ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß ÐÅÑÏÓÁËÈÊÀ ÊÀËÌÛÊÈß ÝËÈÑÒÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ ÒÐÅÒÜÅÃÎ ÑÎÇÛÂÀ
ÐÅØÅÍÈÅ N 1 31 àâãóñòà 2006 ãîäà
Çàñåäàíèå N 12 ã. Ýëèñòà
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Ýëèñòå, ñòàòüÿìè 20, 60 Óñòàâà ãîðîäà Ýëèñòû, Ýëèñòèíñêîå ãîðîäñêîå Ñîáðàíèå ðåøèëî: 1. 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä ïî äîõîäàì â ñóììå 471827 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 798941 òûñ. ðóáëåé ñ äåôèöèòîì áþäæåòà â ñóììå 327114 òûñ. ðóáëåé. 2. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä: ïî äîõîäàì ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ; ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ; ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ; ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ; ïî ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ; ïî ñâîäíîìó ïëàíó ïðåäîñòàâëåíèÿ ìóíèöèïàëüíûõ óñëóã áþäæåòíûìè ó÷ðåæäåíèÿìè â íàòóðàëüíûõ ïîêàçàòåëÿõ ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ, ïðåäîñòàâëÿåìûõ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ýëèñòû ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ; ïî ïëàíó îêàçàíèÿ áþäæåòíûìè ó÷ðåæäåíèÿìè ïëàòíûõ óñëóã íàñåëåíèþ ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ; ïî îáúåìàì êàïèòàëüíûõ âëîæåíèé ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ; ïî ãîðîäñêèì öåëåâûì ïðîãðàììàì, ïðåäóñìîòðåííûì ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Ýëèñòû ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Ýëèñòèíñêàÿ ïàíîðàìà".
Ïðåäñåäàòåëü Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ Ñ.ÒÀÄÎÍÎÂ Ãëàâà ãîðîäà Ýëèñòû - Ìýð Ð.ÁÓÐÓËÎÂ
Ïðèëîæåíèå 1 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.) ------------------------T-------------------------------------T---------T---------T------T---------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ïëàí íà ¦Èñïîëíåíî¦ % ¦ îòêëîíå-¦ ¦ êëàññèôèêàöèè ÐÔ ¦ ¦ 2005 ãîä¦ çà ¦èñïîë-¦ íèÿ ¦ ¦ ¦ ¦ ¦ 2005 ãîä¦íåíèÿ ¦ (+, -) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 00 00000 00 0000 000¦Äîõîäû ¦ 290992 ¦ 260365 ¦ 89,5 ¦ -30627 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 97884 ¦ 90827 ¦ 92,8 ¦ -7057 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 97884 ¦ 90827 ¦ 92,8 ¦ -7057 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02010 01 0000 110¦ÍÄÔË ñ äîõîäîâ, ïîëó÷åííûõ â âèäå äè-¦ 2000 ¦ 1678 ¦ 83,9 ¦ -322 ¦ ¦ ¦âèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02020 01 0000 110¦ÍÄÔË ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãî-¦ 95624 ¦ 88940 ¦ 93,0 ¦ -6684 ¦ ¦ ¦âîé ñòàâêå, óñòàíîâëåííîé ï. 1 ñòàòüè¦ ¦ ¦ ¦ ¦ ¦ ¦224 ÍÊ ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02021 01 0000 110¦- ÍÄÔË ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ 95024 ¦ 88405 ¦ 93,0 ¦ -6619 ¦ ¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé ï.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 ÍÊ ÐÔ, çà èñêëþ÷åíèåì äî-¦ ¦ ¦ ¦ ¦ ¦ ¦õîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäè-¦ ¦ ¦ ¦ ¦ ¦ ¦âèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02022 01 0000 110¦- ÍÄÔË ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ 600 ¦ 535 ¦ 89,2 ¦ -65 ¦ ¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé ï.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 ÍÊ ÐÔ è ïîëó÷åííûõ ôèçè-¦ ¦ ¦ ¦ ¦ ¦ ¦÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìà-¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02030 01 0000 110¦ÍÄÔË ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêè-¦ 100 ¦ 79 ¦ 79,0 ¦ -21 ¦ ¦ ¦ìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02040 01 0000 110¦ÍÄÔË ñ äîõîäîâ, ïîëó÷åííûõ â âèäå âû-¦ 150 ¦ 126 ¦ 84,0 ¦ -24 ¦ ¦ ¦èãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóð-¦ ¦ ¦ ¦ ¦ ¦ ¦ñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ ⦠¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì äîáðî-¦ ¦ ¦ ¦ ¦ ¦ ¦âîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åí-¦ ¦ ¦ ¦ ¦ ¦ ¦íûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðå-¦ ¦ ¦ ¦ ¦ ¦ ¦âûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, óâå-¦ ¦ ¦ ¦ ¦ ¦ ¦ëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦äÿ èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðî-¦ ¦ ¦ ¦ ¦ ¦ ¦âàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì¦ ¦ ¦ ¦ ¦ ¦ ¦â áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ïåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ñèîííûõ âêëàäîâ, âíåñåííûõ íà ñðîê íå¦ ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðå-¦ ¦ ¦ ¦ ¦ ¦ ¦äèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äî-¦ 10 ¦ 4 ¦ 40,0 ¦ -6 ¦ ¦ ¦õîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé äîâåðè-¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ïîêðû-¦ ¦ ¦ ¦ ¦ ¦ ¦òèåì, ïîëó÷åííûõ íà îñíîâàíèè ïðèîá-¦ ¦ ¦ ¦ ¦ ¦ ¦ðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè) ðå-¦ 10 ¦ 10 ¦100,0 ¦ 0 ¦ ¦ ¦àëèçóåìûå íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðî-¦ 10 ¦ 10 ¦100,0 ¦ 0 ¦ ¦ ¦äóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 10 ¦ 10 ¦100,0 ¦ 0 ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦ ¦ ¦ ¦ ¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦èçâîäèìóþ íà òåððèòîðèè ÐÔ, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 26000 ¦ 25716 ¦ 98,9 ¦ -284 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 26000 ¦ 25716 ¦ 98,9 ¦ -284 ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 42000 ¦ 40365 ¦ 96,1 ¦ -1635 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 7000 ¦ 6196 ¦ 88,5 ¦ -804 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 35000 ¦ 34169 ¦ 97,6 ¦ -831 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9100 ¦ 8869 ¦ 97,5 ¦ -231 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 2600 ¦ 2540 ¦ 97,7 ¦ -60 ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦äèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 08 03010 01 0000 110¦- ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 2600 ¦ 2540 ¦ 97,7 ¦ -60 ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦äèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦íèåì ãîñóäàðñòâåííîé ïîøëèíû ïî äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñ-¦ 6500 ¦ 6329 ¦ 97,4 ¦ -171 ¦ ¦ ¦òâåííóþ ðåãèñòðàöèþ, à òàêæå çà ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦âåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 08 07140 01 0000 110¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó-¦ 6500 ¦ 6329 ¦ 97,4 ¦ -171 ¦ ¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è¦ ¦ ¦ ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìå-¦ 92316 ¦ 71526 ¦ 77,5 ¦ -20790 ¦ ¦ ¦íåííûì íàëîãàì, ñáîðàì è èíûì îáÿçà-¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñ-¦ 78891 ¦ 59265 ¦ 75,1 ¦ -19626 ¦ ¦ ¦ëÿåìûé â ìåñòíûå áþäæåòû (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ïîãà-¦ ¦ ¦ ¦ ¦ ¦ ¦øåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðå-¦ 65 ¦ 38 ¦ 58,5 ¦ -27 ¦ ¦ ¦ñóðñàìè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 03010 00 0000 110¦- ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦ 15 ¦ 12 ¦ 80,0 ¦ -3 ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 03020 00 0000 110¦- ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàå-¦ 50 ¦ 26 ¦ 52,0 ¦ -24 ¦ ¦ ¦ìûõ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 03022 01 0000 110¦- ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî¦ 20 ¦ 16 ¦ 80,0 ¦ -4 ¦ ¦ ¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 03023 01 0000 110¦- ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 30 ¦ 10 ¦ 33,3 ¦ -20 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 10000 ¦ 9734 ¦ 97,3 ¦ -266 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 04010 02 0000 110¦- íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 10000 ¦ 9734 ¦ 97,3 ¦ -266 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 1010 ¦ 411 ¦ 40,7 ¦ -599 ¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 06010 02 0000 110¦- íàëîã ñ ïðîäàæ ¦ 1000 ¦ 409 ¦ 40,9 ¦ -591 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 06020 02 0000 110¦- ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷-¦ 10 ¦ 2 ¦ 20,0 ¦ -8 ¦ ¦ ¦ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 2350 ¦ 2078 ¦ 88,4 ¦ -272 ¦ ¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 07010 03 0000 110¦- íàëîã íà ðåêëàìó ¦ 2000 ¦ 1807 ¦ 90,4 ¦ -193 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 07030 03 0000 110¦- öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿ-¦ 150 ¦ 106 ¦ 70,7 ¦ -44 ¦ ¦ ¦òèé, ó÷ðåæäåíèé è îðãàíèçàöèé íà ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦äåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå öåëè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 09 07050 03 0000 110¦- ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 200 ¦ 165 ¦ 82,5 ¦ -35 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 11402 ¦ 11266 ¦ 98,8 ¦ -136 ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦íèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî-¦ 72 ¦ 72 ¦100,0 ¦ 0 ¦ ¦ ¦÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦íîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 01030 03 0000 120¦- äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 72 ¦ 72 ¦100,0 ¦ 0 ¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõî-¦ ¦ ¦ ¦ ¦ ¦ ¦äÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 11080 ¦ 10949 ¦ 98,8 ¦ -131 ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦íèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ¦ 5780 ¦ 5675 ¦ 98,2 ¦ -105 ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 05011 03 0000 120¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 80 ¦ 74 ¦ 92,5 ¦ -6 ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ äî ðàçãðàíè÷åíèÿ ãîñóäàðñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 05012 03 0000 120¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 5100 ¦ 5050 ¦ 99,0 ¦ -50 ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè ãîðîäñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 05015 03 0000 120¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 600 ¦ 551 ¦ 91,8 ¦ -49 ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, ðàñïîëîæåííûå â ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦íèöàõ ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 5300 ¦ 5274 ¦ 99,5 ¦ -26 ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦íîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííîì âåäåíèè ôåäåðàëüíûõ ãîñóäàðñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦öèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 05033 03 0000 120¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 5300 ¦ 5274 ¦ 99,5 ¦ -26 ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàð-¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìó-¦ 250 ¦ 245 ¦ 98,0 ¦ -5 ¦ ¦ ¦ùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 250 ¦ 245 ¦ 98,0 ¦ -5 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 11 08043 03 0000 120¦- ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 250 ¦ 245 ¦ 98,0 ¦ -5 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦íîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦ 450 ¦ 417 ¦ 92,7 ¦ -33 ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ450 ¦ 417 ¦ 92,7 ¦ -33 ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦1 13 000000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 250 ¦ 250 ¦100,0 ¦ 0 ¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñ-¦ 250 ¦ 250 ¦100,0 ¦ 0 ¦ ¦ ¦ëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 13 03030 03 0000 130¦- ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò¦ 250 ¦ 250 ¦100,0 ¦ 0 ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íå-¦ 100 ¦ 89 ¦ 89,0 ¦ -11 ¦ ¦ ¦ìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî-¦ 100 ¦ 89 ¦ 89,0 ¦ -11 ¦ ¦ ¦äÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 14 02030 03 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî-¦ 100 ¦ 89 ¦ 89,0 ¦ -11 ¦ ¦ ¦äÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 14 02032 03 0000 410¦- äîõîäû ìåñòíûõ áþäæåòîâ îò ðåàëèçà-¦ 100 ¦ 89 ¦ 89,0 ¦ -11 ¦ ¦ ¦öèè èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦òèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ùèõñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦ìîóïðàâëåíèÿ (â ÷àñòè ðåàëèçàöèè îñ-¦ ¦ ¦ ¦ ¦ ¦ ¦íîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦âó) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 5680 ¦ 5303 ¦ 93,4 ¦ -377 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðó-¦ 900 ¦ 839 ¦ 93,2 ¦ -61 ¦ ¦ ¦øåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàõ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 03010 01 0000 140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íà-¦ 650 ¦ 613 ¦ 94,3 ¦ -37 ¦ ¦ ¦ðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦ ¦ ¦ ¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 125, 126, 128, 129, 129.1, 132,¦ ¦ ¦ ¦ ¦ ¦ ¦134, ïóíêòîì 2 ñòàòüè 135 è ñòàòüåé¦ ¦ ¦ ¦ ¦ ¦ ¦135.1 ÍÊ ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 03030 01 0000 140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àä-¦ 250 ¦ 226 ¦ 90,4 ¦ -24 ¦ ¦ ¦ìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåí-¦ ¦ ¦ ¦ ¦ ¦ ¦íûå Êîäåêñîì ÐÔ îá àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðó-¦ 220 ¦ 214 ¦ 97,3 ¦ -6 ¦ ¦ ¦øåíèå çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦ ¦ ¦ ¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðó-¦ 30 ¦ 21 ¦ 70,0 ¦ -9 ¦ ¦ ¦øåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 18030 03 0000 140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íà-¦ 30 ¦ 21 ¦ 70,0 ¦ -9 ¦ ¦ ¦ðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 30 ¦ 19 ¦ 63,3 ¦ -11 ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùå-¦ ¦ ¦ ¦ ¦ ¦ ¦íèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 21030 03 0000 140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 30 ¦ 19 ¦ 63,3 ¦ -11 ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùå-¦ ¦ ¦ ¦ ¦ ¦ ¦íèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñ-¦ 4500 ¦ 4210 ¦ 93,6 ¦ -290 ¦ ¦ ¦êàíèé (øòðàôîâ) è èíûõ ñóìì â âîçìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 16 30030 03 0000 140¦- ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 4500 ¦ 4210 ¦ 93,6 ¦ -290 ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5800 ¦ 5727 ¦ 98,7 ¦ -73 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 17 05000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5800 ¦ 5727 ¦ 98,7 ¦ -73 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 1 17 05030 03 0000 180¦- ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ¦ 5800 ¦ 5727 ¦ 98,7 ¦ -73 ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 211462 ¦ 211462 ¦100,0 ¦ 0 ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 57393 ¦ 57393 ¦100,0 ¦ 0 ¦ ¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 01010 03 0000 151¦Äîòàöèè ìåñòíûì áþäæåòàì íà âûðàâíè-¦ 57393 ¦ 57393 ¦100,0 ¦ 0 ¦ ¦ ¦âàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåò-¦ 145331 ¦ 145331 ¦100,0 ¦ 0 ¦ ¦ ¦íîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 02131 03 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïîãàøå-¦ 28889 ¦ 28889 ¦100,0 ¦ 0 ¦ ¦ ¦íèå çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ÐÔ "Î ðåàáèëèòà-¦ ¦ ¦ ¦ ¦ ¦ ¦öèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 02220 03 0000 151¦- ñóáâåíöèè íà ÷àñòè÷íóþ ðåàëèçàöèþ¦ 107471 ¦ 107471 ¦100,0 ¦ 0 ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâàíèÿ áþäæåòàì ìóíèöèïàëüíûõ îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 02220 03 0000 151¦- ñóáâåíöèè íà âûïëàòó ãðàæäàíàì àä-¦ 8807 ¦ 8807 ¦100,0 ¦ 0 ¦ ¦ ¦ðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 02220 03 0000 151¦- ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 164 ¦ 164 ¦100,0 ¦ 0 ¦ ¦ ¦îáðàçîâàíèé íà ðåàëèçàöèþ ãîñóäàðñ-¦ ¦ ¦ ¦ ¦ ¦ ¦òâåííûõ ïîëíîìî÷èé ïî ôîðìèðîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦òèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ 2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñ-¦ 8738 ¦ 8738 ¦100,0 ¦ 0 ¦ ¦ ¦õîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦æäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------+-------------------------------------+---------+---------+------+---------+ ¦ Âñåãî äîõîäîâ ¦ 502454 ¦ 471827 ¦ 93,9 ¦ -30627 ¦ L-------------------------------------------------------------+---------+---------+------+----------
Ïðèëîæåíèå 2 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã.ÝËÈÑÒÛ ÇÀ 2005 Ã. ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.) ---------------------------------T-----T------T---------T------T---------T---------T--------T------¬ ¦ Íàèìåíîâàíèå ¦Ðàç- ¦ Ïîä- ¦ Öåëåâàÿ ¦ Âèä ¦ ïëàí íà ¦èñïîëíåíî¦% èñïîë-¦îòêë. ¦ ¦ ¦ äåë ¦ðàçäåë¦ ñòàòüÿ ¦ðàñõî-¦2005 ãîä ¦ çà ¦ íåíèÿ ¦(+, -)¦ ¦ ¦ ¦ ¦ ¦ äîâ ¦ ¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 18466 ¦ 18441 ¦ 99,9 ¦ -25 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæ-¦ 01 ¦ 02 ¦ ¦ ¦ 261 ¦ 259 ¦ 99,2 ¦ -2 ¦ ¦íîñòíîãî ëèöà ñóáúåêòà Ðîññèéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè è îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 02 ¦001 00 00¦ ¦ 261 ¦ 259 ¦ 99,2 ¦ -2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ01 ¦ 02 ¦001 00 00¦ 010 ¦ 261 ¦ 259 ¦ 99,2 ¦ -2 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ ¦ ¦ 2796 ¦ 2789 ¦ 99,7 ¦ -7 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦001 00 00¦ ¦ 2796 ¦ 2789 ¦ 99,7 ¦ -7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 2341 ¦ 2337 ¦ 99,8 ¦ 1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ãëàâà çàêîíîäàòåëüíîé âëàñòè ¦ 01 ¦ 03 ¦001 00 00¦ 026 ¦ 264 ¦ 263 ¦ 99,6 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ×ëåíû çàêîíîäàòåëüíîé âëàñòè ¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 191 ¦ 189 ¦ 99,0 ¦ -2 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 10653 ¦ 10648 ¦ 100,0 ¦ -5 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00¦ ¦ 10653 ¦ 10648 ¦ 100,0 ¦ -5 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 10653 ¦ 10648 ¦ 100,0 ¦ -5 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 120 ¦ 120 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 05 ¦001 00 00¦ ¦ 120 ¦ 120 ¦ 100,0 ¦ 0 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðà-¦ 01 ¦ 05 ¦001 00 00¦ 068 ¦ 120 ¦ 120 ¦ 100,0 ¦ 0 ¦ ¦òîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ ¦ ¦ 1083 ¦ 1083 ¦ 100,0 ¦ 0 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦ïðîâåäåíèå âûáîðîâ è ðåôåðåíäó-¦ 01 ¦ 07 ¦020 00 00¦ ¦ 1083 ¦ 1083 ¦ 100,0 ¦ 0 ¦ ¦ìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦ïðîâåäåíèå âûáîðîâ â çàêîíîäà-¦ 01 ¦ 07 ¦020 00 00¦ 097 ¦ 1083 ¦ 1083 ¦ 100,0 ¦ 0 ¦ ¦òåëüíûå îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîï-¦ 01 ¦ 15 ¦ ¦ ¦ 3553 ¦ 3542 ¦ 99,7 ¦ -11 ¦ ¦ðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00¦ ¦ 4848 ¦ 4837 ¦ 99,8 ¦ -11 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 3520 ¦ 3509 ¦ 99,7 ¦ -11 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦001 00 00¦ 216 ¦ 1328 ¦ 1328 ¦ 100,0 ¦ 0 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóí-¦ 01 ¦ 15 ¦092 00 00¦ ¦ -1295 ¦ -1295 ¦ 100,0 ¦ 0 ¦ ¦êöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ôèíàíñîâàÿ ïîääåðæêà íà âîç-¦ 01 ¦ 15 ¦092 00 00¦ 520 ¦ -1295 ¦ -1295 ¦ 100,0 ¦ 0 ¦ ¦âðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ ¦ ¦ ¦ 13598 ¦ 13589 ¦ 99,9 ¦ -9 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 12463 ¦ 12457 ¦ 100,0 ¦ -6 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦202 00 00¦ ¦ 12463 ¦ 12457 ¦ 100,0 ¦ -6 ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 00 00¦ 220 ¦ 220 ¦ 220 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 00 00¦ 221 ¦ 625 ¦ 625 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦202 00 00¦ 239 ¦ 7540 ¦ 7539 ¦ 100,0 ¦ -1 ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 1159 ¦ 1158 ¦ 99,9 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 2593 ¦ 2590 ¦ 99,9 ¦ -3 ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé áå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ïîñîáèÿ è êîìïåíñàöèè âîåííî-¦ 03 ¦ 02 ¦202 00 00¦ 472 ¦ 326 ¦ 325 ¦ 99,7 ¦ -1 ¦ ¦ñëóæàùèì, ïðèðàâíåííûì ê íèì ëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ 03 ¦ 09 ¦ ¦ ¦ 29 ¦ 28 ¦ 96,6 ¦ -1 ¦ ¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦218 00 00¦ ¦ 29 ¦ 28 ¦ 96,6 ¦ -1 ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦218 00 00¦ 260 ¦ 29 ¦ 28 ¦ 96,6 ¦ -1 ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèé è ñòèõèéíûõ áåäñòâèé ïðèðîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áå-¦ 03 ¦ 10 ¦ ¦ ¦ 1106 ¦ 1104 ¦ 99,8 ¦ -2 ¦ ¦çîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 10 ¦202 00 00¦ ¦ 1106 ¦ 1104 ¦ 99,8 ¦ -2 ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 10 ¦202 00 00¦ 239 ¦ 944 ¦ 944 ¦ 100,0 ¦ 0 ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦202 00 00¦ 240 ¦ 61 ¦ 60 ¦ 98,4 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 10 ¦202 00 00¦ 253 ¦ 101 ¦ 100 ¦ 99,0 ¦ -1 ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 4348 ¦ 4345 ¦ 99,9 ¦ -3 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 110 ¦ 110 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îõðàíà, âîññòàíîâëåíèå è èñïîëü-¦ 04 ¦ 07 ¦290 00 00¦ ¦ 110 ¦ 110 ¦ 100,0 ¦ 0 ¦ ¦çîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ëåñîîõðàííûå è ëåñîâîññòàíîâè-¦ 04 ¦ 07 ¦290 00 00¦ 353 ¦ 110 ¦ 110 ¦ 100,0 ¦ 0 ¦ ¦òåëüíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 897 ¦ 897 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 897 ¦ 897 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- îòäåëüíûå ìåðîïðèÿòèÿ ïî äðó-¦ 04 ¦ 08 ¦317 00 00¦ 366 ¦ 897 ¦ 897 ¦ 100,0 ¦ 0 ¦ ¦ãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèî-¦ 04 ¦ 11 ¦ ¦ ¦ 3341 ¦ 3338 ¦ 99,9 ¦ -3 ¦ ¦íàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóí-¦ 04 ¦ 11 ¦340 00 00¦ ¦ 584 ¦ 582 ¦ 99,7 ¦ -2 ¦ ¦êöèé â îáëàñòè íàöèîíàëüíîé ýêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 04 ¦ 11 ¦340 00 00¦ 327 ¦ 584 ¦ 582 ¦ 99,7 ¦ -2 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 2757 ¦ 2756 ¦ 100,0 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 04 ¦ 11 ¦522 00 00¦ 406 ¦ 2757 ¦ 2756 ¦ 100,0 ¦ -1 ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦ 183638 ¦ 183619 ¦ 100,0 ¦ -19 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 28646 ¦ 28637 ¦ 100,0 ¦ -9 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 28646 ¦ 28637 ¦ 100,0 ¦ -9 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 23615 ¦ 23615 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî-¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 5031 ¦ 5022 ¦ 99,8 ¦ -9 ¦ ¦ãî õîçÿéñòâà (ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëûõ äîìîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 66007 ¦ 66004 ¦ 100,0 ¦ -3 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿé-¦ 05 ¦ 02 ¦351 00 00¦ ¦ 66007 ¦ 66004 ¦ 100,0 ¦ -3 ¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 8825 ¦ 8824 ¦ 100,0 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ìåðîïðèÿòèÿ â îáëàñòè êîììó-¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 11451 ¦ 11450 ¦ 100,0 ¦ -1 ¦ ¦íàëüíîãî õîçÿéñòâà (ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå èíæåíåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ñåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 45731 ¦ 45730 ¦ 100,0 ¦ -1 ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèù-¦ 05 ¦ 04 ¦ ¦ ¦ 88985 ¦ 88978 ¦ 100,0 ¦ -7 ¦ ¦íî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦001 00 00¦ ¦ 3198 ¦ 3197 ¦ 100,0 ¦ -1 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ñóáñèäèè ¦ 05 ¦ 04 ¦001 00 00¦ 197 ¦ 3198 ¦ 3197 ¦ 100,0 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíî-¦ 05 ¦ 04 ¦102 00 00¦ ¦ 60127 ¦ 60125 ¦ 100,0 ¦ -2 ¦ ¦âíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 05 ¦ 04 ¦102 00 00¦ 214 ¦ 60127 ¦ 60125 ¦ 100,0 ¦ -2 ¦ ¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 05 ¦ 04 ¦515 00 00¦ ¦ 20450 ¦ 20446 ¦ 100,0 ¦ -4 ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ñóáñèäèè ¦ 05 ¦ 04 ¦515 00 00¦ 197 ¦ 20450 ¦ 20446 ¦ 100,0 ¦ -4 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦522 00 00¦ ¦ 5210 ¦ 5210 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦522 00 00¦ 213 ¦ 5210 ¦ 5210 ¦ 100,0 ¦ 0 ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦ 249715 ¦ 249664 ¦ 100,0 ¦ -51 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 63799 ¦ 63793 ¦ 100,0 ¦ -6 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 63799 ¦ 63793 ¦ 100,0 ¦ -6 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 63799 ¦ 63793 ¦ 100,0 ¦ -6 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 153432 ¦ 153412 ¦ 100,0 ¦ -20 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà-¦ 07 ¦ 02 ¦421 00 00¦ ¦ 133602 ¦ 133593 ¦ 100,0 ¦ -9 ¦ ¦÷àëüíûå, íåïîëíûå ñðåäíèå è ñðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 133602 ¦ 133593 ¦ 100,0 ¦ -9 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦423 00 00¦ ¦ 17983 ¦ 17975 ¦ 100,0 ¦ -8 ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 17983 ¦ 17975 ¦ 100,0 ¦ -8 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 1847 ¦ 1844 ¦ 99,8 ¦ -3 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 1847 ¦ 1844 ¦ 99,8 ¦ -3 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëå-¦ 07 ¦ 07 ¦ ¦ ¦ 4606 ¦ 4596 ¦ 99,8 ¦ -10 ¦ ¦íèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 1889 ¦ 1885 ¦ 99,8 ¦ -4 ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 1673 ¦ 1670 ¦ 99,8 ¦ -3 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äå-¦ 07 ¦ 07 ¦431 00 00¦ 447 ¦ 216 ¦ 215 ¦ 99,5 ¦ -1 ¦ ¦òåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäî-¦ 07 ¦ 07 ¦432 00 00¦ ¦ 2717 ¦ 2711 ¦ 99,8 ¦ -6 ¦ ¦ðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îçäîðîâëåíèå äåòåé è ïîäðîñò-¦ 07 ¦ 07 ¦432 00 00¦ 452 ¦ 2717 ¦ 2711 ¦ 99,8 ¦ -6 ¦ ¦êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçî-¦ 07 ¦ 09 ¦ ¦ ¦ 27878 ¦ 27863 ¦ 99,9 ¦ -15 ¦ ¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00¦ ¦ 1708 ¦ 1704 ¦ 99,8 ¦ -4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 1708 ¦ 1704 ¦ 99,8 ¦ -4 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíî-¦ 07 ¦ 09 ¦102 00 00¦ ¦ 20000 ¦ 20000 ¦ 100,0 ¦ 0 ¦ ¦âíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 07 ¦ 09 ¦102 00 00¦ 214 ¦ 20000 ¦ 20000 ¦ 100,0 ¦ 0 ¦ ¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâà-¦ 07 ¦ 09 ¦436 00 00¦ ¦ 285 ¦ 285 ¦ 100,0 ¦ 0 ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äå-¦ 07 ¦ 09 ¦436 00 00¦ 447 ¦ 285 ¦ 285 ¦ 100,0 ¦ 0 ¦ ¦òåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00¦ ¦ 5885 ¦ 5874 ¦ 99,8 ¦ -11 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 5885 ¦ 5874 ¦ 99,8 ¦ -11 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåä-¦ 08 ¦ ¦ ¦ ¦ 236496 ¦ 236481 ¦ 100,0 ¦ -15 ¦ ¦ñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 13101 ¦ 13089 ¦ 99,9 ¦ -12 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00¦ ¦ 1173 ¦ 1169 ¦ 99,7 ¦ -4 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 1173 ¦ 1169 ¦ 99,7 ¦ -4 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 2819 ¦ 2816 ¦ 99,9 ¦ -3 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 2819 ¦ 2816 ¦ 99,9 ¦ -3 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðó-¦ 08 ¦ 01 ¦443 00 00¦ ¦ 1984 ¦ 1982 ¦ 99,9 ¦ -2 ¦ ¦ãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦443 00 00¦ 327 ¦ 1984 ¦ 1982 ¦ 99,9 ¦ -2 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦450 00 00¦ ¦ 6521 ¦ 6520 ¦ 100,0 ¦ -1 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦450 00 00¦ 453 ¦ 6521 ¦ 6520 ¦ 100,0 ¦ -1 ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦452 00 00¦ ¦ 604 ¦ 602 ¦ 99,7 ¦ -2 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦452 00 00¦ 327 ¦ 604 ¦ 602 ¦ 99,7 ¦ -2 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 231 ¦ 231 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 00 00¦ ¦ 231 ¦ 231 ¦ 100,0 ¦ 0 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 03 ¦453 00 00¦ 453 ¦ 231 ¦ 231 ¦ 100,0 ¦ 0 ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëü-¦ 08 ¦ 04 ¦ ¦ ¦ 3666 ¦ 3665 ¦ 100,0 ¦ -1 ¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦456 00 00¦ ¦ 3666 ¦ 3665 ¦ 100,0 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦456 00 00¦ 453 ¦ 3666 ¦ 3665 ¦ 100,0 ¦ -1 ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòó-¦ 08 ¦ 06 ¦ ¦ ¦ 219498 ¦ 219496 ¦ 100,0 ¦ -2 ¦ ¦ðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 08 ¦ 06 ¦001 00 00¦ ¦ 412 ¦ 410 ¦ 99,5 ¦ -2 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00¦ 005 ¦ 412 ¦ 410 ¦ 99,5 ¦ -2 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíî-¦ 08 ¦ 06 ¦102 00 00¦ ¦ 219086 ¦ 219086 ¦ 100,0 ¦ 0 ¦ ¦âíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 08 ¦ 06 ¦102 00 00¦ 214 ¦ 219086 ¦ 219086 ¦ 100,0 ¦ 0 ¦ ¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦ 62855 ¦ 62810 ¦ 99,9 ¦ -45 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦ 60264 ¦ 60226 ¦ 99,9 ¦ -38 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09 ¦ 01 ¦452 00 00¦ ¦ 1381 ¦ 1378 ¦ 99,8 ¦ -3 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦452 00 00¦ 327 ¦ 1381 ¦ 1378 ¦ 99,8 ¦ -3 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðå-¦ 09 ¦ 01 ¦469 00 00¦ ¦ 13246 ¦ 13241 ¦ 100,0 ¦ -5 ¦ ¦äîñòàâëåíèå óñëóã â ñôåðå çäðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦469 00 00¦ 327 ¦ 13246 ¦ 13241 ¦ 100,0 ¦ -5 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàã-¦ 09 ¦ 01 ¦471 00 00¦ ¦ 21922 ¦ 21904 ¦ 99,9 ¦ -18 ¦ ¦íîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 21922 ¦ 21904 ¦ 99,9 ¦ -18 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 6333 ¦ 6328 ¦ 99,9 ¦ -5 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 6333 ¦ 6328 ¦ 99,9 ¦ -5 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïî-¦ 09 ¦ 01 ¦477 00 00¦ ¦ 10099 ¦ 10095 ¦ 100,0 ¦ -4 ¦ ¦ìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 10099 ¦ 10095 ¦ 100,0 ¦ -4 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 00 00¦ ¦ 7283 ¦ 7280 ¦ 100,0 ¦ -3 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦486 00 00¦ 327 ¦ 7283 ¦ 7280 ¦ 100,0 ¦ -3 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 549 ¦ 546 ¦ 99,5 ¦ -3 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 09 ¦ 02 ¦482 00 00¦ ¦ 284 ¦ 282 ¦ 99,3 ¦ -2 ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 02 ¦482 00 00¦ 327 ¦ 284 ¦ 282 ¦ 99,3 ¦ -2 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðà-¦ 09 ¦ 02 ¦512 00 00¦ ¦ 265 ¦ 264 ¦ 99,6 ¦ -1 ¦ ¦áîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 265 ¦ 264 ¦ 99,6 ¦ -1 ¦ ¦îõðàíåíèÿ, ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâî-¦ 09 ¦ 04 ¦ ¦ ¦ 2042 ¦ 2038 ¦ 99,8 ¦ -4 ¦ ¦îõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå å ñôåðå¦ 09 ¦ 04 ¦001 00 00¦ ¦ 825 ¦ 821 ¦ 99,5 ¦ -4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 825 ¦ 821 ¦ 99,5 ¦ -4 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíî-¦ 09 ¦ 04 ¦102 00 00¦ ¦ 1217 ¦ 1217 ¦ 100,0 ¦ 0 ¦ ¦âíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæ-¦ 09 ¦ 04 ¦102 00 00¦ 214 ¦ 1217 ¦ 1217 ¦ 100,0 ¦ 0 ¦ ¦äàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 30023 ¦ 29992 ¦ 99,9 ¦ -31 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëå-¦ 10 ¦ 02 ¦ ¦ ¦ 11248 ¦ 11228 ¦ 99,8 ¦ -20 ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 10 ¦ 02 ¦452 00 00¦ ¦ 698 ¦ 695 ¦ 99,6 ¦ -3 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 10 ¦ 02 ¦452 00 00¦ 327 ¦ 698 ¦ 695 ¦ 99,6 ¦ -3 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæè-¦ 10 ¦ 02 ¦506 00 00¦ ¦ 10550 ¦ 10533 ¦ 99,8 ¦ -17 ¦ ¦âàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 10550 ¦ 10533 ¦ 99,8 ¦ -17 ¦ ¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦ ¦ ¦ 8824 ¦ 8820 ¦ 100,0 ¦ -4 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 10 ¦ 03 ¦515 00 00¦ ¦ 527 ¦ 526 ¦ 99,8 ¦ -1 ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- ñóáñèäèè ¦ 10 ¦ 03 ¦515 00 00¦ 197 ¦ 527 ¦ 526 ¦ 99,8 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00¦ ¦ 8297 ¦ 8294 ¦ 100,0 ¦ -3 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòî⦠10 ¦ 03 ¦517 00 00¦ 479 ¦ 8297 ¦ 8294 ¦ 100,0 ¦ -3 ¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 10 ¦ 04 ¦ ¦ ¦ 3875 ¦ 3874 ¦ 100,0 ¦ -1 ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðè-¦ 10 ¦ 04 ¦511 00 00¦ ¦ 3875 ¦ 3874 ¦ 100,0 ¦ -1 ¦ ¦çîðíîñòüþ, ïî îïåêå è ïîïå÷è-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 3875 ¦ 3874 ¦ 100,0 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦ ¦ ¦ 6076 ¦ 6070 ¦ 99,9 ¦ -6 ¦ ¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 ¦ 06 ¦001 00 00¦ ¦ 1998 ¦ 1994 ¦ 99,8 ¦ -4 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 1998 ¦ 1994 ¦ 99,8 ¦ -4 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæ-¦ 10 ¦ 06 ¦505 00 00¦ ¦ 2717 ¦ 2716 ¦ 100,0 ¦ -1 ¦ ¦äàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦- îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00¦ 483 ¦ 2717 ¦ 2716 ¦ 100,0 ¦ -1 ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíê-¦ 10 ¦ 06 ¦514 00 00¦ ¦ 1361 ¦ 1360 ¦ 99,9 ¦ -1 ¦ ¦öèé â îáëàñòè ñîöèàëüíîé ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦514 00 00¦ 482 ¦ 1361 ¦ 1360 ¦ 99,9 ¦ -1 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+-----+------+---------+------+---------+---------+--------+------+ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 799139 ¦ 798941 ¦ 100,0 ¦ -198 ¦ L--------------------------------+-----+------+---------+------+---------+---------+--------+-------
Ïðèëîæåíèå 3 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2005 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÔ
òûñ. ðóá. ------T--------------------------------------------------------T--------T--------T--------T--------¬ ¦ Êîä ¦ Ðàñõîäû ¦ïëàí íà ¦èñïîëíå-¦% èñïîë-¦îòêëîíå-¦ ¦ ¦ ¦2005 ãîä¦ íî çà ¦ íåíèÿ ¦ íèÿ ¦ ¦ ¦ ¦ ¦2005 ãîä¦ ¦ (+, -) ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Ìýðèÿ ã. Ýëèñòû ¦ 11174 ¦ 11166 ¦ 99,9 ¦ -8 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0102¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 261 ¦ 259 ¦ 99,2 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 10653 ¦ 10648 ¦ 100,0 ¦ -5 ¦ ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦êîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ 29 ¦ 28 ¦ 96,6 ¦ -1 ¦ ¦ ¦òóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 231 ¦ 231 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0103¦Ýëèñòèíñêîå ãîðîäñêîå Ñîáðàíèå ¦ 2796 ¦ 2789 ¦ 99,7 ¦ -7 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îð-¦ 2796 ¦ 2789 ¦ 99,7 ¦ -7 ¦ ¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ã. Ýëèñòû ¦ 1083 ¦ 1083 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 1083 ¦ 1083 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Ôèíàíñîâûé îòäåë ã. Ýëèñòû ¦ 656 ¦ 653 ¦ 99,5 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0115¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ -1295 ¦ -1295 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0115¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 1328 ¦ 1328 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 623 ¦ 620 ¦ 99,5 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì Ìýðèè¦ 3074 ¦ 3068 ¦ 99,8 ¦ -6 ¦ ¦ ¦ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2516 ¦ 2510 ¦ 99,8 ¦ -6 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ558 ¦ 558 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Àäìèíèñòðàöèÿ ñåëüñêèõ íàñåëåííûõ ïóíêòîâ ã. Ýëèñòû ¦ 7916 ¦ 7906 ¦ 99,9 ¦ -10 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 371 ¦ 369 ¦ 99,5 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0501¦Æèëèùíîå õîçÿéñòâî ¦ 1500 ¦ 1500 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 814 ¦ 813 ¦ 99,9 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1785 ¦ 1782 ¦ 99,8 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0702¦Îáùåå îáðàçîâàíèå ¦ 1750 ¦ 1747 ¦ 99,8 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 10 ¦ 10 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 322 ¦ 322 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0801¦Êóëüòóðà ¦ 23 ¦ 23 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0901¦Çäðàâîîõðàíåíèå ¦ 1341 ¦ 1340 ¦ 99,9 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã. Ýëèñòû ¦ 12463 ¦ 12457 ¦ 100,0 ¦ -6 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0302¦Îðãàíû âíóòðåííèõ äåë ¦ 12463 ¦ 12457 ¦ 100,0 ¦ -6 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÃÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ã. Ýëèñòû" ¦ 1106 ¦ 1104 ¦ 99,8 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 1106 ¦ 1104 ¦ 99,8 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Ýëèñòèíñêèé ëåñõîç ¦ 110 ¦ 110 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0407¦Ëåñíîå õîçÿéñòâî ¦ 110 ¦ 110 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Êàäàñòðîâîå áþðî ã. Ýëèñòû ÐÊ" ¦ 2757 ¦ 2756 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 2757 ¦ 2756 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ðàñ÷åòíî-ôèíàíñîâûé öåíòð" ¦ 186 ¦ 186 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 186 ¦ 186 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Áèðæà òðóäà" ¦ 398 ¦ 396 ¦ 99,5 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 398 ¦ 396 ¦ 99,5 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Óïðàâëåíèå òðàíñïîðòà ã. Ýëèñòû" ¦ 826 ¦ 826 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0408¦Òðàíñïîðò ¦ 826 ¦ 826 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 43659 ¦ 43648 ¦ 100,0 ¦ -11 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0408¦Òðàíñïîðò ¦ 71 ¦ 71 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0501¦Æèëèùíîå õîçÿéñòâî ¦ 27146 ¦ 27137 ¦ 100,0 ¦ -9 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 6887 ¦ 6887 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ6178 ¦ 6177 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 3377 ¦ 3376 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Ãîðîäñêîé ôîíä ðàçâèòèÿ èïîòå÷íîãî æèëèùíîãî êðåäèòîâà-¦ 210 ¦ 210 ¦ 100,0 ¦ 0 ¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ210 ¦ 210 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ýíåðãîñåðâèñ" ¦ 15381 ¦ 15379 ¦ 100,0 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2685 ¦ 2684 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ12219 ¦ 12218 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 477 ¦ 477 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Òåïëîâûå è ýëåêòðè÷åñêèå ñåòè" ¦ 1759 ¦ 1757 ¦ 99,9 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ330 ¦ 329 ¦ 99,7 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 1429 ¦ 1428 ¦ 99,9 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 59955 ¦ 59952 ¦ 100,0 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8704 ¦ 8703 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ49636 ¦ 49634 ¦ 100,0 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 1615 ¦ 1615 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ãîðîäñêîå çåëåíîå õîçÿéñòâî" ¦ 34797 ¦ 34797 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 23711 ¦ 23711 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ11086 ¦ 11086 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "ÑïåöÀÒÕ" ¦ 480 ¦ 480 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 480 ¦ 480 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Äîðîæíî-ñòðîèòåëüíîå ðåìîíòíîå óïðàâëåíèå" ¦ 20726 ¦ 20726 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 20726 ¦ 20726 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ èíñïåêöèÿ Ìýðèè ã. Ýëèñòû ¦ 2411 ¦ 2410 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ2411 ¦ 2410 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Ôèëèàë ÔÃÓÏ "Ðîñòåõèíâåíòàðèçàöèÿ" ïî ÐÊ ¦ 479 ¦ 479 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ479 ¦ 479 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÃÓÏ "Ñòðîéçàêàç÷èê" Ðåñïóáëèêè Êàëìûêèÿ ¦ 244086 ¦ 244086 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ5000 ¦ 5000 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0709¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 20000 ¦ 20000 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0806¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 219086 ¦ 219086 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâà ã. Ýëèñòû" ¦ 730 ¦ 730 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ730 ¦ 730 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ãîðîäñêîé ñòðîèòåëüíûé êîìáèíàò" ¦ 2000 ¦ 2000 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2000 ¦ 2000 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ã. Ýëèñòû ¦ 215839 ¦ 215808 ¦ 100,0 ¦ -31 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 62014 ¦ 62011 ¦ 100,0 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0702¦Îáùåå îáðàçîâàíèå ¦ 142054 ¦ 142039 ¦ 100,0 ¦ -15 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 1914 ¦ 1911 ¦ 99,8 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 5982 ¦ 5973 ¦ 99,8 ¦ -9 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 3875 ¦ 3874 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Öåíòð äîïîëíèòåëüíîãî îáðàçîâàíèÿ" ¦ 46 ¦ 46 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0702¦Îáùåå îáðàçîâàíèå ¦ 46 ¦ 46 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ãîðîäñêîé ïðîäîâîëüñòâåííûé ôîíä" ¦ 813 ¦ 808 ¦ 99,4 ¦ -5 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 808 ¦ 99,4 ¦ -5 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Øêîëüíîå ïèòàíèå" ¦ 761 ¦ 760 ¦ 99,9 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 761 ¦ 760 ¦ 99,9 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Óïðàâëåíèå êóëüòóðû Ìýðèè ã. Ýëèñòû ¦ 18411 ¦ 18395 ¦ 99,9 ¦ -16 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0702¦Îáùåå îáðàçîâàíèå ¦ 9582 ¦ 9580 ¦ 100,0 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0801¦Êóëüòóðà ¦ 8417 ¦ 8405 ¦ 99,9 ¦ -12 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû ¦ 412 ¦ 410 ¦ 99,5 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Êàëìûöêèé ðåñïóáëèêàíñêèé Ôîíä êóëüòóðû "Íàñëåäèå"¦ 10 ¦ 10 ¦ 100,0 ¦ 0 ¦ ¦ ¦èì. Í. Î÷èðîâà ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0801¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ 10 ¦ 10 ¦ 100,0 ¦ 0 ¦ ¦ ¦ôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ Öåíòð êóëüòóðû, äîñóãà è èñêóññòâà "Îêòÿáðü" ¦ 2140 ¦ 2140 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0801¦Êóëüòóðà ¦ 2140 ¦ 2140 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ïàðê êóëüòóðû è îòäûõà "Äðóæáà" ¦ 2511 ¦ 2511 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0801¦Êóëüòóðà ¦ 2511 ¦ 2511 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Ðåäàêöèÿ ãàçåòû "Ýëèñòèíñêàÿ ïàíîðàìà" ¦ 3666 ¦ 3665 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 3666 ¦ 3665 ¦ 100,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè ã. Ýëèñòû ¦ 59567 ¦ 59525 ¦ 99,9 ¦ -42 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 164 ¦ 163 ¦ 99,4 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0901¦Çäðàâîîõðàíåíèå ¦ 58923 ¦ 58886 ¦ 99,9 ¦ -37 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0904¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 364 ¦ 361 ¦ 99,2 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 116 ¦ 115 ¦ 99,1 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, òóðèçìà è ñïîðòà Ìýðèè¦ 4183 ¦ 4175 ¦ 99,8 ¦ -8 ¦ ¦ ¦ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 1956 ¦ 1952 ¦ 99,8 ¦ -4 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 549 ¦ 546 ¦ 99,5 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0904¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 1678 ¦ 1677 ¦ 99,9 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓÏ "Ýëòóð" ¦ 27 ¦ 27 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 27 ¦ 27 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ìýðèè ã. Ýëèñòû ¦ 13219 ¦ 13201 ¦ 99,9 ¦ -18 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 459 ¦ 459 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 6302 ¦ 6290 ¦ 99,8 ¦ -12 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 480 ¦ 479 ¦ 99,8 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 5978 ¦ 5973 ¦ 99,9 ¦ -5 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Öåíòð ìåäèêî-ñîöèàëüíîé ðåàáèëèòàöèè äåòåé-èíâàëè-¦ 4344 ¦ 4338 ¦ 99,9 ¦ -6 ¦ ¦ ¦äîâ" ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 76 ¦ 74 ¦ 97,4 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 4268 ¦ 4264 ¦ 99,9 ¦ -4 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ òåððèòîðèàëüíûé öåíòð "Ñåìüÿ" ñîöèàëüíîé ïîìîùè ñåìüå¦ 515 ¦ 512 ¦ 99,4 ¦ -3 ¦ ¦ ¦è äåòÿì ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 515 ¦ 512 ¦ 99,4 ¦ -3 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÌÓ "Äîì âåòåðàíîâ âîéíû è âîîðóæåííûõ ñèë" ¦ 183 ¦ 181 ¦ 98,9 ¦ -2 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 163 ¦ 162 ¦ 99,4 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1006¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 20 ¦ 19 ¦ 95,0 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Ñëóæáà ïî âîïðîñàì ìèðîâîé þñòèöèè ÐÊ ¦ 120 ¦ 120 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0105¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 120 ¦ 120 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Ýëèñòèíñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ âåòåðàíî⦠78 ¦ 78 ¦ 100,0 ¦ 0 ¦ ¦ ¦(ïåíñèîíåðîâ) âîéíû, òðóäà, Âîîðóæåííûõ ñèë è ïðàâîîõðà-¦ ¦ ¦ ¦ ¦ ¦ ¦íèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1006¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 78 ¦ 78 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Âîåííûé êîìèññàðèàò ã. Ýëèñòû ¦ 10 ¦ 10 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10 ¦ 10 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÎÀÎ "Êàëìãàç" ¦ 876 ¦ 875 ¦ 99,9 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ148 ¦ 147 ¦ 99,3 ¦ -1 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 728 ¦ 728 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÐÔ "Ýëåêòðîñâÿçü" ÐÊ ÎÀÎ "ÞÒÊ" ¦ 596 ¦ 596 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 596 ¦ 596 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦ÎÀÎ "Êàëìýíåðãî" ¦ 6 ¦ 6 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ 1003¦ïîãàøåíèå çàä-òè ïî ðåàáèëèòèðîâàííûì ¦ 6 ¦ 6 ¦ 100,0 ¦ 0 ¦ +-----+--------------------------------------------------------+--------+--------+--------+--------+ ¦ ¦Âñåãî ðàñõîäîâ: ¦ 799139 ¦ 798941 ¦ 100,0 ¦ -198 ¦ L-----+--------------------------------------------------------+--------+--------+--------+---------
Ïðèëîæåíèå 4 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2005 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ Ã. ÝËÈÑÒÛ
(òûñ. ðóá.) ----------------------------T-----------------------------------T-------T----------T--------T------¬ ¦ Êîä ÊÈÂÔ ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦Ïëàí íà¦èñïîëíåíî ¦% èñïîë-¦îòêë. ¦ ¦ ¦ ¦2005 ã.¦çà 2005 ã.¦ íåíèÿ ¦(+, -)¦ +---------------------------+-----------------------------------+-------+----------+--------+------+ ¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 2000 ¦ 2000 ¦ 100,0 ¦ 0 ¦ ¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------------------------------+-------+----------+--------+------+ ¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠2500 ¦ 2472 ¦ 98,9 ¦ -28 ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------------+-----------------------------------+-------+----------+--------+------+ ¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦292185 ¦ 322642 ¦ 110,4 ¦30457 ¦ +---------------------------+-----------------------------------+-------+----------+--------+------+ ¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ôèíàí-¦296685 ¦ 327114 ¦ 110,3 ¦30429 ¦ ¦ ¦ñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ L---------------------------+-----------------------------------+-------+----------+--------+-------
Ïðèëîæåíèå 5 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2005 ÃÎÄ ÏÎ ÏÐÎÃÐÀÌÌÅ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ Ã. ÝËÈÑÒÛ
(òûñ. ðóá.) -------------------------------------T-------T----------T--------T------¬ ¦Íàèìåíîâàíèå èñòî÷íèêîâ âíóòðåííåãî ¦Ïëàí íà¦èñïîëíåíî ¦% èñïîë-¦îòêë. ¦ ¦ ôèíàíñèðîâàíèÿ ¦2005 ã.¦çà 2005 ã.¦ íåíèÿ ¦(+, -)¦ +------------------------------------+-------+----------+--------+------+ ¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷å- 2000 2000 100,0 0 ¦ ¦íèå/ïîãàøåíèå) ¦ ¦â òîì ÷èñëå: ¦ ¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé 2000 2000 100,0 0 ¦ ¦Ïîëó÷åíèå êðåäèòîâ 2000 2000 100,0 0 ¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ L------------------------------------------------------------------------
Ïðèëîæåíèå 6 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÑÂÎÄÍÛÉ ÏËÀÍ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÑËÓà ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ Â ÍÀÒÓÐÀËÜÍÛÕ ÏÎÊÀÇÀÒÅËßÕ ÍÀ 2005 ÃÎÄ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ãîðîäà Ýëèñòû
------------T-----------T-----------T-----------T-----------------------T-----------T--------------¬ ¦ Âèä ¦Êîëè÷åñòâî ¦ Øòàòíûå ¦Êîíòèíãåíò ¦ èç íèõ: ¦ Ñðåäíåå ¦ Êîëè÷åñòâî ¦ ¦ ðàñõîäîâ ¦ó÷ðåæäåíèé ¦ åäèíèöû ¦ ó÷àùèõñÿ +-----------T-----------+÷èñëî äíåé ¦ äåòî-äíåé ¦ ¦ ¦ ¦ ¦(âîñïèòàí- ¦äåòåé-ñèðîò¦ ó÷àùèõñÿ ¦ïðåáûâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ íèêîâ) ¦ ¦ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäë. äíÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïèòàíèå ¦ ¦ ¦ +-----------+-----T-----+-----T-----+-----T-----+-----T-----+-----T-----+-----T-----+-------T------+ ¦ ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ ïëàí ¦ ôàêò ¦ +-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+------+ ¦Äåòñêèå äî-¦ 25 ¦ 25 ¦ 1608¦ 1608¦ 4558¦ 4528¦ 22 ¦ 22 ¦ ¦ ¦ 137 ¦ 132 ¦ 626000¦598209¦ ¦øêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+------+ ¦Øêîëû-äåòñ-¦ 22 ¦ 22 ¦ 1286¦ 1286¦14884¦14012¦ 133 ¦ 136 ¦ 4148¦ 3561¦ 104 ¦ 86 ¦ 430008¦305027¦ ¦êèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+------+ ¦Âå÷åðíèå è¦ 2 ¦ 2 ¦ 22¦ 22¦ 447¦ 532¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+------+ ¦Ó÷ðåæäåíèÿ ¦ 6 ¦ 6 ¦ 520¦ 421¦ 5032¦ 4096¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî âíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+------+ ¦Äåòñêèå äî-¦ 1 ¦ 1 ¦ 27¦ 27¦ 30¦ 24¦ 30 ¦ 24 ¦ ¦ ¦ 300 ¦ 336 ¦ 9000¦ 8067¦ ¦ìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+------+ ¦Ïðî÷èå ó÷-¦ 3 ¦ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåæäåíèÿ è¦ ÍÌÖ,¦ ¦ 27¦ 27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ¦ ÖÁ, ¦ ¦ 35¦ 35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè¦Àïïà-¦ ¦ 19¦ 19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ¦ ðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+------+ ¦Èòîãî ¦ 59 ¦ 59 ¦ 3544¦ 3445¦24951¦23192¦ 185 ¦ 182 ¦ 4148¦ 3561¦ 541 ¦ 554 ¦1065008¦911303¦ L-----------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-------+-------
Óïðàâëåíèå êóëüòóðû Ìýðèè ãîðîäà Ýëèñòû
-------------------------------------T---------------T---------------T---------------T-------------¬ ¦ Ïîêàçàòåëü ¦ Áèáëèîòåêè ¦Äîìà êóëüòóðû, ¦ Òåàòðû, îðã. ¦ Ïðî÷èå ¦ ¦ ¦ ¦ñåëüñêèå êëóáû ¦ èñï. èñê-â ¦ ó÷ðåæäåíèÿ ¦ ¦ +-------T-------+-------T-------+-------T-------+------T------+ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ +------------------------------------+-------+-------+-------+-------+-------+-------+------+------+ ¦Êîëè÷åñòâî ó÷ðåæäåíèé ¦ 1 ¦ 1 ¦ 3 ¦ 3 ¦ 8 ¦ 8 ¦ 2 ¦ 2 ¦ +------------------------------------+-------+-------+-------+-------+-------+-------+------+------+ ¦Øòàòíûå åäèíèöû ¦ 65,5 ¦ 65,5 ¦ 35,5 ¦ 35,5 ¦ 56,5 ¦ 56,5 ¦ 75 ¦ 75 ¦ +------------------------------------+-------+-------+-------+-------+-------+-------+------+------+ ¦Êîëè÷åñòâî ìåðîïðèÿòèé (êîíöåðòîâ) ¦ ¦ ¦ 329 ¦ 349 ¦ 261 ¦ 319 ¦ 657 ¦ 535 ¦ +------------------------------------+-------+-------+-------+-------+-------+-------+------+------+ ¦Îáñëóæåíî ÷èòàòåëåé, òûñ. ÷åëîâåê ¦ 26 ¦ 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-------+-------+-------+-------+-------+-------+------+------+ ¦×èñëî ïîñåùåíèé, òûñ. ÷åëîâåê ¦ 144 ¦ 147 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-------+-------+-------+-------+-------+-------+------+------+ ¦Âûäàíî êíèã, òûñ. ýêçåìïëÿðîâ ¦ 680 ¦ 700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------------+-------+-------+-------+-------+-------+-------+------+-------
Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè ãîðîäà Ýëèñòû
--------------------T-----------T-----------T-------------T----------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Øòàòíûå ¦ Ïðîâåäåíî ¦ Êîëè÷åñòâî ¦ Ðàáîòà ó÷ðåæäåíèé ¦ ¦ ¦ åäèíèöû ¦êîéêî-äíåé ¦ ïîñåùåíèé ¦ ¦ ¦ +-----T-----+-----T-----+------T------+ ¦ ¦ ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ ïëàí ¦ ôàêò ¦ ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦ÌÓ "Ðîäèëüíûé äîì¦ 404 ¦ 379 ¦46100¦38378¦ - ¦ - ¦Îêàçàíèå ðîäîâñïîìîæåíèÿ, ëå÷åíèå æåíùèí¦ ¦èì. Î.À. Øóíãàåâîé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦ÌÓ "Ãîðîäñêàÿ ïîëè-¦ 452 ¦ 452 ¦ - ¦ - ¦587000¦428255¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà è îêàçàíèå ìå-¦ ¦êëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦äèöèíñêîé ïîìîùè ãðàæäàíàì ã. Ýëèñòû ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦ÌÓ "Äåòñêàÿ ïîëè-¦ 447 ¦ 447 ¦ - ¦ - ¦500000¦425505¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà è îêàçàíèå ìåä.¦ ¦êëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äåòÿì äî 18 ëåò ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦ÌÓ "Æåíñêàÿ êîí-¦ 148 ¦ 130 ¦ - ¦ - ¦ 80000¦120212¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà è îêàçàíèå¦ ¦ñóëüòàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåä. ïîìîùè æåíùèíàì ã. Ýëèñòû îò 14 ëåò¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦ÌÓ "Öåíòð ïðîôïàòî-¦ 68 ¦ 47 ¦ - ¦ - ¦ 50000¦ 61756¦Ìåäèöèíñêàÿ ïðîôèëàêòèêà è ëå÷åíèå ïðî-¦ ¦ëîãèè è ïðîôèëàêòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦êè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦ÌÓ "Öåíòð ìåäè-¦ 39 ¦ 37 ¦ - ¦ - ¦ 10000¦ 18948¦Ìåäèö. ïðîôèëàêòèêà íàðêîìàíèè è àëêîãî-¦ ¦êî-ïñèõîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèçìà ñðåäè ïîäðîñòêîâ è ìîëîäåæè¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòû ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦ÌÑÓ "Äîì ðåáåíêà" ¦ 133 ¦ 116 ¦13000¦15496¦ - ¦ - ¦Âîñïèòàíèå è ìåäèöèíñêàÿ ðåàáèëèòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé äî 6 ëåò ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦Ãîð. ñòàíöèÿ ñêîðîé¦ 131 ¦ 121 ¦ - ¦ - ¦ - ¦ - ¦Îêàçàíèå ìåäèö. íåîòëîæíîé ïîìîùè ¦ ¦ìåä. ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦Ãîðîäñêàÿ ìîëî÷íàÿ¦ 60 ¦ 47 ¦ - ¦ - ¦ - ¦ - ¦Îáåñïå÷åíèå äåòñêèì ìîëî÷íûì ïèòàíèåì¦ ¦êóõíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé äî 2 ëåò ¦ +-------------------+-----+-----+-----+-----+------+------+----------------------------------------+ ¦Àâòîöåõ ¦ 112 ¦ 97 ¦ - ¦ - ¦ - ¦ - ¦Îáåñïå÷åíèå ñàíèòàðíûì àâòîòðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèö. ëå÷åáíûå ó÷ðåæäåíèÿ ¦ L-------------------+-----+-----+-----+-----+------+------+-----------------------------------------
Àäìèíèñòðàöèè ñåëüñêèõ íàñåëåííûõ ïóíêòîâ ãîðîäà Ýëèñòû
--------------------------T---------------------T-----------T-----------¬ ¦ ïîêàçàòåëü ¦äåò. äîøê. ó÷ðåæäåíèÿ¦ øêîëû ¦àìáóëàòîðèÿ¦ ¦ +----------T----------+-----T-----+-----T-----+ ¦ ¦ ïëàí ¦ ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ +-------------------------+----------+----------+-----+-----+-----+-----+ ¦Êîëè÷åñòâî ó÷ðåæäåíèé ¦ 2 ¦ 2 ¦ 3¦ 3¦ 1 ¦ 1 ¦ +-------------------------+----------+----------+-----+-----+-----+-----+ ¦Øòàòíûå åäèíèöû ¦ 40 ¦ 40 ¦ 16¦ 15¦ 24 ¦ 24 ¦ +-------------------------+----------+----------+-----+-----+-----+-----+ ¦×èñëåííîñòü äåòåé, ÷åë. ¦ 128 ¦ 144 ¦ 110¦ 93¦ ¦ ¦ +-------------------------+----------+----------+-----+-----+-----+-----+ ¦×èñëî äåòî-äíåé ¦ 12500 ¦ 11962 ¦ 5000¦ 4855¦ ¦ ¦ +-------------------------+----------+----------+-----+-----+-----+-----+ ¦Âðà÷åáíûå ïîñåùåíèÿ ¦ ¦ ¦ ¦ ¦7000 ¦ 7231¦ L-------------------------+----------+----------+-----+-----+-----+------
Óïðàâëåíèå òðóäà è ñîöèàëüíîé çàùèòû íàñåëåíèÿ Ìýðèè ãîðîäà Ýëèñòû
------------------------T-----------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Êîëè÷åñòâî ¦ ¦ +-----------T-----------T-----------T-----------+ ¦ ¦Ó÷ðåæäåíèé ¦ Êîåê ¦Îáñëóæèâàå-¦ Øòàòíûõ ¦ ¦ ¦ ¦ ¦ìûõ íà äîìó¦ åäèíèö ¦ ¦ +-----T-----+-----T-----+-----T-----+-----T-----+ ¦ ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ +-----------------------+-----+-----+-----+-----+-----+-----+-----+-----+ ¦ÖÑÎ "Çàáîòà" ¦ 1 ¦ 1 ¦ - ¦ - ¦ 700 ¦ 673 ¦ 158 ¦ 158 ¦ +-----------------------+-----+-----+-----+-----+-----+-----+-----+-----+ ¦ÌÓ ÒÖ "Ñåìüÿ" ¦ 1 ¦ 1 ¦ - ¦ - ¦ - ¦ - ¦ 41 ¦ 41 ¦ +-----------------------+-----+-----+-----+-----+-----+-----+-----+-----+ ¦ÌÓ "Öåíòð ðåàáèëèòàöèè¦ 1 ¦ 1 ¦ 60 ¦ 60 ¦ - ¦ - ¦ 94 ¦ 94 ¦ ¦äåòåé-èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-----+-----+-----+-----+-----+-----+-----+-----+ ¦ÌÓ "Äîì âåòåðàíîâ" ¦ 1 ¦ 1 ¦ - ¦ - ¦ - ¦ - ¦ 6 ¦ 6 ¦ +-----------------------+-----+-----+-----+-----+-----+-----+-----+-----+ ¦Èòîãî ¦ 4 ¦ 4 ¦ 60 ¦ 60 ¦ 700 ¦ 673 ¦ 299 ¦ 299 ¦ L-----------------------+-----+-----+-----+-----+-----+-----+-----+------
Ïðèëîæåíèå 7 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÏËÀÍ ÎÊÀÇÀÍÈß ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ ÏËÀÒÍÛÕ ÓÑËÓà ÍÀÑÅËÅÍÈÞ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
(òûñ. ðóá.) -------------------------------------T-------T----------T--------T------¬ ¦ Íàèìåíîâàíèå ¦Ïëàí íà¦èñïîëíåíî ¦% èñïîë-¦îòêë. ¦ ¦ ¦2005 ã.¦çà 2005 ã.¦ íåíèÿ ¦(+, -)¦ +------------------------------------+-------+----------+--------+------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ Ìýðèè ã. Ýëè-¦ 3320 ¦ 3320 ¦ 100,0 ¦ 0 ¦ ¦ñòû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-------+----------+--------+------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Ìýðèè¦ 790 ¦ 789 ¦ 99,9 ¦ -1 ¦ ¦ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-------+----------+--------+------+ ¦Óïðàâëåíèå êóëüòóðû Ìýðèè ã. Ýëèñòû ¦ 675 ¦ 671 ¦ 99,4 ¦ -4 ¦ +------------------------------------+-------+----------+--------+------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, òóðèçìà è¦ 5 ¦ 5 ¦ 100,0 ¦ 0 ¦ ¦ñïîðòà Ìýðèè ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-------+----------+--------+------+ ¦Àäìèíèñòðàöèÿ ñåëüñêèõ íàñåëåííûõ¦ 130 ¦ 129 ¦ 99,2 ¦ -1 ¦ ¦ïóíêòîâ ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-------+----------+--------+------+ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì¦ 7 ¦ 7 ¦ 100,0 ¦ 0 ¦ ¦èìóùåñòâîì Ìýðèè ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-------+----------+--------+------+ ¦èòîãî ¦ 4927 ¦ 4921 ¦ 99,9 ¦ -6 ¦ L------------------------------------+-------+----------+--------+-------
Ïðèëîæåíèå 8 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ ÇÀ 2005 ÃÎÄ ÏÎ ÎÁÚÅÌÀÌ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
(òûñ. ðóá.) -----------------------------------T--------T-----------T--------T------¬ ¦ Íàèìåíîâàíèå ¦Ïëàí íà ¦ Èñïîëíåíî ¦% èñïîë-¦Îòêë. ¦ ¦ ¦2005 ãîä¦çà 2005 ãîä¦ íåíèÿ ¦(+, -)¦ +----------------------------------+--------+-----------+--------+------+ ¦ÃÓÏ "Ñòðîéçàêàç÷èê" ÐÊ ¦ 244086 ¦ 244086 ¦ 100 ¦ 0 ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ñòðîèòåëüñòâî øêîëû íà 704 ó÷à-¦ 20000 ¦ 20000 ¦ 100 ¦ 0 ¦ ¦ ùèõñÿ ïî óë. Íèêîëàåâà ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ñòðîèòåëüñòâî Õóðóëüíîãî êîìï-¦ 208609 ¦ 208609 ¦ 100 ¦ 0 ¦ ¦ ëåêñà ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ñòðîèòåëüñòâî ÷àñîâíè ¦ 10477 ¦ 10477 ¦ 100 ¦ 0 ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ñòðîèòåëüñòâî 87-êâàðòèðíîãî æè-¦ 5000 ¦ 5000 ¦ 100 ¦ 0 ¦ ¦ ëîãî äîìà äëÿ îòäåëüíûõ êàòåãî-¦ ¦ ¦ ¦ ¦ ¦ ðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ÌÓ "Äèðåêöèÿ åäèíîãî çàêàç÷èêà" ¦ 2970 ¦ 2969 ¦ 100 ¦ -1 ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ðåêîíñòðóêöèÿ ïëîùàäè èì. Ëåíèíঠ2970 ¦ 2969 ¦ 100 ¦ -1 ¦ +----------------------------------+--------+-----------+--------+------+ ¦ÌÓÏ "Ãîðîäñêîå çåëåíîå õîçÿéñòâî" ¦ 11086 ¦ 11086 ¦ 100 ¦ 0 ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ñòðîèòåëüñòâî êóëüòîâîãî ñîîðó-¦ 11086 ¦ 11086 ¦ 100 ¦ 0 ¦ ¦ æåíèÿ ðîòîíäà "Ïàãîäà ñåìè äíåé"¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 45091 ¦ 45090 ¦ 100 ¦ -1 ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî¦ 45091 ¦ 45090 ¦ 100 ¦ -1 ¦ ¦ âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ÌÓ "Óïðàâëåíèå ñòðîèòåëüñòâঠ175 ¦ 175 ¦ 100 ¦ 0 ¦ ¦ã. Ýëèñòû" ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ïðîåêòíûå ðàáîòû ïî êàòàëèòè÷åñ-¦ 175 ¦ 175 ¦ 100 ¦ 0 ¦ ¦ êîé òåõíîëîãèè î÷èñòêè ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ âîäû ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦Ãîðîäñêîé ôîíä ðàçâèòèÿ èïîòå÷íîãî¦ 210 ¦ 210 ¦ 100 ¦ 0 ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû¦ 210 ¦ 210 ¦ 100 ¦ 0 ¦ ¦ èïîòå÷íîãî êðåäèòîâàíèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ãî ñòðîèòåëüñòâà â ã. Ýëèñòå ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëü-¦ 250 ¦ 250 ¦ 100 ¦ 0 ¦ ¦íûì èìóùåñòâîì Ìýðèè ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦Êîìèòåò ïî äåëàì ìîëîäåæè, òóðèçìó¦ 1217¦ 1217 ¦ 100 ¦ 0 ¦ ¦è ñïîðòó Ìýðèè ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦ ñòðîèòåëüñòâî ñòàäèîíà ÃÑÊ ¦ 1217¦ 1217 ¦ 100 ¦ 0 ¦ ¦ "Áóðåâåñòíèê" ¦ ¦ ¦ ¦ ¦ +----------------------------------+--------+-----------+--------+------+ ¦Âñåãî: ¦ 305085¦ 305083 ¦ 100 ¦ -2 ¦ L----------------------------------+--------+-----------+--------+-------
Ïðèëîæåíèå 9 ê ðåøåíèþ Ýëèñòèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ýëèñòû çà 2005 ãîä" îò 31 àâãóñòà 2006 ã. N 1
ÏÅÐÅ×ÅÍÜ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÝËÈÑÒÛ
(òûñ. ðóá.) ----------------------T--------T----------T----------T----------T-----------T--------T------T------¬ ¦Ïîëó÷àòåëü áþäæåòíûõ ¦ Ñðîê ¦Ïðåäóñìîò-¦Ôàêòè÷åñ- ¦Ïðåäóñìîò-¦ Îáúåì ôè- ¦èñïîëíå-¦ % ¦îòêëî-¦ ¦ñðåäñòâ, íàèìåíîâàíèå¦ðåàëèçà-¦ ðåíî ¦ êîå ¦ ðåíî ïî ¦ íàí-ÿ ïðå-¦ íî çà ¦èñïîë-¦íåíèÿ ¦ ¦ ïðîãðàììû ¦öèè ïðî-¦ïðîãðàììîé¦èñïîëíåíèå¦ïðîãðàììå ¦äóñìîòðåí- ¦2005 ãîä¦íåíèÿ ¦ ¦ ¦ ¦ ãðàììû ¦ íà âåñü ¦çà ïåðèîä ¦íà 2005 ã.¦ íûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðîê ¦ðåàëèçàöèè¦ ¦ áþäæåòå íঠ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè¦ ¦ ¦ 2005 ã. ¦ ¦ ¦ ¦ +---------------------+--------+----------+----------+----------+-----------+--------+------+------+ ¦Óïðàâëåíèå îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ Ìýðèè ã. Ýëèñòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå¦ 2001- ¦ 26627 ¦ 24542 ¦ 6505 ¦ 2700 ¦ 2661 ¦ 98,6 ¦ -39 ¦ ¦ñèñòåìû îáðàçîâàíèÿ¦2005 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ýëèñòû "Ñòîëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001-2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+----------+----------+-----------+--------+------+------+ ¦Óïðàâëåíèå çäðàâîîõ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàíåíèÿ Ìýðèè ã. Ýëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðåäóïðåæ-¦ 2003 - ¦ 40200 ¦ 20469 ¦ 8550 ¦ 7050 ¦ 7049 ¦100,0 ¦ -1 ¦ ¦äåíèå è áîðüáà ñ çà-¦2007 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåâàíèÿìè ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî õàðàêòåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+----------+----------+-----------+--------+------+------+ ¦ïðîãðàììà "Ïðîôèëàê-¦ 2004 - ¦ 1345 ¦ 27 ¦ 890 ¦ 30 ¦ 27 ¦ 90,0 ¦ -3 ¦ ¦òèêà è ëå÷åíèå àðòå-¦2008 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèàëüíîé ãèïåðòîíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+----------+----------+-----------+--------+------+------+ ¦ïðîãðàììà "Çäîðîâûé¦ 2005 - ¦ 27413 ¦ 3563 ¦ 3550 ¦ 3565 ¦ 3563 ¦ 99,9 ¦ -2 ¦ ¦ðåáåíîê" ¦2006 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------+--------+----------+----------+----------+-----------+--------+------+-------
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