2005 ãã."
(ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè) â 2007 ãîäó
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìû N 77 ïðèíÿòî 22.05.2001, à íå 25.05.2001.
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Îñíîâàíèÿ äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 25.05.2001 N 77 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ïðîãðàììû "Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ïðîãðàììà ãîðîäà Ïåðìè íà 2001-2005 ãã.", îò 30.01.2007 N 17 "Î âûïîëíåíèè êîìïëåêñíîé ýêîëîãè÷åñêîé ïðîãðàììû ã. Ïåðìè íà 2001-2005 ãã." (â ðåä. ðåøåíèÿ Ïåðìñêîé ãîðîäñêîé Äóìû îò 26.06.2007 N 157) è îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä" (â ðåä. ðåøåíèé Ïåðìñêîé ãîðîäñêîé Äóìû îò 26.06.2007 N 140).
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
--------------------------T-------------------T----------------¬
¦ Óòâåðæäåííûé ïëàí ¦Îñòàòêè ñðåäñòâ íà ¦Êàññîâûå ðàñõîäû¦
+------T------------------+ñ÷åòàõ ïîëó÷àòåëåé ¦ ¦
¦íà ãîä¦íà îò÷åòíûé ïåðèîä¦ïðîãðàììû íà íà÷àëî¦ ¦
+------+------------------+-------------------+----------------+
¦ 15,0 ¦ 15,0 ¦ - ¦ 15,000 ¦
L------+------------------+-------------------+-----------------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-----------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû ¦ ¦äðóãèõ èñòî÷íèêîâ¦
¦(òûñ. ðóá.)+---------T-----------T------------+ íà 1 ðóá. ¦
¦ ¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ ôàêòè÷åñêèõ ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ðàñõîäîâ èç ¦
¦ ¦ ¦ ¦ <*> ¦ áþäæåòà ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ (ðóá.) ¦
+-----------+---------+-----------+------------+-----------------+
¦ 15,000 ¦ - ¦ - ¦ - ¦ - ¦
L-----------+---------+-----------+------------+------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
 ñîîòâåòñòâèè ñ ðåøåíèåì Ïåðìñêîé ãîðîäñêîé Äóìû îò 30.01.2007 N 17 "Î âûïîëíåíèè Êîìïëåêñíîé ýêîëîãè÷åñêîé ïðîãðàììû ã. Ïåðìè íà 2001-2005 ãã." â 2007 ãîäó áûëà ïîãàøåíà êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ïðîãðàììå â ñóììå 15,0 òûñ. ðóá., êîòîðàÿ îáðàçîâàëàñü â 2005 ãîäó â ñâÿçè ñ íåïðàâèëüíûì óêàçàíèåì ÎÒÎÑ "Çàîñòðîâêà" ñâîèõ ðåêâèçèòîâ ïðè çàêëþ÷åíèè äîãîâîðà ïî ðåàëèçàöèè ïðîåêòà-ïîáåäèòåëÿ ãîðîäñêîãî êîíêóðñà "Îáùåñòâåííûå èíèöèàòèâû".
Êðåäèòîðñêàÿ çàäîëæåííîñòü ïîãàøåíà çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, âûäåëåííûõ íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â 2007 ãîäó.
Îò÷åò
î âûïîëíåíèè ñîôèíàíñèðîâàíèÿ îáëàñòíîé ïðîãðàììû
"Ñîôèíàíñèðîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå
æèëüåì ìîëîäûõ ñåìåé â Ïåðìñêîé îáëàñòè íà 2005-2010 ãã."
â 2007 ãîäó
Îñíîâàíèå äëÿ ðåàëèçàöèè ïðîãðàììû - ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 305 "Î áþäæåòå ãîðîäà Ïåðìè íà 2007 ãîä".
Îá îñâîåíèè âûäåëåííûõ ôèíàíñîâûõ ñðåäñòâ èç áþäæåòà ãîðîäà
(òûñ. ðóá.)
------------------T-------------------T---------¬
¦Óòâåðæäåííûé ïëàí¦Îñòàòêè ñðåäñòâ íà ¦Êàññîâûå ¦
+-------T---------+ñ÷åòàõ ïîëó÷àòåëåé ¦ ðàñõîäû ¦
¦íà ãîä ¦ íà ¦ïðîãðàììû íà íà÷àëî¦ ¦
¦ ¦ îò÷åòíûé¦ ãîäà ¦ ¦
¦ ¦ ïåðèîä ¦ ¦ ¦
+-------+---------+-------------------+---------+
¦30000,0¦ 30000,0¦ - ¦22352,960¦
L-------+---------+-------------------+----------
Î ïðèâëå÷åíèè ôèíàíñîâûõ ñðåäñòâ èç äðóãèõ èñòî÷íèêîâ ê ñðåäñòâàì áþäæåòà ãîðîäà
------------T----------------------------------T-----------------¬
¦ Êàññîâûå ¦ Äðóãèå èñòî÷íèêè (òûñ. ðóá.) ¦ Ïðèâëå÷åíî èç ¦
¦ ðàñõîäû ¦ ¦äðóãèõ èñòî÷íèêîâ¦
¦(òûñ. ðóá.)+---------T-----------T------------+ íà 1 ðóá. ¦
¦ ¦Îáëàñòíîé¦Ôåäåðàëüíûé¦Âíåáþäæåòíûå¦ ôàêòè÷åñêèõ ¦
¦ ¦ áþäæåò ¦ áþäæåò ¦ èñòî÷íèêè ¦ ðàñõîäîâ èç ¦
¦ ¦ ¦ ¦ <*> ¦ áþäæåòà ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ (ðóá.) ¦
+-----------+---------+-----------+------------+-----------------+
¦ 22352,960 ¦ 65899,87¦ 29152,8 ¦ 398306,54 ¦ 22,07 ¦
L-----------+---------+-----------+------------+------------------
--------------------------------
<*> Áåçâîçìåçäíûå ïîñòóïëåíèÿ.
Ðåçóëüòàòû âûïîëíåíèÿ
 2007 ãîäó ðåàëèçîâàíî 287 ñâèäåòåëüñòâ î ïðàâå íà ïîëó÷åíèå ñóáñèäèè íà ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ, ïðåäîñòàâëåííûõ â ðàìêàõ ðåàëèçàöèè ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002-2010 ãîäû".
(òûñ. ðóá.)
--T-------------------------------------T-----------T--------T--------¬
¦N¦ Íàèìåíîâàíèå ðàçäåëîâ ïðîãðàììû, ¦Èñïîëíèòåëè¦ Ïëàí íà¦Êàññîâûå¦
¦ ¦ ìåðîïðèÿòèé ¦ ¦ ãîä ¦ðàñõîäû ¦
+-+-------------------------------------+-----------+--------+--------+
¦1¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ, ¦ ÓÆÎ ¦30000,00¦22352,96¦
¦ ¦ñîôèíàíñèðîâàíèå îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñåìåé â Ïåðìñêîé îáëàñòè íà 2005-2010¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
L-+-------------------------------------+-----------+--------+---------
Ñîöèàëüíûé, ýêîíîìè÷åñêèé è(èëè) èíîé ýôôåêò îò ðåàëèçàöèè ïðîãðàììû (òîëüêî â ãîäîâîì îò÷åòå)
Îáåñïå÷åíèå ïåðâè÷íîé ôèíàíñîâîé ïîääåðæêè ìîëîäûõ ñåìåé â ïðèîáðåòåíèè (ñòðîèòåëüñòâå) îòäåëüíîãî áëàãîóñòðîåííîãî æèëüÿ.
Ïîñëå óëó÷øåíèÿ æèëèùíûõ óñëîâèé â ðàìêàõ êðàåâîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â Ïåðìñêîì êðàå íà 2007-2010 ãîäû" â ñåìüÿõ ðîäèëîñü 6 äåòåé.
----------------------T--------------------------T------------------------¬
¦ Êîëè÷åñòâî ìîëîäûõ ¦ Êîëè÷åñòâî ìîëîäûõ ñåìåé,¦ Äîëÿ ìîëîäûõ ñåìåé, ¦
¦ ñåìåé, âñòàâøèõ ¦ óëó÷øèâøèõ æèëèùíûå ¦ óëó÷øèâøèõ æèëèùíûå ¦
¦íà ó÷åò íà 01.01.2007¦ óñëîâèÿ â ðàìêàõ êðàåâîé ¦óñëîâèÿ â ðàìêàõ êðàåâîé¦
¦ ¦ öåëåâîé ïðîãðàììû ¦ öåëåâîé ïðîãðàììû ¦
¦ ¦ "Îáåñïå÷åíèå æèëüåì ¦ "Îáåñïå÷åíèå æèëüåì ¦
¦ ¦ ìîëîäûõ ñåìåé â Ïåðìñêîì ¦ìîëîäûõ ñåìåé â Ïåðìñêîì¦
¦ ¦êðàå íà 2007-2010 ãîäû" çà¦êðàå íà 2007-2010 ãîäû" ¦
¦ ¦ 2007 ãîä ¦ çà 2007 ãîä ¦
+---------------------+--------------------------+------------------------+
¦ 1209 ¦ 287 ¦ 23,73 ¦
L---------------------+--------------------------+-------------------------
--T-------------------------------------T-------------------------------¬
¦N¦ Íàèìåíîâàíèå îöåíî÷íûõ ïîêàçàòåëåé ¦ Çíà÷åíèå ïîêàçàòåëåé ¦
¦ ¦ (åä. èçì.) ¦ çà îò÷åòíûé ãîä ¦
¦ ¦ +--------T-----------T----------+
¦ ¦ ¦Ïðèíÿòîå¦Ôàêòè÷åñêîå¦Îòêëîíåíèå¦
¦ ¦ ¦çíà÷åíèå¦ çíà÷åíèå ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦1¦Êîëè÷åñòâî ìîëîäûõ ñåìåé, óëó÷øèâøèõ ¦ 0 ¦ 287 ¦ +287 ¦
¦ ¦æèëèùíûå óñëîâèÿ â ðàìêàõ ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦(åä.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦2¦Îáùàÿ ïëîùàäü æèëüÿ, ïðèîáðåòåííîãî ¦ 0 ¦ 13351,85¦ +13351,85¦
¦ ¦ìîëîäûìè ñåìüÿìè â ðàìêàõ ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦(êâ. ì) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦3¦Îáúåì ñðåäñòâ ãîðîäñêîãî áþäæåòà, ¦30000,00¦ 22352,96¦ 7647,04 ¦
¦ ¦íàïðàâëåííûõ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû (òûñ. ðóá.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦4¦Îáúåì âíåáþäæåòíûõ ñðåäñòâ, ¦ 0 ¦ 398306,54¦+398306,54¦
¦ ¦íàïðàâëåííûõ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû (òûñ. ðóá.) ¦ ¦ ¦ ¦
+-+-------------------------------------+--------+-----------+----------+
¦5¦Ïðèâëå÷åíî âíåáþäæåòíûõ èñòî÷íèêîâ íঠ0 ¦ 17,81¦ 17,81 ¦
¦ ¦1 ðóá. ôàêòè÷åñêèõ ðàñõîäîâ èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà (ðóá.) ¦ ¦ ¦ ¦
L-+-------------------------------------+--------+-----------+-----------
Âûâîäû
Ñîãëàñíî ïîðÿäêó ïðåäîñòàâëåíèÿ ñóáñèäèé ñâèäåòåëüñòâî ó÷àñòíèêà ïðîãðàììû äåéñòâèòåëüíî 6 ìåñÿöåâ. Ïåðâàÿ îïëàòà ïî ïðîãðàììå ïðîøëà 28 ìàÿ 2007 ãîäà. Ñâèäåòåëüñòâà âûäàâàëèñü äî êîíöà ãîäà â ñâÿçè ñ îòêàçîì 59 ñåìåé îò ó÷àñòèÿ â ïðîãðàììå, åùå 72 ñâèäåòåëüñòâà ìîãóò áûòü ïðåäñòàâëåíû äëÿ îïëàòû â 2008 ãîäó. Ñâèäåòåëüñòâà ó÷àñòíèêîâ ïðîãðàììû âûäàíû íà 99,8% àññèãíîâàíèé 2007 ãîäà.
 ñâÿçè ñ òåì, ÷òî ñâèäåòåëüñòâà î ïðàâå íà ïîëó÷åíèå ñóáñèäèè íà ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ âûäàâàëèñü â òå÷åíèå âñåãî 2007 ãîäà, ñðîê ðåàëèçàöèè ïî íåêîòîðûì èç íèõ íàñòóïèò â 2008 ãîäó.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â Ïåðìñêîì êðàå íà 2007-2010 ãîäû".
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Óïðàâëåíèå æèëèùíûõ îòíîøåíèé íàïðàâèëî ïèñüìî â äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ã. Ïåðìè îá èñïîëüçîâàíèè îñòàòêîâ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ñîôèíàíñèðîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â Ïåðìñêîì êðàå íà 2007-2010 ãîäû", îáðàçîâàâøèõñÿ ïî ñîñòîÿíèþ íà 01.01.2008 â ñâÿçè ñ íåïîëíûì èñïîëüçîâàíèåì áþäæåòíûõ àññèãíîâàíèé, â 2008 ãîäó.
Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåðìè íà 2008-2010 ãîäû", óòâåðæäåííàÿ ðåøåíèåì Ïåðìñêîé ãîðîäñêîé Äóìû îò 25.09.2007 N 222, äåéñòâóåò íà òåððèòîðèè ãîðîäà Ïåðìè ñ 01.01.2008.
Ñïèñîê ñîêðàùåíèé:
ÊÑÇÍ - êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ
ÄÎ - äåïàðòàìåíò îáðàçîâàíèÿ
ÄÎÎ - äåïàðòàìåíò îáùåñòâåííûõ îòíîøåíèé
ÀÄÐ - àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà
ÀÈÐ - àäìèíèñòðàöèÿ Èíäóñòðèàëüíîãî ðàéîíà
ÀÊÐ - àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà
ÀËÐ - àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà
ÀÌÐ - àäìèíèñòðàöèÿ Ìîòîâèëèõèíñêîãî ðàéîíà
ÀÎÐ - àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ðàéîíà
ÀÍË - àäìèíèñòðàöèÿ ïîñåëêà Íîâûå Ëÿäû
ÀÑÐ - àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà
ÄÏèÐ - äåïàðòàìåíò ïëàíèðîâàíèÿ è ðàçâèòèÿ òåððèòîðèè ãîðîäà Ïåðìè
ÊÊ - êîìèòåò ïî êóëüòóðå
ÊÔÊÑ - êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó àäìèíèñòðàöèè ãîðîäà Ïåðìè
ÓÂÁ - óïðàâëåíèå âíåøíåãî áëàãîóñòðîéñòâà
ÆÊÕ - óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
ÓÇ - óïðàâëåíèå çäðàâîîõðàíåíèÿ
ÊÌÏ - êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå
ÄÊÑÌÏ - äåïàðòàìåíò ïî êóëüòóðå, ñïîðòó è ìîëîäåæíîé ïîëèòèêå
10-é îòðÿä - 10-é îòðÿä ÃÏÑ Ì×Ñ Ðîññèè ïî Ïåðìñêîìó êðàþ
ÌÓ "ÏÃÓÃÇ" - ÌÓ "Ïåðìñêîå ãîðîäñêîå óïðàâëåíèå ãðàæäàíñêîé çàùèòû"
ÄÎÁ - äåïàðòàìåíò îáùåñòâåííîé áåçîïàñíîñòè
ÓÆÎ - óïðàâëåíèå æèëèùíûõ îòíîøåíèé
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÌÅÐÎÏÐÈßÒÈÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----T----------------------------T---------T----------T---------T-----------¬
¦ N ¦ Îáúåêò èíâåñòèöèé ¦Çàêàç÷èê ¦Óòî÷íåííûé¦Èñïîëíåíî¦ Îòêëîíåíèÿ¦
¦ï/ï¦ ¦ ¦ áþäæåò çঠçà 2007 ¦ îò ¦
¦ ¦ ¦ ¦ 2007 ãîä ¦ ãîä ¦óòî÷íåííîãî¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 1¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ÓÆÎ ¦ 60220,0¦ 60014,5¦ 205,5¦
¦ ¦ñíîñ è ðàññåëåíèå àâàðèéíîãî¦ ¦ ¦ ¦ ¦
¦ ¦è âåòõîãî æèëîãî ôîíäà â ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû, âñåãî ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ ¦â ò.÷. ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ ¦Ñòðîèòåëüñòâî æèëîãî äîìà ïî¦ÓÆÎ ¦ 48970,0¦ 48970,0¦ ¦
¦ ¦óë. Ñèãàåâà, 2à, 2á, 2â ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ ¦Ïðèîáðåòåíèå æèëèùíîãî ôîíäà¦ÓÆÎ ¦ 11250,0¦ 11044,5¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 2¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ÓÆÎ ¦ 45538,0¦ 23382,0¦ 22156,0¦
¦ ¦ñíîñ è ðàññåëåíèå àâàðèéíîãî¦ ¦ ¦ ¦ ¦
¦ ¦è âåòõîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 3¦Ìîäåðíèçàöèÿ ëèôòîâîãî ¦ÓÆÊÕ ¦ 20158,2¦ 19212,3¦ 945,9¦
¦ ¦îáîðóäîâàíèÿ, îòðàáîòàâøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûé ñðîê ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 4¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ÄÏèÐ ¦ 77309,2¦ 77309,2¦ 0,0¦
¦ ¦êàíàëèçàöèè ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
¦ ¦(2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 5¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ÄÏèÐ ¦ 14236,7¦ 14076,7¦ 160,0¦
¦ ¦âîäîïðîâîäà â ã. Ïåðìè ¦ ¦ ¦ ¦ ¦
¦ ¦(3-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 6¦Êâàðòàëüíûé öèðêóëÿöèîííûé ¦ÓÆÊÕ ¦ 375,5¦ 0,0¦ 375,5¦
¦ ¦òðóáîïðîâîä ãîðÿ÷åãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áûñòðûõ, 7, ê æèëîìó ¦ ¦ ¦ ¦ ¦
¦ ¦äîìó ïî óë. Áûñòðûõ, 14, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ÖÒÏ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 7¦ÖÒÏ ïî óë. Óðàëüñêîé, 113 ¦ÓÆÊÕ ¦ 4000,0¦ 678,4¦ 3321,6¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 8¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé ¦ÄÏèÐ ¦ 2956,0¦ 0,0¦ 2956,0¦
¦ ¦ñåòè â ìèêðîðàéîíå Âèñèì ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 9¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé ¦ÄÏèÐ ¦ 1000,0¦ 480,0¦ 520,0¦
¦ ¦ñåòè â ìèêðîðàéîíå Âûøêà-1 ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 10¦Ñòðîèòåëüñòâî ìàãèñòðàëüíîãî¦ÄÏèÐ ¦ 600,0¦ 0,0¦ 600,0¦
¦ ¦âîäîïðîâîäà ïî óë. 1-é ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóòåéñêîé, 2-é Ïóòåéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà Àêóëîâñêèé ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 11¦Õèðóðãè÷åñêèé êîðïóñ ÌÓÇ ¦ÓÇ ¦ 5000,0¦ 5000,0¦ 0,0¦
¦ ¦"ÃÄÊÁ N 15" (ÏÈÐ) ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 12¦Ôèëèàë ïîëèêëèíèêè ÌÓÇ "ÃÊÁ ¦ÓÇ ¦ 5000,0¦ 2063,7¦ 2936,3¦
¦ ¦N 4" ïî àäðåñó: ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïîñòàíîãîâà, 7 ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 13¦Ïîëèêëèíèêà N 3 ïî ¦ÓÇ ¦ 9000,0¦ 9000,0¦ 0,0¦
¦ ¦óë. Êóôîíèíà, 12 äëÿ ÌÓÇ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 4" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 14¦Ñòðîèòåëüñòâî äåòñêîé ¦ÓÇ ¦ 2582,5¦ 2582,5¦ 0,0¦
¦ ¦ïîëèêëèíèêè íà 250 ïîñåùåíèé¦ ¦ ¦ ¦ ¦
¦ ¦â ìèêðîðàéîíå Ñàäîâûé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Óèíñêîé, 6à ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 15¦Ðåêîíñòðóêöèÿ àêóøåðñêîãî ¦ÓÇ ¦ 10780,0¦ 10779,4¦ 0,6¦
¦ ¦ñòàöèîíàðà ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 21" (áëîê À) ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëèïàòîâà, 19à ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 16¦Ñòðîèòåëüñòâî ïèùåáëîêà ÃÄÊÁ¦ÓÇ ¦ 12417,5¦ 8741,8¦ 3675,7¦
¦ ¦N 13 ïî óë. Ëåáåäåâà, 44 ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 17¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ ïîä ¦ÓÇ ¦ 9148,9¦ 9148,9¦ 0,0¦
¦ ¦ôèëèàë æåíñêîé êîíñóëüòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "ÃÊÁ N 2 èì. Ô.Ãðàëÿ" ïî¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìàøèíèñòîâ, 20 ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 18¦Ôèëèàë ïîëèêëèíèêè N 1 ÌÓÇ ¦ÓÇ ¦ 12800,0¦ 3213,1¦ 9586,9¦
¦ ¦"ÃÊÁ N 6" ïîä ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îôèñîâ âðà÷à îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. 10-é ëèíèè, 15, ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåð  ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 19¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà ¦ÓÇ ¦ 7051,1¦ 87,9¦ 6963,2¦
¦ ¦ïîä ïîëèêëèíèêó ÌÓÇ "Äåòñêàÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ èíôåêöèîííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 10" ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âèæàéñêîé, 19à â ¦ ¦ ¦ ¦ ¦
¦ ¦Ñâåðäëîâñêîì ðàéîíå ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìè ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 20¦Ñòðîèòåëüñòâî êëàäáèùà ¦ÓÂÁ ¦ 10000,0¦ 9999,4¦ 0,6¦
¦ ¦"Âîñòî÷íîå" (áåç êðåìàòîðèÿ)¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 21¦Ðàñøèðåíèå êëàäáèùà ¦ÓÂÁ ¦ 25000,0¦ 19572,9¦ 5427,1¦
¦ ¦"Ñåâåðíîå" ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 22¦Ðåêîíñòðóêöèÿ óë. Ìèðà, ¦ÓÂÁ ¦ 53600,0¦ 53022,1¦ 577,9¦
¦ ¦ïåðåêðåñòîê óë. Êàðïèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦- Ìèðà - Ñòàõàíîâñêîé - ¦ ¦ ¦ ¦ ¦
¦ ¦Òàíêèñòîâ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 23¦Ñòðîèòåëüñòâî áèîòåðìè÷åñêèõ¦ÓÂÁ ¦ 5171,1¦ 5171,1¦ 0,0¦
¦ ¦ÿì "Áåêêàðè" íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíà òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ (ïîñåëîê Ñîôðîíû) ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 24¦Ðåêîíñòðóêöèÿ òÿãîâîé ¦Êîìèòåò ¦ 500,0¦ 0,0¦ 500,0¦
¦ ¦ïîäñòàíöèè N 1 ïî ¦ïî òðàíñ-¦ ¦ ¦ ¦
¦ ¦óë. Ã. "Çâåçäà", 28à (ÏÈÐ) ¦ïîðòó ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 25¦Ñòðîèòåëüñòâî êóëüòóðíî- ¦Êîìèòåò ¦ 1000,0¦ 679,9¦ 320,1¦
¦ ¦äîñóãîâîãî öåíòðà â ¦ïî ¦ ¦ ¦ ¦
¦ ¦Ìîòîâèëèõèíñêîì ðàéîíå (ÏÈÐ)¦êóëüòóðå ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 26¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî¦ÄÏèÐ ¦ 38479,2¦ 25905,7¦ 12573,5¦
¦ ¦â ìèêðîðàéîíå Þæíûé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñàìàðêàíäñêîé, 133à ¦ ¦ ¦ ¦ ¦
¦ ¦(íà 6 àâòîìîáèëåé) ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 27¦Âûêóï æèëûõ ïîìåùåíèé ïî ¦ÓÆÎ ¦ 49780,0¦ 49780,0¦ 0,0¦
¦ ¦àäðåñó: óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 28¦Ïðîåêò ïðîòèâîîïîëçíåâûõ ¦ÄÏèÐ ¦ 4500,0¦ 2245,8¦ 2254,2¦
¦ ¦ìåðîïðèÿòèé â ðàéîíå æèëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ïî óë. ÊÈÌ, 5, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Èâàíîâñêîé, 19, ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×åõîâà, 2 ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦ 29¦Ñòðîèòåëüñòâî çäàíèÿ ¦ÄÏèÐ ¦ 2000,0¦ 2,9¦ 1997,1¦
¦ ¦Îðäæîíèêèäçåâñêîãî ÎÂÄ (ÏÈÐ)¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+----------+---------+-----------+
¦Èòîãî ïî àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå¦ 490203,9¦ 412150,2¦ 78053,7¦
L------------------------------------------+----------+---------+------------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2008
Óòâåðæäåíî íà ãîä 49828,860 òûñ. ðóá.
 òîì ÷èñëå íà îò÷åòíûé ïåðèîä 49828,860 òûñ. ðóá.
(òûñ. ðóá.)
----T----------T--------T---------------------------T-----T-------T-----T------T---------T---------T---------T---------------¬
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¦ï/ï¦ ¦âàíèå è ¦ äîêóìåíòà (íàïðàâëåíèå ¦äåë, ¦ñòàòüÿ ¦ðàñ- ¦ýêîíî-¦ ¦áþäæåòíûõ¦(êàññîâûå¦ íà îò÷åòíóþ ¦
¦ ¦ ¦N äîêó- ¦ ðàñõîäîâ, íàèìåíîâàíèå ¦ïîä- ¦ ¦õîäîâ¦ìè÷åñ-¦ ¦îáÿçà- ¦ðàñõîäû ¦ äàòó ¦
¦ ¦ ¦ìåíòà ¦ ïîëó÷àòåëåé áþäæåòíûõ ¦ðàç- ¦ ¦ ¦êîé ¦ ¦òåëüñòâ ¦íàðàñòàþ-+-------T-------+
¦ ¦ ¦(ðàñïî- ¦ ñðåäñòâ) ¦äåë ¦ ¦ ¦êëàñ- ¦ ¦(íàðàñòà-¦ùèì ¦Äåáè- ¦Êðåäè- ¦
¦ ¦ ¦ðÿæåíèå ¦ ¦ ¦ ¦ ¦ñèôè- ¦ ¦þùèì ¦èòîãîì ñ ¦òîðñêàÿ¦òîðñêàÿ¦
¦ ¦ ¦ãëàâû ¦ ¦ ¦ ¦ ¦êàöèè ¦ ¦èòîãîì ñ ¦íà÷àëà ¦ ¦ ¦
¦ ¦ ¦àäìèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëà ¦ãîäà) ¦ ¦ ¦
¦ ¦ ¦ñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà) ¦ ¦ ¦ ¦
¦ ¦ ¦ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïåðìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 1¦01.02.2007¦10-ð ¦Íà ïðîâåäåíèå àâàðèéíî- ¦ 0502¦3510000¦ 184¦225/8 ¦ 378,144¦ 378,144¦ 378,144¦ -¦ -¦
¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåïëîòðàññå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ñîöèàëèñòè÷åñêîé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÒÊ-12 äî ÒÊ-13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 2¦12.02.2007¦19-ð ¦Íà ïðîâåäåíèå àâàðèéíî- ¦ 0502¦3510000¦ 184¦225/8 ¦ 535,625¦ 535,625¦ 535,625¦ -¦ -¦
¦ ¦ ¦(èçì. ¦âîññòàíîâèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦217-ð) ¦îáîðóäîâàíèÿ ÖÒÏ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Óðàëüñêàÿ, 76á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 3¦26.02.2007¦25-ð ¦Íà îõðàíó æèëîãî ¦ 0501¦3500000¦ 184¦ 226 ¦ 247,680¦ 247,680¦ 247,680¦ -¦ -¦
¦ ¦ ¦ ¦àâàðèéíîãî äîìà N 28á ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ãàøêîâà çà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ 10.00 02.02.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 10.00 29.04.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 4¦26.02.2007¦23-ð ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 0502¦3510000¦ 184¦ 226 ¦ 932,048¦ 932,048¦ 932,048¦ -¦ -¦
¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ëèêâèäàöèè àâàðèéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèè íà áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåïëîâûõ ñåòÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Êàçàõñêîé/ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ëèõâèíñêîé, 114 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 5¦21.03.2007¦44-ð ¦Íà ïðîâåäåíèå ìîíèòîðèíãà ¦ 0411¦3380000¦ 184¦ 226 ¦ 885,465¦ 885,465¦ 885,465¦ -¦ -¦
¦ ¦ ¦(èçì. ¦òåõíè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦219-ð) ¦àâàðèéíîãî äîìà N 28á ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ãàøêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 6¦29.03.2007¦49-ð ¦Íà ñòðîèòåëüñòâî ¦ 0604¦1020000¦ 184¦ 310 ¦ 5171,140¦ ¦ -¦ -¦ -¦
¦ ¦ ¦ ¦áèîòåðìè÷åñêèõ ÿì "Áåêàððè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè ïîëèãîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîñåëîê Ñîôðîíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 7¦05.04.2007¦53-ð ¦Íà ïîëó÷åíèå ñâåäåíèé èç ¦ 0411¦3400000¦ 184¦ 290 ¦ 102,000¦ 102,000¦ 102,000¦ -¦ -¦
¦ ¦ ¦ ¦Åäèíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðååñòðà þðèäè÷åñêèõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ îïëàòû ãîñïîøëèíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñíÿòèå îáðåìåíåíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 8¦05.04.2007¦53-ð ¦Äëÿ âûïîëíåíèÿ ðàñ÷åòà ¦ 0411¦3400000¦ 184¦ 226 ¦ 15,000¦ 15,000¦ 15,000¦ -¦ -¦
¦ ¦ ¦ ¦ñìåòíîé ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 9¦26.04.2007¦73-ð ¦Íà âûïîëíåíèå ðàáîò ïî ¦ 0702¦4210000¦ 184¦ 225 ¦ 2499,981¦ 2499,981¦ 2354,604¦ -¦ -¦
¦ ¦ ¦ ¦óñòðàíåíèþ ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèè íà êðîâëå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóæíûõ ñòåíàõ ÌÎÓ "ÑÎØ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦121" ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ïîáåäû, 46 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 10¦28.04.2007¦75-ð ¦Íà âîçìåùåíèå çàòðàò ÌÓ ¦ 0501¦3500000¦ 184¦ 226 ¦ 57,929¦ 57,929¦ 57,929¦ -¦ -¦
¦ ¦ ¦ ¦"Æèëèùíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåìåðêóðèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé â æèëîì äîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 4 (2-é ïîäúåçä) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Èíäóñòðèàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 11¦03.05.2007¦76-ð ¦Äëÿ âûïîëíåíèÿ ðàáîò ïî ¦ 0411¦3380000¦ 184¦ 226 ¦ 3358,156¦ 3358,156¦ 3358,156¦ -¦ -¦
¦ ¦ ¦ ¦îáñëåäîâàíèþ îïîëçíåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñêëîíà â ðàéîíå æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî óë. ÊÈÌ, 5, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Èâàíîâñêîé, 19 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. ×åõîâà, 2 â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦15.05.2007 ïî 15.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 12¦03.05.2007¦76-ð ¦Äëÿ âûïîëíåíèÿ êîìïëåêñà ¦ 0502¦3510000¦ 184¦ 242 ¦ 2000,000¦ 2000,000¦ 1979,181¦ -¦ -¦
¦ ¦ ¦ ¦ðàáîò ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîîòâåäåíèÿ îò àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêà â ðàéîíå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîìîâ ïî óë. ÊÈÌ, 5, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Èâàíîâñêîé, 19 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. ×åõîâà, 2 â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦15.05.2007 ïî 15.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 13¦03.05.2007¦77-ð ¦Äëÿ ïðîâåäåíèÿ ðåìîíòíûõ ¦ 0901¦4700000¦ 184¦ 225 ¦ 6000,000¦ 6000,000¦ 6000,000¦ -¦ -¦
¦ ¦ ¦ ¦ðàáîò â ÌÓÇ "ÃÄÊÁ N 15" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÌÓÇ "ÃÄÊÁ èì. Ïè÷óãèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 14¦21.05.2007¦85-ð ¦Íà îêàçàíèå ìàòåðèàëüíîé ¦ 1006¦0700000¦ 184¦ 262 ¦ 2000,000¦ 2000,000¦ 2000,000¦ -¦ -¦
¦ ¦ ¦ ¦ïîìîùè Öèíäåëèàíè Ðîìàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðóñëàíîâè÷ó çà çíà÷èòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîñòèæåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà, ïðîñëàâèâøèå ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìü íà ìåæäóíàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 15¦25.05.2007¦89-ð ¦Íà àâàðèéíî- ¦ 0501¦3500000¦ 184¦225/8 ¦ 287,389¦ 287,389¦ 276,477¦ -¦ -¦
¦ ¦ ¦(èçì. ¦âîññòàíîâèòåëüíûå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦216-ð) ¦ìíîãîêâàðòèðíîì äîìå N 13à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî óë. Àðêàäèÿ Ãàéäàðà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîì ÷èñëå îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 16¦29.05.2007¦93-ð ¦Íà îêàçàíèå ìàòåðèàëüíîé ¦ 1006¦0700000¦ 184¦ 262 ¦ 1390,800¦ 1390,800¦ 1390,800¦ -¦ -¦
¦ ¦ ¦ ¦ïîìîùè ×åðíÿâñêîé Åëåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Âàëåíòèíîâíå â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîæäåíèåì òðîèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îäíîâðåìåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 17¦20.06.2007¦102-ð ¦Äëÿ âîçìåùåíèÿ ðàñõîäîâ, ¦ 0502¦3510000¦ 184¦ 226 ¦ 40,436¦ 40,436¦ 40,436¦ -¦ -¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèè â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦23.02.2007-25.02.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 18¦29.03.2007¦ï. 2 ¦Âîññòàíîâëåíèå ñðåäñòâ çà ¦ 0502¦1020000¦ 184¦ 310 ¦-5171,140¦ ¦ -¦ -¦ -¦
¦ ¦ ¦49-ð ¦ñ÷åò àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(èçì. ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦62-ð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 19¦09.07.2007¦ï. 1 ¦Íà ïîîùðåíèå ñîòðóäíèêîâ ¦ 0302¦2020000¦ 184¦ 211 ¦ 100,000¦ 100,000¦ 100,000¦ -¦ -¦
¦ ¦ ¦109-ð ¦ÓÂÄ ïî ãîðîäó Ïåðìè â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(èçì. ¦ñ ïðèâëå÷åíèåì ëè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦129-ð) ¦ñîñòàâà ê íåñåíèþ ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåæèìå ñâåðõóðî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðåìåíè â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîðîäñêèõ ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé â Äåíü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðìè 12.06.2007 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåëÿõ îáåñïå÷åíèÿ ëè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 20¦09.07.2007¦110-ð ¦Äëÿ ëèêâèäàöèè àâàðèéíîé ¦ 0501¦3500000¦ 184¦ 226 ¦ 1840,781¦ 1840,781¦ 1840,781¦ -¦ -¦
¦ ¦ ¦ ¦ñèòóàöèè, ñâÿçàííîé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîçëèâîì ðòóòè, ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ïèõòîâàÿ, 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 21¦03.08.2007¦126-ð ¦Äëÿ ëèêâèäàöèè àâàðèéíîé ¦ 0309¦2180000¦ 184¦ 226 ¦ 24,797¦ 24,797¦ 24,797¦ -¦ -¦
¦ ¦ ¦ ¦ñèòóàöèè, ñâÿçàííîé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîçëèâîì ðòóòè, ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ãðóçèíñêàÿ, 9à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 22¦30.07.2007¦121-ð ¦Äëÿ ëèêâèäàöèè àâàðèéíîé ¦ 0502¦3510000¦ 184¦ 226 ¦ 1306,656¦ 1306,656¦ 1306,656¦ -¦ -¦
¦ ¦ ¦(èçì. ¦ñèòóàöèè íà áåñõîçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦235-ð) ¦òåïëîâûõ ñåòÿõ è ñåòÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîëîäíîãî, ãîðÿ÷åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Êàçàõñêîé/ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ëèõâèíñêîé, 114 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 23¦03.08.2007¦125-ð ¦Äëÿ ëèêâèäàöèè àâàðèéíîãî ¦ 0602¦4100000¦ 184¦ 226 ¦ 454,652¦ 454,652¦ 454,652¦ -¦ -¦
¦ ¦ ¦ ¦ðîçëèâà íåôòåïðîäóêòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ñîëèêàìñêîé, 252 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 24¦18.09.2007¦154-ð ¦Äëÿ ëèêâèäàöèè àâàðèéíîé ¦ 0501¦3500000¦ 184¦225/08¦ 4270,347¦ 4270,347¦ 1741,727¦ 41,051¦ -¦
¦ ¦ ¦ ¦ñèòóàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíîìó äîìó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Îâ÷èííèêîâà, 28 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 25¦04.10.2007¦170-ð ¦Â öåëÿõ óñòðàíåíèÿ ¦ 0901¦4700000¦ 184¦225/08¦ 1200,768¦ 1200,768¦ 1200,764¦ -¦ -¦
¦ ¦ ¦ ¦àâàðèéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííîé ñ óãðîçîé æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíûõ è ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèëüíîãî äîìà ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíèöà N 7" ïî ïðè÷èíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîãî ñîñòîÿíèÿ ñòåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ ðîäèëüíîãî äîìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Êîìèíòåðíà, 5, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèëüíîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 26¦11.10.2007¦174-ð ¦Äëÿ ëèêâèäàöèè àâàðèéíîé ¦ 0501¦3500000¦ 184¦225/08¦ 608,328¦ 608,328¦ 505,115¦ -¦ -¦
¦ ¦ ¦ ¦ñèòóàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîêâàðòèðíîìó äîìó N 54 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî óë. Áåëÿåâà, âîçíèêøåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçóëüòàòå ïîæàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 27¦26.10.2007¦184-ð ¦Â ñâÿçè ñ óâåëè÷åíèåì ¦ 0602¦4100000¦ 184¦ 226 ¦ 1942,953¦ 1942,953¦ 1942,953¦ -¦ -¦
¦ ¦ ¦ ¦îáúåìà ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèè àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîçëèâà íåôòåïðîäóêòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Ñîëèêàìñêîé, 252 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ 28¦31.10.2007¦185-ð ¦Äëÿ ëèêâèäàöèè àâàðèéíîé ¦ 0502¦3510000¦ 184¦ 226 ¦ 234,148¦ 234,148¦ 195,043¦ -¦ -¦
¦ ¦ ¦ ¦ñèòóàöèè íà òåïëîòðàññå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Êóéáûøåâà, 64 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîâåäåíèÿ àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------+--------+---------------------------+-----+-------+-----+------+---------+---------+---------+-------+-------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦32714,084¦32714,084¦26022,158¦ 41,051¦ 0,000¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Íåðàñïðåäåëåííûé îñòàòîê ñðåäñòâ ðåçåðâíîãî ôîíäà çà ãîä - 17114,776 òûñ. ðóá.
Ïðèëîæåíèå N 10
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 27.05.2008 N 136
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ ÏÐÈÂÀÒÈÇÀÖÈÈ ÎÁÚÅÊÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÃÎÐÎÄÀ ÏÅÐÌÈ Â 2007 ÃÎÄÓ
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¦ N ¦ Àäðåñ îáúåêòà ¦ Ïëîùàäü, ¦Çàïëàíè- ¦Íà÷àëüíàÿ¦ Ñïîñîá ¦ Äàòà ¦Ôàêòè- ¦Ôàêòè- ¦ Ïðèìå÷àíèå ¦
¦ï/ï¦ íåäâèæèìîñòè ¦ êâ. ì ¦ðîâàííàÿ ¦ñòîèìîñòü¦ ïðîäàæè ¦ ïðîäàæè ¦÷åñêàÿ ¦÷åñêè ¦ ¦
¦ ¦ ¦ ¦öåíà ¦îáúåêòà, ¦ ¦ ¦öåíà ¦ïåðå÷èñ- ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè, ¦òûñ. ðóá.¦ ¦ ¦ïðîäàæè, ¦ëåíî â ¦ ¦
¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦ ¦ ¦òûñ. ðóá.¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá.¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ I. Îòäåëüíî ñòîÿùèå çäàíèÿ ¦
+---+-----------------------T-----------T----------T---------T------------T----------T---------T---------T--------------------------+
¦ 1 ¦óë. Áàðàìçèíîé, 38 ¦ 914,8 ¦ 8200,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 2 ¦óë. Äçåðæèíñêîãî, 3 ¦ 219,9 ¦ 2000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 3 ¦óë. Êîìèññàðà ¦ 98,7 ¦ 900,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦Ïîæàðñêîãî, 11à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦(ëèò. À) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 4 ¦óë. Ìèðà, 68â ¦ 301,3 ¦ 5400,00 ¦ 20000,00¦ Àóêöèîí ¦31.10.2007¦ 21000,00¦ 21000,0 ¦Ïðîäàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(20420,33¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèå;¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 579,67¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷.) ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 5 ¦óë. Ìèðà, 113 (ëèò. Á) ¦ 453,3 ¦ 9000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Çåìåëüíûé ó÷àñòîê ïîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèåì â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèåì äåéñòâóþùåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðóåòñÿ êàê îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóäóùåé ñäåëêè êóïëè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 6 ¦óë. Àâòîçàâîäñêàÿ, 5 ¦ 4106,50¦ 15000,00 ¦ 13000,00¦ Àóêöèîí ¦14.01.2008¦ 13000,00¦ 13000,00¦Ïðîäàí â ÿíâàðå 2008 ãîäà ¦
¦ ¦(ëèò. Á, Á1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 7 ¦óë. Àäìèðàëà Ìàêàðîâà, ¦ 999,1 ¦ 9000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Çåìåëüíûé ó÷àñòîê ïîä ¦
¦ ¦34 (ëèò. À, À1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèåì â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèåì äåéñòâóþùåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðóåòñÿ êàê îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóäóùåé ñäåëêè êóïëè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 8 ¦óë. Ïðàâîáåðåæíàÿ, 18 ¦ 1368,00¦ 12300,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦(ëèò. À, À1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 9 ¦óë. Ïðè÷àëüíàÿ, 7à ¦ 27,2 ¦ 1100,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò íàõîäèòñÿ íà ¦
¦ ¦ ¦ 34,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ÌÑ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦10 ¦óë. ÊÈÌ, 74à (ëèò. Á) ¦ 530,9 ¦ 4700,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Çåìåëüíûé ó÷àñòîê ïîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèåì â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèåì äåéñòâóþùåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðóåòñÿ êàê îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóäóùåé ñäåëêè êóïëè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦11 ¦óë. ÊÈÌ, 74à (ëèò. Â) ¦ 132,7 ¦ 1200,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Çåìåëüíûé ó÷àñòîê ïîä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèåì â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèåì äåéñòâóþùåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðóåòñÿ êàê îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóäóùåé ñäåëêè êóïëè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦12 ¦ì/ð Ãàéâà (ä/ë "Ñàëþò")¦ 880,2 ¦ 3500,00 ¦120000,00¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Àóêöèîí 15.01.2008 ïðèçíàí¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ. Ïðèíÿòî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèå î ïðîäàæå ñïîñîáîì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÏÖ âî II êâàðòàëå 2008 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦13 ¦Áðîäîâñêèé òðàêò, 15 ¦ 4598,1 ¦ 28000,00 ¦ 20000,00¦ Àóêöèîí ¦14.01.2008¦ 20000,00¦ 20000,00¦Ïðîäàí â ÿíâàðå 2008 ãîäà ¦
¦ ¦ ¦ 66,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦14 ¦óë. Êîëîìåíñêàÿ, 49 ¦ 470,5 ¦ 12000,00 ¦ 30000,00¦ Àóêöèîí ¦24.10.2007¦ 30000,00¦ 30000,0 ¦Ïðîäàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(29133,69¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèå;¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 866,31¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷.) ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦15 ¦óë. Ì.Ãîðüêîãî, 80 ¦ 1721,00¦ 20000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Çåìåëüíûé ó÷àñòîê ïîä ¦
¦ ¦(ëèò. Á) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèåì â ñîîòâåòñòâèè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèåì äåéñòâóþùåãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðóåòñÿ êàê îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóäóùåé ñäåëêè êóïëè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦16 ¦øîññå Êîñìîíàâòîâ, 13 ¦ 965,8 ¦ 15000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦(ëèò. À) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 84000,00¦ 49554,02¦Â áþäæåò ãîðîäà â 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèÿ;¦ãîäó îò ïðîäàæè îòäåëüíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1445,98¦ñòîÿùèõ çäàíèé (èç ÏÏÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ¦2007 ãîäà) ïîñòóïèëî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè ¦49554,02 òûñ. ðóá. ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ 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, 58 ¦ 1864,5 ¦ 30000,00 ¦ 73000,00¦ Àóêöèîí ¦12.07.2007¦ 73000,00¦ 73000,00¦Ïðîäàí ¦
¦ ¦(ëèò. Á) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 2 ¦óë. Âèëüâåíñêàÿ, 9 ¦ 110,0 ¦ 1100,00 ¦ 5010,00¦ ÏÏÖ ¦11.12.2007¦ 4590,00¦ 4590,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 3 ¦óë. Ëåíèíà, 102 ¦ 242,4 ¦ 7300,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 4 ¦óë. Ëåíèíà, 102 ¦ 160,1 ¦ 5100,00 ¦ íåò ¦ Àóêöèîí ¦18.03.2008¦ íåò ¦ íåò ¦Àóêöèîí îáúÿâëåí â ÑÌÈ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 5 ¦óë. Ëåíèíà, 102 ¦ 171,3 ¦ 5300,00 ¦ 8500,00¦ Àóêöèîí ¦15.04.2008¦ íåò ¦ íåò ¦Àóêöèîí 18.02.2008 ïðèçíàí¦
¦ ¦ ¦(ïî íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ. Ïðèíÿòî ¦
¦ ¦ ¦ò/ï - ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèå 27.02.2008 î ¦
¦ ¦ ¦ 164,1)¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæå íà ïîâòîðíîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àóêöèîíå, íàçíà÷åííîì íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.04.2008 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 6 ¦óë. Ëåíèíà/Ïëåõàíîâà, ¦ 130,4 ¦ 6500,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦94/37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 7 ¦øîññå Êîñìîíàâòîâ/ ¦ 2221,5 ¦ 33300,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïëåõàíîâà, 86/75 +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 254,4 ¦ ¦ 17000,00¦ Àóêöèîí ¦27.09.2007¦ íåò ¦ íåò ¦Àóêöèîí 27.09.2007 ïðèçíàí¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 1224,0 ¦ ¦ 50000,00¦ ÏÏÖ ¦28.01.2008¦ 35000,00¦ ¦Ïðîäàí â ÿíâàðå 2008 ãîäà ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦3 - 766,5 ¦ ¦ 30000,00¦ ÏÏÖ ¦18.02.2008¦ 21000,00¦ ¦Ïðîäàí â ôåâðàëå 2008 ãîäà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 8 ¦óë. Êàâàëåðèéñêàÿ, 15 ¦ 140,0 ¦ 1500,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 72,1 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 67,9 ¦ ¦ 3300,00¦ ÏÏÖ ¦19.11.2007¦ 3300,00¦ 3300,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 9 ¦óë. Êàðïèíñêîãî, 64 ¦ 174,4 ¦ 2500,00 ¦ 3500,00¦ Àóêöèîí ¦06.06.2007¦ 3675,00¦ 3675,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦10 ¦óë. Ìèðà/Ñíàéïåðîâ, 9/7¦ 171,4 ¦ 2000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦11 ¦óë. Ìèðà, 53 ¦ 456,8 ¦ 4100,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 89,5 ¦ ¦ 5500,00¦ Àóêöèîí ¦26.09.2007¦ 5775,00¦ 5775,00¦Ïðîäàí ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 295,8 ¦ ¦ 10000,00¦ Àóêöèîí ¦11.12.2007¦ 10000,00¦ 10000,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦12 ¦óë. Ìèðà, 68 ¦ 292,5 ¦ 3100,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦13 ¦óë. Ìèðà, 76à ¦ 683,0 ¦ 7000,00 ¦ 26000,00¦ Àóêöèîí ¦29.06.2007¦ 62400,00¦ 62400,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦14 ¦óë. Íåôòÿíèêîâ/ ¦ 240,1 ¦ 2000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ ¦Â ðåçóëüòàòå îáñëåäîâàíèÿ ¦
¦ ¦Îäîåâñêîãî, 14/40 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà 18.09.2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíî, ÷òî âõîä â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèå ïîìåùåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ÷åðåç ÷àñòü¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçèðóåìûõ ïîìåùåíèé.¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîçìîæíà ïðèâàòèçàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïîìåùåíèé ïîñëå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåíèÿ èçìåíåíèé â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêóþ äîêóìåíòàöèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáúåêòó â 2008 ãîäó ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦15 ¦óë. Îäîåâñêîãî, 34 ¦ 329,5 ¦ 3000,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 164,4 ¦ ¦ 5000,00¦ Àóêöèîí ¦18.02.2008¦ íåò ¦ íåò ¦Àóêöèîí îòìåíåí â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîæåíèåì çàïðåòà íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó ïî îïðåäåëåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èíäóñòðèàëüíîãî ðàéîííîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäà îò 07.02.2008 ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 133,3 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îòêàçàíî ÓÔÐÑ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ïðàâà ÌÑ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ íàëè÷èåì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿõ îáùåäîìîâîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîãî îáîðóäîâàíèÿ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèâàòèçàöèè íå ïîäëåæèò ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦16 ¦óë. Ñîâåòñêîé Àðìèè, 11¦ 200,0 ¦ 2000,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1- 70,4 ¦ ¦ 4200,00¦ Àóêöèîí ¦27.09.2007¦ 4410,00¦ 4410,00¦Ïðîäàí ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 130,3 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦17 ¦óë. Ñòàõàíîâñêàÿ, 18 ¦ 2365,10¦ 17400,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 813,0 ¦ ¦ 35000,00¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Àóêöèîíû 29.06.2007 è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.08.2007 ïðèçíàíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìèñÿ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 108,0 ¦ ¦ 6000,00¦ Àóêöèîí ¦29.06.2007¦ 9600,00¦ 9600,00¦Ïðîäàí ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦3 - 1443,6 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ ÷àñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ïðèîñòàíîâëåíà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðåøåíèþ Ïåðìñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Äóìû îò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦18 ¦óë. Òàíêèñòîâ/Ñîâåòñêîé¦ 74,4 ¦ 800,0 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò âêëþ÷åí â ¦
¦ ¦Àðìèè, 68/38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå çàäàíèå íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îöåíêó â ôåâðàëå 2008 ãîäà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦19 ¦óë. Çàêàìñêàÿ, 58 ¦ 320,1 ¦ 2800,00 ¦ 3200,00¦ ÏÏÖ ¦04.02.2008¦ 1920,00¦ ¦Ïðîäàí â ôåâðàëå 2008 ãîäà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦20 ¦óë. Êàëèíèíà, 15 ¦ 248,1 ¦ 2200,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Â ðåçóëüòàòå îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.09.2007 â ÷àñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçèðóåìûõ ïîìåùåíèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûÿâëåíû ïðèçíàêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ïîìåùåíèé. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåêò âêëþ÷åí â ïëàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî âûäåëåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèõ ïîìåùåíèé èç ðàçìåðà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäè ïðèâàòèçèðóåìîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà, ïîñëå ÷åãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìîæíà ðåàëèçàöèÿ ÷àñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦21 ¦óë. Êàëèíèíà, 15 ¦ 257,2 ¦ 2300,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò âêëþ÷åí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå çàäàíèå íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îöåíêó â ôåâðàëå 2008 ãîäà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦22 ¦óë. Êàëèíèíà, 23 ¦ 150,2 ¦ 1800,00 ¦ 5100,00¦ Àóêöèîí ¦17.10.2007¦ 5100,00¦ 5100,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦23 ¦óë. Ëàñüâèíñêàÿ, 62 ¦ 206,2 ¦ 1850,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 54,7 ¦ ¦ 500,00¦ ÏÏÖ ¦09.01.2008¦ 500,00¦ ¦Ïðîäàí â ÿíâàðå 2008 ãîäà ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 151,6 ¦ ¦ 1350,00¦ ÏÏÖ ¦04.02.2008¦ 810,00¦ ¦Ïðîäàí â ôåâðàëå 2008 ãîäà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦24 ¦óë. Ëèïàòîâà, 13 ¦ 251,2 ¦ 2900,00 ¦ 3000,00¦ Àóêöèîí ¦29.06.2007¦ 3150,00¦ 3150,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦25 ¦óë. Ñûñîëüñêàÿ, 2 ¦ 257,7 ¦ 2300,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦26 ¦óë. Ñûñîëüñêàÿ, 2 ¦ 229,5 ¦ 2300,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦27 ¦óë. Ñûñîëüñêàÿ, 2 ¦ 148,1 ¦ 1300,00 ¦ 3500,00¦ Àóêöèîí ¦17.05.2007¦ 4900,00¦ 4900,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦28 ¦óë. Áîëüøåâèñòñêàÿ, 134¦ 207,3 ¦ 2100,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 117,1 ¦ ¦ 7000,00¦ Àóêöèîí ¦26.09.2007¦ 7350,00¦ 7350,00¦Ïðîäàí ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 87,5 ¦ ¦ 3000,00¦ Àóêöèîí ¦04.10.2007¦ 5400,00¦ 5400,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦29 ¦óë. Êóéáûøåâà/ ¦ 186,4 ¦ 2800,00 ¦ 5000,00¦ Àóêöèîí ¦17.12.2007¦ 5000,00¦ 5000,00¦Ïðîäàí ¦
¦ ¦Ëóíà÷àðñêîãî, 38/62â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦30 ¦óë. Ëåíèíà, 27 (ëèò. À)¦ 152,3 ¦ 5000,00 ¦ 25000,00¦ Àóêöèîí ¦17.09.2007¦ 25000,00¦ 25000,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦31 ¦óë. Ëåíèíà, 39 ¦ 803,2 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦32 ¦óë. Ëåíèíà, 39 ¦ 78,7 ¦ 3000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦33 ¦óë. Ëåíèíà, 72à ¦ 224,7 ¦ 13500,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦34 ¦óë. Ïóøêèíà, 108à ¦ 423,4 ¦ 6400,00 ¦ 26500,00¦ ÏÏÖ ¦ ¦ íåò ¦ íåò ¦Îáúÿâëåíà ïðîäàæà ñïîñîáîì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÏÖ â ïåðèîä ñ 26.02.2008 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 09.04.2008 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦35 ¦óë. Ñèáèðñêàÿ, 1 ¦ 94,4 ¦ 850,00 ¦ 3000,00¦ Àóêöèîí ¦26.09.2007¦ 3000,00¦ 3000,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦36 ¦óë. Ñèáèðñêàÿ, 4à ¦ 277,2 ¦ 7500,00 ¦ 7500,00¦ Àóêöèîí ¦26.09.2007¦ 7875,00¦ 7875,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦37 ¦óë. Ñîâåòñêàÿ, 25 ¦ 127,9 ¦ 2000,00 ¦ 5300,00¦ Àóêöèîí ¦19.06.2007¦ 5565,00¦ 5565,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦38 ¦óë. Ñîâåòñêàÿ, 25 ¦ 100,6 ¦ 1000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦39 ¦óë. Ñîâåòñêàÿ, 32 ¦ 134,3 ¦ 3300,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïî ðåçóëüòàòàì òåõíè÷åñêîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèè ÃÓÏ "ÖÒÈ ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîìó êðàþ" â 2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó â òåõïàñïîðòå íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêò ïðèâàòèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñòàâëåí ãðèô ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ñàìîâîëüíîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåîáîðóäîâàíèå" â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿõ ïîäâàëà. Îáúåêò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åí â ïëàí ìåðîïðèÿòèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îïðåäåëåíèþ âîçìîæíîñòè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ÷àñòè îáúåêòà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦40 ¦Áóëüâàð Ãàãàðèíà, 27 ¦ 264,5 ¦ 2350,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Â ðåçóëüòàòå îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà 28.08.2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûÿâëåíî íàëè÷èå â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçèðóåìûõ ïîìåùåíèÿõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîìåðíîãî óçëà. Îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åí â ïëàí ìåðîïðèÿòèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îïðåäåëåíèþ âîçìîæíîñòè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ÷àñòè îáúåêòà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå îáóñòðîéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíîãî âõîäà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèå ïîìåùåíèÿ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦41 ¦óë. ÊÈÌ, 113 ¦ 418,8 ¦ 3750,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 260,9 ¦ ¦ 4000,00¦ Àóêöèîí ¦08.10.2007¦ 4200,00¦ 4200,00¦Ïðîäàí ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 157,9 ¦ ¦ 1500,00¦ ÏÏÖ ¦18.02.2008¦ 1500,00¦ ¦Ïðîäàí â ôåâðàëå 2008 ãîäà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦42 ¦óë. Êðóïñêîé, 57 ¦ 326,4 ¦ 2900,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Â ðåçóëüòàòå îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦02.08.2007 âûÿâëåíî â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçèðóåìûõ ïîìåùåíèÿõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èå âîäîìåðíîãî óçëà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâîãî óçëà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîéëåðíîé. Îáúåêò âêëþ÷åí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïëàí ìåðîïðèÿòèé ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíèþ âîçìîæíîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ÷àñòè îáúåêòà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦43 ¦óë. Ëåáåäåâà, 16 ¦ 370,5 ¦ 3600,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 74,4 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêòû âêëþ÷åíû â ¦
¦ ¦ ¦2 - 74,1 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦òåõíè÷åñêîå çàäàíèå íà ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+îöåíêó â I êâàðòàëå 2008 ¦
¦ ¦ ¦3 - 58,0 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ãîäà ¦
¦ ¦ ¦4 - 57,1 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦5 - 54,0 ¦ ¦ 1500,00¦ Àóêöèîí ¦18.02.2008¦ íåò ¦ íåò ¦Àóêöèîí ïðèçíàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîñòîÿâøèìñÿ â ñâÿçè ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èåì îäíîé çàÿâêè. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèíÿòî 27.02.2008 ðåøåíèå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàòü ñïîñîáîì ÏÏÖ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦6 - 52,9 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Â ðåçóëüòàòå îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦24.08.2007 âûÿâëåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èå â ïðèâàòèçèðóåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿõ ðåãóëèðóþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâ. Îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè íå ïîäëåæèò ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦44 ¦óë. Ëåáåäåâà, 35 ¦ 280,0 ¦ 2500,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦ 137,0 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò âêëþ÷åí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå çàäàíèå íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îöåíêó â ôåâðàëå 2008 ãîäà¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦ 143,0 ¦ ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà èç-çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåâîçìîæíîñòè ðåãèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà ÌÑ â ñâÿçè ñ ðàíåå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàòåëåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèåé îáúåêòà ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦45 ¦óë. Ëåáåäåâà, 42 ¦ 138,8 ¦ 1500,00 ¦ ¦ Àóêöèîí ¦10.12.2007¦ 3450,00¦ 3450,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦46 ¦óë. Ëåáåäåâà, 46 ¦ 234,7 ¦ 2400,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦47 ¦óë. Ëåáåäåâà, 46 ¦ 300,0 ¦ 3000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Â ðåçóëüòàòå îáñëåäîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.09.2007 âûÿâëåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷èå â ïðèâàòèçèðóåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿõ òåõíè÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé, íå èìåþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíîãî âõîäà. Îáúåêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åí â ïëàí ìåðîïðèÿòèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî îáåñïå÷åíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïà â òåõíè÷åñêóþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü ïîäâàëà ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦48 ¦óë. Òóðãåíåâà, 6 ¦ 78,6 ¦ 800,00 ¦ 3000,00¦ Àóêöèîí ¦08.10.2007¦ 3150,00¦ 3150,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦49 ¦óë. Òóðãåíåâà, 8 ¦ 235,36 ¦ 2500,00 ¦ 2500,00¦ Àóêöèîí ¦10.12.2007¦ 2500,00¦ 2500,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦50 ¦óë. Òóðãåíåâà, 10 ¦ 353,9 ¦ 3500,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦51 ¦óë. Óðàëüñêàÿ, 113 ¦ 213,9 ¦ 2000,00 ¦ 7000,00¦ Àóêöèîí ¦11.12.2007¦ 7000,00¦ 7000,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦52 ¦óë. Ãåíåðàëà ¦ 381,1 ¦ 3400,00 ¦ 18000,00¦ ÏÏÖ ¦24.12.2007¦ 12600,00¦ 12600,00¦Ïðîäàí ¦
¦ ¦×åðíÿõîâñêîãî, 88 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦53 ¦óë. Ðåïèíà, 2 ¦ 175,3 ¦ 2000,00 ¦ 6000,00¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Àóêöèîí îòìåíåí íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèè ðåøåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðáèòðàæíîãî ñóäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦54 ¦óë. Ðåïèíà, 71 ¦ 436,1 ¦ 4500,00 ¦ 20000,00¦ Àóêöèîí ¦31.10.2007¦ 20000,00¦ 20000,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦55 ¦óë. Ñåñòðîðåöêàÿ, 26 ¦ 92,5 ¦ 800,00 ¦ 3500,00¦ ÏÏÖ ¦24.12.2007¦ 1750,00¦ 1750,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦56 ¦óë. 25-ãî Îêòÿáðÿ, 81 ¦ 458,0 ¦ 9500,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò âêëþ÷åí â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå çàäàíèå íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îöåíêó â ôåâðàëå 2008 ãîäà¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦57 ¦óë. Àêàäåìèêà ¦ 663,3 ¦ 6000,00 ¦ 28500,00¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Àóêöèîíû 29.05.2007, ¦
¦ ¦Êóð÷àòîâà, 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.07.2007 è 11.12.2007 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíû íåñîñòîÿâøèìèñÿ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèíÿòî ðåøåíèå îá ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðóïíåíèè îáúåêòà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åíèè åãî â ÏÏÏ 2008 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦58 ¦Êîìñîìîëüñêèé ïð./óë. ¦ 98,7 ¦ 2400,00 ¦ 6000,00¦ Àóêöèîí ¦10.12.2007¦ 11100,00¦ 11100,00¦Ïðîäàí ¦
¦ ¦Ñîëîâüåâà, 81/10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦59 ¦Êîìñîìîëüñêèé ïð./óë. ¦ 87,6 ¦ 1600,00 ¦ 6300,00¦ Àóêöèîí ¦21.08.2007¦ 6300,00¦ 6300,00¦Ïðîäàí ¦
¦ ¦Ñîëîâüåâà, 81/10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦60 ¦óë. Êóéáûøåâà, 54 ¦ 515,9 ¦ 7800,00 ¦ 24000,00¦ ÏÏÖ ¦20.08.2007¦ 24000,00¦ 24000,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦61 ¦óë. Êóéáûøåâà, 55 ¦ 152,2 ¦ 2000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Îáúåêò èñêëþ÷åí ïî ðåøåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦62 ¦óë. Êóéáûøåâà, 143 ¦ 282,1 ¦ 2500,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦63 ¦óë. Êóéáûøåâà, 143 ¦ 110,4 ¦ 1000,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦64 ¦óë. Êóéáûøåâà, 143 ¦ 38,8 ¦ 300,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦65 ¦óë. Ì.Ãîðüêîãî, 51 ¦ 1196,80¦ 35000,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦1 - 115,1 ¦ ¦ 10000,00¦ Àóêöèîí ¦20.09.2007¦ 10000,00¦ 10000,00¦Ïðîäàí ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦2 - 1053,7 ¦ ¦ 85000,00¦ ÏÏÖ ¦19.11.2007¦ 85000,00¦ 85000,00¦Ïðîäàí ¦
¦ ¦ +-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ ¦3 - 19,1 ¦ ¦ 1500,00¦ Àóêöèîí ¦11.12.2007¦ 1500,00¦ 1500,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦66 ¦óë. Ìèðà, 17à (Í. Ëÿäû)¦ 91,1 ¦ 800,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦67 ¦óë. Ìèðà, 17à (Í. Ëÿäû)¦ 81,2 ¦ 700,00 ¦ 2500,00¦ ÏÏÖ ¦27.02.2008¦ 1500,00¦ ¦Ïðîäàí â â ôåâðàëå 2008 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦68 ¦óë. Í.Îñòðîâñêîãî, 74 ¦ 666,9 ¦ 10000,00 ¦ 30000,00¦ Àóêöèîí ¦17.05.2007¦ 31500,00¦ 31500,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦69 ¦óë. Ï.Îñèïåíêî, 44 ¦ 370,0 ¦ 9500,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïîìåùåíèÿ ïåðåäàþòñÿ â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ÌÓʦ
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àêàäåìè÷åñêèé õîð "Ìëàäà"¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦70 ¦óë. Ï.Îñèïåíêî, 56 ¦ 798,5 ¦ 5500,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1 - 222,6 ¦ ¦ 3010,00¦ Àóêöèîí ¦09.08.2007¦ 9632,00¦ 9632,00¦Ïðîäàí ¦
¦ ¦ ¦2 - 256,9 ¦ ¦ 4000,00¦ Àóêöèîí ¦09.08.2007¦ 6000,00¦ 6000,00¦Ïðîäàí ¦
¦ ¦ ¦3 - 319,0 ¦ ¦ 5000,00¦ Àóêöèîí ¦09.08.2007¦ 10250,00¦ 10250,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦71 ¦óë. Ðåâîëþöèè, 42 ¦ 648,8 ¦ 13000,00 ¦ 20500,00¦ Àóêöèîí ¦17.12.2007¦ 20500,00¦ 20500,00¦Ïðîäàí ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦72 ¦óë. Ðåâîëþöèè, 64 ¦ 152,8 ¦ 3100,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Ïðèâàòèçàöèÿ îáúåêòà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíà ïî ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦519522,00¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ IV. Àêöèè (äîëè) â óñòàâíûõ êàïèòàëàõ õîçÿéñòâóþùèõ ñóáúåêòîâ ¦
+---+-----------------------T-----------T----------T---------T------------T----------T---------T---------T--------------------------+
¦ 1 ¦Ïàêåò àêöèé ÎÀÎ ¦ ¦ 32500,00 ¦ 55000,00¦ ÏÏÖ ¦21.01.2008¦ 27500,00¦ ¦Ïðîäàí â ÿíâàðå 2008 ãîäà ¦
¦ ¦"Êàìñêàÿ äîëèíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 2 ¦Ïàêåò àêöèé ÇÀÎ ¦ ¦ 60000,00 ¦114000,00¦Ïðåèìóùå- ¦17.08.2007¦114000,00¦114000,00¦Ïðîäàí ¦
¦ ¦"Ïåðìñêàÿ ñåòåâàÿ ¦ ¦ ¦ ¦ñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦ïðàâî âûêóïঠ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 3 ¦Ïàêåò àêöèé ÎÀÎ ÊÁ ¦ ¦134375,00 ¦260000,00¦ ÏÏÖ ¦29.10.2007¦260000,00¦260000,00¦Ïðîäàí ¦
¦ ¦"Êàìàáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 4 ¦Äîëÿ ÎÎÎ "ÊÀÌÀÒÅË" ¦ ¦ 2,751¦ 9200,00¦Ïðåèìóùå- ¦10.12.2007¦ 9200,00¦ 9200,00¦Ïðîäàí ¦
¦ ¦ ¦ ¦ ¦ ¦ñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâî âûêóïঠ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 5 ¦Ïàêåò àêöèé ÇÀÎ "Ãàçåòঠ¦ 13,21 ¦ 112,00¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦21.01.2008 àêöèîíåðàì ¦
¦ ¦"Âå÷åðíÿÿ Ïåðìü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíî ïðåäëîæåíèå äëÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííîãî ïðàâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûêóïà ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ 6 ¦Ïàêåò àêöèé ÇÀÎ "ÖÒÓ ¦ ¦ 40,00 ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦ íåò ¦Èñêëþ÷åí ïî ðåøåíèþ ¦
¦ ¦"Ëèäåð" (18,1% â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðìñêîé ãîðîäñêîé Äóìû îò¦
¦ ¦óñòàâíîì êàïèòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.10.2007 N 251 ¦
¦ ¦îáùåñòâà, â êîëè÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1000 øò. íîìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ 10 ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàæäàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+--------------------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦383200,00¦ ¦
L---+-----------------------+-----------+----------+---------+------------+----------+---------+---------+---------------------------
Èòîãî èç ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè 2007 ãîäà ïî ñîñòîÿíèþ íà 01.01.2008 ðåàëèçîâàíî ìóíèöèïàëüíîå èìóùåñòâî íà îáùóþ ñóììó ïðîäàæè 953722,0 òûñ. ðóá., â òîì ÷èñëå:
2 îòäåëüíî ñòîÿùèõ çäàíèÿ íà îáùóþ ñóììó ïðîäàæè 49554,02 òûñ. ðóá.;
38 îáúåêòîâ íåäâèæèìîñòè (âñòðîåííî-ïðèñòðîåííûõ íåæèëûõ ïîìåùåíèé) íà îáùóþ ñóììó ïðîäàæè 519522,0 òûñ. ðóá.;
2 çåìåëüíûõ ó÷àñòêà ïîä îòäåëüíî ñòîÿùèìè çäàíèÿìè íà îáùóþ ñóììó ïðîäàæè 1445,98 òûñ. ðóá.;
2 ïàêåòà àêöèé àêöèîíåðíûõ îáùåñòâ è 1 äîëÿ â óñòàâíîì êàïèòàëå îáùåñòâà íà îáùóþ ñóììó ïðîäàæè 383200,0 òûñ. ðóá.
ÈÒÎÃÎ â 2007 ãîäó â áþäæåò ãîðîäà ïåðå÷èñëåíî äåíåæíûõ ñðåäñòâ îò
ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà 1448219,59 òûñ. ðóá., èç íèõ:
397370,01 òûñ. ðóá. îò ðåàëèçàöèè ïàêåòîâ àêöèé è äîëè;
7014,76 òûñ. ðóá. îò ðåàëèçàöèè çåìåëüíûõ ó÷àñòêîâ ïîä îòäåëüíî
ñòîÿùèìè çäàíèÿìè;
1043834,82 òûñ. ðóá. îò ðåàëèçàöèè îáúåêòîâ íåäâèæèìîñòè è äâèæèìîãî
èìóùåñòâà, â òîì ÷èñëå:
944659,24 òûñ. ðóá. îò ðåàëèçàöèè îáúåêòîâ íåäâèæèìîñòè
â 2007 ãîäó, èç íèõ: èç ÏÏÏ 2007
ãîäà íà îáùóþ ñóììó 569076,02 òûñ.
ðóá.; èç ÏÏÏ 2006 ãîäà íà îáùóþ
ñóììó 375583,22 òûñ. ðóá.;
34503,33 òûñ. ðóá. äåíåæíûå ñðåäñòâà îò ðåàëèçàöèè
îáúåêòîâ íåäâèæèìîñòè ïîñòóïèëè íà
ñ÷åò ÄÈÎ äî 29.12.2006 è
ïåðå÷èñëåíû â áþäæåò ãîðîäà â
ÿíâàðå 2007 ãîäà;
61475,00 òûñ. ðóá. äåíåæíûå ñðåäñòâà îò ðåàëèçàöèè
îáúåêòîâ íåäâèæèìîñòè, ïîñòóïèâøèå
íà ñ÷åò ÄÈÎ â ÿíâàðå 2007 ãîäà ïî
ñäåëêàì äåêàáðÿ 2006 ãîäà;
1723,00 òûñ. ðóá. äåíåæíûå ñðåäñòâà îò ïðîäàæè
îáúåêòà íåäâèæèìîñòè ïî àäðåñó:
óë. Ãóñàðîâà, 5 âî èñïîëíåíèå
ðåøåíèÿ Àðáèòðàæíîãî ñóäà
Ïåðìñêîãî êðàÿ;
520,00 òûñ. ðóá. çàäàòîê íà ó÷àñòèå â àóêöèîíå
(ïîáåäèòåëü îòêàçàëñÿ îïëà÷èâàòü
ñäåëêó);
300,00 òûñ. ðóá. ïåðåïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè
(âîçâðàùåíà ïîêóïàòåëþ â ÿíâàðå
2008 ãîäà);
654,25 òûñ. ðóá. îò ðåàëèçàöèè äâèæèìîãî èìóùåñòâà.
Ïåðå÷åíü
îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ã. Ïåðìè èç ïðîãíîçíîãî
ïëàíà ïðèâàòèçàöèè 2006 ãîäà, ïðèâàòèçèðîâàííûõ â 2007 ãîäó
----T----------------------T--------T---------T---------T-----------T----------T---------T----------T------------¬
¦ N ¦ Àäðåñ îáúåêòà ¦Ïëîùàäü,¦Çàïëàíè- ¦Íà÷àëüíàÿ¦ Ñïîñîá ¦ Äàòà ¦Ôàêòè- ¦Ôàêòè- ¦ Ïðèìå÷àíèå ¦
¦ï/ï¦ íåäâèæèìîñòè ¦ êâ. ì ¦ðîâàííàÿ ¦ñòîèìîñòü¦ ïðîäàæè ¦ ïðîäàæè ¦÷åñêàÿ ¦÷åñêè ¦ ¦
¦ ¦ ¦ ¦öåíà ¦îáúåêòà, ¦ ¦ ¦öåíà ¦ïåðå÷èñ- ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè, ¦òûñ. ðóá.¦ ¦ ¦ïðîäàæè, ¦ëåíî â ¦ ¦
¦ ¦ ¦ ¦òûñ. ðóá.¦ ¦ ¦ ¦òûñ. ðóá.¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ I. Îòäåëüíî ñòîÿùèå çäàíèÿ ¦
+---+----------------------T--------T---------T---------T-----------T----------T---------T----------T------------+
¦ 1 ¦óë. Âîðîíåæñêàÿ, 56 ¦ 1959,20¦ 3500,00¦ 4700,00¦ Àóêöèîí ¦21.12.2007¦ 4700,00¦ 4700,00¦Ïðîäàí áåç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêà ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 2 ¦óë. Êèðîâîãðàäñêàÿ, ¦ 897,60¦ 5000,00¦ 50000,00¦ Àóêöèîí ¦06.06.2007¦ 50000,00¦ 50000,00¦Ïðîäàí áåç ¦
¦ ¦156 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêà ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 3 ¦óë. Ìèðà, 37 ¦ 1202,00¦ 20000,00¦ 50000,00¦ Àóêöèîí ¦16.01.2007¦ 52500,00¦ 50983,68¦Ïðîäàí ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèå; ¦çåìåëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1516,32¦ó÷àñòêîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ó÷.¦ïëîùàäüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3280,1 êâ. ì¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 4 ¦óë. Ìèðà, 17 (Í. Ëÿäû)¦ 258,60¦ 1600,00¦ 2000,00¦ Àóêöèîí ¦14.03.2007¦ 4300,00¦ 4104,05¦Ïðîäàí ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèå; ¦çåìåëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 195,95¦ó÷àñòêîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ó÷.¦ïëîùàäüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦800,0 êâ. ì ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ ¦ 4317,40¦ 30100,00¦106700,00¦ ¦ ¦111500,00¦ 109787,73¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèÿ; ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1712,27¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ó÷.¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ 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. Äîêó÷àåâà, 24 ¦ 374,30¦ 4000,00¦ 4000,00¦ ÏÏÖ ¦22.01.2007¦ 4000,00¦ 4000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 2 ¦óë. Áåëÿåâà, 10 ¦ 274,00¦ 3000,00¦ 3000,00¦ ÏÏÖ ¦26.02.2007¦ 3000,00¦ 3000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 3 ¦óë. Êàâàëåðèéñêàÿ, 2 ¦ 161,10¦ 1600,00¦ 1600,00¦ Àóêöèîí ¦07.03.2007¦ 4560,00¦ 4560,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 4 ¦óë. Êàâàëåðèéñêàÿ, 4 ¦ 301,60¦ 2000,00¦ 2500,00¦ Àóêöèîí ¦14.03.2007¦ 2625,00¦ 2625,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 5 ¦óë. Êà÷àëîâà, 32 ¦ 249,60¦ 2500,00¦ 3000,00¦ ÏÏÖ ¦26.02.2007¦ 3000,00¦ 3000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 6 ¦óë. Ìèðà, 23 ¦ 3300,70¦ 40000,00¦111000,00¦ ÏÏÖ ¦19.03.2007¦111000,00¦ 111000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 7 ¦óë. Ìèðà, 59 ¦ 522,90¦ 5500,00¦ 5500,00¦ Àóêöèîí ¦07.03.2007¦ 5775,00¦ 5775,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 8 ¦óë. Òàíêèñòîâ, 10 ¦ 76,60¦ 1500,00¦ 1500,00¦ ÏÏÖ ¦26.02.2007¦ 1500,00¦ 1500,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 9 ¦óë. Ìàðøàëà Ðûáàëêî, ¦ 81,50¦ 1000,00¦ 1000,00¦ ÏÏÖ ¦26.02.2007¦ 1000,00¦ 1000,00¦ ¦
¦ ¦103 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦10 ¦óë. Êîììóíèñòè÷åñêàÿ, ¦ 332,40¦ 4500,00¦ 4800,00¦ Àóêöèîí ¦16.01.2007¦ 24300,00¦ 24300,00¦ ¦
¦ ¦77 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦11 ¦óë. Ëóíà÷àðñêîãî, 35 ¦ 49,90¦ 600,00¦ 900,00¦ Àóêöèîí ¦16.01.2007¦ 1530,00¦ 1530,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦12 ¦óë. Îñòðîâñêîãî, 15à ¦ 119,90¦ 1500,00¦ 1500,00¦ Àóêöèîí ¦23.01.2007¦ 1575,00¦ 1575,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦13 ¦óë. Òóðãåíåâà, 33 ¦ 118,00¦ 1000,00¦ 2000,00¦ Àóêöèîí ¦07.03.2007¦ 2100,00¦ 2100,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦14 ¦óë. Óøèíñêîãî, 10 ¦ 91,90¦ 3000,00¦ 3000,00¦ Áåç ¦17.07.2007¦ 500,00¦ 500,00¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ öåíû ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦15 ¦óë. Ëåáåäåâà, 42 ¦ 54,40¦ 400,00¦ 610,00¦ Àóêöèîí ¦07.03.2007¦ 1220,00¦ 1220,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦16 ¦óë. Óèíñêàÿ, 8 ¦ 13,20¦ 100,00¦ 600,00¦ Àóêöèîí ¦13.03.2007¦ 630,00¦ 630,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦17 ¦óë. Óðàëüñêàÿ, 113 ¦ 157,80¦ 1200,00¦ 3000,00¦ Àóêöèîí ¦20.09.2007¦ 4050,00¦ 4050,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦18 ¦óë. Ïèñàðåâà, 6à ¦ 269,20¦ 2000,00¦ 3000,00¦ ÏÏÖ ¦04.12.2007¦ 1800,00¦ 1800,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦19 ¦óë. Ðåïèíà, 2 ¦ 203,00¦ 100,00¦ 7000,00¦ ÏÏÖ ¦06.11.2007¦ 7000,00¦ 7000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦20 ¦óë. Áàðíàóëüñêàÿ, 26 ¦ 415,60¦ 2500,00¦ 2500,00¦ Àóêöèîí ¦23.01.2007¦ 2750,00¦ 2750,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦21 ¦óë. Ñèáèðñêàÿ, 30 ¦ 100,00¦ 1500,00¦ 4620,00¦ Àóêöèîí ¦12.01.2007¦ 6930,00¦ 6930,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦22 ¦óë. Ñèáèðñêàÿ, 30 ¦ 58,50¦ 788,23¦ 1000,00¦ Àóêöèîí ¦17.09.2007¦ 4100,00¦ 4100,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦23 ¦óë. Ñèáèðñêàÿ, 30 ¦ 218,70¦ 2946,76¦ 5000,00¦ Àóêöèîí ¦17.09.2007¦ 5000,00¦ 5000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦24 ¦óë. Ñèáèðñêàÿ, 30 ¦ 34,60¦ 466,20¦ 1000,00¦ Àóêöèîí ¦17.09.2007¦ 1000,00¦ 1000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦Âñåãî ¦ 7579,40¦ 83701,19¦173630,00¦ ¦ ¦200945,00¦ 200945,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ III. Âñòðîåííûå íåæèëûå ïîìåùåíèÿ, íå íàõîäÿùèåñÿ â ìóíèöèïàëüíîì àðåíäíîì ôîíäå, íåèñïîëüçóåìûå èç-çà ¦
¦ ¦ íåóäîâëåòâîðèòåëüíîãî òåõíè÷åñêîãî ñîñòîÿíèÿ ¦
+---+----------------------T--------T---------T---------T-----------T----------T---------T----------T------------+
¦ 1 ¦óë. Àäì. Íàõèìîâà, 28 ¦ 53,20¦ 300,00¦ 450,00¦ ÏÏÖ ¦23.08.2007¦ 450,00¦ 450,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 2 ¦óë. Àäì. Óøàêîâà, 11 ¦ 97,40¦ 300,00¦ 480,00¦ ÏÏÖ ¦09.04.2007¦ 320,00¦ 320,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 3 ¦óë. Êóéáûøåâà, 80 ¦ 122,00¦ 270,00¦ 2200,00¦ ÏÏÖ ¦26.02.2007¦ 2200,00¦ 2200,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 4 ¦óë. Ë.Øàòðîâà, 26 ¦ 356,60¦ 1621,80¦ 3200,00¦ Àóêöèîí ¦21.12.2007¦ 3200,00¦ 3200,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 5 ¦óë. Ë.Øàòðîâà, 26 ¦ 83,90¦ 381,60¦ 1000,00¦ Àóêöèîí ¦21.12.2007¦ 1000,00¦ 1000,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 6 ¦óë. Âîññòàíèÿ, 35-37 ¦ 542,90¦ 2000,00¦ 10000,00¦ ÏÏÖ ¦10.12.2007¦ 5000,00¦ 5000,00¦ ¦
¦ ¦ ¦ 198,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ ¦ 1454,90¦ 4873,40¦ 17330,00¦ ¦ ¦ 12170,00¦ 12170,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ IV. Àêöèè ¦
+---+----------------------T--------T---------T---------T-----------T----------T---------T----------T------------+
¦ 1 ¦Ïàêåò àêöèé ÎÀÎ "ÊÄÊ ¦ ¦ 16895,10¦ 35000,00¦ Áåç ¦30.05.2007¦ 14100,01¦ 14100,01¦ ¦
¦ ¦"Þíîñòü" (27,2905% â ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîì êàïèòàëå ¦ ¦ ¦ ¦ öåíû ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà, â êîëè÷åñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦120108 øò. íîìèíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ 100 ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàæäàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 2 ¦Ïàêåò àêöèé ÎÀÎ ¦ ¦ 489,00¦ 250,00¦ Áåç ¦25.04.2007¦ 70,00¦ 70,00¦ ¦
¦ ¦"Êðåñòüÿíñêèé äîì" ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦(0,92% â óñòàâíîì ¦ ¦ ¦ ¦ öåíû ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå îáùåñòâà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâå 1000 øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíàëüíîé ñòîèìîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10 ðóá. êàæäàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦Èòîãî ïî àêöèÿì ¦ ¦ 17384,10¦ 35250,00¦ ¦ ¦ 14170,01¦ 14170,01¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ V. 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. Ê. Ïîæàðñêîãî, 17ঠ96,90¦ 400,00¦ 1800,00¦ Áåç ¦21.08.0007¦ 307,00¦ 307,00¦ ¦
¦ ¦(ëèò. Á) ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ öåíû ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 2 ¦óë. Ìèðà, 75 ¦ 300,60¦ 1500,00¦ 3500,00¦ Àóêöèîí ¦12.01.2007¦ 3675,00¦ 3675,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 3 ¦óë. Ð.Çåìëÿ÷êè, 14 ¦ 32,10¦ 200,00¦ 380,00¦ ÏÏÖ ¦26.02.2007¦ 380,00¦ 380,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 4 ¦óë. Ðàêèòíàÿ, 38 ¦ 109,70¦ 1000,00¦ 1000,00¦ Àóêöèîí ¦14.03.2007¦ 1400,00¦ 894,79¦Ïðîäàí ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèå; ¦çåìåëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 505,21¦ó÷àñòêîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ó÷.¦ïëîùàäüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦313,5 êâ. ì ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 5 ¦óë. Êîñïàøñêàÿ, 15 ¦ 268,50¦ 2000,00¦ 5200,00¦ Áåç ¦14.06.2007¦ 1705,00¦ 1705,00¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ öåíû ¦ ¦ ¦ ¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 6 ¦óë. ßáëî÷êîâà, 9 ¦ 2368,20¦ 5000,00¦ 30000,00¦ Àóêöèîí ¦05.12.2007¦ 46500,00¦ 43148,7 ¦Ïðîäàí ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèå; ¦çåìåëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3351,3 ¦ó÷àñòêîì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ó÷.¦ïëîùàäüþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7812,4 êâ. ì¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 7 ¦óë. Ñåäîâà, 9 ¦ 172,70¦ 1800,00¦ 2200,00¦ ÏÏÖ ¦26.02.2007¦ 2200,00¦ 2200,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ 8 ¦óë. Àäì. Íàõèìîâà, 14 ¦ 47,90¦ 200,00¦ 370,00¦ ÏÏÖ ¦26.02.2007¦ 370,00¦ 370,00¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦ ¦ 3396,60¦ 12100,00¦ 44450,00¦ ¦ ¦ 56537,00¦ 52680,49¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ;¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3856,51¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ó÷.¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ ¦42 îáúåêòà ¦16748,30¦130774,59¦342110,00¦ ¦ ¦381152,00¦ 375583,22¦ ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦- çäàíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ;¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5568,78¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- çåì. ó÷.¦ ¦
+---+----------------------+--------+---------+---------+-----------+----------+---------+----------+------------+
¦ VI. Ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦
+---T----------------------T--------T---------T---------T-----------T----------T---------T----------T------------+
¦ 1 ¦Ìóíèöèïàëüíîå ¦ íåò ¦ íåò ¦ íåò ¦Ïðåîáðà- ¦02.11.2007¦ íåò ¦ íåò ¦Ñâèäåòåëü- ¦
¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦çîâàíèå â ¦ ¦ ¦ ¦ñòâî î ¦
¦ ¦"Ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦îòêðûòîå ¦ ¦ ¦ ¦ðåãèñòðàöèè ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíîå ¦ ¦ ¦ ¦àêöèîíåðíîå¦ ¦ ¦ ¦þðèäè÷åñêîãî¦
¦ ¦óïðàâëåíèå ã. Ïåðìè" ¦ ¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ëèöà ÎÀÎ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåö. ÑÌÓ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåðìè" îò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦02.11.2007 ¦
L---+----------------------+--------+---------+---------+-----------+----------+---------+----------+-------------
Èòîãî èç ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè 2006 ãîäà ïî ñîñòîÿíèþ íà 01.01.2008 ðåàëèçîâàíî ìóíèöèïàëüíîå èìóùåñòâî íà îáùóþ ñóììó 395322,01 òûñ. ðóá., â òîì ÷èñëå:
6 îòäåëüíî ñòîÿùèõ çäàíèé íà îáùóþ ñóììó ïðîäàæè 153831,22 òûñ. ðóá.;
36 îáúåêòîâ íåäâèæèìîñòè (âñòðîåííî-ïðèñòðîåííûõ íåæèëûõ ïîìåùåíèé) íà îáùóþ ñóììó ïðîäàæè 221752,0 òûñ. ðóá.;
2 ïàêåòà àêöèé íà îáùóþ ñóììó ïðîäàæè 14170,01 òûñ. ðóá.;
4 çåìåëüíûõ ó÷àñòêà ïîä îòäåëüíî ñòîÿùèìè çäàíèÿìè íà îáùóþ ñóììó ïðîäàæè 5568,78 òûñ. ðóá.
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