ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 29 àïðåëÿ 2004 ã. N 652/49
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
Äîêëàä÷èê: Î.Â. Çàâüÿëêèíà, íà÷àëüíèê Ôèíàíñîâîãî óïðàâëåíèÿ ã. Ïåíçû.
Ôèíàíñèðîâàíèå â òå÷åíèå 2003 ãîäà îñóùåñòâëÿëîñü ñîãëàñíî Ðåøåíèþ Ïåíçåíñêîé ãîðîäñêîé Äóìû îò 28.02.2003 N 418/30 "Î áþäæåòå ã. Ïåíçû íà 2003 ãîä" è èçìåíåíèé ê íåìó.
Çà 2003 ãîä â áþäæåò ã. Ïåíçû ïîñòóïèëî äîõîäîâ â ñóììå 2180363 òûñ. ðóá., èëè 89,7% ê ãîäîâîìó ïëàíó.
Ñðåäñòâà, ïîñòóïàþùèå â áþäæåò ã. Ïåíçû â äåíåæíîé ôîðìå â òå÷åíèå ãîäà, â ïåðâóþ î÷åðåäü íàïðàâëÿëèñü íà âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è íà îïëàòó òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ.
Íà âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû çà 2003 ãîä íàïðàâëåíî 648555 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ññóäû, ïîëó÷åííîé èç áþäæåòà Ïåíçåíñêîé îáëàñòè, - 53000 òûñ. ðóá., çà ñ÷åò êðåäèòîâ, ïîëó÷åííûõ îò êðåäèòíûõ îðãàíèçàöèé, - 40000 òûñ. ðóá.
Ïðîñðî÷åííîé çàäîëæåííîñòè ïî çàðàáîòíîé ïëàòå ñ íà÷èñëåíèÿìè ðàáîòíèêàì îðãàíèçàöèé áþäæåòíîé ñôåðû ïî ñîñòîÿíèþ íà 01.01.2004 íå èìååòñÿ.
Çà ñîîòâåòñòâóþùèé ïåðèîä ïðîøëîãî ãîäà íà âûïëàòó çàðàáîòíîé ïëàòû ñ íà÷èñëåíèÿìè ðàáîòíèêàì áþäæåòíîé ñôåðû èç áþäæåòà ã. Ïåíçû íàïðàâëåíî 568705 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò òðàíñôåðòà - 371686 òûñ. ðóá.
Ó÷èòûâàÿ âûøåèçëîæåííîå, Ïåíçåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ã. Ïåíçû çà 2003 ãîä ïî äîõîäàì â ñóììå 2180363 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 2331752 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ðåçåðâíîãî ôîíäà ãîðîäñêîé Àäìèíèñòðàöèè, ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè öåëåâîãî áþäæåòíîãî ôîíäà ñîöèàëüíî-êóëüòóðíîãî ðàçâèòèÿ ãîðîäà, ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4.
5. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ ïî ôîíäó îïëàòû òðóäà (ñ íà÷èñëåíèÿìè), ñîãëàñíî ïðèëîæåíèþ 5.
6. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ ïðîãðàìì, ñîãëàñíî ïðèëîæåíèþ 6.
7. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ ïðîãðàììû êàïèòàëüíîãî ñòðîèòåëüñòâà, ñîãëàñíî ïðèëîæåíèþ 7.
8. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî äîëãà íà ïåðâûé è ïîñëåäíèé äåíü îò÷åòíîãî ôèíàíñîâîãî ãîäà, ñîãëàñíî ïðèëîæåíèþ 8.
9. Óòâåðäèòü îò÷åò î êðåäèòàõ, ïîëó÷åííûõ Àäìèíèñòðàöèåé ã. Ïåíçû îò êðåäèòíûõ îðãàíèçàöèé, ñîãëàñíî ïðèëîæåíèþ 9.
10. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ è ïîãàøåííûõ Àäìèíèñòðàöèåé ã. Ïåíçû ìóíèöèïàëüíûõ ãàðàíòèÿõ, ñîãëàñíî ïðèëîæåíèþ 10.
11. Óòâåðäèòü îò÷åò î ïîëó÷åíèè è ïîãàøåíèè áþäæåòíûõ ññóä îò Óïðàâëåíèÿ ôèíàíñîâ Ïåíçåíñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ 11.
12. Ôèíàíñîâîìó óïðàâëåíèþ ã. Ïåíçû (Çàâüÿëêèíà Î.Â.):
12.1. Ïðèíÿòü ìåðû ïî ìîáèëèçàöèè äîïîëíèòåëüíûõ ôèíàíñîâûõ ðåñóðñîâ â áþäæåò ãîðîäà, ïîâûñèòü êà÷åñòâî áþäæåòíîãî ïëàíèðîâàíèÿ, íà îñíîâàíèè ïîêàçàòåëåé ïðîãíîçà ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà, ðåàëèñòè÷íîñòè ðàñ÷åòà äîõîäîâ è ðàñõîäîâ áþäæåòà, à òàêæå ïîâûøåíèÿ ñîáèðàåìîñòè íàëîãîâ è ñîêðàùåíèÿ çàäîëæåííîñòè ïî íàëîãîâûì ïëàòåæàì â áþäæåò ã. Ïåíçû.
12.2. Ïðîèçâîäèòü ðàñõîäû áþäæåòà â ðåæèìå, óñòàíîâëåííîì Áþäæåòíûì êîäåêñîì ÐÔ, îñóùåñòâëÿåìîì ïðè ñíèæåíèè îáúåìà ïîñòóïëåíèé äîõîäîâ.
12.3. Ïðîâåñòè èíâåíòàðèçàöèþ êðåäèòîðñêîé çàäîëæåííîñòè ó áþäæåòîïîëó÷àòåëåé ïî ñîñòîÿíèþ íà 01.01.2004 ñ öåëüþ îïòèìèçàöèè ðàñõîäîâàíèÿ áþäæåòíûõ ñðåäñòâ è ïðåäóïðåæäåíèÿ íåñàíêöèîíèðîâàííîãî èõ îòâëå÷åíèÿ.
12.4.  öåëÿõ èñêëþ÷åíèÿ ðîñòà ñàíêöèîíèðîâàíèÿ êðåäèòîðñêîé çàäîëæåííîñòè ó áþäæåòîïîëó÷àòåëåé â ñâÿçè ñ íåäîôèíàíñèðîâàíèåì â ïîëíîì îáúåìå èñïîëüçîâàòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ïðè íåèñïîëíåíèè äîõîäíîé ÷àñòè áþäæåòà ñ öåëüþ ïîëíîãî ôèíàíñèðîâàíèÿ áþäæåòîïîëó÷àòåëåé â ñîîòâåòñòâèè ñ áþäæåòíîé ðîñïèñüþ è óòâåðæäåííûìè ëèìèòàìè áþäæåòíûõ îáÿçàòåëüñòâ.
13. Ðåêîìåíäîâàòü Èíñïåêöèÿì Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì: ïî Æåëåçíîäîðîæíîìó ðàéîíó ã. Ïåíçû (Ë.Â. Óäàëîâà), ïî Ëåíèíñêîìó ðàéîíó ã. Ïåíçû (Î.Â. Ïàíòþõèí), ïî Îêòÿáðüñêîìó ðàéîíó ã. Ïåíçû (Ì.Ñ. Èçìàéëîâ), ïî Ïåðâîìàéñêîìó ðàéîíó ã. Ïåíçû (Ì.Ä. Ëàïøèíà):
13.1. Ïðèíÿòü äåéñòâåííûå ìåðû ïî êîíòðîëþ çà íàëîãîîáëàãàåìîé áàçîé, ïîëíîòîé èñ÷èñëåíèÿ è ïîñòóïëåíèÿ â áþäæåò ãîðîäà íàëîãîâûõ äîõîäîâ, à òàêæå ïî âçûñêàíèþ íàëîãîâ, ñáîðîâ, ïåíè, øòðàôîâ, íå âíåñåííûå â óñòàíîâëåííûå ñðîêè, èñïîëüçóÿ â ïîëíîì îáúåìå ïðåäîñòàâëåííûå ïîëíîìî÷èÿ ïåðâîé ÷àñòüþ Íàëîãîâîãî êîäåêñà ÐÔ.
13.2.  ïîðÿäêå âçàèìîäåéñòâèÿ ñâîåâðåìåííî è â ïîëíîì îáúåìå ïðåäñòàâëÿòü â îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ çàòðåáîâàííóþ èíôîðìàöèþ (íå çàïðåùåííóþ äëÿ ðàçãëàøåíèÿ) äëÿ ïðèíÿòèÿ ñêîîðäèíèðîâàííûõ ìåð ïî èñïîëíåíèþ äîõîäíîé ÷àñòè áþäæåòà.
14. Êîìèòåòó ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ã. Ïåíçû (Ïîïîâ Í.È.):
14.1. Îáåñïå÷èòü âûïîëíåíèå ïëàíîâûõ íàçíà÷åíèé äîõîäîâ îò èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî èìóùåñòâà ïóòåì îñóùåñòâëåíèÿ ìàêñèìàëüíî ýôôåêòèâíîãî óïðàâëåíèÿ ìóíèöèïàëüíûìè àêòèâàìè è óñòàíîâëåíèÿ æåñòêîãî êîíòðîëÿ çà èñïîëüçîâàíèåì îáúåêòîâ íåäâèæèìîñòè, íàõîäÿùèõñÿ â âåäåíèè ìóíèöèïàëüíûõ ïðåäïðèÿòèé è îðãàíèçàöèé. Ñâîåâðåìåííî è ñ ñîáëþäåíèåì äåéñòâóþùåãî çàêîíîäàòåëüñòâà îôîðìëÿòü è çàêëþ÷àòü äîãîâîðû íà àðåíäó çåìåëü ã. Ïåíçû, â ñëó÷àå èçìåíåíèÿ çàêîíîäàòåëüñòâà ñâîåâðåìåííî âíîñèòü èçìåíåíèÿ è äîïîëíåíèÿ â ðàíåå çàêëþ÷åííûå äîãîâîðû.
14.2. Îáåñïå÷èòü êîíòðîëü çà ñâîåâðåìåííûì ïðèíÿòèåì â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ, ñîçäàííûõ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà.
15. Íàñòîÿùåå Ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
16. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïåðâîãî çàìåñòèòåëÿ Ãëàâû àäìèíèñòðàöèè ãîðîäà Â.Í. Àíèñèìîâà, ôèíàíñîâîå óïðàâëåíèå ã. Ïåíçû (Î.Â. Çàâüÿëêèíà) è ïîñòîÿííóþ êîìèññèþ ãîðîäñêîé Äóìû ïî ýêîíîìèêå, áþäæåòó, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå, ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè (À.Å. Òðûõàíîâ).
Ïðåäñåäàòåëü
ãîðîäñêîé Äóìû
Ñ.Ô.ÏÈÍÈØÈÍÀ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÏÅÍÇÛ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â áàíêàõ, è äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1010203¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ 760¦ ¦ ¦ 760¦ ¦ ¦ 1156¦ñâ. ¦ñâ. ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå ¦ 670¦ ¦ ¦ 670¦ ¦ ¦ 856¦ñâ. ¦ñâ. ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦âûèãðûøåé ïî ëîòåðåå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ðàçíèöû ñòðàõîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûì äîõîäàì ïî âêëàäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 19153¦ ¦ ¦ 19153¦ ¦ ¦ 14094¦ 73,6¦ 73,6¦
¦ ¦ëèö, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ¦ 189844¦ ¦ ¦ 189844¦ ¦ ¦ 149735¦ 78,9¦ 78,9¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 97073¦ ¦ ¦ 97073¦ ¦ ¦ 68716¦ 70,8¦ 70,8¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020201¦- ýòèëîâûé ñïèðò-ñûðåö èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ñïèðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâûé èç ïèùåâîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020203¦- ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020205¦- þâåëèðíûå èçäåëèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5¦ ¦ ¦
¦ ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 2002 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020215¦- êîíüÿê, øàìïàíñêîå (âèíî ¦ 6104¦ ¦ ¦ 6104¦ ¦ ¦ 4444¦ 72,8¦ 72,8¦
¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020216¦- äðóãèå àëêîãîëüíûå íàïèòêè ¦ 34991¦ ¦ ¦ 34991¦ ¦ ¦ 23030¦ 65,8¦ 65,8¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020217¦- ïèâî ¦ 52823¦ ¦ ¦ 52823¦ ¦ ¦ 35907¦ 68,0¦ 68,0¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020220¦- âîäêà ¦ 2936¦ ¦ ¦ 2936¦ ¦ ¦ 4593¦ñâ. ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020223¦- âîäêà ïðè ðåàëèçàöèè ñ ¦ 2936¦ ¦ ¦ 2936¦ ¦ ¦ 4593¦ñâ. ¦ñâ. ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020230¦- ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 219¦ ¦ ¦ 219¦ ¦ ¦ 663¦ñâ. ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020233¦- ëèêåðî-âîäî÷íûå èçäåëèÿ ñ ¦ 121¦ ¦ ¦ 121¦ ¦ ¦ 512¦ñâ. ¦ñâ. ¦
¦ ¦îáùåé äîëåé ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦ñâûøå 25% ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020236¦- ëèêåðî-âîäî÷íûå èçäåëèÿ ñ ¦ 98¦ ¦ ¦ 98¦ ¦ ¦ 151¦ñâ. ¦ñâ. ¦
¦ ¦îáùåé äîëåé ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦ñâûøå 9% äî 25% ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020400¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020410¦- ëèöåíçèîííûé ñáîð çà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020413¦- ëèöåíçèîííûé ñáîð çà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 92771¦ ¦ ¦ 92771¦ ¦ ¦ 81015¦ 87,3¦ 87,3¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1024000¦Ïðî÷èå íàëîãè è ñáîðû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦
¦ ¦òîâàðû è óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1024030¦- ïðî÷èå íàëîãè íà òîâàðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦
¦ ¦óñëóãè, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 76157¦ ¦ ¦ 76157¦ ¦ ¦ 73756¦ 96,8¦ 96,8¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 2397¦ ¦ ¦ 2397¦ ¦ ¦ 28643¦ñâ. ¦ñâ. ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1030110¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ¦ 2397¦ ¦ ¦ 2397¦ ¦ ¦ 28643¦ñâ. ¦ñâ. ¦
¦ ¦ïî óðîâíÿì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé ¦ 73760¦ ¦ ¦ 73760¦ ¦ ¦ 45113¦ 61,2¦ 61,2¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 193588¦ ¦ ¦ 193588¦ ¦ ¦ 151160¦ 78,1¦ 78,1¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 7018¦ ¦ ¦ 7018¦ ¦ ¦ 6490¦ 92,5¦ 92,5¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1040200¦Íàëîã íà èìóùåñòâî ¦ 186130¦ ¦ ¦ 186130¦ ¦ ¦ 144357¦ 77,6¦ 77,6¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1040300¦Íàëîã ñ èìóùåñòâà, ¦ 440¦ ¦ ¦ 440¦ ¦ ¦ 313¦ 71,1¦ 71,1¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 178913¦ ¦ ¦ 178913¦ ¦ ¦ 104564¦ 58,4¦ 58,4¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ ¦ ¦
¦ ¦íåäðàìè (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050124¦- ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4¦ ¦ ¦
¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050130¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦
¦ ¦íåäðàìè â öåëÿõ, íå ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 144¦ ¦ ¦ 144¦ ¦ ¦ 28¦ 19,4¦ 19,4¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050302¦- íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050303¦- íàëîã íà äîáû÷ó ¦ 144¦ ¦ ¦ 144¦ ¦ ¦ 26¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 178769¦ ¦ ¦ 178769¦ ¦ ¦ 104530¦ 58,5¦ 58,5¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050702¦- çåìåëüíûé íàëîã çà çåìëè ¦ 178769¦ ¦ ¦ 178769¦ ¦ ¦ 104406¦ 58,4¦ 58,4¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1050703¦- çåìåëüíûé íàëîã íà äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 124¦ ¦ ¦
¦ ¦çåìëè íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ¦ 26890¦ ¦ ¦ 26890¦ ¦ ¦ 23906¦ 88,9¦ 88,9¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 8117¦ ¦ ¦ 8117¦ ¦ ¦ 9020¦ñâ. ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400102¦- ãîñóäàðñòâåííàÿ ïîøëèíà ñ ¦ 4637¦ ¦ ¦ 4637¦ ¦ ¦ 4356¦ 93,9¦ 93,9¦
¦ ¦èñêîâûõ è èíûõ çàÿâëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æàëîá, ïîäàâàåìàÿ â ñóäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400103¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 3480¦ ¦ ¦ 3480¦ ¦ ¦ 4664¦ñâ. ¦ñâ. ¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦äåéñòâèé, çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, çà ðàññìîòðåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷ó äîêóìåíòîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèîáðåòåíèåì ãðàæäàíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400400¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé ¦ 315¦ ¦ ¦ 315¦ ¦ ¦ 181¦ 57,5¦ 57,5¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400401¦- ñáîð íà íóæäû ¦ 315¦ ¦ ¦ 315¦ ¦ ¦ 181¦ 57,5¦ 57,5¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 18458¦ ¦ ¦ 18458¦ ¦ ¦ 14705¦ 79,7¦ 79,7¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400502¦- öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 6058¦ ¦ ¦ 6058¦ ¦ ¦ 4740¦ 78,2¦ 78,2¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400503¦- íàëîã íà ðåêëàìó ¦ 7044¦ ¦ ¦ 7044¦ ¦ ¦ 7886¦ñâ. ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400540¦ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 5356¦ ¦ ¦ 5356¦ ¦ ¦ 2079¦ 38,8¦ 38,8¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 115461¦ ¦ ¦ 115461¦ ¦ ¦ 105808¦ 91,6¦ 91,6¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ¦ 101025¦ ¦ ¦ 101025¦ ¦ ¦ 88478¦ 87,6¦ 87,6¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 100000¦ ¦ ¦ 100000¦ ¦ ¦ 73903¦ 73,9¦ 73,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010202¦- àðåíäíàÿ ïëàòà çà çåìëè ¦ 60000¦ ¦ ¦ 60000¦ ¦ ¦ 25822¦ 43,0¦ 43,0¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010203¦- àðåíäíàÿ ïëàòà çà äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73¦ ¦ ¦
¦ ¦çåìëè íåñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010206¦- äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 232¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010207¦- äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 194¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010230¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦
¦ ¦ó÷àñòêè, ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010233¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010240¦- ïðî÷èå äîõîäû îò ñäà÷è â ¦ 40000¦ ¦ ¦ 40000¦ ¦ ¦ 47575¦ñâ. ¦ñâ. ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010243¦- ïðî÷èå äîõîäû îò ñäà÷è â ¦ 40000¦ ¦ ¦ 40000¦ ¦ ¦ 47575¦ñâ. ¦ñâ. ¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010330¦ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1000¦ ¦ ¦ 1000¦ ¦ ¦ 2764¦ñâ. ¦ñâ. ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010830¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦ 1000¦ ¦ ¦ 1000¦ ¦ ¦ 1363¦ñâ. ¦ñâ. ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010833¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, ¦ 1000¦ ¦ ¦ 1000¦ ¦ ¦ 1363¦ñâ. ¦ñâ. ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010840¦Ïðî÷èå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1401¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2010843¦- ïðî÷èå äîõîäû, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1401¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 25¦ ¦ ¦ 25¦ ¦ ¦ 57¦ñâ. ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2011030¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 25¦ ¦ ¦ 25¦ ¦ ¦ 57¦ñâ. ¦ñâ. ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2012000¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11683¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2012030¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11683¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2012031¦Äîõîäû îò ïðîäàæè èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11683¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2013000¦Ñðåäñòâà îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ ¦ ¦
¦ ¦àðåñòîâàííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2013030¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21¦ ¦ ¦
¦ ¦ðåàëèçàöèè àðåñòîâàííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2019030¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2040300¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2040330¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ -1¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ 459¦ ¦ ¦
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¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 459¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2064030¦Ïðî÷èå ïëàòåæè, çà÷èñëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 459¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 13189¦ ¦ ¦ 13189¦ ¦ ¦ 15171¦ñâ. ¦ñâ. ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è ¦ 13189¦ ¦ ¦ 13189¦ ¦ ¦ 15153¦ñâ. ¦ñâ. ¦
¦ ¦èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦çà íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070310¦- øòðàôû, âçûñêèâàåìûå ¦ 772¦ ¦ ¦ 772¦ ¦ ¦ 2538¦ñâ. ¦ñâ. ¦
¦ ¦îðãàíàìè Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì íàëîãîâ çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîãî çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070311¦- äåíåæíûå âçûñêàíèÿ ¦ 193¦ ¦ ¦ 193¦ ¦ ¦ 185¦ 95,9¦ 95,9¦
¦ ¦(øòðàôû), ïðèìåíÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå íàëîãîâûõ ñàíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦116, 117, 118, 120 (ïóíêòû 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è 2), 125, 126, 128, 129, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦129.1, 132, 134, 135 (ïóíêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2) è 135.1 ÷àñòè ïåðâîé ÍÊ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070312¦- ïðî÷èå øòðàôû, âçûñêèâàåìûå¦ 579¦ ¦ ¦ 579¦ ¦ ¦ 2353¦406,5¦ 406,4¦
¦ ¦îðãàíàìè Ìèíèñòåðñòâà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070340¦ïðî÷èå àäìèíèñòðàòèâíûå ¦ 12417¦ ¦ ¦ 12417¦ ¦ ¦ 12615¦ñâ. ¦ñâ. ¦
¦ ¦øòðàôû è èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
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¦ ¦øòðàôû è èíûå ñàíêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2070430¦ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1247¦ ¦ ¦ 1247¦ ¦ ¦ 1701¦ñâ. ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2090200¦Ïðî÷èå äîõîäû ¦ 1247¦ ¦ ¦ 1247¦ ¦ ¦ 1701¦ñâ. ¦ñâ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦2090230¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå ¦ 1247¦ ¦ ¦ 1247¦ ¦ ¦ 1701¦ñâ. ¦ñâ. ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 112250¦ ¦ ¦ 112250¦ ¦ ¦ 110659¦ 98,6¦ 98,6¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 112250¦ ¦ ¦ 112250¦ ¦ ¦ 110659¦ 98,6¦ 98,6¦
¦ ¦ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 103336¦ ¦ ¦ 103336¦ ¦ ¦ 103336¦100,0¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020110¦Äîòàöèè îò áþäæåòîâ äðóãèõ ¦ 103336¦ ¦ ¦ 103336¦ ¦ ¦ 103336¦100,0¦ 100,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020113¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠51138¦ ¦ ¦ 51138¦ ¦ ¦ 51138¦100,0¦ 100,0¦
¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 32929¦ ¦ ¦ 32929¦ ¦ ¦ 32929¦100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020140¦Ïðî÷èå äîòàöèè ¦ 19269¦ ¦ ¦ 19269¦ ¦ ¦ 19269¦100,0¦ 100,0¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 6558¦ ¦ ¦ 6558¦ ¦ ¦ 4967¦ 75,7¦ 75,7¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020230¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ ¦ 6558¦ ¦ ¦ 6558¦ ¦ ¦ 4967¦ 75,7¦ 75,7¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2172¦ ¦ ¦ 2172¦ ¦ ¦ 755¦ 34,8¦ 34,8¦
¦ ¦ÐÔ íà ðåàëèçàöèþ Çàêîíà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020241¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 174¦ ¦ ¦ 174¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ íà ðåàëèçàöèþ Çàêîíà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020260¦Ïðî÷èå ñóáâåíöèè ¦ 4212¦ ¦ ¦ 4212¦ ¦ ¦ 4212¦100,0¦ 100,0¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 2356¦ ¦ ¦ 2356¦ ¦ ¦ 2356¦100,0¦ 100,0¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3024000¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ¦ 6030¦ ¦ ¦ 6030¦ ¦ ¦ 4700¦ 77,9¦ 77,9¦
¦ ¦ÔÎÍÄÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦4200000¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 6030¦ ¦ ¦ 6030¦ ¦ ¦ 4700¦ 77,9¦ 77,9¦
¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦8500000¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦2429557¦ ¦ ¦2429557¦ ¦ ¦2180363¦ 89,7¦ 89,7¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3029000¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ 0¦ ¦ ¦ 0¦ ¦ ¦ 0¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦8900000¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2429557¦ ¦ ¦2429557¦ ¦ ¦2180363¦ 89,7¦ 89,7¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦ ¦ÐÀÇÄÅË 2. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 145072¦ ¦ ¦ 145072¦ ¦ ¦ 127419¦ 87,8¦ 87,8¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 145072¦ ¦ ¦ 145072¦ ¦ ¦ 127419¦ 87,8¦ 87,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 18880¦ ¦ ¦ 18880¦ ¦ ¦ 15680¦ 83,1¦ 83,1¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 18880¦ ¦ ¦ 18880¦ ¦ ¦ 15680¦ 83,1¦ 83,1¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 89242¦ ¦ ¦ 89242¦ ¦ ¦ 62330¦ 69,8¦ 69,8¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 994¦ ¦ ¦ 994¦ ¦ ¦ 993¦ 99,9¦ 99,9¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 88248¦ ¦ ¦ 88248¦ ¦ ¦ 61337¦ 69,5¦ 69,5¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ 13158¦ ¦ ¦ 13158¦ ¦ ¦ 3181¦ 24,2¦ 24,2¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 13158¦ ¦ ¦ 13158¦ ¦ ¦ 3181¦ 24,2¦ 24,2¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ¦ 186¦ ¦ ¦ 186¦ ¦ ¦ 186¦100,0¦ 100,0¦
¦ ¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦0902 ¦Ëåñíûå ðåñóðñû ¦ 186¦ ¦ ¦ 186¦ ¦ ¦ 186¦100,0¦ 100,0¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1000 ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂΦ 101075¦ ¦ ¦ 101075¦ ¦ ¦ 100829¦ 99,8¦ 99,8¦
¦ ¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 51811¦ ¦ ¦ 51811¦ ¦ ¦ 51810¦100,0¦ 100,0¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 49264¦ ¦ ¦ 49264¦ ¦ ¦ 49019¦ 99,5¦ 99,5¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦1044778¦ ¦ ¦1044778¦ ¦ ¦ 878590¦ 84,1¦ 84,1¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 676924¦ ¦ ¦ 676924¦ ¦ ¦ 596828¦ 88,2¦ 88,2¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 353628¦ ¦ ¦ 353628¦ ¦ ¦ 273230¦ 77,3¦ 77,3¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû ¦ 14226¦ ¦ ¦ 14226¦ ¦ ¦ 8532¦ 60,0¦ 60,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 3918¦ ¦ ¦ 3918¦ ¦ ¦ 4084¦ñâ. ¦ñâ. ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 3918¦ ¦ ¦ 3918¦ ¦ ¦ 4084¦ñâ. ¦ñâ. ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 ¦ 100 ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1304 ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 622532¦ ¦ ¦ 622532¦ ¦ ¦ 587129¦ 94,3¦ 94,3¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 148157¦ ¦ ¦ 148157¦ ¦ ¦ 135862¦ 91,7¦ 91,7¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦ 430743¦ ¦ ¦ 430743¦ ¦ ¦ 412511¦ 95,8¦ 95,8¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 43632¦ ¦ ¦ 43632¦ ¦ ¦ 38756¦ 88,8¦ 88,8¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 36921¦ ¦ ¦ 36921¦ ¦ ¦ 33880¦ 91,8¦ 91,8¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦ 36921¦ ¦ ¦ 36921¦ ¦ ¦ 33880¦ 91,8¦ 91,8¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1600 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 862¦ ¦ ¦ 862¦ ¦ ¦ 862¦100,0¦ 100,0¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1601 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 302¦ ¦ ¦ 302¦ ¦ ¦ 302¦100,0¦ 100,0¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 560¦ ¦ ¦ 560¦ ¦ ¦ 560¦100,0¦ 100,0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 402456¦ ¦ ¦ 402456¦ ¦ ¦ 360977¦ 89,7¦ 89,7¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 283122¦ ¦ ¦ 283122¦ ¦ ¦ 242637¦ 85,7¦ 85,7¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 39205¦ ¦ ¦ 39205¦ ¦ ¦ 38211¦ 97,5¦ 97,5¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 80129¦ ¦ ¦ 80129¦ ¦ ¦ 80129¦100,0¦ 100,0¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 160024¦ ¦ ¦ 160024¦ ¦ ¦ 143208¦ 89,5¦ 89,5¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 37129¦ ¦ ¦ 37129¦ ¦ ¦ 35292¦ 95,1¦ 95,1¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2346¦ ¦ ¦ 2346¦ ¦ ¦ 2122¦ 90,5¦ 90,5¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 3352¦ ¦ ¦ 3352¦ ¦ ¦ 2990¦ 89,2¦ 89,2¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 117197¦ ¦ ¦ 117197¦ ¦ ¦ 102804¦ 87,7¦ 87,7¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 5000¦ ¦ ¦ 5000¦ ¦ ¦ 4428¦ 88,6¦ 88,6¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 5000¦ ¦ ¦ 5000¦ ¦ ¦ 4428¦ 88,6¦ 88,6¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 9431¦ ¦ ¦ 9431¦ ¦ ¦ 3993¦ 42,3¦ 42,3¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3001 ¦Ðåçåðâíûå ôîíäû ¦ 4463¦ ¦ ¦ 4463¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 4968¦ ¦ ¦ 4968¦ ¦ ¦ 3993¦ 80,4¦ 80,4¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 7470¦ ¦ ¦ 7470¦ ¦ ¦ 4976¦ 66,6¦ 66,6¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3130 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 7470¦ ¦ ¦ 7470¦ ¦ ¦ 4976¦ 66,6¦ 66,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦9600 ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦2661005¦ ¦ ¦2661005¦ ¦ ¦2331752¦ 87,6¦ 87,6¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦3290 ¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ - ¦ ¦ ¦ - ¦ ¦ ¦ - ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦9800 ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦2661005¦ ¦ ¦2661005¦ ¦ ¦2331752¦ 87,6¦ 87,6¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦7980 ¦ÐÀÇÄÅË 3. ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦-231448¦ ¦ ¦-231448¦ ¦ ¦-151389¦ 65,4¦ 65,4¦
¦ ¦(ñî çíàêîì "ïëþñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ìèíóñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦ ¦ÐÀÇÄÅË 4. ÈÑÒÎ×ÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÑÒÍÛÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦03000 ¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ¦ 76084¦ ¦ ¦ 76084¦ ¦ ¦ 30000¦ 39,4¦ 39,4¦
¦ ¦ÄÎÃÎÂÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦03030 ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 76084¦ ¦ ¦ 76084¦ ¦ ¦ 30000¦ 39,4¦ 39,4¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦03031 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 76084¦ ¦ ¦ 76084¦ ¦ ¦ 40000¦ 52,6¦ 52,6¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦03032 ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04000 ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÎÄÀÆÈ ¦ 108000¦ ¦ ¦ 108000¦ ¦ ¦ 17534¦ 16,2¦ 16,2¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04100 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 5000¦ ¦ ¦ 5000¦ ¦ ¦ 1896¦ 37,9¦ 37,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04130 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 5000¦ ¦ ¦ 5000¦ ¦ ¦ 1896¦ 37,9¦ 37,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04230 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ 22¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 103000¦ ¦ ¦ 103000¦ ¦ ¦ 15616¦ 15,2¦ 15,2¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04330 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11640¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦04340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ 103000¦ ¦ ¦ 103000¦ ¦ ¦ 3976¦ 3,9¦ 3,9¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦08000 ¦ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ, ÏÎËÓ×ÅÍÍÛÅ ¦ 16270¦ ¦ ¦ 16270¦ ¦ ¦ 94420¦ ¦ ¦
¦ ¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 16270¦ ¦ ¦ 16270¦ ¦ ¦ 102270¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7850¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦10000 ¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ¦ 31094¦ ¦ ¦ 31094¦ ¦ ¦ 9435¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦10003 ¦Èçìåíåíèå îñòàòêîâ èíûõ ¦ 31094¦ ¦ ¦ 31094¦ ¦ ¦ 9435¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦10010 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà ¦ 31094¦ ¦ ¦ 31094¦ ¦ ¦ 31094¦100,0¦ 100,0¦
¦ ¦íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦10013 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà ¦ 31094¦ ¦ ¦ 31094¦ ¦ ¦ 31094¦100,0¦ 100,0¦
¦ ¦íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦10020 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21659¦ ¦ ¦
¦ ¦êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦10023 ¦Îñòàòêè èíûõ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21659¦ ¦ ¦
¦ ¦íà êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦00000 ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ¦ 231448¦ ¦ ¦ 231448¦ ¦ ¦ 151389¦ 65,4¦ 65,4¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+------+
¦90000 ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠ¦ 231448¦ ¦ ¦ 231448¦ ¦ ¦ 151389¦ 65,4¦ 65,4¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-----------------------------+-------+-----+------+-------+-----+------+-------+-----+-------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÐÀÑØÈÔÐÎÂÊÀ
ÍÀÏÐÀÂËÅÍÈß ÑÐÅÄÑÒÂ ÈÇ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÑÊÎÉ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÇÀ 12 ÌÅÑßÖÅÂ 2003 ÃÎÄÀ
(ðóá.)
--------------T---------------------------------T--------T-----------¬
¦ N äîêóìåíòà,¦ Êóäà íàïðàâëåíû ñðåäñòâà ¦Ñêîëüêî ¦ Ñêîëüêî ¦
¦ äàòà ¦ ¦âûäåëåíî¦ïåðå÷èñëåíî¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ïî äåëàì ÃÎ×Ñ ã. Ïåíçû¦ 199600 ¦ 32736 ¦
¦N 77ð îò ¦íà ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ ¦ ¦ ¦
¦11.03.2003 ¦ìåðîïðèÿòèé íà òåððèòîðèè ãîðîäà ¦ ¦ ¦
¦ ¦Ïåíçû â 2003 ãîäó ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ñîöèàëüíîé çàùèòû ¦ 975000 ¦ 975000 ¦
¦N 154ð îò ¦íàñåëåíèÿ ã. Ïåíçû íà óñòðàíåíèå ¦ ¦ ¦
¦16.05.2003 ¦ïîñëåäñòâèé ÷ðåçâû÷àéíîé ¦ ¦ ¦
¦ ¦ñèòóàöèè, ïðåïÿòñòâóþùåé ¦ ¦ ¦
¦ ¦íîðìàëüíîìó æèçíåîáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ñîöèàëüíîé çàùèòû ¦ 175000 ¦ 175000 ¦
¦N 159ð îò ¦íàñåëåíèÿ ã. Ïåíçû íà óñòðàíåíèå ¦ ¦ ¦
¦19.05.2003 ¦ïîñëåäñòâèé ÷ðåçâû÷àéíîé ¦ ¦ ¦
¦ ¦ñèòóàöèè, ïðåïÿòñòâóþùåé ¦ ¦ ¦
¦ ¦íîðìàëüíîìó æèçíåîáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ãîñóäàðñòâåííîé ¦ 400000 ¦ 400000 ¦
¦N 205-ð îò ¦ïðîòèâîïîæàðíîé ñëóæáû Ïåíçåíñêîé¦ ¦ ¦
¦09.06.2003 ¦îáëàñòè íà ïðèîáðåòåíèå çàïàñíûõ ¦ ¦ ¦
¦ ¦÷àñòåé äëÿ ïîæàðíûõ àâòîìîáèëåé è¦ ¦ ¦
¦ ¦ðåìîíò àâòîïîäúåìíèêà "SISU" ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦1000000 ¦ 1000000 ¦
¦N 483/1ð îò ¦õîçÿéñòâà ã. Ïåíçû äëÿ ÌÓ ¦ ¦ ¦
¦03.11.2003 ¦"Æèëñåðâèñ ã. Ïåíçû" íà ¦ ¦ ¦
¦ ¦óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ïî ïîæàðó ¦ ¦ ¦
¦ ¦æèëîãî äîìà N 56 ïî óë. ×êàëîâà ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 200000 ¦ 200000 ¦
¦N 483/2ð îò ¦õîçÿéñòâà ã. Ïåíçû äëÿ ÌÓ ¦ ¦ ¦
¦03.11.2003 ¦"Æèëñåðâèñ ã. Ïåíçû" íà ¦ ¦ ¦
¦ ¦óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ïî ïîæàðó ¦ ¦ ¦
¦ ¦æèëîãî äîìà N 2 ïî 5 ïð. ¦ ¦ ¦
¦ ¦Ðàõìàíèíîâà ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 100000 ¦ 100000 ¦
¦N 483ð îò ¦õîçÿéñòâà ã. Ïåíçû äëÿ ÆÝÌÓÏ N 27¦ ¦ ¦
¦03.11.2003 ¦íà óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ïî ïîæàðó ¦ ¦ ¦
¦ ¦æèëîãî äîìà N 8 ïî óë. Áåêåøñêîé ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè Ïåðâîìàéñêîãî ¦ 80000 ¦ 80000 ¦
¦N 549ð îò ¦ðàéîíà íà âîññòàíîâëåíèå ¦ ¦ ¦
¦04.12.2003 ¦âîäîïðîâîäà â ìèê. Âåñåëîâêà ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦ÓÂÄ Ïåíçåíñêîé îáëàñòè íà ¦ 195588 ¦ 195588 ¦
¦N 584ð îò ¦ïðèîáðåòåíèå íîñèìûõ ðàäèîñòàíöèé¦ ¦ ¦
¦24.12.2003 ¦"Êåíâóä" ¦ ¦ ¦
+-------------+---------------------------------+--------+-----------+
¦Âñåãî ¦ ¦3325188 ¦ 3158324 ¦
L-------------+---------------------------------+--------+------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 3
ê Ðåøåíèþ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÐÀÑØÈÔÐÎÂÊÀ
ÍÀÏÐÀÂËÅÍÈß ÑÐÅÄÑÒÂ ÈÇ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ
ÇÀ 12 ÌÅÑßÖÅÂ 2003 ÃÎÄÀ
(ðóá.)
---------------T----------------------------------------T-----------T-----------¬
¦ N äîêóìåíòà, ¦ Êîìó è íà ÷òî íàïðàâëåíû ñðåäñòâà ¦ Ñêîëüêî ¦ Ñêîëüêî ¦
¦ äàòà ¦ ¦ âûäåëåíî ¦ïåðå÷èñëåíî¦
+--------------+----------------------------------------+-----------+-----------+
¦ Àäìèíèñòðàöèÿ ã. Ïåíçû ¦
+--------------T----------------------------------------T-----------T-----------+
¦68-ð îò ¦Àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ã. ¦ 20000,00¦ 20000,00¦
¦03.03.2003 ¦Ïåíçû íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦
¦ ¦ìàëîèìóùèì ñëîÿì íàñåëåíèÿ ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. 470 îò ¦Àäìèíèñòðàöèè ã. Ïåíçû äëÿ ïðîâåäåíèÿ ¦ 30000,00¦ 30000,00¦
¦12.03.2003 ¦êîíêóðñà ïðîôåññèîíàëüíîãî ìàñòåðñòâà ¦ ¦ ¦
¦ ¦ïî ðàáî÷èì ïðîôåññèÿì íà çâàíèå "Ëó÷øèé ¦ ¦ ¦
¦ ¦òîêàðü" è "Ëó÷øèé ôðåçåðîâùèê" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 796 îò ¦Àäìèíèñòðàöèè ã. Ïåíçû äëÿ ïðîâåäåíèÿ ¦ 20000,00¦ 20000,00¦
¦28.04.2003 ¦êîíêóðñà ïðîôåññèîíàëüíîãî ìàñòåðñòâà ¦ ¦ ¦
¦ ¦ïî ðàáî÷èì ïðîôåññèÿì íà çâàíèå "Ëó÷øèé ¦ ¦ ¦
¦ ¦êàìåíùèê ãîðîäà", ïîñâÿùåííîãî ¦ ¦ ¦
¦ ¦340-ëåòèþ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 941 îò ¦Óïðàâëåíèþ êóëüòóðû Àäìèíèñòðàöèè ã. ¦ 1000000,00¦ 1000000,00¦
¦21.05.2003 ¦Ïåíçû íà ïðîâåäåíèå ïðàçäíè÷íûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ 340-ëåòèþ ã. ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Âîçâðàò íåèñïîëüçîâàííûõ äåíåæíûõ ¦ -7409,21¦ -7409,21¦
¦ ¦ñðåäñòâ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 972 îò ¦Àäìèíèñòðàöèè ã. Ïåíçû äëÿ ïðîâåäåíèÿ ¦ 32000,00¦ 32000,00¦
¦26.05.2003 ¦ñîðåâíîâàíèÿ ïî îõðàíå òðóäà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 181ð îò ¦Àäìèíèñòðàöèè Ïåðâîìàéñêîãî ðàéîíà ã. ¦ 25000,00¦ 25000,00¦
¦28.05.2003 ¦Ïåíçû íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦
¦ ¦äëÿ áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ ¦ ¦
¦ ¦òåððèòîðèé, äåòñêèõ è ñïîðòèâíûõ ¦ ¦ ¦
¦ ¦ïëîùàäîê ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 181/1ð îò ¦Àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ã. ¦ 25000,00¦ 25000,00¦
¦28.05.2003 ¦Ïåíçû íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦
¦ ¦äëÿ áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ ¦ ¦
¦ ¦òåððèòîðèé, äåòñêè è ñïîðòèâíûõ ¦ ¦ ¦
¦ ¦ïëîùàäîê ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 181/2ð îò ¦Àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ã.¦ 25000,00¦ 25000,00¦
¦28.05.2003 ¦Ïåíçû íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦
¦ ¦äëÿ áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ ¦ ¦
¦ ¦òåððèòîðèé, äåòñêèõ è ñïîðòèâíûõ ¦ ¦ ¦
¦ ¦ïëîùàäîê ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 181/3ð îò ¦Àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ã. Ïåíçû¦ 25000,00¦ 25000,00¦
¦28.05.2003 ¦íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè äëÿ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ ¦ ¦
¦ ¦òåððèòîðèé, äåòñêèõ è ñïîðòèâíûõ ¦ ¦ ¦
¦ ¦ïëîùàäîê ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 250ð îò ¦Àäìèíèñòðàöèè Ïåðâîìàéñêîãî ðàéîíà ã. ¦ 15000,00¦ 15000,00¦
¦08.07.2003 ¦Ïåíçû íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦
¦ ¦ìàëîèìóùèì ñëîÿì íàñåëåíèÿ, æèòåëÿì ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 337ð îò ¦Õðàìó Ïåòðà è Ïàâëà íà ñòðîèòåëüñòâî ¦ 185000,00¦ 185000,00¦
¦15.08.2003 ¦Ïåòðîïàâëîâñêîé öåðêâè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 2014 îò ¦Àäìèíèñòðàöèè ã. Ïåíçû äëÿ ïðîâåäåíèÿ ¦ 9100,00¦ 9100,00¦
¦03.11.2003 ¦ãîðîäñêîãî êîíêóðñà ïðîôåññèîíàëüíîãî ¦ ¦ ¦
¦ ¦ìàñòåðñòâà ðàáîòíèêîâ ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 532ð îò ¦Õðàìó Ïåòðà è Ïàâëà íà ñòðîèòåëüñòâî ¦ 350000,00¦ 350000,00¦
¦27.11.2003 ¦Ïåòðîïàâëîâñêîé öåðêâè ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 543ð îò ¦Àäìèíèñòðàöèè Æåëåçíîäîðîæíîãî ðàéîíà ¦ 25800,00¦ 25800,00¦
¦02.12.2003 ¦ã. Ïåíçû íà áëàãîóñòðîéñòâî ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 567/1ð îò ¦Àäìèíèñòðàöèè ã. Ïåíçû íà ïðîâåäåíèå ¦ 155030,00¦ 155030,00¦
¦15.12.2003 ¦êóëüòóðíûõ è ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦îáùåãîðîäñêîãî çíà÷åíèÿ, ïðîâîäèìûõ ¦ ¦ ¦
¦ ¦â ñâÿçè ñ Íîâûì ãîäîì ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦N 584/1ð îò ¦Óïðàâëåíèþ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 300000,00¦ 300000,00¦
¦24.12.2003 ¦ã. Ïåíçû íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì ñëîÿì íàñåëåíèÿ, íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ äëÿ ¦ ¦ ¦
¦ ¦äåòåé, ñîñòîÿùèõ íà ó÷åòå â ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ãîðîäà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Âîçâðàò îñòàòêîâ äåíåæíûõ ñðåäñòâ çà ¦ -945,56¦ -945,56¦
¦ ¦2002 ã. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Èòîãî çà 12 ìåñÿöåâ 2003 ã. ¦ 2233575,23¦ 2233575,23¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Îñòàòîê íà 01.01.2004 ¦ ¦ 149132,58¦
+--------------+----------------------------------------+-----------+-----------+
¦ Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦
+--------------T----------------------------------------T-----------T-----------+
¦ ¦Îñòàòîê íà 01.01.2003 ¦ ¦ 65560,13¦
+--------------+----------------------------------------+-----------+-----------+
¦1-ð îò ¦Âûïîëíåíèå ðàáîòû ïî íîâîãîäíåìó ¦ 4800,00¦ 4800,00¦
¦04.01.2003 ¦îôîðìëåíèþ ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 20 îò ¦Íà ïðèçû äëÿ ïðîâåäåíèÿ êîíêóðñà ¦ 7840,00¦ 7840,00¦
¦13.01.2003 ¦ïðîôåññèîíàëüíîãî ìàñòåðñòâà ïî ¦ ¦ ¦
¦ ¦ñïåöèàëüíîñòè "Ëó÷øèé ïî ïðîôåññèè ¦ ¦ ¦
¦ ¦ñðåäè ñòàíî÷íèêîâ" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦9-ð îò ¦Çà íîâîãîäíåå îôîðìëåíèå ðàéîíà ¦ 8640,00¦ 8640,00¦
¦27.01.2003 ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 779 îò¦Ïðîâåäåíèå êîíêóðñà ïðîôåññèîíàëüíîãî ¦ 8500,00¦ 3980,00¦
¦31.12.2002 ¦ìàñòåðñòâà íà çâàíèå "Ëó÷øèé ïîâàð- ¦ ¦ ¦
¦ ¦êîíäèòåð" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦17-ð îò ¦Çà íîâîãîäíåå îôîðìëåíèå, ìîíòàæ, ¦ 59174,71¦ 59174,71¦
¦17.02.2003 ¦äåìîíòàæ ñâåòîâûõ îïîð, çà âûøêè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-9 îò ¦Íàãðàæäåíèå íåïîñðåäñòâåííûõ ó÷àñòíèêîâ ¦ 9370,20¦ 9370,20¦
¦07.05.2003 ¦ãîðîäñêèõ, ðàéîííûõ ñîðåâíîâàíèé è ¦ ¦ ¦
¦ ¦êîíêóðñîâ ïðîôåññèîíàëüíîãî ìàñòåðñòâà ¦ ¦ ¦
¦ ¦çà 1 ìåñòî ïî ãîðîäîøíîìó ñïîðòó ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-46 îò ¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ìîòîêðîññà, ¦ 9995,00¦ 9995,00¦
¦21.05.2003 ¦ïîñâÿùåííîãî 9 Ìàÿ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-92 îò ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 3000,00¦ 3000,00¦
¦03.06.2003 ¦Æåëåçíîäîðîæíîãî ÐÎÂÄ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-136 îò ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 17500,00¦ 17500,00¦
¦18.06.2003 ¦ìåðîïðèÿòèé â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦
¦ ¦ïîëèòèêè (êîñòþìû äëÿ ìîëîäåæíîãî ¦ ¦ ¦
¦ ¦îòðÿäà) ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-75 îò ¦Íàãðàæäåíèå ïîáåäèòåëåé ðàéîííîãî ¦ 15000,00¦ 15000,00¦
¦28.05.2003 ¦êîíêóðñà ïî îõðàíå òðóäà (15 ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé) ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-148 îò ¦Ïðåìèðîâàíèå íåïîñðåäñòâåííûõ ó÷àñòíèêî⦠17778,50¦ 17778,50¦
¦21.06.2003, ¦ãîðîäñêèõ, ðàéîííûõ ñîðåâíîâàíèé è ¦ ¦ ¦
¦Ï-161 îò ¦êîíêóðñîâ ïðîôåññèîíàëüíîãî ìàñòåðñòâà ¦ ¦ ¦
¦24.06.2003 ¦äëÿ íàãðàæäåíèÿ ó÷àñòíèêîâ ¦ ¦ ¦
¦ ¦ëåãêîàòëåòè÷åñêîé ýñòàôåòû, çàíÿâøèõ ¦ ¦ ¦
¦ ¦2 ìåñòî (øêîëà N 47, òåõíèêóì ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíîãî òðàíñïîðòà) ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-205 îò ¦Íà ïîåçäêó êîìàíäû Ïåíçà-Öåíòð íà 6-é ¦ 5000,00¦ 5000,00¦
¦04.07.2003 ¦×åìïèîíàò ìèðà "Ôóòáîë íà áîëîòå" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-244 îò ¦Öåíòðó êóëüòóðû è äîñóãà íà ïðîâåäåíèå ¦ 25000,00¦ 25000,00¦
¦22.07.2003 ¦êóëüòóðíîé ïðîãðàììû â ðàìêàõ ¦ ¦ ¦
¦ ¦ïðåçåíòàöèè ã. Ïåíçû íà ïëîùàäè ¦ ¦ ¦
¦ ¦Â.È. Ëåíèíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-240 îò ¦Çà äîñòàâêó äåòåé ïîäðîñòêîâîãî êëóáà ¦ 3133,64¦ 3133,64¦
¦21.07.2003 ¦"Ýâåðåñò" â ëàãåðü ÏÏÀÒÏ N 1 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-245 îò ¦Ïðåìèðîâàíèå ó÷àñòíèêîâ ñîðåâíîâàíèé ¦ 6246,80¦ 6246,80¦
¦22.07.2003 ¦ïî ãîðîäîøíîìó ñïîðòó íà ×åìïèîíàòå ¦ ¦ ¦
¦ ¦Ðîññèè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-239 îò ¦Ãîñ. èíñïåêöèè ïî ìàëîìåðíûì ñóäàì çà ¦ 9990,00¦ 9983,00¦
¦21.07.2003 ¦âîäîëàçíûå ðàáîòû ïî îáñëåäîâàíèþ, ¦ ¦ ¦
¦ ¦î÷èñòêå äíà, ïëÿæåé Æåëåçíîäîðîæíîãî ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-271 îò ¦Çà äîñòàâêó äåòåé ïîäðîñòêîâîãî êëóáà ¦ 3695,23¦ 3695,23¦
¦04.08.2003 ¦"Ýâåðåñò" èç ëàãåðÿ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-368 îò ¦×Ï Ìåëüíèêîâîé çà öâåòû ê ïðàçäíè÷íûì ¦ 6300,00¦ 6300,00¦
¦15.09.2003 ¦ìåðîïðèÿòèÿì ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-369 îò ¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ëåãêîàòëåòè-¦ 23072,00¦ 23072,00¦
¦15.09.2003 ¦÷åñêîé ýñòàôåòû ñðåäè øêîëüíèêîâ è ¦ ¦ ¦
¦ ¦ñòóäåíòîâ íà ïðèçû Ãóáåðíàòîðà ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-38 îò ¦Ïðîâåäåíèå êîíêóðñà "Äîì îáðàçöîâîãî ¦ 5500,00¦ 2620,00¦
¦16.05.2003 ¦ñîäåðæàíèÿ" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-215 îò ¦Ñïîðòèíâåíòàðü äëÿ ÐÎÂÄ ¦ 3000,00¦ 2987,20¦
¦09.07.2003 ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-434 îò ¦Ïðåìèðîâàíèå íåçðÿ÷èõ ñïîðòñìåíîâ ¦ 4000,00¦ 4000,00¦
¦04.10.2003 ¦Ïåíçåíñêîé ðåãèîíàëüíîé îáùåñòâåííîé ¦ ¦ ¦
¦ ¦îðãàíèçàöèè "Òîíóñ" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-437 îò ¦Çà ìàòû äëÿ ÐÎÂÄ ¦ 15000,00¦ 15000,00¦
¦02.10.2003 ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-38 îò ¦Êîíêóðñ óëè÷íûõ êîìèòåòîâ ¦ 2700,00¦ 2700,00¦
¦15.05.2003 ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-457 îò ¦Ïðåìèðîâàíèå â ÷åñòü 50-ëåòèÿ â Äåíü ¦ 12900,00¦ 12900,00¦
¦08.10.2003 ¦çíàíèé øêîëû N 41 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-456 îò ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦ 9000,00¦ 9000,00¦
¦08.10.2003 ¦ïîëèòèêè - ëåêöèÿ î íàðêîìàíèè, êîíöåðò ¦ ¦ ¦
¦ ¦êî Äíþ çíàíèé ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-484 îò ¦Ïðåìèðîâàíèå ó÷àñòíèêîâ ¦ 7823,00¦ 7823,00¦
¦15.10.2003 ¦ëåãêîàòëåòè÷åñêîé ýñòàôåòû ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíîãî òåõíèêóìà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-502 îò ¦Íà ïîäãîòîâêó è ïðîâåäåíèå ó÷åáíî- ¦ 10000,00¦ 10000,00¦
¦23.10.2003 ¦òðåíèðîâî÷íûõ ñòðåëüá ïðèçûâíîé ¦ ¦ ¦
¦ ¦ìîëîäåæè ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-494 îò ¦Ïðîâåäåíèå ìîëîäåæíûõ ìåðîïðèÿòèé ¦ 11000,00¦ 11000,00¦
¦22.10.2003 ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-500 îò ¦Áëàãîóñòðîéñòâî ðàéîíà (ñòðîèòåëüñòâî ¦ 10000,00¦ 10000,00¦
¦22.10.2003 ¦âîäîïðîâîäà ïî óë. Øêîëüíàÿ, Âõîäíàÿ) ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-503 îò ¦Íà ïðîâåäåíèå ôåñòèâàëÿ òåàòðàëüíûõ ¦ 5000,00¦ 5000,00¦
¦23.10.2003 ¦êîëëåêòèâîâ "×óäíîå ìãíîâåíèå" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-517 îò ¦Íà ïðîâåäåíèå ìîëîäåæíîé àêöèè "Çà ïðàâî¦ 8888,40¦ 8888,40¦
¦28.10.2003 ¦ëè÷íîñòè è òîëåðàíòíîñòü" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-504 îò ¦Öâåòû ïðèçûâíèêàì è ïðèãëàøåííûì íà Äåíü¦ 7000,00¦ 7000,00¦
¦24.10.2003 ¦ïðèçûâíèêà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-499 îò ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 19950,00¦ 19950,00¦
¦22.10.2003 ¦ïîäðîñòêîâûõ êëóáîâ (70 ñòóëüåâ äëÿ ïÿòè¦ ¦ ¦
¦ ¦ïîäðîñòêîâûõ êëóáîâ) ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-539 îò ¦Íà ïîåçäêó ñáîðíîé êîìàíäû ïî êàðàòå íà ¦ 10000,00¦ 10000,00¦
¦03.11.2003 ¦×åìïèîíàò Ðîññèè äåòñêî-þíîøåñêîìó ¦ ¦ ¦
¦ ¦êëóáó "Âåðíîñòü" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-546 îò ¦Ìàòåðèàëüíî-òåõíè÷åñêîå óêðåïëåíèå ¦ 4410,00¦ 4410,00¦
¦10.11.2003 ¦ïîäðîñòêîâîãî êëóáà "Ýíåðãåòèê" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-545 îò ¦Íà ïîîùðåíèå ó÷àñòíèêîâ ýñòàôåòû ëèöåÿ ¦ 5750,00¦ 5750,00¦
¦10.11.2003 ¦N 23 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-547 îò ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 19516,00¦ 19516,00¦
¦10.11.2003 ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-572 îò ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé, ¦ 15000,00¦ 15000,00¦
¦18.11.2003 ¦ïîñâÿùåííûõ Äíþ èíâàëèäîâ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-571 îò ¦Íà ïðîâåäåíèå ìîëîäåæíûõ ìåðîïðèÿòèé ¦ 5000,00¦ 5000,00¦
¦18.11.2003 ¦(ïîñâÿùåíèå â êàäåòû) ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-596 îò ¦Íà ïðîâåäåíèå ìåðîïðèÿòèÿ â îáëàñòè ¦ 15000,00¦ 15000,00¦
¦27.11.2003 ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-613 îò ¦Íà ïðèîáðåòåíèå 2-õ ïíåâìàòè÷åñêèõ ¦ 2920,00¦ 2920,00¦
¦02.12.2003 ¦âèíòîâîê äëÿ ó÷àñòè â îáëàñòíûõ ¦ ¦ ¦
¦ ¦ìîëîäåæíûõ ñîðåâíîâàíèÿõ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-589 îò ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ 164942,50¦ 164942,50¦
¦25.11.2003 ¦ïðàçäíîâàíèþ Íîâîãî ãîäà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-614 îò ¦ÌÓÑÏ "Ãîðçåëåíõîç" çà ðàáîòû ïî ¦ 8500,00¦ 8500,00¦
¦02.12.2003 ¦áëàãîóñòðîéñòâó ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-655 îò ¦Íà ïîäãîòîâêó ó÷àñòíèêà çèìíåãî ¦ 3000,00¦ 3000,00¦
¦11.12.2003 ¦×åìïèîíàòà Ðîññèè ïî áîêñó ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-635 îò ¦Çà èçãîòîâëåíèå âûâåñêè äëÿ ¦ 600,00¦ 600,00¦
¦10.12.2003 ¦ïîäðîñòêîâîãî êëóáà "Ñåìèöâåòèê" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-540 îò ¦Íà ó÷àñòèå ôîëüêëîðíîãî àíñàìáëÿ ¦ 10000,00¦ 10000,00¦
¦11.12.2003 ¦"Ðîñèíî÷êà" â îáùåíàöèîíàëüíîì ¦ ¦ ¦
¦ ¦ôåñòèâàëå þíûõ äàðîâàíèé ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-639 îò ¦Íà ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 20340,00¦ 20340,00¦
¦11.12.2003 ¦îáùåãîðîäñêîãî çíà÷åíèÿ, ïîñâÿùåííûõ ¦ ¦ ¦
¦ ¦Íîâîìó ãîäó ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-660 îò ¦Íà îñâåùåíèå õîêêåéíîé ïëîùàäêè ¦ 3750,12¦ 3750,12¦
¦17.12.2003 ¦ïîäðîñòêîâîãî êëóáà "Ëó÷" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ï-661 îò ¦ÄÞÒÊ "ßíòàðü" íà ïîäãîòîâêó è ïðîâåäåíèå¦ 3000,00¦ 3000,00¦
¦17.12.2003 ¦Âñåðîññèéñêèõ ñîðåâíîâàíèé ïî ñïîðòèâíûì¦ ¦ ¦
¦ ¦òàíöàì ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Èòîãî çà 12 ìåñÿöåâ 2003 ã. ¦ 667526,10¦ 660106,30¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Îñòàòîê íà 01.01.2004 ¦ ¦ 150180,23¦
+--------------+----------------------------------------+-----------+-----------+
¦ Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ã. Ïåíçû ¦
+--------------T----------------------------------------T-----------T-----------+
¦ ¦Îñòàòîê íà 01.01.2003 ¦ ¦ 512446,80¦
+--------------+----------------------------------------+-----------+-----------+
¦167-ð îò ¦Íîâîãîäíåå îôîðìëåíèå ðàéîíà è ¦ 6800,00¦ 6800,00¦
¦23.12.2002 ¦ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦1-p îò ¦Ðåìîíò ïîäðîñòêîâîãî êëóáà "Ðîñòîê" ¦ 1888,12¦ 1888,12¦
¦23.01.2003 ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦2-p îò ¦Àäìèíèñòðàöèè ðàéîíà íà íàãðàæäåíèå ¦ 11275,00¦ 11275,00¦
¦24.01.2003 ¦ïîáåäèòåëåé ñîðåâíîâàíèÿ ñðåäè ¦ ¦ ¦
¦ ¦ïðîìûøëåííûõ ïðåäïðèÿòèé è ÍÈÈ ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦3-p îò ¦Ïðèîáðåòåíèå òðóá äëÿ èçãîòîâëåíèÿ ñòîåê¦ 1640,00¦ 1640,00¦
¦27.01.2003 ¦ïðîæåêòîðîâ íà õîêêåéíîé ïëîùàäêå ïî óë.¦ ¦ ¦
¦ ¦Êàðïèíñêîãî, 5 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦4-p îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 10500,00¦ 10500,00¦
¦27.01.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ñèçîâó Ê.Ô. - 2000; ¦ ¦ ¦
¦ ¦Ìîðîçîâîé Í.Ê. - 2000; Áàòàëèíîé Ë.À. - ¦ ¦ ¦
¦ ¦2000; Àëåêñååâîé Â.È. - 2000; Áîðèñîâîé ¦ ¦ ¦
¦ ¦Ñ.Ñ. - 2000; Ñèëóêèíó Ì.Â. - 500 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦7-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦30.01.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåìó Êóçÿòêèíó Ñ.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦10-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 6000,00¦ 6000,00¦
¦06.02.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Àêñåíîâîé Í.Ì. - ¦ ¦ ¦
¦ ¦3000; Ñîêîëîâîé Ë.À. - 1000; Ñàìîðîäîâó ¦ ¦ ¦
¦ ¦Ñ.À. - 2000 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦11-ð îò ¦ÐÎÂÄ íà ïðèîáðåòåíèå êàíöòîâàðîâ è ¦ 7000,00¦ 7000,00¦
¦07.02.2003 ¦ðåìîíò îðãòåõíèêè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦12-ð îò ¦Íà èçãîòîâëåíèå âûâåñêè äëÿ ¦ 300,00¦ 300,00¦
¦07.02.2003 ¦ïîäðîñòêîâîãî êëóáà "Âäîõíîâåíèå" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦13-ð îò ¦Ïðèîáðåòåíèå èíâåíòàðÿ äëÿ çàëèâêè ¦ 3300,00¦ 3300,00¦
¦13.02.2003 ¦õîêêåéíûõ ïëîùàäîê ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦16-ð îò ¦Íàãðàæäåíèå ïîáåäèòåëåé ðàéîííîãî ¦ 5438,00¦ 5438,00¦
¦14.02.2003 ¦êîíêóðñà ïî îñíîâàì çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦çàùèòå ïðàâ ïîòðåáèòåëåé ñðåäè ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦
¦ ¦ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé è ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíûõ ó÷èëèù ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦17-ð îò ¦Àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà äëÿ ¦ 1980,00¦ 1980,00¦
¦14.02.2003 ¦îïëàòû ñ÷åòà çà îòïóùåííóþ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ ÎÎÎ ÐÖ ÆÊÕ, çà îñâåùåíèå ¦ ¦ ¦
¦ ¦íîâîãîäíåé åëêè íà ïë. Ëåíèíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦18-ð îò ¦Ïðèîáðåòåíèå ñïîðòèâíîãî èíâåíòàðÿ äëÿ ¦ 37000,00¦ 37000,00¦
¦14.02.2003 ¦ïîäðîñòêîâîãî êëóáà "Ôîðâàðä" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦19-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2500,00¦ 2500,00¦
¦16.02.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ñòðÿïèõèíó Â.Á. - ¦ ¦ ¦
¦ ¦1000 ðóá.; Ìàçíåíêîâó Ä.Â. - 1000 ðóá.; ¦ ¦ ¦
¦ ¦Çëîáèíó À.Ñ. - 500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦20-ð îò ¦Àäìèíèñòðàöèè íà îôîðìëåíèå ðàéîíà ê ¦ 84390,00¦ 84390,00¦
¦16.02.2003 ¦Äíþ ãîðîäà Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦21-ð îò ¦Àäìèíèñòðàöèè íà îôîðìëåíèå ðàéîíà ê ¦ 20000,00¦ 20000,00¦
¦19.02.2003 ¦340-ëåòèþ ã. Ïåíçû: ÏÃÎÎ "ÏÈÊÒ" çà ¦ ¦ ¦
¦ ¦èçãîòîâëåíèå ñèñòåìû åæå÷àñîâîãî áîÿ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ "Ãëîáóñ" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 39 îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦11.02.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Äèãóçîâîé Ì.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦22-ð îò ¦Íà ïðîâåäåíèå ìàññîâîãî ñïîðòèâíîãî ¦ 16470,00¦ 15818,79¦
¦05.03.2003 ¦ïðàçäíèêà "Äåíü ëûæíèêà", ïîñâÿùåííîãî ¦ ¦ ¦
¦ ¦340-ëåòèþ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦23-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 9000,00¦ 9000,00¦
¦13.03.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ìàêñèìîâó Ñ.Â. - ¦ ¦ ¦
¦ ¦1000; Ãîðäèåíêî À.À. - 500; Òåðåõèíîé ¦ ¦ ¦
¦ ¦Ò.Í. - 1000; Ïðîñâèðíèíó Â.À. - 2000; ¦ ¦ ¦
¦ ¦Êîðøóíîâîé Ë.Â. - 2000; Ôåäîðóøêèíîé ¦ ¦ ¦
¦ ¦Â.Í. - 500; Èïïîëèòîâîé À.Ä. - 2000 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦24-ð îò ¦Íà ìàòåðèàëû äëÿ óñòàíîâêè îãðàæäåíèÿ íঠ4703,00¦ 4702,97¦
¦13.03.2003 ¦ñïîðòèâíîé ïëîùàäêå ïî óë. Êàðïèíñêîãî, ¦ ¦ ¦
¦ ¦5 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦25-ð îò ¦Ïîäðîñòêîâûì êëóáàì: "Ôàêåë" íà ¦ 7600,00¦ 7600,00¦
¦14.03.2003 ¦ïðèîáðåòåíèå ñòîëîâ è ñòóëüåâ - 6600 ¦ ¦ ¦
¦ ¦ðóá.; "Ñíàéïåð" - íà ðåìîíò - 1000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦26-p îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2750,00¦ 2750,00¦
¦21.03.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ãîëåíåâîé Â.È. - 300 ¦ ¦ ¦
¦ ¦ðóá.; Âåëèêàíîâîé Ì.Ã. - 150 ðóá.; ¦ ¦ ¦
¦ ¦Ãåðàñèìîâó À.Á. - 2000 ðóá.; ¦ ¦ ¦
¦ ¦Ùóêèíó À.Á. - 300 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦27-p îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 6000,00¦ 6000,00¦
¦21.03.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ãàìàçîâîé Î.Ë. - 3000¦ ¦ ¦
¦ ¦ðóá.; Êîíäðàøèíîé Ñ.Ê. - 3000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦28-p îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4000,00¦ 4000,00¦
¦27.03.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Êàêóëèíó À.Â. - 2000 ¦ ¦ ¦
¦ ¦ðóá.; Êîçèíó Ñ.À. - 2000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 93 îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦25.03.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Øàíäðþê Î.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 93 îò ¦Àäìèíèñòðàöèè Ëåí. ð-íà íà ïðîâåäåíèå ¦ 7730,00¦ 7660,00¦
¦25.03.2003 ¦ôóòáîëüíîãî ôåñòèâàëÿ ñðåäè äåòñêèõ è ¦ ¦ ¦
¦ ¦ïîäðîñòêîâûõ êîìàíä ïî ìåñòó ¦ ¦ ¦
¦ ¦æèòåëüñòâà, ïîñâÿùåííîãî 340-ëåòèþ ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 91 îò ¦Íàãðàæäåíèå ïîáåäèòåëåé ñìîòðà-êîíêóðñà ¦ 1000,00¦ 1000,00¦
¦24.03.2003 ¦ñïîðòèâíûõ ïëîùàäîê ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦
¦ ¦â çèìíèé ïåðèîä 2002 - 2003 ã. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦29-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 8000,00¦ 8000,00¦
¦02.04.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Åêèìîâó Ì.Â. - 2000; ¦ ¦ ¦
¦ ¦Êîíäàêîâîé È.Í. - 2000; Òåðåõèíîé Ò.Í. -¦ ¦ ¦
¦ ¦1000; Àðòàìîíîâîé Ò.Ñ. - 2000; Êóðàìîâîé¦ ¦ ¦
¦ ¦Í.Â. - 1000 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦31-ð îò ¦ÌÓÏ N 23 íà èçãîòîâëåíèå âûâåñîê äëÿ ¦ 1100,00¦ 1100,00¦
¦03.04.2003 ¦ïîäðîñòêîâîãî êëóáà "Ýñòàôåòà" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦32-ð îò ¦ÎÂÄ íà ïðèîáðåòåíèå êàíöòîâàðîâ, ¦ 15000,00¦ 15000,00¦
¦03.04.2003 ¦à/çàï÷àñòåé äëÿ ñëóæåáíîãî ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà è ðåìîíò îðãòåõíèêè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦36-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦10.04.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Áàãàïîâîé Í.Ì., íà ¦ ¦ ¦
¦ ¦ëå÷åíèå ñûíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦37-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 5500,00¦ 5500,00¦
¦11.04.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Êîëîòèëèíîé Ç.À. - ¦ ¦ ¦
¦ ¦1500; Áîéêîâîé Ò.Ï. - 2000; Êàìñêîé ¦ ¦ ¦
¦ ¦Ñ.Ä. - 2000 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦38-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2500,00¦ 2500,00¦
¦15.04.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ëûñèêîâó Â.À. - 2000;¦ ¦ ¦
¦ ¦Êó÷åðîâîé À.Ã. - 500 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 126 îò¦Àäìèíèñòðàöèè íà ïðîâåäåíèå ñïîðòèâíîãî ¦ 7411,00¦ 7404,82¦
¦14.04.2003 ¦ïðàçäíèêà, ïîñâÿùåííîãî 340-ëåòèþ ã. ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 126/1 ¦Àäìèíèñòðàöèè íà ïðèçû ó÷àñòíèêàì ¦ 14000,00¦ 10228,32¦
¦îò 14.04.2003 ¦êîíêóðñà ïðîôåññèîíàëüíîãî ìàñòåðñòâà, ¦ ¦ ¦
¦ ¦ïîñâÿùåííîãî 340-ëåòèþ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦39-ð îò ¦Àäìèíèñòðàöèè ðàéîíà íà ïðèçû ¦ 10593,25¦ 10593,25¦
¦22.04.2003 ¦ïîáåäèòåëÿì ñîðåâíîâàíèÿ ñðåäè ¦ ¦ ¦
¦ ¦ïðîìûøëåííûõ ïðåäïðèÿòèé è ÍÈÈ ïî èòîãàì¦ ¦ ¦
¦ ¦çà 1 êâàðòàë 2003 ãîäà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦40-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1750,00¦ 1750,00¦
¦28.04.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Áåëîòåëîâîé Ï.È. - ¦ ¦ ¦
¦ ¦500; Ìàëèíè÷åâîé À.Ï. - 1000; ¦ ¦ ¦
¦ ¦Ñåìèñàæåíîâîé Ã.È. - 250 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦41-ð îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1500,00¦ 1500,00¦
¦28.04.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåìó Ñèïÿãèíó Ä.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦1-ï îò ¦ÌÓÏ "Íàäåæäà" íà ïðèîáðåòåíèå äåòñêèõ ¦ 104570,00¦ 104570,00¦
¦05.05.2003 ¦èãðîâûõ ýëåìåíòîâ äëÿ îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦äåòñêîé ïëîùàäêè ó äîìîâ ïî óë. ¦ ¦ ¦
¦ ¦Êàðïèíñêîãî, 1, 3 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3500,00¦ 3500,00¦
¦07.05.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Àâðàìîâîé Ñ.Â. - ¦ ¦ ¦
¦ ¦2000; ×åðíûøåâó Í.Ñ. - 1000; Åðìîëåíêî ¦ ¦ ¦
¦ ¦È.Â. - 500 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 81 îò ¦Àäìèíèñòðàöèè íà ïðîâåäåíèå ðàéîííîãî ¦ 12000,00¦ 3600,00¦
¦19.03.2003 ¦êîíêóðñà ïðîôåññèîíàëüíîãî ìàñòåðñòâà ¦ ¦ ¦
¦ ¦"Ëó÷øèé òîêàðü ðàéîíà" è "Ëó÷øèé ¦ ¦ ¦
¦ ¦ôðåçåðîâùèê ðàéîíà", ïîñâÿùåííîãî ¦ ¦ ¦
¦ ¦340-ëåòèþ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 74 îò ¦Àäìèíèñòðàöèè íà ïðèçû ïîáåäèòåëÿì ¦ 3500,00¦ 3500,00¦
¦14.03.2003 ¦ðàéîííîãî êîíêóðñà íà ëó÷øèå óñëîâèÿ ¦ ¦ ¦
¦ ¦îõðàíû òðóäà, ïîñâÿùåííîãî 340-ëåòèþ ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 109 îò¦Àäìèíèñòðàöèè íà ïîäâåäåíèå èòîãîâ ¦ 5268,00¦ 5268,00¦
¦04.04.2003 ¦ðàéîííîãî ñìîòðà-êîíêóðñà ïî ÷åòûðåì ¦ ¦ ¦
¦ ¦íîìèíàöèÿì: "Çà âûñîêîå ýñòåòè÷åñêîå ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ïðåäïðèÿòèÿ", "Çà ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ïåðåäîâûõ òåõíîëîãèé", "Çঠ¦ ¦
¦ ¦çàáîòó î ïîòðåáèòåëå", "Ëó÷øåå ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå òîðãîâëè (îáùåñòâåííîãî ¦ ¦ ¦
¦ ¦ïèòàíèÿ)" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 90 îò ¦Àäìèíèñòðàöèè íà ïðîâåäåíèå ôåñòèâàëÿ ¦ 6000,00¦ 6000,00¦
¦24.03.2003 ¦êèêáîêñèíãà è åäèíîáîðñòâ, ïîñâÿùåííîãî ¦ ¦ ¦
¦ ¦340-ëåòèþ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦6-ï îò ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦ 38500,00¦ 19000,00¦
¦13.05.2003 ¦ïîëèòèêè: íà ïîäãîòîâêó ñáîðíûõ êîìàíä ¦ ¦ ¦
¦ ¦ðàéîíà ê ó÷àñòèþ â îáëàñòíîé ýñòàôåòå ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦13/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦15.05.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Êðèâîøååâîé Í.Í. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦13/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦15.05.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ìåùåðÿêîâîé Í.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦13-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 500,00¦ 500,00¦
¦15.05.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ãóçü À.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦14-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3000,00¦ 3000,00¦
¦19.05.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ñòåíþøèíó Â.À. - ¦ ¦ ¦
¦ ¦2000; Ñóòîðìèíîé Ì.È. - 1000 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 34-ï ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦îò 29.05.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ãîëóáêîâîé Å.Ô. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïîñò. N 152 îò¦Íà îôîðìëåíèå Äîñêè ïî÷åòà ðàéîíà ê ¦ 26659,00¦ 26659,00¦
¦30.04.2003 ¦340-ëåòèþ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦49-ï îò ¦ÌÓÏ N 23 íà èçãîòîâëåíèå âûâåñîê äëÿ ¦ 4311,00¦ 4311,00¦
¦06.06.2003 ¦ïîäðîñòêîâîãî êëóáà "Ýñòàôåòà" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦49/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4000,00¦ 4000,00¦
¦06.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Äåâëèêàìîâîé Ò.Ó. - ¦ ¦ ¦
¦ ¦1000; Ñòåãàëîâîé Ò.Ï. - 1000; ¦ ¦ ¦
¦ ¦Áåëîâîé À.È. - 2000 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦46-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦05.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: ×èííîâîé Ë.Â. - 500; ¦ ¦ ¦
¦ ¦Ñóòîðìèíîé - 500 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦51-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1500,00¦ 1500,00¦
¦09.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Íàñîíîâîé Å.Â. - 500;¦ ¦ ¦
¦ ¦Âîëêîâîé Ë.Â. - 500; Ñàââàòååâîé Î.Â. - ¦ ¦ ¦
¦ ¦500 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦51/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦09.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Æóêîâîé Î.Ô. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦52-ï îò ¦ÎÂÄ ðàéîíà íà ïðèîáðåòåíèå êàíöåëÿðñêèõ ¦ 20000,00¦ 20000,00¦
¦10.06.2003 ¦òîâàðîâ, êîíâåðòîâ, à òàêæå çàïàñíûõ ¦ ¦ ¦
¦ ¦÷àñòåé äëÿ ñëóæåáíûõ àâòîìîáèëåé ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦55-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 5000,00¦ 5000,00¦
¦16.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Àáðàìîâîé Â.È. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦55/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3000,00¦ 3000,00¦
¦16.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Êîðîá÷àíñêîé Ì.Ã.; ¦ ¦ ¦
¦ ¦Øàãàëèíîé Å.Ô.; Ìîðîçîâîé Ë.È. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦55/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦16.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Àãàôîíîâîé Ì.Ã., ¦ ¦ ¦
¦ ¦Êóçÿíîâó À.Ï. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦61-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦21.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ìèõàé Ë.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦68-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 500,00¦ 500,00¦
¦25.06.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ðâà÷åâîé È.Í. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦72-ï îò ¦ÒÑÆ "Ñîþç" çà ñòðîèòåëüíûå ìàòåðèàëû äëÿ¦ 2022,00¦ 0,00¦
¦26.06.2003 ¦ðåìîíòà ïîäðîñòêîâîãî êëóáà "Þíûé ¦ ¦ ¦
¦ ¦ñàäîâîä" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦73-ï îò ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦ 16240,00¦ 16240,00¦
¦26.06.2003 ¦ïîëèòèêè: íà ïîäãîòîâêó ñáîðíûõ êîìàíä ¦ ¦ ¦
¦ ¦ðàéîíà ê ó÷àñòèþ â îáëàñòíîé ñïàðòàêèàäå¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦91-ï îò ¦Ëàìïû è êðàñêà äëÿ ðåìîíòà ¦ 1458,00¦ 0,00¦
¦04.07.2003 ¦ïîäðîñòêîâîãî êëóáà "Ãåðêóëåñ" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦91/1-ï îò ¦ÒÑÆ "Ñîþç" çà ñòðîèòåëüíûå ìàòåðèàëû äëÿ¦ 31192,00¦ 31192,00¦
¦04.07.2003 ¦ðåìîíòà ïîäðîñòêîâîãî êëóáà "Þíûé ¦ ¦ ¦
¦ ¦ñàäîâîä", ÌÓÏ N 23 íà ñòðîèòåëüíûå ¦ ¦ ¦
¦ ¦ìàòåðèàëû äëÿ ðåìîíòà ïîäðîñòêîâîãî ¦ ¦ ¦
¦ ¦êëóáà "Ýñòàôåòà", ÌÓÏ N 8 íà òàòàìè äëÿ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâîãî êëóáà "Þíîñòü", ÌÓÏ N 8 íঠ¦ ¦
¦ ¦êðàñêó äëÿ ðåìîíòà ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Þíîñòü" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦94-ï îò ¦Ñòðîèòåëüíûå ìàòåðèàëû äëÿ ðåìîíòà ¦ 2506,00¦ 2506,00¦
¦08.07.2003 ¦ïîäðîñòêîâîãî êëóáà "Èìïóëüñ" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦94/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 9000,00¦ 9000,00¦
¦08.07.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ãðèøíÿêîâîé Ë.Ì. - ¦ ¦ ¦
¦ ¦1000 ðóá.; Àíóôðèåâîé - Êðèâöîâîé Ì.À. -¦ ¦ ¦
¦ ¦1500 ðóá.; Ìàíàôîâîé Ì.Â. - 1000 ðóá.; ¦ ¦ ¦
¦ ¦Ñû÷åâîé Å.Í. - 500 ðóá.; Ñîëîâåé È.À. - ¦ ¦ ¦
¦ ¦1000 ðóá.; Äðîçä Ò.Â. - 1000 ðóá.; ¦ ¦ ¦
¦ ¦Êèíäååâîé Ò.Ã. - 2000 ðóá.; Ñàâèíîé Í.Ã.¦ ¦ ¦
¦ ¦- 1000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦94/2-ï îò ¦ÆÝÌÏÌ N 7 íà ïðèîáðåòåíèå ñàíòåõíèêè â ¦ 1200,00¦ 1200,00¦
¦08.07.2003 ¦ïîäðîñòêîâûé êëóá "Ðóáèí" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦98-ï îò ¦Ïðîâåäåíèå ìàññîâûõ ñîðåâíîâàíèé ¦ 3922,64¦ 3910,56¦
¦09.07.2003 ¦"Ôåñòèâàëü ëåãêîé àòëåòèêè", ïîñâÿùåííûõ¦ ¦ ¦
¦ ¦340-ëåòèþ ã. Ïåíçû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦108-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4500,00¦ 4500,00¦
¦15.07.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Êðûìîâîé Ñ.Ì. - 1500;¦ ¦ ¦
¦ ¦Ôåäóëàåâó Å.Ò. - 3000 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦108/1-ï îò ¦ÌÓÏ "Íàäåæäà" íà êðàñêó äëÿ ðåìîíòà ¦ 17373,00¦ 17373,00¦
¦15.07.2003 ¦ïîäðîñòêîâûõ êëóáîâ "Íàäåæäà" è ¦ ¦ ¦
¦ ¦"Ñâåðñòíèêè", ÌÓÏ N 23 íà êðàñêó äëÿ ¦ ¦ ¦
¦ ¦ðåìîíòà ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Âäîõíîâåíèå", ÌÓÏ N 23 íà ¦ ¦ ¦
¦ ¦êðàñêó è øòîðû äëÿ ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Îðëåíîê" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦118-ï îò ¦ÎÂÄ íà èçãîòîâëåíèå ñâåòîâûõ âûâåñîê íà ¦ 18500,00¦ 18500,00¦
¦17.07.2003 ¦ó÷àñòêîâûå ïóíêòû ìèëèöèè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦121/1-ï îò ¦Ôîòîìàòåðèàëû äëÿ ïîäðîñòêîâîãî êëóáà ¦ 4550,00¦ 4550,00¦
¦18.07.2003 ¦"Ïàíîðàìà" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦121-ï îò ¦Íà ïðèçû ïîáåäèòåëÿì ñîðåâíîâàíèÿ ñðåäè ¦ 11046,30¦ 11046,30¦
¦18.07.2003 ¦ïðîìûøëåííûõ ïðåäïðèÿòèé è íàó÷íî- ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèõ èíñòèòóòîâ ðàéîíà çà 1¦ ¦ ¦
¦ ¦ïîëóãîäèå 2003 ãîäà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦129-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3500,00¦ 3500,00¦
¦30.07.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Êóðîåäîâîé Å.Í. - ¦ ¦ ¦
¦ ¦2000 ðóá.; Èâàíîâîâé À.Í. - 1500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦132-ï îò ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦ 9518,12¦ 9518,12¦
¦31.07.2003 ¦ïîëèòèêè: íà ïðîâåäåíèå ñîðåâíîâàíèé, ¦ ¦ ¦
¦ ¦ïîñâÿùåííûõ Äíþ ôèçêóëüòóðíèêà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦134-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3000,00¦ 3000,00¦
¦05.08.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Èâàí÷åâîé Ì.È. - 1000¦ ¦ ¦
¦ ¦ðóá.; Êèðñàíîâîé Ê.Ñ. - 500 ðóá.; ¦ ¦ ¦
¦ ¦Øåðåìåòüåâó Ã.Ï. - 1500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦137/1-ï îò ¦ÌÓÏ "Íàäåæäà" íà áëàãîóñòðîéñòâî âî ¦ 600,00¦ 600,00¦
¦07.08.2003 ¦äâîðå äîìà N 35 ïî óë. Êàðïèíñêîãî: ¦ ¦ ¦
¦ ¦óñòàíîâêà ùèòîâ íà ñïîðòèâíîé ïëîùàäêå ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦137-ï îò ¦ÎÂÄ íà ïðèîáðåòåíèå êàíöåëÿðñêèõ ¦ 25000,00¦ 25000,00¦
¦07.08.2003 ¦òîâàðîâ, çàï. ÷àñòåé äëÿ ñëóæåáíîãî ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà è ðåìîíò îðãòåõíèêè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦145-ï îò ¦Ñïîðòèâíûé èíâåíòàðü äëÿ ïîäðîñòêîâîãî ¦ 7367,00¦ 7367,00¦
¦13.08.2003 ¦êëóáà "Ôàêåë", êðàñêà äëÿ ðåìîíòà ¦ ¦ ¦
¦ ¦ïîäðîñòêîâîãî êëóáà "Þíûé êèáåðíåòèê" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦150-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2500,00¦ 2500,00¦
¦15.08.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦154-ï îò ¦Ìàòåðèàëû äëÿ ðåìîíòà ïîäðîñòêîâîãî ¦ 2158,00¦ 2158,00¦
¦19.08.2003 ¦êëóáà "Ðàäàð" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦157-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4000,00¦ 4000,00¦
¦20.08.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Óøàêîâîé Í.Ì. - 1000 ¦ ¦ ¦
¦ ¦ðóá.; Õàñÿíîâîé Ñ.À. - 1000 ðóá.; ¦ ¦ ¦
¦ ¦Ñóõîòèíîé Ã.Ì. - 2000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦165-ï îò ¦ÌÓÏ "Íàäåæäà" íà ïðèîáðåòåíèå ñòîëà è ¦ 14519,70¦ 14519,70¦
¦26.08.2003 ¦ñòóëüåâ äëÿ ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Íàäåæäà", êîìïüþòåð äëÿ ïîäðîñòêîâîãî ¦ ¦ ¦
¦ ¦êëóáà "Èìïóëüñ", ÒÑÆ "Ñîþç" íà ¦ ¦ ¦
¦ ¦ñòðîèòåëüíûå ìàòåðèàëû äëÿ ðåìîíòà ¦ ¦ ¦
¦ ¦ïîäðîñòêîâîãî êëóáà "Þíûé ñàäîâîä" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦165/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3000,00¦ 3000,00¦
¦26.08.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Îêîðîêîâîé Â.Ô. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦168-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦27.08.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Æóðàâëåâîé Å.È. - ¦ ¦ ¦
¦ ¦1000 ðóá.; Ïîïûëüêîâó À.È. - 1000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦168-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 11000,00¦ 11000,00¦
¦25.08.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Òèøêèíîé Â.Ñ. - 2000 ¦ ¦ ¦
¦ ¦ðóá.; Êîçëîâîé Â.Â. - 1500 ðóá.; ¦ ¦ ¦
¦ ¦Ãëóõîâîé Î.Á. - 1500 ðóá.; ¦ ¦ ¦
¦ ¦Ïàíüêîâîé - 1500 ðóá.; Ðîäèíîé Í.Ï. - ¦ ¦ ¦
¦ ¦1500 ðóá.; Âëàñîâîé Ò.Ã. - 1500 ðóá.; ¦ ¦ ¦
¦ ¦Êëþ÷íèêîâîé Í.Ì. - 1500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦162/1-ï îò ¦Èíâåíòàðü äëÿ ïîäðîñòêîâîãî êëóáà "Þíûé ¦ 3450,00¦ 3450,00¦
¦25.08.2003 ¦êèáåðíåòèê" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦170-ï îò ¦ÒÑÆ "Ëèäåð" íà ïðèîáðåòåíèå ñïîðòèâíîãî ¦ 2356,00¦ 2356,00¦
¦27.08.2003 ¦èíâåíòàðÿ äëÿ ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Ôîðâàðä" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦171-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦29.08.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Êîêøèíîé Ë.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦189-ï îò ¦Àäìèíèñòðàöèè íà áëàãîóñòðîéñòâî ¦ 6247,00¦ 6247,00¦
¦08.09.2003 ¦âíóòðèêâàðòàëüíûõ òåððèòîðèé â ëåòíèé ¦ ¦ ¦
¦ ¦ïåðèîä: îïëàòà ðàáîò çà ïîêîñ òðàâû ïî ¦ ¦ ¦
¦ ¦óëèöàì Ãîãîëÿ, Ñâåðäëîâà, ×êàëîâà, ¦ ¦ ¦
¦ ¦Íàáåðåæíàÿ ð. Ìîéêè, Êîììóíèñòè÷åñêàÿ è ¦ ¦ ¦
¦ ¦äð. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦190-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 26000,00¦ 26000,00¦
¦08.09.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîîáåñïå÷åííûì ñåìüÿì, èìåþùèì ¦ ¦ ¦
¦ ¦äåòåé-ïåðâîêëàññíèêîâ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦195-ï îò ¦ÌÓÑÏ "Ãîðçåëåíõîç" íà áëàãîóñòðîéñòâî ¦ 1055,00¦ 1055,00¦
¦10.09.2003 ¦âíóòðèêâàðòàëüíûõ òåððèòîðèé: îïëàòà ¦ ¦ ¦
¦ ¦ðàáîò çà ïîêîñ òðàâû â ëåòíèé ïåðèîä ïî ¦ ¦ ¦
¦ ¦óëèöàì Ïóøêèíà, 22 -24, Ïóøêèíà, 17, ¦ ¦ ¦
¦ ¦Ïëåõàíîâà, 10 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦195/1-ï îò ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦ 16699,50¦ 16699,41¦
¦10.09.2003 ¦ïîëèòèêè: îðãàíèçàöèÿ ïîåçäêè êîìàíä ¦ ¦ ¦
¦ ¦ó÷àùåéñÿ ìîëîäåæè ðàéîíà íà ¦ ¦ ¦
¦ ¦ëåãêîàòëåòè÷åñêóþ ýñòàôåòó â ã. Êóçíåöê ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦204-ï îò ¦Ìàòåðèàëû äëÿ ðåìîíòà ïîäðîñòêîâîãî ¦ 5132,40¦ 5132,40¦
¦15.09.2003 ¦êëóáà "Îðëåíîê" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦204/1-ï îò ¦ÌÓÏ "Íàäåæäà" íà ïðèîáðåòåíèå çåðêàëà ¦ 288,00¦ 288,00¦
¦15.09.2003 ¦äëÿ ïîäðîñòêîâîãî êëóáà "Ñâåðñòíèêè" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦204/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2500,00¦ 2500,00¦
¦15.09.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Øèðîëàïîâîé Ì.È., ¦ ¦ ¦
¦ ¦Äåðêà÷ Ì.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦204/3-ï îò ¦ÌÓÏ N 23 íà ðåìîíò è óêðåïëåíèå ¦ 5172,00¦ 5172,00¦
¦15.09.2003 ¦ìàòåðèàëüíîé áàçû ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Ýñòàôåòà" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦204/4-ï îò ¦Àäìèíèñòðàöèè íà áëàãîóñòðîéñòâî ¦ 13415,00¦ 13415,00¦
¦15.09.2003 ¦âíóòðèêâàðòàëüíûõ òåððèòîðèé: çà êîëüöà ¦ ¦ ¦
¦ ¦è èçãîòîâëåíèå áàñêåòáîëüíûõ ùèòîâ äëÿ ¦ ¦ ¦
¦ ¦îáóñòðîéñòâà äåòñêèõ èãðîâûõ ïëîùàäîê ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦204/5-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1500,00¦ 1500,00¦
¦15.09.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ðàçàêîâîé Ò.Í. - ¦ ¦ ¦
¦ ¦1000 ðóá.; Ïëàòîíîâîé Í.ß. - 500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦225-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦29.09.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ðó÷êèíîé Ë.Ã. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦232/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦30.09.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ïåðâóõèíîé Ë.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦232/1-ï îò ¦ÌÓÏ "Íàäåæäà" íà ëèíîëåóì äëÿ ¦ 1800,00¦ 1800,00¦
¦30.09.2003 ¦ïîäðîñòêîâîãî êëóáà "Íàäåæäà" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦232-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3000,00¦ 3000,00¦
¦30.09.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ãîðáóíîâîé Í.È. - ¦ ¦ ¦
¦ ¦1000 ðóá.; Ìàçóðîâîé Î.Ï. - 2000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦234-ï îò ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦ 3315,00¦ 3315,00¦
¦02.10.2003 ¦ïîëèòèêè: îðãàíèçàöèÿ ñïîðòèâíîãî ¦ ¦ ¦
¦ ¦ïðàçäíèêà, ïîñâÿùåííîãî ïîáåäèòåëÿì 5 ¦ ¦ ¦
¦ ¦îáëàñòíîé ëåãêîàòëåòè÷åñêîé ýñòàôåòû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦241-ï îò ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦ 9230,00¦ 0,00¦
¦07.10.2003 ¦ïîëèòèêè: ïðîâåäåíèå âîåíèçèðîâàííîé ¦ ¦ ¦
¦ ¦ýñòàôåòû ñðåäè ìîëîäåæè ó÷åáíûõ ¦ ¦ ¦
¦ ¦çàâåäåíèé ðàéîíà, ïîñâÿùåííîé ïàìÿòè ¦ ¦ ¦
¦ ¦Ñåðåäêèíà Ï.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦249-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4000,00¦ 4000,00¦
¦08.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùèì: ¦ ¦ ¦
¦ ¦Îêîðîêîâîé Í.À., Îêîðîêîâó Â.Ì. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦249/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 500,00¦ 500,00¦
¦08.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Ðàçèíîé Í.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦249/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦08.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Ïðîêèíîé È.Ñ. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦254-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 6000,00¦ 6000,00¦
¦13.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùèì: ¦ ¦ ¦
¦ ¦Ìåäóíîâîé - 2000 ðóá.; Ïîëÿêîâîé Ã.Â. - ¦ ¦ ¦
¦ ¦2000 ðóá.; Ìîðîçîâîé Â.Ñ. - 2000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦261-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 5000,00¦ 5000,00¦
¦15.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùèì: ¦ ¦ ¦
¦ ¦Ìåäâåäêèíîé Ñ.Â. - 1000 ðóá.; ¦ ¦ ¦
¦ ¦Ãîëÿíîâó Ì.Ï. - 2000 ðóá.; Þðîâîé Ñ.Â. -¦ ¦ ¦
¦ ¦2000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦264/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦17.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Ñâèùåâîé Í.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦264-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 5000,00¦ 5000,00¦
¦17.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùèì: ¦ ¦ ¦
¦ ¦Ëûñèêîâîé Í.È.; Ìîèñååâîé Ë.Ñ. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦273-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 500,00¦ 500,00¦
¦22.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé Îðåõîâîé ¦ ¦ ¦
¦ ¦Í.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦288/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 500,00¦ 500,00¦
¦03.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Áîëîòîâîé Í.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦288-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 6000,00¦ 6000,00¦
¦03.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùèì: ¦ ¦ ¦
¦ ¦Ñàâèíîé Í.Ã. - 2000-00, Ëåáåäåâîé Ç.Õ. -¦ ¦ ¦
¦ ¦3000-00, Ëåòÿåâîé Ñ.Í. - 1000-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦277-ï îò ¦Íà ïðèçû ïîáåäèòåëÿì ñîðåâíîâàíèÿ ñðåäè ¦ 10484,25¦ 10230,25¦
¦27.10.2003 ¦ïðîìûøëåííûõ ïðåäïðèÿòèé è íàó÷íî- ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèõ èíñòèòóòîâ ðàéîíà çà 9¦ ¦ ¦
¦ ¦ìåñÿöåâ 2003 ãîäà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦294-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦05.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Àòìàøêèíîé Ð.È. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦297-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4000,00¦ 4000,00¦
¦06.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåìó ¦ ¦ ¦
¦ ¦Ùåðáàêîâó À.Å. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦297/1-ï îò ¦ÆÝÌÏ N 7 íà ðåìîíò ïîäðîñòêîâîãî êëóáà ¦ 25746,50¦ 25746,50¦
¦06.11.2003 ¦"Áûñòðèöà" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦308/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2500,00¦ 2500,00¦
¦12.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Êîñòû÷åâîé Ñ.Í. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦308-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 500,00¦ 500,00¦
¦12.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Êàðàìûøåâîé Â.Ï. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦308/2-ï îò ¦ÒÑÆ "Ñîþç" íà ìàãíèòîôîí è ôîòîàïïàðàò ¦ 12595,00¦ 12595,00¦
¦12.11.2003 ¦äëÿ ïîäðîñòêîâîãî êëóáà "Þíûé ñàäîâîä" -¦ ¦ ¦
¦ ¦2925-00, íà çåðêàëî è ñòðîèòåëüíûå ¦ ¦ ¦
¦ ¦ìàòåðèàëû äëÿ ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Þíûé êèáåðíåòèê" - 3190-00, íà ¦ ¦ ¦
¦ ¦òåííèñíûé ñòîë äëÿ ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
¦ ¦"Èìïóëüñ" - 6480-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦313/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦17.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåìó ¦ ¦ ¦
¦ ¦Ìàêñèìîâó Ñ.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦299-ï îò ¦ÎÂÄ íà êàíöåëÿðñêèå òîâàðû è ïî÷òîâûå ¦ 9800,00¦ 9800,00¦
¦10.11.2003 ¦êîíâåðòû ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦313/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦17.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Íèêîëàåâîé Â.À. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦315-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 63577,60¦ 63577,60¦
¦18.11.2003 ¦ïðîâåäåíèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèåì Íîâîãî ãîäà: ÃÑÌ äëÿ ¦ ¦ ¦
¦ ¦ðàáîòû àâòîòåõíèêè ïî îôîðìëåíèþ ¦ ¦ ¦
¦ ¦ðàéîíà - 6717-60, íà ýëåêòðîòîâàðû äëÿ ¦ ¦ ¦
¦ ¦ïðàçäíè÷íîãî îñâåùåíèÿ â ðàéîíå - ¦ ¦ ¦
¦ ¦56860-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦313-ï îò ¦ÎÂÄ íà à/çàï÷àñòè, çàïðàâêó êñåðîêñîâ è ¦ 21500,00¦ 21500,00¦
¦17.11.2003 ¦ðåìîíò îðãòåõíèêè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦323-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦24.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Êóðãàíîâîé Ë.È. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦323/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2500,00¦ 2500,00¦
¦24.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Åãîðóøêèíîé Â.Ï. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦324/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 3000,00¦ 3000,00¦
¦25.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Êèðþõèíîé Þ.Í. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦324/2-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 20029,20¦ 20029,20¦
¦25.11.2003 ¦ïðîâåäåíèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèåì Íîâîãî ãîäà: íà ¦ ¦ ¦
¦ ¦ýëåêòðîòîâàðû äëÿ îôîðìëåíèÿ ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦324-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2500,00¦ 2500,00¦
¦25.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåìó ¦ ¦ ¦
¦ ¦Äåíèñîâó Â.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦331-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦27.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìàëîèìóùåé ¦ ¦ ¦
¦ ¦Ôèíîãååâîé Â.Ô. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦334/1-ï îò ¦ÎÂÄ íà ñòðîèòåëüíûå ìàòåðèàëû äëÿ ¦ 30773,88¦ 30733,88¦
¦28.11.2003 ¦ðåìîíòà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦334/3-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦28.10.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ôåäîòîâîé Ë.Ì. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦334-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4500,00¦ 4500,00¦
¦28.11.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ñóìåíêîâîé À.À. - ¦ ¦ ¦
¦ ¦2000-00, Êîííîâó Ã.Â. - 2500-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦342/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦02.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Êîíäðàòüåâîé Ò.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦334/2-ï îò ¦Àäìèíèñòðàöèè íà îôîðìëåíèå ìàãèñòðàëåé ¦ 42610,00¦ 42610,00¦
¦28.11.2003 ¦ðàéîíà ñâåòîâûìè ãèðëÿíäàìè: ïðîâîäà, ¦ ¦ ¦
¦ ¦ýëåêòðîïàòðîíû, èçîëåíòû - 37810-00; ¦ ¦ ¦
¦ ¦ïðîâîëîêè - 4800-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦342-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 20000,00¦ 20000,00¦
¦02.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîîáåñïå÷åííûì èíâàëèäàì ¦ ¦ ¦
¦ ¦ðàéîíà è ñåìüÿì ñ äåòüìè-èíâàëèäàìè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦349-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦04.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Àëåêñàíäðîâîé Ò.Ì. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦342/1-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 98000,00¦ 98000,00¦
¦02.12.2003 ¦ïðîâåäåíèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèåì Íîâîãî ãîäà: íà ¦ ¦ ¦
¦ ¦ñâåòîäèíàìè÷åñêèå êîíñòðóêöèè ¦ ¦ ¦
¦ ¦(ôåéåðâåðêîâ) äëÿ îôîðìëåíèÿ ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦346-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦03.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ìîðîçîâîé Ë.È. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦349/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦04.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Âàñÿíèíîé Ã.Ê. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦349/2-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 12500,00¦ 12500,00¦
¦04.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Äóõîâñêîé È.Â. - ¦ ¦ ¦
¦ ¦2500-00, Ôðîëîâó Â.À. - 2500-00, ¦ ¦ ¦
¦ ¦Øàìîíèíîé Â.È. - 2500-00, Ñêèáà Ç.Ì. - ¦ ¦ ¦
¦ ¦2500-00, Ðûáëîâîé À.À. - 2500-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦354/1-ï îò ¦ÒÑÆ "Ëèäåð" íà ñòðîèòåëüíûå ìàòåðèàëû ¦ 1280,00¦ 1280,00¦
¦09.12.2003 ¦äëÿ ïîäðîñòêîâîãî êëóáà "Ôîðâàðä" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦354-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦09.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Òàðîâó Å.Í. - ¦ ¦ ¦
¦ ¦1000-00, Êàøóáî Ä.Ã. - 1000-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦361-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 4000,00¦ 4000,00¦
¦11.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Âàóëèíîé Ã.Ô. - ¦ ¦ ¦
¦ ¦2000-00, Òîöêîé Ë.Â. - 2000-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦365/1-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦16.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ðîíüæèíîé Ë.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦368-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 2000,00¦ 2000,00¦
¦17.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé ×èííîâîé Ë.Â. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦362-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 16450,00¦ 16450,00¦
¦15.12.2003 ¦ïðîâåäåíèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèåì Íîâîãî ãîäà: íà åëêè äëÿ ¦ ¦ ¦
¦ ¦îôîðìëåíèÿ ïëîùàäè èì. Â.È. Ëåíèíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦365-ï îò ¦ÎÂÄ íà êàðòðèäæè äëÿ ïðèíòåðà ¦ 3500,00¦ 3500,00¦
¦16.12.2003 ¦ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦362/1-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 93319,60¦ 93319,60¦
¦15.12.2003 ¦ïðîâåäåíèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèåì Íîâîãî ãîäà: ïåñîê äëÿ ¦ ¦ ¦
¦ ¦óñòàíîâêè åëêè íà ïë. èì. Â.È. Ëåíèíà - ¦ ¦ ¦
¦ ¦201-60, åëèêè - 52500-00, ¦ ¦ ¦
¦ ¦ýëåêòðîòîâàðû - 21666-00, íà îïëàòó ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ óñëóã äëÿ îôîðìëåíèÿ ¦ ¦ ¦
¦ ¦íîâîãîäíåé åëêè ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦370-ï îò ¦ÒÑÆ "Ñîþç" íà ñïîðòèâíûé èíâåíòàðü äëÿ ¦ 17850,00¦ 17850,00¦
¦17.12.2003 ¦ïîäðîñòêîâîãî êëóáà "Þíûé ñàäîâîä" - ¦ ¦ ¦
¦ ¦2300-00, ìàãíèòîëû äëÿ ïîäðîñòêîâîãî ¦ ¦ ¦
¦ ¦êëóáà "Ñâåðñòíèêè" - 1550-00, ÆÝÌÏ N 7 ¦ ¦ ¦
¦ ¦íà ïèëîìàòåðèàëû äëÿ ïîäðîñòêîâîãî ¦ ¦ ¦
¦ ¦êëóáà "Ðîñòîê" - 14000-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦376-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà ïðîâåäåíèå ¦ 4916,88¦ 1638,96¦
¦19.12.2003 ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðàçäíîâàíèåì ¦ ¦ ¦
¦ ¦Íîâîãî ãîäà: çà ïðîâîëîêó äëÿ óñòàíîâêè ¦ ¦ ¦
¦ ¦ãèðëÿíä âäîëü ìàãèñòðàëåé ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦378-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 8500,00¦ 8500,00¦
¦22.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùèì: Ìàçíåíêîâó Ä.Â. - ¦ ¦ ¦
¦ ¦2000-00, Ìåùåðÿêîâó Ä.Å. - 2000-00, ¦ ¦ ¦
¦ ¦Ñâèíóõîâó À.Ï. - 2000-00, Êîðàáåëüùèêîâó¦ ¦ ¦
¦ ¦Â.Ï. - 2500-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦379/1-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 12487,68¦ 12487,68¦
¦23.12.2003 ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðàçäíîâàíèåì ¦ ¦ ¦
¦ ¦Íîâîãî ãîäà: áåíçèí äëÿ ðàáîòû òåõíèêè -¦ ¦ ¦
¦ ¦3487-68, óñòàíîâêó ôåéåðâåðêà íà ïë. èì.¦ ¦ ¦
¦ ¦Â.È. Ëåíèíà - 9000-00 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦379-ï îò ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ¦ 1000,00¦ 1000,00¦
¦23.12.2003 ¦ñåìüå è äåòÿì" íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîèìóùåé Ïàíôèëîâîé Å.Ì. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦381-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 151171,63¦ 64422,08¦
¦24.12.2003 ¦ïðîâåäåíèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèåì Íîâîãî ãîäà: èçãîòîâëåíèå ¦ ¦ ¦
¦ ¦ñíåæíîãî ãîðîäêà íà ïë. èì. Â.È. Ëåíèíà,¦ ¦ ¦
¦ ¦íà èçãîòîâëåíèå ñâåòîâûõ ãèðëÿíä äëÿ ¦ ¦ ¦
¦ ¦îôîðìëåíèÿ ìàãèñòðàëåé ðàéîíà, íà ¦ ¦ ¦
¦ ¦èçãîòîâëåíèå åëî÷íûõ èãðóøåê äëÿ ¦ ¦ ¦
¦ ¦íîâîãîäíåé åëêè íà ïë. èì. Ëåíèíà, íà ¦ ¦ ¦
¦ ¦îïëàòó ðàáîò ïî ðåâèçèè ýëåìåíòîâ ¦ ¦ ¦
¦ ¦íîâîãîäíåãî îôîðìëåíèÿ íà ñâåòîâûõ ¦ ¦ ¦
¦ ¦îïîðàõ, íà ïîäãîòîâêó, ìîíòàæ, äåìîíòàæ ¦ ¦ ¦
¦ ¦íîâîãîäíåé åëêè íà Ñîâåòñêîé ïëîùàäè, íঠ¦ ¦
¦ ¦ïðèîáðåòåíèå àâòîâûêëþ÷àòåëåé äëÿ ¦ ¦ ¦
¦ ¦ïîäêëþ÷åíèÿ ñâåòîâûõ ãèðëÿíä ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦386-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 7808,50¦ 0,00¦
¦25.12.2003 ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðàçäíîâàíèåì ¦ ¦ ¦
¦ ¦Íîâîãî ãîäà, íà èçãîòîâëåíèå ñâåòîâîé ¦ ¦ ¦
¦ ¦ãèðëÿíäû äëÿ îôîðìëåíèÿ ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦394-ï îò ¦Àäìèíèñòðàöèè ðàéîíà íà îáåñïå÷åíèå ¦ 65000,00¦ 65000,00¦
¦30.12.2003 ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðàçäíîâàíèåì ¦ ¦ ¦
¦ ¦Íîâîãî ãîäà, íà âûïîëíåíèå ðàáîòû ïî ¦ ¦ ¦
¦ ¦ìîíòàæó íîâîãîäíèõ ãèðëÿíä ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Èòîãî çà 12 ìåñÿöåâ 2003 ã. ¦ 1733159,83¦ 1589948,19¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Îñòàòîê íà 01.01.2004 ¦ ¦ 533120,23¦
+--------------+----------------------------------------+-----------+-----------+
¦ Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ã. Ïåíçû ¦
+--------------T----------------------------------------T-----------T-----------+
¦Ïðèêàç N 69 îò¦Ìàòåðèàëüíàÿ ïîìîùü: Âèíîêóðîâîé Í.Ï. ¦ 2000,00¦ 2000,00¦
¦16.06.2003 ¦(ïåíñèîíåðêà) - 300 ðóá.; Ñìèðíîâó Þ.Ï. ¦ ¦ ¦
¦ ¦(íà 2 íåñîâ. äåòåé) - 500 ðóá.; ¦ ¦ ¦
¦ ¦Êóðîåäîâîé Â.Â. (îäèíîêàÿ ìàòü) - 300 ¦ ¦ ¦
¦ ¦ðóá.; Êèñèëåâó À.Ñ. (îäèíîêèé ¦ ¦ ¦
¦ ¦ïåíñèîíåð) - 300 ðóá.; Ãðóøèíîé Ì.Ñ. - ¦ ¦ ¦
¦ ¦(ìàëîèìóùàÿ) - 300 ðóá.; Áåëîâîé Í.È. ¦ ¦ ¦
¦ ¦(îäèíîêàÿ ìàòü) - 300 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 79 îò¦Ìàòåðèàëüíàÿ ïîìîùü: Ãóäêîâîé Î.À. ¦ 8000,00¦ 8000,00¦
¦21.06.2003 ¦(áåçðàáîòíàÿ) - 400 ðóá.; Áóêèíó È.Â. ¦ ¦ ¦
¦ ¦(ðåáåíîê-èíâàëèä) - 500 ðóá.: Êîðîëåâîé ¦ ¦ ¦
¦ ¦À.Â. (íå íåñîâåðøåí. äåòåé) - 400 ðóá.; ¦ ¦ ¦
¦ ¦Áîëîòèíîé Ã.È. (èíâàëèä 2 ãð.) - 400 ¦ ¦ ¦
¦ ¦ðóá.; Ïûøêèíîé Ë.È. (èíâàëèä 1 ãð.) - ¦ ¦ ¦
¦ ¦400 ðóá.; Êóçíåöîâó Ð.Ì. (ïåíñèîíåð) - ¦ ¦ ¦
¦ ¦500 ðóá.; Ñìèðíîâîé Í.Í. (èíâàëèä 2 ¦ ¦ ¦
¦ ¦ãð.) - 400 ðóá.; Ãëàçêîâîé Ð.Í. (èíâàëèä¦ ¦ ¦
¦ ¦2 ãð.) - 300 ðóá.; Ïåòðåíêî Ñ.È. ¦ ¦ ¦
¦ ¦(èíâàëèä 2 ãð.) - 300 ðóá.; Àâåðêèíîé ¦ ¦ ¦
¦ ¦Ë.À. (èíâàëèä 2 ãð.) - 400 ðóá.; ¦ ¦ ¦
¦ ¦Åôèçîâîé Å.À. (áåçðàáîòíàÿ) - 400 ðóá.; ¦ ¦ ¦
¦ ¦Ñèíåíêîâîé Í.Ô. (ïåíñèîíåðêà) - 400 ¦ ¦ ¦
¦ ¦ðóá.; Áóòîðèíîé Ë.À. (îäèíîêàÿ ¦ ¦ ¦
¦ ¦ïåíñèîíåðêà) - 250 ðóá.; Ïàíèíîé Ì.È. ¦ ¦ ¦
¦ ¦(îäèíîêàÿ ìàòü) - 400 ðóá.; Àáàøèíîé ¦ ¦ ¦
¦ ¦Í.Â. (áåçðàáîòíàÿ) - 400 ðóá.; ¦ ¦ ¦
¦ ¦Íåïåðøèíîé Í.À. (èíâàëèä 2 ãð.) - 300 ¦ ¦ ¦
¦ ¦ðóá.; Ïèðîãîâîé Ò.Ã. (îäèíîêàÿ ¦ ¦ ¦
¦ ¦ïåíñèîíåðêà) - 300 ðóá.; Ôîìè÷åâîé ¦ ¦ ¦
¦ ¦Å.Ã. - 200 ðóá.; Ôèðñàíîâîé À.Â. ¦ ¦ ¦
¦ ¦(èíâàëèä 2 ãð.) - 200 ðóá.; Ïàíêîâîé ¦ ¦ ¦
¦ ¦À.À. (ïåíñèîíåðêà) - 300 ðóá.; ¦ ¦ ¦
¦ ¦Îâñÿííèêîâîé Ñ.À. (èíâàëèä 2 ãð.) - 250 ¦ ¦ ¦
¦ ¦ðóá.; Þäîâîé Ñ.À. (îäèíîêàÿ ìàòü) - 300 ¦ ¦ ¦
¦ ¦ðóá.; Ðåçèêîâîé Ç.Å. (ïåíñèîíåðêà) - 300¦ ¦ ¦
¦ ¦ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 92 ¦Íàãðàæäåíèå ó÷àñòíèêîâ ðàéîííîãî ¦ 6000,00¦ 6000,00¦
¦26.06.2003 ¦ïðàçäíèêà "Äåíü ìîëîäåæè" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 98 îò¦ÎÎÎ ÏÊÏ - "Ãðàíü" çà óáîðêó ¦ 9000,00¦ 9000,00¦
¦30.06.2003 ¦âíóòðèêâàðòàëüíîé òåððèòîðèè ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 103 ¦Äåòñêî-þíîøåñêîìó êëóáó îðèåíòèðîâàíèÿ è¦ 9000,00¦ 9000,00¦
¦îò 01.07.2003 ¦òóðèçìà (ÄÞÊÎÒ) äëÿ óêðåïëåíèÿ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ñïîðòèâíîãî ¦ ¦ ¦
¦ ¦ñíàðÿæåíèÿ äëÿ ïîäðîñòêîâîãî êëóáà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 104 ¦Ïðåäïðèíèìàòåëþ Ìàéîðîâó Þ.Ä. çà ¦ 9000,00¦ 9000,00¦
¦îò 01.07.2003 ¦íàãðàæäåíèÿ ïîáåäèòåëåé êîíêóðñà ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ìàñòåðñòâà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 118 ¦Îêòÿáðüñêîìó ÐÎÂÄ íà ïðèîáðåòåíèå ¦ 51743,00¦ 51743,00¦
¦îò 07.07.2003 ¦êîìïüþòåðà ñ ïðèíòåðîì äëÿ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ ÎÁÍÎÍ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 123 ¦Ìàòåðèàëüíàÿ ïîìîùü: Òèõîìèðîâîé Ë.Í. ¦ 3500,00¦ 3500,00¦
¦îò 09.07.2003 ¦(áåçðàáîòíîé) - 400 ðóá., Áàëÿêèíó À.Ã. ¦ ¦ ¦
¦ ¦(îäèíîêîìó èíâàëèäó 2 ãð.) - 200 ðóá., ¦ ¦ ¦
¦ ¦Ñèçàíþê Ì.Ì. (ïåíñèîíåðêå) - 500 ðóá., ¦ ¦ ¦
¦ ¦Ìèõàé Ñ.È. (èíâàëèäó 1 ãð.) - 300 ðóá., ¦ ¦ ¦
¦ ¦Âîëîøèíó Â.Ê. (ïåíñèîíåðó) - 600 ðóá., ¦ ¦ ¦
¦ ¦Ðàçóìîâîé Â.À. (èíâàëèäó 2 ãð.) - 500 ¦ ¦ ¦
¦ ¦ðóá., Ñèíèöûíîé Ò.À. (ïåíñèîíåðêå) - 500¦ ¦ ¦
¦ ¦ðóá., Ìåðêóëüåâîé Ì.È. (âäîâå ¦ ¦ ¦
¦ ¦ïîãèáøåãî) - 500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 142 ¦Ðåêëàìíîìó àãåíòñòâó ÏÐÎ çà àðåíäó ¦ 9000,00¦ 9000,00¦
¦îò 18.07.2003 ¦îáîðóäîâàíèÿ, ìîíòàæíûå è òàêåëàæíûå ¦ ¦ ¦
¦ ¦ðàáîòû, íåîáõîäèìûå äëÿ ïðîâåäåíèÿ ¦ ¦ ¦
¦ ¦ðåêëàìû ìîëîäåæíîé ïîëèòèêè íà ¦ ¦ ¦
¦ ¦ãîðîäñêîé ïðåçåíòàöèè ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 144 ¦Ìàòåðèàëüíàÿ ïîìîùü: Íîâè÷êîâîé Ò.Ï. ¦ 4900,00¦ 4900,00¦
¦îò 22.07.2003 ¦(ïåíñ.) - 400 ðóá., Ïîíîìàðåíêî Ñ.À. ¦ ¦ ¦
¦ ¦(ìíîãîäåòíîé âäîâå) - 400 ðóá., ¦ ¦ ¦
¦ ¦Òèêóíÿåâîé Ì.À. (ïåíñèîíåðêå) - 200 ðóá.¦ ¦ ¦
¦ ¦Âÿñåëåâîé Ð.Ä. (èíâ. 2 ãð.) - 200 ðóá., ¦ ¦ ¦
¦ ¦Èâàíîâîé Ñ.À. (îäèíîêîé ìàòåðè) - 200 ¦ ¦ ¦
¦ ¦ðóá., Êàëèíèíîé Å.Â. (ïåíñèîíåðêå) - 500¦ ¦ ¦
¦ ¦ðóá., Êðàéíîâîé Å.Â. (îäèíîêîé ¦ ¦ ¦
¦ ¦ïåíñèîíåðêå) - 500 ðóá.; Ïàøêîâîé Ì.È., ¦ ¦ ¦
¦ ¦(èíâ. 2 ãð.) - 500. ðóá., Àíàíè÷ Â.Ï. ¦ ¦ ¦
¦ ¦(èíâàëèäó 2 ãð.) - 500 ðóá., Îñòàï÷óê ¦ ¦ ¦
¦ ¦À.Ã. (èíâàëèäó 3 ãð.) - 500 ðóá., ¦ ¦ ¦
¦ ¦Ìåùåðÿêîâîé Ä.Ì. (èíâàëèäó 2 ãð.) - 500 ¦ ¦ ¦
¦ ¦ðóá., Ñàóøêèíîé Í.Ì. (îäèíîêîé ìàòåðè) -¦ ¦ ¦
¦ ¦300 ðóá., Áóðöåâîé Ã.Ò. (îäèíîêîé ¦ ¦ ¦
¦ ¦ïåíñèîíåðêå) - 300 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 152 ¦Îêòÿáðüñêîìó ÐÎÂÄ íà ïðèîáðåòåíèå ¦ 19245,00¦ 19245,00¦
¦îò 25.07.2003 ¦êîïèðîâàëüíîãî àïïàðàòà äëÿ ÎÁÍÎÍ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 172 ¦Ìàòåðèàëüíàÿ ïîìîùü: Þøàíîâîé Î.Â. ¦ 4200,00¦ 4200,00¦
¦îò 05.08.2003 ¦(îäèíîêîé ìàòåðè) - 300 ðóá., Áîëååâîé ¦ ¦ ¦
¦ ¦Ñ.Í. (ìíîãîäåòíîé ìàòåðè) - 300 ðóá., ¦ ¦ ¦
¦ ¦Ñåðãååâîé Ò.Â. (èíâ. 1 ãð.) - 500 ðóá., ¦ ¦ ¦
¦ ¦Êîñòåðåâîé À.Í. (îäèíîêîé ïåíñèîíåðêå) -¦ ¦ ¦
¦ ¦300 ðóá., Ìîøêèíîé Ã.Ï. (èíâàëèäó 2 ãð.)¦ ¦ ¦
¦ ¦- 300 ðóá., Ëàðèîíîâîé Æ.Á. (îäèíîêîé ¦ ¦ ¦
¦ ¦ìàòåðè) - 500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 178 ¦Íà ðåìîíò ïîäðîñòêîâîãî êëóáà: ¦ 21000,00¦ 21000,00¦
¦îò 07.08.2003 ¦"Òîâàðèù" - 5400 ðóá., "Ìå÷òà" - 3600 ¦ ¦ ¦
¦ ¦ðóá., "Ýòþä" - 3000 ðóá.; "Ìîäåëèñò" - ¦ ¦ ¦
¦ ¦3000 ðóá., "Ãåëèîñ" - 3000 ðóá., ¦ ¦ ¦
¦ ¦"Ðîìàíòèê" - 3000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 194 ¦Ìàòåðèàëüíàÿ ïîìîùü: Ìåäêîâîé Â.È. ¦ 4550,00¦ 4550,00¦
¦îò 18.08.2003 ¦(âåòåðàíó âîéíû) - 300 ðóá., Íîñêîâîé ¦ ¦ ¦
¦ ¦È.Â. (íà ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòåé) - 300 ðóá., Ïåòðîâîé ¦ ¦ ¦
¦ ¦Ì.Ô. (íà îáìåí ïàñïîðòà) - 200 ðóá., ¦ ¦ ¦
¦ ¦Ìèõàé Í. (íà îôîðìëåíèå ïàñïîðòà) - 200 ¦ ¦ ¦
¦ ¦ðóá., Ïîëÿíèêîâîé À.Î. (íà ëå÷åíèå) - ¦ ¦ ¦
¦ ¦300 ðóá., Ãîéäà Ç.È. (â ñâÿçè ñ ïîæàðîì)¦ ¦ ¦
¦ ¦- 300 ðóá., Ñóðãóòîâîé Ç.À. (íà ïîõîðîíû¦ ¦ ¦
¦ ¦ìóæà) - 500 ðóá., Øìåëåâîé Í.Ã. (îïåêóíó¦ ¦ ¦
¦ ¦äëÿ ïîäãîòîâêè ê øêîëå) - 500 ðóá., ¦ ¦ ¦
¦ ¦Êóðî÷êèíîé Î.Í. (íà ïîäãîòîâêó ðåáåíêà ¦ ¦ ¦
¦ ¦ê øêîëå) - 500 ðóá., Êîëîòèëèíîé Â.Ì. ¦ ¦ ¦
¦ ¦(íà ïîõîðîíû ñûíà) - 700 ðóá., ¦ ¦ ¦
¦ ¦Áóäàíîâîé Ã.Ï. (çà îáìåí ïàñïîðòà) - 250¦ ¦ ¦
¦ ¦ðóá., Êîëåñîâîé À.Ï. (íà ëå÷åíèå ñûíà) -¦ ¦ ¦
¦ ¦500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 209 ¦Ìàòåðèàëüíàÿ ïîìîùü ìàëîèìóùèì: â ò.÷. ¦ 3100,00¦ 3100,00¦
¦îò 27.08.2003 ¦Ìèëþòèíîé Ë.Â. (îäèíîêîé ìàòåðè) - 300 ¦ ¦ ¦
¦ ¦ðóá., Ìåëåõîâîé Ë.Ï. (ìíîãîäåòíîé ¦ ¦ ¦
¦ ¦ìàòåðè) - 300 ðóá., Øîõèíîé Ò.È. ¦ ¦ ¦
¦ ¦(îäèíîêîé ìàòåðè) - 300 ðóá., Ìèùåíêî ¦ ¦ ¦
¦ ¦Î.Â. (îäèíîêîé ìàòåðè) - 300 ðóá., ¦ ¦ ¦
¦ ¦Áàòîâîé Í.Þ. (îäèíîêîé ìàòåðè) - 300 ¦ ¦ ¦
¦ ¦ðóá., Öàðåâîé È.Â. (ìíîãîäåòíîé ìàòåðè) ¦ ¦ ¦
¦ ¦- 300 ðóá., Êîëäàðàñ À.Ï. (ìíîãîäåòíîé ¦ ¦ ¦
¦ ¦ìàòåðè) - 500 ðóá., Ìîèñååâó Â.À. ¦ ¦ ¦
¦ ¦(èíâàëèäó 1 ãð.) - 500 ðóá., Êîçëîâîé ¦ ¦ ¦
¦ ¦Ò.Ï. (ìíîãîäåòíîé ìàòåðè) - 300 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 256 ¦ÎÎÎ "Ïåíçàñòðîéèíâåñò" çà âûïîëíåííûå ¦ 17550,00¦ 17550,00¦
¦îò 18.09.2003 ¦ðàáîòû ïî áëàãîóñòðîéñòâó ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ òåððèòîðèé ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 303 ¦Îêòÿáðüñêîìó ÐÎÂÄ íà ïðèîáðåòåíèå ¦ 168000,00¦ 168000,00¦
¦îò 15.10.2003 ¦àâòîìàøèíû îòäåëåíèþ äîçíàíèÿ äëÿ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îõðàíû ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 335 ¦Ìàòåðèàëüíàÿ ïîìîùü Ëóöåíêî Á.È. - ¦ 1500,00¦ 1500,00¦
¦îò 06.11.2003 ¦èíâàëèäó ÂΠ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 353 ¦Äîìó äåòñêîãî òâîð÷åñòâà N 1 íà ¦ 1000,00¦ 1000,00¦
¦îò 14.11.2003 ¦ïðåìèðîâàíèå ïîáåäèòåëÿ êîíêóðñà "Ñåðäöå¦ ¦ ¦
¦ ¦îòäàþ äåòÿì" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 355 ¦Ãîðîäñêîé ñòàíöèè þíûõ òåõíèêîâ N 2 äëÿ ¦ 1500,00¦ 1500,00¦
¦îò 14.11.2003 ¦ðåìîíòà êîìïüþòåðà â ïîäðîñòêîâîì êëóáå ¦ ¦ ¦
¦ ¦"Òîâàðèù" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 365 ¦Ìàòåðèàëüíàÿ ïîìîùü Ìåíüêèíó Ñ.Â., ¦ 2700,00¦ 2700,00¦
¦îò 17.11.2003 ¦èíâ. 2 ãð., - 200, Ìàëûøåâîé Í.À., èíâ. ¦ ¦ ¦
¦ ¦2 ãð., - 300, Êóëèêîâîé Â.Ñ., èíâ. 2 ¦ ¦ ¦
¦ ¦ãð., - 500, Ïà÷êîâñêîìó Á.Ë., èíâ. 3 ¦ ¦ ¦
¦ ¦ãð., - 500, Âàñÿêèíó Ñ.À., èíâ. 2. ãð.,-¦ ¦ ¦
¦ ¦300, Òåïëîâîé Å.À., èíâ. 2 ãð., - 300, ¦ ¦ ¦
¦ ¦Ñàóíèíó Í.Â., èíâ. 2 ãð., - 300, ¦ ¦ ¦
¦ ¦Åâñòèãíååâîé Í.Â., ïåíñ., - 300 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 360 ¦Ìàòåðèàëüíàÿ ïîìîùü Òóðóêèíîé Ç.À., ¦ 1000,00¦ 1000,00¦
¦îò 14.11.2003 ¦ïåíñ., íà ëå÷åíèå ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 383 ¦Ìàòåðèàëüíàÿ ïîìîùü Íîâðóçîâó Ñ.Ã., ¦ 5600,00¦ 5600,00¦
¦îò 24.11.2003 ¦èíâ. 2 ãð., - 300, Øåïåëåâîé Í.È., ïåíñ.¦ ¦ ¦
¦ ¦íà ëå÷åíèå, - 500, Ùåãîëåâîé À.Â., èíâ. ¦ ¦ ¦
¦ ¦2 ãð., - 500, Òèõîíîâîé Í.Í., â ñâÿçè ñ ¦ ¦ ¦
¦ ¦ïîæàðîì, - 1000, Êóðãàíîâó Í.Ä., â ñâÿçè¦ ¦ ¦
¦ ¦ñ ïîæàðîì, - 1000, Ìåðçëÿêîâîé Ë.Ä., â ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïîæàðîì, - 1000 ðóá., Àãååâó ¦ ¦ ¦
¦ ¦Â.Ì., èíâ. 2 ãð., - 300 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 386 ¦Ìàòåðèàëüíàÿ ïîìîùü Ïàðøèíîé Î.Â., íà ¦ 6600,00¦ 6600,00¦
¦îò 27.11.2003 ¦ëå÷åíèå, - 1000, Òðîøèíó Ñ.Ã., èíâ. 3 ¦ ¦ ¦
¦ ¦ãð., - 300, Òàìàñîâó Â.Á., èíâ. 2 ãð., -¦ ¦ ¦
¦ ¦300, Ñòàðîñòèíó Â.Â., íà ëå÷åíèå, - ¦ ¦ ¦
¦ ¦1000, Ëüâîâó Â.Ï., èíâ. 2 ãð., - 300, ¦ ¦ ¦
¦ ¦Êàçååâîé Ç.Ê., íà ëå÷åíè, - 500, ¦ ¦ ¦
¦ ¦Äðÿãèíîé À.Ï., èíâ. 2 ãð., - 500, ¦ ¦ ¦
¦ ¦Âäîâåíêîâîé Ì.Ì., íà ëå÷åíèå, - 300, ¦ ¦ ¦
¦ ¦Ðóêñàêîâîé Ì.Ê., íà ëå÷åíèå, - 300, ¦ ¦ ¦
¦ ¦Òðîøêèíîé Ë.Ñ., èíâ. 2 ãð., - 300, ¦ ¦ ¦
¦ ¦Ãðèøèíîé È.Ê., íà ëå÷åíèå, - 300, ¦ ¦ ¦
¦ ¦Òàðòûæåâîé Ë.Â., èíâ. 1 ãð., - 500 ðóá.,¦ ¦ ¦
¦ ¦Êàñòþðå Í.Ô., íà ëå÷åíèå, - 500 ðóá., ¦ ¦ ¦
¦ ¦Øàìèëåíó Í.È., èíâàëèäó 2 ãð., - 200 ¦ ¦ ¦
¦ ¦ðóá., Âåðøèíèíîé Ñ.Á., íà ëå÷åíèå ¦ ¦ ¦
¦ ¦ðåáåíêà-èíâàëèäà, - 300 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 413 ¦Ìàòåðèàëüíàÿ ïîìîùü Êèðååâîé Ç.Í. íà ¦ 2000,00¦ 2000,00¦
¦îò 10.12.2003 ¦îïåðàöèþ ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 424 ¦Ìàòåðèàëüíàÿ ïîìîùü Òþëåíåâó Â.Ê., íà ¦ 5000,00¦ 5000,00¦
¦îò 17.12.2003 ¦ëå÷åíèå, - 500, Àëåêñååâó À.Ì., â ñâÿçè ¦ ¦ ¦
¦ ¦ñ ïîõîðîíàìè - 500, Èëüè÷åâó Â.È., èíâ. ¦ ¦ ¦
¦ ¦2 ãð. - 500, Ìàðêåëîâîé Þ.Á., èíâ. 1 ¦ ¦ ¦
¦ ¦ãð. - 500, Ëèïàòîâó Â.À., èíâ. 2 ãð., ¦ ¦ ¦
¦ ¦íà ëå÷åíèå - 1000, Ëåâøèíîé Î.Ï., èíâ. ¦ ¦ ¦
¦ ¦2 ãð. - 500, Ðîòàíèíó Ñ.Â., èíâ. 2 ãð. -¦ ¦ ¦
¦ ¦500, Ñåóùèíîé Ä.È., èíâ. 2 ãð. - 500, ¦ ¦ ¦
¦ ¦Ìèõàëåâîé Ë.Í., èíâàëèäó äåòñòâà - 500 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 446 ¦ÌÓÏ "Ïåíçàãîðñâåò" çà âûïîëíåííûå ðàáîòû¦ 19994,90¦ 19994,90¦
¦îò 24.12.2003 ¦ïî ðåñòàâðàöèè è ïîäêëþ÷åíèþ íîâîãîäíåé ¦ ¦ ¦
¦ ¦èëëþìèíàöèè Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 461 ¦ÎÎÎ "Îòäåëî÷íèê" çà óñëóãè àâòîâûøêè ïî ¦ 5768,00¦ 5768,00¦
¦îò 30.12.2003 ¦ðåñòàâðàöèè è ïîäêëþ÷åíèþ íîâîãîäíåé ¦ ¦ ¦
¦ ¦èëëþìèíàöèè Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Èòîãî çà 12 ìåñÿöåâ ¦ 402450,90¦ 402450,90¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Îñòàòîê íà 01.01.2004 ¦ ¦ 0,45¦
+--------------+----------------------------------------+-----------+-----------+
¦ Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ã. Ïåíçû ¦
+--------------T----------------------------------------T-----------T-----------+
¦Ïðèêàç N 155 ¦Ìàòåðèàëüíàÿ ïîìîùü Àðèíóøêèíîé Î.À. â ¦ 1000,00¦ 1000,00¦
¦îò 20.08.2003 ¦ñâÿçè ñ ïîæàðîì - 1000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 173-ð¦Ìàòåðèàëüíàÿ ïîìîùü Ìàòðîñîâîé Ç.Ï. â ¦ 5000,00¦ 5000,00¦
¦îò 29.08.2003 ¦ñâÿçè ñî ñìåðòüþ ñûíà - ðÿäîâîãî ¦ ¦ ¦
¦ ¦Ìàòðîñîâà Î.Þ., ïðîõîäèâøåãî ñëóæáó â ¦ ¦ ¦
¦ ¦Õàáàðîâñêîì êðàå, - 5000 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 140-ð¦Ìàòåðèàëüíàÿ ïîìîùü Êóëàãèíîé Í.Ï. - ¦ 700,00¦ 700,00¦
¦îò 05.08.2003 ¦âåòåðàíó òðóäà, âåòåðàíó ÂÎÂ, èíâàëèäó ¦ ¦ ¦
¦ ¦2 ãð. - 700 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 142-ð¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ïîæàðîì ¦ 3000,00¦ 3000,00¦
¦îò 06.08.2003 ¦ïî àäðåñó: ã. Ïåíçà, óë. Ãàëåòíàÿ, ¦ ¦ ¦
¦ ¦ä. 34"à", â ñóììå 500 ðóá. êàæäîìó ¦ ¦ ¦
¦ ¦ãðàæäàíèíó, â ò.÷. Ìèðîøèíó Þ.À. - êâ.1;¦ ¦ ¦
¦ ¦Ùåðáàêîâîé Å.Ô. - êâ.5; Îñüêèíîé Ð.Ì. - ¦ ¦ ¦
¦ ¦êâ.7; Áðèê Í.Â. - êâ.7; Ðîìàíèíó À.À. - ¦ ¦ ¦
¦ ¦êâ.6; Åðìîëàåâó Ñ.Ï. - êâ.8 ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 142-ð¦Ìàòåðèàëüíàÿ ïîìîùü Íåôåäîâó Ñ.È. â ¦ 500,00¦ 500,00¦
¦îò 06.08.2003 ¦ñâÿçè ñ ïîæàðîì - 500 ðóá. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 86-ð ¦Ìàòåðèàëüíàÿ ïîìîùü â ñâÿçè ñ ïîæàðîì ïî¦ 7000,00¦ 7000,00¦
¦îò 03.07.2003;¦àäðåñó: ã. Ïåíçà, óë. ×êàëîâà, 56, â ¦ ¦ ¦
¦N 193-ð îò ¦ñóììå 500 ðóá. êàæäîìó ãðàæäàíèíó, â ¦ ¦ ¦
¦05.09.2003 ¦ò.÷. Ãëåá÷åâîé Å.Â.; Ïè÷óæêèíîé Ò.Â.; ¦ ¦ ¦
¦ ¦Èëü÷åíêî Í.È.; Ïåòðóíèíîé Â.À.; Èâàíîâîé¦ ¦ ¦
¦ ¦Ò.Â.; Êîííîâó Þ.È.; Òàìîøêèíîé Í.À.; ¦ ¦ ¦
¦ ¦Ôàòòàõîâîé Ê.Â.; Ìàêàðîâó Ê.Â.; Åðìàêîâó¦ ¦ ¦
¦ ¦Î.À.; Âëàñåíêî Ð.Ç. ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 308 ¦Âûäåëèòü äåíåæíûå ñðåäñòâà ÄÐÑÓ-2 çà ¦ 30162,00¦ 30162,00¦
¦îò 13.11.2003 ¦ðåìîíò äîðîãè ìêð. "Ìåæäóðå÷üå" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 425 ¦Âûäåëèòü äåíåæíûå ñðåäñòâà â ðàçìåðå ¦ 12936,67¦ 12936,67¦
¦îò 05.12.2003 ¦12937 ðóá. äëÿ îïëàòû ñ÷åòîâ íà ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ýëåêòðîêîìïëåêòóþùèõ ïî ¦ ¦ ¦
¦ ¦íîâîãîäíåìó îôîðìëåíèþ. Äåí. ñð-âà ¦ ¦ ¦
¦ ¦ïåðå÷èñëèòü ïî ñëåä. ðåêâèçèòàì: ÎÎÎ ¦ ¦ ¦
¦ ¦"Ïåíç. Ãóáåðí. áàíê "Òàðõàíû", ã. Ïåíçà,¦ ¦ ¦
¦ ¦ð/ñ 40702810400000000427, ÎÎÎ "Ñêàé" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 438-ð¦Çà èçãîòîâëåíèå ôàíåðíîãî òðàíñïàðàíòà ¦ 8000,00¦ 8000,00¦
¦îò 17.12.2003 ¦ðàçìåðîì 6 x 0,8 ì "Ñ Íîâûì ãîäîì!" ¦ ¦ ¦
¦ ¦ÌÓÏ ÐÀ "Àíøëàã" è îáñëóæèâàíèå åãî â ¦ ¦ ¦
¦ ¦òå÷åíèå ïåðèîäà ðàçìåùåíèÿ. Ïðîèçâåñòè ¦ ¦ ¦
¦ ¦ðàñõîäû çà ñ÷åò ñð-â öåëåâîãî ¦ ¦ ¦
¦ ¦âíåáþäæåòíîãî ôîíäà ðåêëàìíîìó àãåíòñòâó¦ ¦ ¦
¦ ¦"Àíøëàã" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 439 ¦Âûäåëèòü äåí. ñð-âà ÎÎÎ "Ïåíç. ¦ 5000,00¦ 5000,00¦
¦îò 18.12.2003 ¦ñòðîèòåëüíàÿ êîìïàíèÿ "Ïåíçàñòðîéòðàíñ" ¦ ¦ ¦
¦ ¦çà âûâîç ìóñîðà â ìêð. "Ëåíèíñêèé ¦ ¦ ¦
¦ ¦ëåñõîç" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 440 ¦Çà èçãîòîâëåíèå ôàíåðíîãî òðàíñïàðàíòà ¦ 8000,00¦ 8000,00¦
¦îò 18.12.2003 ¦ðàçìåðîì 6 x 0,8 ì "Ñ Íîâûì ãîäîì!" ¦ ¦ ¦
¦ ¦ÌÓÏ ÐÀ "Àíøëàã" è îáñëóæèâàíèå åãî â ¦ ¦ ¦
¦ ¦òå÷åíèå ïåðèîäà ðàçìåùåíèÿ. Ïðîèçâåñòè ¦ ¦ ¦
¦ ¦ðàñõîäû çà ñ÷åò ñð-â öåë. áþäæ. ôîíäà ¦ ¦ ¦
¦ ¦"Íîâîãîäíåå îôîðìëåíèå" ðåêëàìíîìó ¦ ¦ ¦
¦ ¦àãåíòñòâó "Àíøëàã" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦Ïðèêàç N 441-ð¦Çà èçãîòîâëåíèå ôàíåðíîãî òðàíñïàðàíòà ¦ 1890,83¦ 1890,83¦
¦îò 19.12.2003 ¦ðàçìåðîì 6 x 0,8 ì "Ñ Íîâûì ãîäîì!" ¦ ¦ ¦
¦ ¦ÌÓÏ ÐÀ "Àíøëàã" è îáñëóæèâàíèå åãî â ¦ ¦ ¦
¦ ¦òå÷åíèå ïåðèîäà ðàçìåùåíèÿ. Ïðîèçâåñòè ¦ ¦ ¦
¦ ¦ðàñõîäû çà ñ÷åò ñð-â öåë. âíåáþäæåòí. ¦ ¦ ¦
¦ ¦ôîíäà, ïóíêò 4 "Íîâîãîäíåå îôîðìëåíèå", ¦ ¦ ¦
¦ ¦ðåêëàìíîìó àãåíòñòâó "Àíøëàã" ¦ ¦ ¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Èòîãî çà 12 ìåñÿöåâ ¦ 83189,50¦ 83189,50¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Îñòàòîê íà 01.01.2004 ¦ ¦ 0,00¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Âñåãî ïåðå÷èñëåíî íà 01.01.2004 ¦ ¦ 4969270,12¦
+--------------+----------------------------------------+-----------+-----------+
¦ ¦Îñòàòîê íà 01.01.2004 ¦ ¦ 832433,49¦
L--------------+----------------------------------------+-----------+------------
Çàìåñòèòåëü Ïðåäñòàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÏÅÍÇÛ ÍÀ 2003 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå âåäîìñòâ ¦Ïî ¦ Ïî ¦ Ïî ¦Ïî ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ï/ï¦ ¦ÏÏϦÔÊÐ ¦ÊÖÑЦÊÂЦ 2003 ãîä¦ çà 2003 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
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¦1. ¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦330¦ ¦ ¦ ¦ 8562 ¦ 7616 ¦
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¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦330¦01 ¦ ¦ ¦ 8562 ¦ 7616 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ ¦330¦0106¦ ¦ ¦ 8562 ¦ 7616 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ ¦330¦0106¦026 ¦ ¦ 8562 ¦ 7616 ¦
¦ ¦ïðåäñòàâèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦330¦0106¦026 ¦027¦ 5605 ¦ 5038 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦330¦0106¦027 ¦029¦ 2957 ¦ 2578 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦2. ¦ÀÄÌÈÍÈÑÒÐÀÖÈß Ã. ÏÅÍÇÛ ¦307¦ ¦ ¦ ¦ 71744,8¦ 68383 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦307¦01 ¦ ¦ ¦ 32471,6¦ 30073 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦307¦0106¦ ¦ ¦ 32471,6¦ 30073 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦307¦0106¦026 ¦ ¦ 32471,6¦ 30073 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦307¦0106¦026 ¦027¦ 15469,8¦ 14943 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦307¦0106¦027 ¦029¦ 17001,8¦ 15130 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦307¦16 ¦ ¦ ¦ 862 ¦ 862 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦307¦1601¦515 ¦ ¦ 302 ¦ 302 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦307¦1601¦515 ¦397¦ 302 ¦ 302 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦307¦1602¦425 ¦ ¦ 560 ¦ 560 ¦
¦ ¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦307¦1602¦425 ¦292¦ 560 ¦ 560 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦307¦ ¦ ¦ ¦ 37785 ¦ 37008 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦307¦1703¦433 ¦ ¦ 18550 ¦ 18550 ¦
¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦307¦1703¦433 ¦290¦ 18550 ¦ 18550 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦307¦1703¦ ¦ ¦ 19235 ¦ 18458 ¦
¦ ¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦307¦1703¦434 ¦ ¦ 16846 ¦ 16357 ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦307¦1703¦434 ¦285¦ 16596 ¦ 16157 ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ôèçêóëüòóðíî- ¦307¦1703¦434 ¦736¦ 250 ¦ 200 ¦
¦ ¦îçäîðîâèòåëüíàÿ ïðîãðàììà "Ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò äëÿ âñåõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦307¦1703¦434 ¦ ¦ 2389 ¦ 2101 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦307¦1703¦434 ¦314¦ 1714 ¦ 1606 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ôèçêóëüòóðíî- ¦307¦1703¦434 ¦736¦ 675 ¦ 495 ¦
¦ ¦îçäîðîâèòåëüíàÿ ïðîãðàììà "Ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò äëÿ âñåõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦307¦3004¦ ¦ ¦ 626,2¦ 440 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ðåøåíèé ñóäîâ è ¦304¦3004¦515 ¦397¦ 626,2¦ 440 ¦
¦ ¦èñïîëíèòåëüíûõ ëèñòîâ ïî ðåøåíèþ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦3. ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ Ã. ÏÅÍÇÛ ¦092¦ ¦ ¦ ¦ 171834,4¦ 162947 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦092¦01 ¦ ¦ ¦ 6114,1¦ 5820 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦092¦0106¦ ¦ ¦ 6114,1¦ 5820 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦092¦0106¦026 ¦ ¦ 6114,1¦ 5820 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦092¦0106¦026 ¦027¦ 4804,1¦ 4700 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦092¦0106¦027 ¦029¦ 1310 ¦ 1120 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦092¦05 ¦ ¦ ¦ 7155 ¦ 6375 ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ "Ãîðîäñêîé êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà 2002 - 2004 ãã.") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦092¦0501¦ ¦ ¦ 7155 ¦ 6375 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦092¦0501¦600 ¦ ¦ 7155 ¦ 6375 ¦
¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦092¦0501¦600 ¦600¦ 7155 ¦ 6375 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦092¦0701¦ ¦ ¦ 994 ¦ 993 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦092¦0701¦293 ¦ ¦ 994 ¦ 993 ¦
¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦0701¦293 ¦290¦ 594 ¦ 594 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦092¦0701¦293 ¦441¦ 400 ¦ 399 ¦
¦ ¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦092¦0707¦313 ¦198¦ 100 ¦ 100 ¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦092¦0805¦ ¦ ¦ 370 ¦ 370 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦092¦0805¦522 ¦ ¦ 370 ¦ 370 ¦
¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦0805¦522 ¦397¦ 370 ¦ 370 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦092¦1001¦ ¦ ¦ 5354 ¦ 5354 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦092¦1001¦372 ¦ ¦ 5354 ¦ 5354 ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦1001¦372 ¦290¦ 5354 ¦ 5354 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦092¦1001¦372 ¦290¦ 5354 ¦ 5354 ¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦092¦1005¦ ¦ ¦ 5950 ¦ 5950 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦092¦1005¦380 ¦ ¦ 5950 ¦ 5950 ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦092¦1005¦380 ¦290¦ 5950 ¦ 5950 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦092¦1005¦380 ¦290¦ 5950 ¦ 5950 ¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦092¦1201¦ ¦ ¦ 101665 ¦ 101663 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦092¦1201¦310 ¦ ¦ 87868 ¦ 87866 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦092¦1201¦310 ¦290¦ 86943 ¦ 86942 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦092¦1201¦310 ¦290¦ 77169 ¦ 77168 ¦
¦ ¦è îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦092¦1201¦310 ¦290¦ 9774 ¦ 9774 ¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦1201¦310 ¦397¦ 925 ¦ 924 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦092¦1201¦352 ¦356¦ 13797 ¦ 13797 ¦
¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦092¦1202¦ ¦ ¦ 24723,9¦ 24660 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦092¦1202¦311 ¦ ¦ 24723,9¦ 24660 ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦1202¦311 ¦397¦ 6493,6¦ 6494 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦092¦1202¦311 ¦397¦ 6493,6¦ 6494 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦092¦1202¦311 ¦440¦ 4404,7¦ 4405 ¦
¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ÐÔ ¦092¦1202¦311 ¦443¦ 13825,6¦ 13761 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦092¦1202¦311 ¦443¦ 13825,6¦ 13761 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦092¦1203¦312 ¦ ¦ 835 ¦ 835 ¦
¦ ¦õîçÿéñòâî ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ÌÏ Áàíè ¦092¦1203¦312 ¦ ¦ 835 ¦ 835 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦092¦1203¦312 ¦444¦ 760 ¦ 760 ¦
¦ ¦â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦092¦1203¦312 ¦444¦ 760 ¦ 760 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦1203¦312 ¦397¦ 75 ¦ 75 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦092¦1701¦430 ¦310¦ 1208 ¦ 1194 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦092¦1802¦ ¦ ¦ 120 ¦ 116 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦092¦1802¦442 ¦ ¦ 120 ¦ 116 ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦092¦1802¦442 ¦326¦ 120 ¦ 116 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦092¦1901¦ ¦ ¦ 5000 ¦ 4428 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöèïàëüíîìó äîëãó ¦092¦1901¦462 ¦331¦ 5000 ¦ 4428 ¦
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¦ ¦Ðåçåðâíûé ôîíä ¦092¦3001¦ ¦ ¦ 4463,4¦ ¦
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¦ ¦Ðåçåðâíûé ôîíä ãîðîäñêîé Àäìèíèñòðàöèè ¦092¦3001¦510 ¦ ¦ 4463,4¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦3004¦ ¦ ¦ 312 ¦ 113 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦092¦3004¦515 ¦397¦ 312 ¦ 113 ¦
¦ ¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà óñòàíîâêó òåëåôîíà â ¦092¦3004¦515 ¦397¦ 5,4¦ 5 ¦
¦ ¦ñîîòâåòñòâèè ñ ÔÇ "Î ñòàòóñå ñóäåé â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ãîñïîøëèíû äëÿ ¦092¦3004¦515 ¦397¦ 60 ¦ ¦
¦ ¦îôîðìëåíèÿ çàÿâëåíèé â ñóäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ðåøåíèé ñóäîâ è ¦092¦3004¦515 ¦397¦ 246,6¦ 108 ¦
¦ ¦èñïîëíèòåëüíûõ ëèñòîâ ïî ðåøåíèþ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâîé áþäæåòíûé ôîíä ¦092¦3130¦520 ¦ ¦ 7470 ¦ 4976 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦4. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ÌÓÍÈÖÈÏÀËÜÍÛÌ ¦163¦ ¦ ¦ ¦ 28403 ¦ 13569 ¦
¦ ¦ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦163¦01 ¦ ¦ ¦ 15615 ¦ 10758 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦163¦0106¦ ¦ ¦ 15615 ¦ 10758 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦163¦0106¦026 ¦ ¦ 15615 ¦ 10758 ¦
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¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦163¦0106¦026 ¦027¦ 8970 ¦ 7584 ¦
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¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦163¦0106¦027 ¦029¦ 6645 ¦ 3174 ¦
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¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦163¦08 ¦ ¦ ¦ 12788 ¦ 2811 ¦
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¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦163¦0805¦ ¦ ¦ 12788 ¦ 2811 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ íà ¦163¦0805¦522 ¦ ¦ 12788 ¦ 2811 ¦
¦ ¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦163¦0805¦522 ¦397¦ 12788 ¦ 2811 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦â òîì ÷èñëå: ïðîãðàììà "Ñîçäàíèå ¦163¦0805¦522 ¦397¦ 12788 ¦ 2811 ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦5. ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦075¦ ¦ ¦ ¦ 589858,9¦ 554948 ¦
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¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦075¦01 ¦ ¦ ¦ 4102 ¦ 3991 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦075¦0106¦ ¦ ¦ 4102 ¦ 3991 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦075¦0106¦026 ¦ ¦ 4102 ¦ 3991 ¦
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¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦075¦0106¦026 ¦027¦ 4062 ¦ 3972 ¦
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¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦075¦0106¦027 ¦029¦ 40 ¦ 19 ¦
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¦ ¦Îáðàçîâàíèå ¦075¦14 ¦ ¦ ¦ 585756,9¦ 550957 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦075¦1401¦400 ¦ ¦ 148156,6¦ 135862 ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075¦1401¦400 ¦259¦ 148156,6¦ 135862 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦075¦1402¦400 ¦ ¦ 399517,6¦ 381874 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075¦1402¦400 ¦260¦ 333423 ¦ 319221 ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå¦075¦1402¦400 ¦262¦ 8069,5¦ 7314 ¦
¦ ¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦075¦1402¦400 ¦264¦ 58025,1¦ 55339 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦075¦1407¦400 ¦ ¦ 38082,7¦ 33221 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦075¦1407¦400 ¦272¦ 38082,7¦ 33221 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñîäåðæàíèå ó÷åáíî-ïðîèçâîäñòâåííîãî ¦075¦1407¦400 ¦272¦ 4520,4¦ 3625 ¦
¦ ¦êîìáèíàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦íàó÷íî-ìåòîäè÷åñêîãî öåíòðà ¦075¦1407¦400 ¦272¦ 2747,8¦ 2304 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦òåõíè÷åñêèé íàäçîð ¦075¦1407¦400 ¦272¦ 1860,4¦ 1837 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦075¦1407¦400 ¦272¦ 7711,5¦ 7166 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦õîçÿéñòâåííî-ýêñïëóàòàöèîííàÿ êîíòîðà ¦075¦1407¦400 ¦272¦ 2376,9¦ 1161 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦áàçà ñíàáæåíèÿ ¦075¦1407¦400 ¦272¦ 691,7¦ 433 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ñðåäñòâà íà âûïëàòó îïåêóíñêèõ ïîñîáèé ¦075¦1407¦400 ¦272¦ 7344 ¦ 6713 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ñðåäñòâà íà ïðîâåäåíèå åäèíîãî ¦075¦1407¦400 ¦272¦ 1025 ¦ 785 ¦
¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà íà âûïëàòó êîìïåíñàöèè ïåä. ¦075¦1407¦400 ¦272¦ 9805 ¦ 9197 ¦
¦ ¦ðàáîòíèêàì íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦6. ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦054¦ ¦ ¦ ¦ 278055,4¦ 237571 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦054¦01 ¦ ¦ ¦ 1023 ¦ 910 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦054¦0106¦ ¦ ¦ 1023 ¦ 910 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦054¦0106¦026 ¦ ¦ 1023 ¦ 910 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦054¦0106¦026 ¦027¦ 1009 ¦ 903 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦054¦0106¦027 ¦029¦ 14 ¦ 7 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦054¦17 ¦ ¦ ¦ 276497,4¦ 236145 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦054¦1701¦430 ¦ ¦ 256877,4¦ 227462 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðîäèëüíûå äîìà ¦054¦1701¦ ¦ ¦ 18106 ¦ 13628 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðîäèëüíûå äîìà ¦054¦1701¦430 ¦295¦ 14506 ¦ 12246 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ¦054¦1701¦522 ¦397¦ 3600 ¦ 1382 ¦
¦ ¦ðåìîíò è îáíîâëåíèå îñíîâíûõ ôîíäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054¦1701¦ ¦ ¦ 217497,9¦ 187119 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054¦1701¦430 ¦ ¦ 203372,9¦ 180355 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦054¦1701¦430 ¦300¦ 203372,9¦ 180355 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ¦054¦1701¦522 ¦397¦ 14125 ¦ 6764 ¦
¦ ¦ðåìîíò è îáíîâëåíèå îñíîâíûõ ôîíäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦054¦1701¦ ¦ ¦ 12466,2¦ 8906 ¦
¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦054¦1701¦430 ¦ ¦ 10741,2¦ 8539 ¦
¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦054¦1701¦430 ¦301¦ 10541,2¦ 8339 ¦
¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦054¦1701¦430 ¦310¦ 200 ¦ 200 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ¦054¦1701¦522 ¦397¦ 1725 ¦ 367 ¦
¦ ¦ðåìîíò è îáíîâëåíèå îñíîâíûõ ôîíäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054¦1701¦430 ¦307¦ 3652,7¦ 3192 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦054¦1701¦ ¦ ¦ 24774,6¦ 23300 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦054¦1701¦430 ¦ ¦ 24604,6¦ 23130 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ÌÓÇÎ "Äåòñêîå è ëå÷åáíîå ïèòàíèå" ¦054¦1701¦430 ¦310¦ 22892 ¦ 21616 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëüíûé ¦054¦1701¦522 ¦397¦ 170 ¦ 170 ¦
¦ ¦ðåìîíò è îáíîâëåíèå îñíîâíûõ ôîíäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ïðè ¦054¦1701¦430 ¦310¦ 1712,6¦ 1514 ¦
¦ ¦Óïðàâëåíèè çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦054¦18 ¦ ¦ ¦ 535 ¦ 516 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦054¦1806¦ ¦ ¦ 535 ¦ 516 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦054¦1806¦515 ¦ ¦ 535 ¦ 516 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦054¦1806¦515 ¦397¦ 535 ¦ 516 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
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¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦133¦01 ¦ ¦ ¦ 6354 ¦ 5171 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦133¦0106¦ ¦ ¦ 6354 ¦ 5171 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦133¦0106¦026 ¦ ¦ 6354 ¦ 5171 ¦
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¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦133¦0106¦026 ¦027¦ 3845 ¦ 3366 ¦
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¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦133¦0106¦027 ¦029¦ 2509 ¦ 1805 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦133¦0707¦ ¦ ¦ 57116,2¦ 31593 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦133¦0707¦313 ¦ ¦ 53116,2¦ 31593 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦133¦0707¦313 ¦198¦ 53116,2¦ 31593 ¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦133¦0707¦314 ¦ ¦ 4000 ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦133¦0707¦314 ¦397¦ 4000 ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ ¦133¦0707¦314 ¦397¦ 4000 ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦8. ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦056¦ ¦ ¦ ¦ 69617,5¦ 65869 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦056¦01 ¦ ¦ ¦ 812 ¦ 706 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦056¦0106¦ ¦ ¦ 812 ¦ 706 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦056¦0106¦026 ¦ ¦ 812 ¦ 706 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦056¦0106¦026 ¦027¦ 788 ¦ 696 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦056¦0106¦027 ¦029¦ 24 ¦ 10 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáðàçîâàíèå ¦056¦14 ¦ ¦ ¦ 31884,8¦ 31283 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦056¦1402¦ ¦ ¦ 31225,4¦ 30637 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦056¦1402¦400 ¦ ¦ 31225,4¦ 30637 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦056¦1402¦400 ¦264¦ 31225,4¦ 30637 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦056¦1407¦400 ¦ ¦ 659,4¦ 646 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦056¦1407¦400 ¦272¦ 659,4¦ 646 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà íà âûïëàòó êîìïåíñàöèè ïåä. ¦056¦1407¦400 ¦272¦ 659,4¦ 646 ¦
¦ ¦ðàáîòíèêàì íà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦056¦1501¦410 ¦ ¦ 36920,7¦ 33880 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦056¦1501¦410 ¦ ¦ 22124,2¦ 20451 ¦
¦ ¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦056¦1501¦410 ¦280¦ 12610,6¦ 11729 ¦
¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áèáëèîòåêè ¦056¦1501¦410 ¦284¦ 9513,6¦ 8722 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦056¦1501¦412 ¦ ¦ 14796,5¦ 13429 ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦056¦1501¦412 ¦287¦ 14796,5¦ 13429 ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ÖÏÊèÎ èì. Áåëèíñêîãî ¦056¦1501¦412 ¦287¦ 4860 ¦ 4225 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåòñêèé ïàðê èì. Óëüÿíîâûõ ¦056¦1501¦412 ¦287¦ 1152,7¦ 1136 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦"Îëèìïèéñêèé ïàðê" ¦056¦1501¦412 ¦287¦ 1129 ¦ 971 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Çîîïàðê ¦056¦1501¦412 ¦287¦ 3957,7¦ 3862 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îðêåñòð "Ïåíçà" ¦056¦1501¦412 ¦287¦ 321,4¦ 321 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦àíñàìáëü "Çîðåíüêà" ¦056¦1501¦412 ¦287¦ 1193,3¦ 1147 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ ¦056¦1501¦412 ¦287¦ 2182,4¦ 1767 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦9. ¦ÏÅÍÇÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÊÎÌÏËÅÊÑÍÛÉ ÖÅÍÒÐ ¦148¦ ¦ ¦ ¦ 510 ¦ 483 ¦
¦ ¦ÑÐÎ×ÍÎÉ ÑÎÖÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÍÀÑÅËÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦18 ¦ ¦ ¦ 510 ¦ 483 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦148¦1801¦ ¦ ¦ 335 ¦ 333 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦148¦1801¦440 ¦ ¦ 335 ¦ 333 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148¦1801¦440 ¦318¦ 335 ¦ 333 ¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦1806¦ ¦ ¦ 175 ¦ 150 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦000¦1806¦515 ¦ ¦ 175 ¦ 150 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦000¦1806¦515 ¦397¦ 175 ¦ 150 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦10.¦ÌÎËÎÄÅÆÍÛÉ ÖÅÍÒÐ "ÞÍÎÑÒÜ" ¦262¦ ¦ ¦ ¦ 2221,2¦ 1951 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦262¦18 ¦ ¦ ¦ 2221,2¦ 1951 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦262¦1803¦ ¦ ¦ 2221,2¦ 1951 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦262¦1803¦446 ¦323¦ 2221,2¦ 1951 ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦11.¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ È ×Ñ ¦177¦ ¦ ¦ ¦ 3918 ¦ 3684 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦177¦13 ¦ ¦ ¦ 3918 ¦ 3684 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå ïîäâåäîìñòâåííûõ ¦177¦1302¦601 ¦ ¦ 3918 ¦ 3684 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦177¦1302¦601 ¦075¦ 3918 ¦ 3684 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦12.¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦148¦ ¦ ¦ ¦ 39411,1¦ 22983 ¦
¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦148¦01 ¦ ¦ ¦ 4538,1¦ 3116 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦148¦0106¦ ¦ ¦ 4538,1¦ 3116 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦148¦0106¦026 ¦ ¦ 4538,1¦ 3116 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦148¦0106¦026 ¦027¦ 3408 ¦ 2012 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦148¦0106¦027 ¦029¦ 1130,1¦ 1104 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦148¦1201¦352 ¦356¦ 31082 ¦ 15535 ¦
¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦18 ¦ ¦ ¦ 3791 ¦ 4332 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦148¦1801¦ ¦ ¦ 2407,2¦ 2022 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦148¦1801¦440 ¦ ¦ 2407,2¦ 2022 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦148¦1801¦440 ¦318¦ 2407,2¦ 2022 ¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148¦1806¦ ¦ ¦ 1383,8¦ 2310 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦148¦1806¦351 ¦ ¦ 174,4¦ 77 ¦
¦ ¦Çàêîíîì Ïåíçåíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ãàðàíòèÿõ Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé ñëàâû íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦148¦1806¦351 ¦290¦ 174,4¦ 77 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦148¦1806¦515 ¦ ¦ 1209,4¦ 2233 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦148¦1806¦515 ¦397¦ 1209,4¦ 2233 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦13.¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ Ã. ÏÅÍÇÛ ¦104¦ ¦ ¦ ¦ 105374 ¦ 105038 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦104¦01 ¦ ¦ ¦ 1177,7¦ 1088 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦104¦0106¦ ¦ ¦ 1177,7¦ 1088 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦104¦0106¦026 ¦ ¦ 1177,7¦ 1088 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦104¦0106¦026 ¦027¦ 653 ¦ 587 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦104¦0106¦027 ¦029¦ 524,7¦ 501 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦104¦0707¦313 ¦198¦ 14425 ¦ 14425 ¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦104¦1001¦ ¦ ¦ 46456,8¦ 46456 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦104¦1001¦372 ¦ ¦ 46456,8¦ 46456 ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦104¦1001¦372 ¦290¦ 46456,8¦ 46456 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦104¦1001¦372 ¦290¦ 46456,8¦ 46456 ¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦104¦1005¦ ¦ ¦ 43314,5¦ 43069 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦104¦1005¦380 ¦ ¦ 43314,5¦ 43069 ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦104¦1005¦380 ¦290¦ 43314,5¦ 43069 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦14.¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦133¦ ¦ ¦ ¦ 829164,6¦ 681110 ¦
¦ ¦ÕÎÇßÉÑÒÂÀ Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦133¦01 ¦ ¦ ¦ 2412,3¦ 1424 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦133¦0106¦ ¦ ¦ 2412,3¦ 1424 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦133¦0106¦026 ¦ ¦ 2412,3¦ 1424 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦133¦0106¦026 ¦027¦ 988 ¦ 685 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦133¦0106¦027 ¦029¦ 1424,3¦ 739 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦133¦0707¦313 ¦198¦ 10528,9¦ 9399 ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦133¦1201¦ ¦ ¦ 544177,3¦ 479630 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦133¦1201¦310 ¦ ¦ 478127,3¦ 413589 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦133¦1201¦310 ¦290¦ 455572,3¦ 399423 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, ¦133¦1201¦310 ¦290¦ 126004,1¦ 106186 ¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è ¦133¦1201¦310 ¦290¦ 329568,2¦ 293237 ¦
¦ ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦133¦1201¦310 ¦397¦ 22555 ¦ 14166 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ ¦133¦1201¦352 ¦356¦ 66050 ¦ 66041 ¦
¦ ¦îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦1202¦ ¦ ¦ 258655,1¦ 182960 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦133¦1202¦311 ¦ ¦ 258655,1¦ 182960 ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòà ÐÔ ¦133¦1202¦311 ¦443¦ 179619,7¦ 123875 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦133¦1202¦311 ¦443¦ 179619,7¦ 123875 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦133¦1202¦311 ¦397¦ 26816,1¦ 20651 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦133¦1202¦311 ¦397¦ 26816,1¦ 20651 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦133¦1202¦311 ¦440¦ 52219,3¦ 38434 ¦
¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦133¦1203¦ ¦ ¦ 13391 ¦ 7697 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦133¦1203¦311 ¦ ¦ 13391 ¦ 7697 ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ÌÏ Áàíè ¦133¦1203¦311 ¦ ¦ 13057 ¦ 7453 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦133¦1203¦311 ¦444¦ 8132 ¦ 4491 ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦133¦1203¦311 ¦444¦ 8132 ¦ 4491 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦133¦1203¦311 ¦397¦ 4925 ¦ 2962 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ÌÏ "Ñïåöáþðî" ¦133¦1203¦311 ¦444¦ 12 ¦ 5 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦133¦1203¦311 ¦444¦ 12 ¦ 5 ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦133¦1203¦311 ¦444¦ 12 ¦ 5 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ÌÓÏ ïî î÷èñòêå ãîðîäà ¦133¦1203¦311 ¦444¦ 322 ¦ 239 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦133¦1203¦311 ¦444¦ 322 ¦ 239 ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦133¦1203¦311 ¦444¦ 322 ¦ 239 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦15.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ ¦801¦ ¦ ¦ ¦ 92109,2¦ 82467 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦801¦01 ¦ ¦ ¦ 14833,4¦ 13071 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦801¦0106¦ ¦ ¦ 14833,4¦ 13071 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦801¦0106¦026 ¦ ¦ 14833,4¦ 13071 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦801¦0106¦026 ¦027¦ 9336,5¦ 9299 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦801¦0106¦027 ¦029¦ 5496,9¦ 3772 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦801¦05 ¦ ¦ ¦ 3793 ¦ 2576 ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ "Ãîðîäñêîé êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà 2002 - 2004 ãã.") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦801¦0501¦ ¦ ¦ 3793 ¦ 2576 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦801¦0501¦600 ¦ ¦ 3793 ¦ 2576 ¦
¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦801¦0501¦600 ¦600¦ 3793 ¦ 2576 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦801¦0707¦ ¦ ¦ 1813,1¦ 1482 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦801¦0707¦313 ¦ ¦ 1441,1¦ 1110 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦801¦0707¦313 ¦198¦ 1441,1¦ 1110 ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦801¦0707¦633 ¦ ¦ 372 ¦ 372 ¦
¦ ¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦801¦0707¦633 ¦753¦ 372 ¦ 372 ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦801¦09 ¦ ¦ ¦ 186 ¦ 186 ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ëåñíûå ðåñóðñû ¦801¦0902¦ ¦ ¦ 186 ¦ 186 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦801¦0902¦361 ¦ ¦ 186 ¦ 186 ¦
¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ ¦801¦0902¦361 ¦223¦ 186 ¦ 186 ¦
¦ ¦è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦801¦1202¦ ¦ ¦ 17290 ¦ 15127 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦801¦1202¦311 ¦ ¦ 17290 ¦ 15127 ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ÐÔ ¦801¦1202¦311 ¦443¦ 17290 ¦ 15127 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦801¦1202¦311 ¦443¦ 17290 ¦ 15127 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáðàçîâàíèå ¦801¦14 ¦ ¦ ¦ 3130,9¦ 3130 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦801¦1407¦400 ¦319¦ 3128,9¦ 3128 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà íà âûïëàòó êîìïåíñàöèè ¦801¦1407¦400 ¦372¦ 2 ¦ 2 ¦
¦ ¦ïåäðàáîòíèêàì íà êíèãîèçäàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦801¦17 ¦ ¦ ¦ 15998,4¦ 15965 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦801¦1701¦430 ¦ ¦ 1184,7¦ 1152 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦801¦1701¦430 ¦300¦ 1128,5¦ 1124 ¦
¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦801¦1701¦430 ¦310¦ 56,2¦ 28 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦801¦1704¦428 ¦316¦ 14813,7¦ 14813 ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, ïåðå÷èñëÿåìûå Ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦801¦17 ¦ ¦ ¦ 170 ¦ 170 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçêóëüòóðó è ¦801¦1703¦ ¦ ¦ 170 ¦ 170 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦801¦1703¦434 ¦ ¦ 170 ¦ 170 ¦
¦ ¦ôèçêóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦801¦1703¦434 ¦314¦ 127,5¦ 125 ¦
¦ ¦ôèçêóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ôèçêóëüòóðíî- ¦801¦1703¦434 ¦736¦ 42,5¦ 42 ¦
¦ ¦îçäîðîâèòåëüíàÿ ïðîãðàììà "Ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò äëÿ âñåõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦801¦18 ¦ ¦ ¦ 34183,5¦ 30203 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦801¦1801¦ ¦ ¦ 9848,4¦ 9443 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦801¦1801¦440 ¦ ¦ 9848,4¦ 9443 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦801¦1801¦440 ¦323¦ 9848,4¦ 9443 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦801¦1802¦ ¦ ¦ 260 ¦ 178 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦801¦1802¦440 ¦ ¦ 260 ¦ 178 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦801¦1802¦440 ¦322¦ 260 ¦ 178 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦801¦1803¦446 ¦323¦ 936 ¦ 846 ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦801¦1806¦ ¦ ¦ 23139,1¦ 19736 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ¦801¦1806¦350 ¦290¦ 44,2¦ 41 ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦801¦1806¦515 ¦ ¦ 148 ¦ 137 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦801¦1806¦515 ¦397¦ 148 ¦ 137 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦801¦1806¦484 ¦ ¦ 120,5¦ 121 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ïî áþäæåòàì ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦801¦1806¦484 ¦334¦ 120,5¦ 121 ¦
¦ ¦âåòåðàíàì è èíâàëèäàì è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦801¦1806¦498 ¦ ¦ 22826,4¦ 19437 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦801¦1806¦498 ¦333¦ 6638,9¦ 6143 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦801¦1806¦498 ¦345¦ 14441,5¦ 12255 ¦
¦ ¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà¦801¦1806¦498 ¦346¦ 15 ¦ 10 ¦
¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦801¦1806¦498 ¦348¦ 463 ¦ 352 ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦801¦1806¦498 ¦397¦ 1268 ¦ 677 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦801¦3004¦ ¦ ¦ 710,9¦ 557 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦801¦3004¦515 ¦381¦ 710,9¦ 557 ¦
¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦16.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦802¦ ¦ ¦ ¦ 88331,9¦ 83018 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦802¦01 ¦ ¦ ¦ 13635,2¦ 12356 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦802¦0106¦ ¦ ¦ 13635,2¦ 12356 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦802¦0106¦026 ¦ ¦ 13635,2¦ 12356 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦802¦0106¦026 ¦027¦ 9738,6¦ 9587 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦802¦0106¦027 ¦029¦ 3896,6¦ 2769 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦802¦05 ¦ ¦ ¦ 365 ¦ 312 ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ "Ãîðîäñêîé êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà 2002 - 2004 ãã.") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦802¦0501¦ ¦ ¦ 365 ¦ 312 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦802¦0501¦600 ¦ ¦ 365 ¦ 312 ¦
¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦802¦0501¦600 ¦600¦ 365 ¦ 312 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦802¦0707¦ ¦ ¦ 2029,9¦ 2024 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦802¦0707¦313 ¦ ¦ 1829,9¦ 1824 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦802¦0707¦313 ¦198¦ 1829,9¦ 1824 ¦
¦ ¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦802¦0707¦633 ¦ ¦ 200 ¦ 200 ¦
¦ ¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ðåàëèçàöèè ÔÇ "Î æèëèùíûõ ¦802¦0707¦633 ¦761¦ 200 ¦ 200 ¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦802¦1202¦ ¦ ¦ 17774,7¦ 17452 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦802¦1202¦311 ¦ ¦ 17774,7¦ 17452 ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ÐÔ ¦802¦1202¦311 ¦443¦ 17774,7¦ 17452 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦802¦1202¦311 ¦443¦ 17774,7¦ 17452 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦802¦17 ¦ ¦ ¦ 15584,4¦ 15572 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦802¦1701¦430 ¦ ¦ 788,6¦ 776 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦802¦1701¦430 ¦300¦ 732,4¦ 725 ¦
¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦802¦1701¦430 ¦310¦ 56,2¦ 51 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦802¦1704¦428 ¦316¦ 14795,8¦ 14796 ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, ïåðå÷èñëÿåìûå Ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦802¦17 ¦ ¦ ¦ 170 ¦ 170 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçêóëüòóðó è ¦802¦1703¦ ¦ ¦ 170 ¦ 170 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦802¦1703¦434 ¦ ¦ 170 ¦ 170 ¦
¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦802¦1703¦434 ¦314¦ 127,5¦ 127 ¦
¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ôèçêóëüòóðíî- ¦802¦1703¦434 ¦736¦ 42,5¦ 43 ¦
¦ ¦îçäîðîâèòåëüíàÿ ïðîãðàììà "Ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò äëÿ âñåõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦802¦18 ¦ ¦ ¦ 37744 ¦ 34320 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦802¦1801¦ ¦ ¦ 8756 ¦ 8219 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦802¦1801¦440 ¦ ¦ 8756 ¦ 8219 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦802¦1801¦440 ¦318¦ 8756 ¦ 8219 ¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦802¦1802¦ ¦ ¦ 1469 ¦ 1377 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦802¦1802¦440 ¦ ¦ 250 ¦ 158 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦802¦1802¦440 ¦322¦ 250 ¦ 158 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦802¦1802¦445 ¦ ¦ 1219 ¦ 1219 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦802¦1802¦445 ¦319¦ 1219 ¦ 1219 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦802¦1803¦446 ¦323¦ 70 ¦ 68 ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦802¦1806¦ ¦ ¦ 27449 ¦ 24656 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦802¦1806¦515 ¦ ¦ 19 ¦ ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦802¦1806¦515 ¦397¦ 19 ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ¦802¦1806¦350 ¦290¦ 306 ¦ 292 ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦802¦1806¦484 ¦ ¦ 177 ¦ 177 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ïî áþäæåòàì ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦802¦1806¦484 ¦334¦ 177 ¦ 177 ¦
¦ ¦âåòåðàíàì è èíâàëèäàì è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦802¦1806¦498 ¦ ¦ 26947 ¦ 24187 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦802¦1806¦498 ¦333¦ 11500 ¦ 10025 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦802¦1806¦498 ¦345¦ 13424 ¦ 12907 ¦
¦ ¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà¦802¦1806¦498 ¦346¦ 3 ¦ 1 ¦
¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦802¦1806¦498 ¦348¦ 550 ¦ 455 ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦802¦1806¦498 ¦397¦ 1470 ¦ 799 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦802¦3004¦ ¦ ¦ 1028,7¦ 812 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦802¦3004¦515 ¦397¦ 39,9¦ 40 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦802¦3004¦515 ¦381¦ 39,9¦ 40 ¦
¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦17.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ÐÀÉÎÍÀ ¦803¦ ¦ ¦ ¦ 122788,2¦ 115310 ¦
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¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦803¦01 ¦ ¦ ¦ 16850,7¦ 16430 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦803¦0106¦ ¦ ¦ 16850,7¦ 16430 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦803¦0106¦026 ¦ ¦ 16850,7¦ 16430 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦803¦0106¦026 ¦027¦ 11148,5¦ 11083 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦803¦0106¦027 ¦029¦ 5702,2¦ 5347 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦803¦05 ¦ ¦ ¦ 4011 ¦ 3519 ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ "Ãîðîäñêîé êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà 2002 - 2004 ãã.") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦803¦0501¦ ¦ ¦ 4011 ¦ 3519 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦803¦0501¦600 ¦ ¦ 4011 ¦ 3519 ¦
¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦803¦0501¦600 ¦600¦ 4011 ¦ 3519 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦803¦0707¦313 ¦198¦ 1000 ¦ 1000 ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦803¦1202¦ ¦ ¦ 20700 ¦ 18721 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦803¦1202¦311 ¦ ¦ 20700 ¦ 18721 ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ÐÔ ¦803¦1202¦311 ¦443¦ 20700 ¦ 18721 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦803¦1202¦311 ¦443¦ 20700 ¦ 18721 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáðàçîâàíèå ¦803¦14 ¦ ¦ ¦ 1759,1¦ 1759 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦803¦1407¦400 ¦ ¦ 1759,1¦ 1759 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦803¦1407¦400 ¦319¦ 1759,1¦ 1759 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦803¦17 ¦ ¦ ¦ 31547,2¦ 31501 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦803¦1701¦430 ¦ ¦ 1920,3¦ 1874 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦803¦1701¦430 ¦300¦ 1717 ¦ 1709 ¦
¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦803¦1701¦430 ¦301¦ 91 ¦ 85 ¦
¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦803¦1701¦430 ¦310¦ 112,3¦ 80 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦803¦1704¦428 ¦316¦ 29626,9¦ 26927 ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, ïåðå÷èñë. Ôîíäó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦803¦17 ¦ ¦ ¦ 180 ¦ 165 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçêóëüòóðó è ¦803¦1703¦ ¦ ¦ 180 ¦ 165 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦803¦1703¦434 ¦ ¦ 180 ¦ 165 ¦
¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦803¦1703¦434 ¦314¦ 87,5¦ 88 ¦
¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ôèçêóëüòóðíî- ¦803¦1703¦434 ¦736¦ 92,5¦ 77 ¦
¦ ¦îçäîðîâèòåëüíàÿ ïðîãðàììà "Ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò äëÿ âñåõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦803¦18 ¦ ¦ ¦ 45731 ¦ 41313 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦803¦1801¦ ¦ ¦ 9919 ¦ 9467 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦803¦1801¦440 ¦ ¦ 9919 ¦ 9467 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦803¦1801¦440 ¦323¦ 9919 ¦ 9467 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦803¦1802¦ ¦ ¦ 296,7¦ 251 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦803¦1802¦440 ¦ ¦ 296,7¦ 251 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦803¦1802¦440 ¦322¦ 296,7¦ 251 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦803¦1803¦446 ¦323¦ 70 ¦ 70 ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦803¦1806¦ ¦ ¦ 35445,3¦ 31525 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦803¦1806¦515 ¦ ¦ 91 ¦ 91 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦803¦1806¦515 ¦397¦ 91 ¦ 91 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ¦803¦1806¦350 ¦290¦ 348,3¦ 331 ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦803¦1806¦484 ¦ ¦ 55,1¦ 55 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ïî áþäæåòàì ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦803¦1806¦484 ¦334¦ 55,1¦ 55 ¦
¦ ¦âåòåðàíàì è èíâàëèäàì è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦803¦1806¦498 ¦ ¦ 34950,9¦ 34018 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦803¦1806¦498 ¦333¦ 15084 ¦ 13560 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦803¦1806¦498 ¦345¦ 17469,9¦ 15661 ¦
¦ ¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà¦803¦1806¦498 ¦346¦ 5 ¦ 2 ¦
¦ ¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦803¦1806¦498 ¦348¦ 615 ¦ 512 ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦803¦1806¦498 ¦397¦ 1777 ¦ 1313 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦803¦3004¦ ¦ ¦ 1009,2¦ 902 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦803¦3004¦515 ¦381¦ 1009,2¦ 902 ¦
¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦18.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÅÐÂÎÌÀÉÑÊÎÃÎ ÐÀÉÎÍÀ ¦804¦ ¦ ¦ ¦ 95630,6¦ 87641 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦804¦01 ¦ ¦ ¦ 16571,1¦ 14889 ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦804¦0106¦ ¦ ¦ 16571,1¦ 14889 ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦804¦0106¦026 ¦ ¦ 16571,1¦ 14889 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦804¦0106¦026 ¦027¦ 10633,3¦ 10123 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦804¦0106¦027 ¦029¦ 5937,8¦ 4766 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦804¦05 ¦ ¦ ¦ 3556 ¦ 2898 ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåàëèçàöèÿ "Ãîðîäñêîé êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà 2002 - 2004 ãã.") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦804¦0501¦ ¦ ¦ 3556 ¦ 2898 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå è îñíàùåíèå âîéñê (îðãàíîâ, ¦804¦0501¦600 ¦ ¦ 3556 ¦ 2898 ¦
¦ ¦äðóãèõ ôîðìèðîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦804¦0501¦600 ¦600¦ 3556 ¦ 2898 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦804¦0707¦ ¦ ¦ 1235 ¦ 1314 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦804¦0707¦313 ¦ ¦ 1235 ¦ 1314 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è¦804¦0707¦313 ¦198¦ 1235 ¦ 1314 ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦804¦1202¦ ¦ ¦ 14484 ¦ 14310 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦804¦1202¦311 ¦ ¦ 14484 ¦ 14310 ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ÐÔ ¦804¦1202¦311 ¦443¦ 14484 ¦ 14310 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñóáñèäèè ¦804¦1202¦311 ¦443¦ 14484 ¦ 14310 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦804¦17 ¦ ¦ ¦ 22415,2¦ 22389 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦804¦1701¦430 ¦ ¦ 1522,3¦ 1496 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦804¦1701¦430 ¦300¦ 1410 ¦ 1408 ¦
¦ ¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦804¦1701¦430 ¦310¦ 112,3¦ 88 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦804¦1704¦428 ¦316¦ 20892,9¦ 20893 ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, ïåðå÷èñë. Ôîíäó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦804¦17 ¦ ¦ ¦ 900,3¦ 698 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçêóëüòóðó è ¦804¦1703¦ ¦ ¦ 900,3¦ 698 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦804¦1703¦434 ¦ ¦ 740 ¦ 542 ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦804¦1703¦434 ¦285¦ 590 ¦ 503 ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ôèçêóëüòóðíî- ¦804¦1703¦434 ¦736¦ 150 ¦ 39 ¦
¦ ¦îçäîðîâèòåëüíàÿ ïðîãðàììà "Ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò äëÿ âñåõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦804¦1703¦434 ¦ ¦ 160,3¦ 156 ¦
¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦804¦1703¦434 ¦314¦ 117,8¦ 117 ¦
¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ôèçêóëüòóðíî- ¦804¦1703¦434 ¦736¦ 42,5¦ 39 ¦
¦ ¦îçäîðîâèòåëüíàÿ ïðîãðàììà "Ôèçêóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò äëÿ âñåõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦18 ¦ ¦ ¦ 35188,1¦ 29974 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦804¦1801¦ ¦ ¦ 5863 ¦ 5808 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦804¦1801¦440 ¦ ¦ 5863 ¦ 5808 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦804¦1801¦440 ¦318¦ 5863 ¦ 5808 ¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦804¦1802¦ ¦ ¦ 200 ¦ 200 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦804¦1802¦440 ¦ ¦ 200 ¦ 200 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦804¦1802¦440 ¦322¦ 200 ¦ 200 ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦804¦1803¦446 ¦323¦ 54,7¦ 55 ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦804¦1806¦ ¦ ¦ 29070,4¦ 23911 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦804¦1806¦515 ¦ ¦ 80,4¦ 58 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦804¦1806¦515 ¦397¦ 80,4¦ 58 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ÐÔ "Î ¦804¦1806¦350 ¦290¦ 1098 ¦ 104 ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦804¦1806¦484 ¦ ¦ 34,3¦ 34 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ïî áþäæåòàì ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦804¦1806¦484 ¦334¦ 34,3¦ 34 ¦
¦ ¦âåòåðàíàì è èíâàëèäàì è åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦804¦1806¦498 ¦ ¦ 27857,7¦ 23715 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦804¦1806¦498 ¦333¦ 10468 ¦ 9315 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦804¦1806¦498 ¦345¦ 15721,7¦ 13168 ¦
¦ ¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà¦804¦1806¦498 ¦346¦ 2 ¦ 1 ¦
¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦804¦1806¦498 ¦348¦ 530 ¦ 452 ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦804¦1806¦498 ¦397¦ 1136 ¦ 779 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦804¦3004¦ ¦ ¦ 1280,9¦ 1169 ¦
¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦804¦3004¦515 ¦397¦ 584,2¦ 584 ¦
¦ ¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦804¦3004¦515 ¦397¦ 696,7¦ 585 ¦
¦ ¦êîìèññàðèàòîâ â ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦19.¦ÓÃÏÑ Ì×Ñ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ (ñðåäñòâà ¦177¦1304¦601 ¦075¦ ¦ 400 ¦
¦ ¦ðåçåðâíîãî ôîíäà ãîðîäñêîé Àäìèíèñòðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+---+----+----+---+---------+---------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦2661005 ¦2331752 ¦
L---+------------------------------------------+---+----+----+---+---------+----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÔÎÍÄÓ ÎÏËÀÒÛ ÒÐÓÄÀ (Ñ ÍÀ×ÈÑËÅÍÈßÌÈ) ÍÀ 2003 ÃÎÄ Â
ÐÀÇÐÅÇÅ ÌÈÍÈÑÒÅÐÑÒ (ÂÅÄÎÌÑÒÂ) È ÈÍÛÕ ÏÎËÓ×ÀÒÅËÅÉ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ Ã. ÏÅÍÇÛ
òûñ. ðóá.
---------------------------------------------------------T---------T---------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦Èñïîëíåíî¦
¦ ¦ 2003 ãîä¦ çà 2003 ¦
¦ ¦ ¦ ãîä ¦
+--------------------------------------------------------+---------+---------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 80210,8¦ 75157 ¦
+--------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦Ãîðîäñêàÿ Äóìà ¦ 5088 ¦ 4614 ¦
+--------------------------------------------------------+---------+---------+
¦Àäìèíèñòðàöèÿ ã. Ïåíçû ¦ 13910,4¦ 13492 ¦
+--------------------------------------------------------+---------+---------+
¦Ôèíàíñîâîå óïðàâëåíèå ã. Ïåíçû ¦ 4231,8¦ 4129 ¦
+--------------------------------------------------------+---------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ã. Ïåíçû ¦ 7907 ¦ 6605 ¦
+--------------------------------------------------------+---------+---------+
¦Ãîðîäñêîå óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ã. Ïåíçû ¦ 3572 ¦ 3511 ¦
+--------------------------------------------------------+---------+---------+
¦Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè ã. Ïåíçû ¦ 693 ¦ 617 ¦
+--------------------------------------------------------+---------+---------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ã. Ïåíçû ¦ 886 ¦ 804 ¦
+--------------------------------------------------------+---------+---------+
¦Óïðàâëåíèå òðàíñïîðòà è ñâÿçè ã. Ïåíçû ¦ 561 ¦ 519 ¦
+--------------------------------------------------------+---------+---------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ã. Ïåíçû ¦ 2926 ¦ 1719 ¦
+--------------------------------------------------------+---------+---------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ã. Ïåíçû ¦ 834 ¦ 590 ¦
+--------------------------------------------------------+---------+---------+
¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 3386 ¦ 2944 ¦
+--------------------------------------------------------+---------+---------+
¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 8271,5¦ 8271 ¦
+--------------------------------------------------------+---------+---------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 8625 ¦ 8547 ¦
+--------------------------------------------------------+---------+---------+
¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 9871,8¦ 9806 ¦
+--------------------------------------------------------+---------+---------+
¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ 9447,3¦ 8993 ¦
+--------------------------------------------------------+---------+---------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 14230,2¦ 11856 ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå ÓÂÄ Ïåíçåíñêîé îáëàñòè (îòäåëüíàÿ ðîòà ÏÏÑ)¦ 3421 ¦ 2748 ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå ÃÓ ÎÂÎ ïðè ÎÂÄ Ïåíçåíñêîãî ðàéîíà (Îõðàíà ¦ 1942 ¦ 1942 ¦
¦ Ñóðñêîãî ãèäðîóçëà) ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå Ìåäèöèíñêîãî âûòðåçâèòåëÿ Æåëåçíîäîðîæíîãî ¦ 2613 ¦ 1831 ¦
¦ ÐÎÂÄ ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå Ìåäèöèíñêîãî âûòðåçâèòåëÿ Îêòÿáðüñêîãî ÐÎÂĦ 2301,2¦ 2069 ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå Ìåäèöèíñêîãî âûòðåçâèòåëÿ Ïåðâîìàéñêîãî ¦ 2527 ¦ 2155 ¦
¦ ÐÎÂÄ ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå èíñïåêòîðîâ ÄÏÑ Æåëåçíîäîðîæíîãî ÐÎÂÄ ¦ 291 ¦ 211 ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå èíñïåêòîðîâ ÄÏÑ Ëåíèíñêîãî ÐÎÂÄ ¦ 260 ¦ 234 ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå èíñïåêòîðîâ ÄÏÑ Îêòÿáðüñêîãî ÐÎÂÄ ¦ 252 ¦ 225 ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå èíñïåêòîðîâ ÄÏÑ Ïåðâîìàéñêîãî ÐÎÂÄ ¦ 233 ¦ 220 ¦
+--------------------------------------------------------+---------+---------+
¦- ñîäåðæàíèå îòäåëåíèÿ äîçíàíèÿ Îêòÿáðüñêîãî ÐÎÂÄ ¦ 390 ¦ 221 ¦
+--------------------------------------------------------+---------+---------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ 2621 ¦ 2384 ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 2621 ¦ 2384 ¦
+--------------------------------------------------------+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 442485,4¦ 433105 ¦
+--------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè ã. Ïåíçû ¦ 412668,2¦ 403601 ¦
+--------------------------------------------------------+---------+---------+
¦- Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè ã. Ïåíçû ¦ 28209,4¦ 27896 ¦
+--------------------------------------------------------+---------+---------+
¦- ÌÓ "ËÒÎ "Þíîñòü" ¦ 1047,8¦ 1048 ¦
+--------------------------------------------------------+---------+---------+
¦- ÌÓ "ËÒÎ "Îêòÿáðüñêèé" ¦ 560,0¦ 560 ¦
+--------------------------------------------------------+---------+---------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 22620,7¦ 21151 ¦
+--------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Óïðàâëåíèå êóëüòóðû Àäìèíèñòðàöèè ã. Ïåíçû ¦ 22620,7¦ 21151 ¦
+--------------------------------------------------------+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 79041,2¦ 74427 ¦
+--------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Óïðàâëåíèå çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ã. Ïåíçû ¦ 77575 ¦ 73054 ¦
+--------------------------------------------------------+---------+---------+
¦- Îáëàñòíîå áþðî ñóäåáíî-ìåäèöèíñêîé ýêñïåðòèçû ¦ 456 ¦ 456 ¦
+--------------------------------------------------------+---------+---------+
¦- ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 147,5¦ 117 ¦
+--------------------------------------------------------+---------+---------+
¦- ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ Ëåíèíñêîãî ðàéîíà ¦ 126,9¦ 117 ¦
+--------------------------------------------------------+---------+---------+
¦- ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 380,9¦ 347 ¦
+--------------------------------------------------------+---------+---------+
¦- ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ 354,9¦ 336 ¦
+--------------------------------------------------------+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 30938 ¦ 30475 ¦
+--------------------------------------------------------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Ïåíçåíñêèé ãîðîäñêîé êîìïëåêñíûé öåíòð ñðî÷íîé ¦ 253 ¦ 253 ¦
¦ ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ã. Ïåíçû ¦ 1885,6¦ 1615 ¦
+--------------------------------------------------------+---------+---------+
¦- ÌÓÌÖ "Þíîñòü" ¦ 795 ¦ 669 ¦
+--------------------------------------------------------+---------+---------+
¦- Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì ¦ 7950,4¦ 7950 ¦
¦ Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ìîëîäåæíûé èíòåëëåêòóàëüíûé ¦ 550 ¦ 510 ¦
¦ öåíòð áèçíåñ-îáðàçîâàíèÿ" Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ Ëåíèíñêîãî ¦ 6743 ¦ 6740 ¦
¦ ðàéîíà ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Êîìïëåêñíûé öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì ¦ 7974 ¦ 7951 ¦
¦ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦- Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ Ïåðâîìàéñêîãî¦ 4787 ¦ 4787 ¦
¦ ðàéîíà ¦ ¦ ¦
+--------------------------------------------------------+---------+---------+
¦ÈÒÎÃÎ: ¦ 672147,3¦ 648555 ¦
L--------------------------------------------------------+---------+----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÏÐÎÃÐÀÌÌ, ÓÒÂÅÐÆÄÅÍÍÛÕ
ÐÅØÅÍÈßÌÈ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
----------------T----------------------------T-------------T-------------¬
¦ N ðåøåíèÿ, ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Ïðåäóñìîòðåíî¦Ïðåäóñìîòðåíî¦
¦ äàòà ïðèíÿòèÿ ¦ ¦ â áþäæåòå ¦ çà 2003 ãîä ¦
+---------------+----------------------------+-------------+-------------+
¦1. N 380/32 îò ¦- ïðîâåäåíèå ôèçêóëüòóðíî- ¦ 160 ¦ ¦
¦25.06.1999 "Îá ¦îçäîðîâèòåëüíûõ è ñïîðòèâíûõ¦ ¦ ¦
¦óòâåðæäåíèè ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦
¦ãîðîäñêîé ¦çèìíåãî è ëåòíåãî îòäûõà ¦ ¦ ¦
¦öåëåâîé ¦æèòåëåé ã. Ïåíçû ¦ ¦ ¦
¦ôèçêóëüòóðíî- +----------------------------+-------------+-------------+
¦îçäîðîâèòåëüíîé¦- âíåäðåíèå ñåìåéíîãî ¦ 25 ¦ ¦
¦ïðîãðàììû ¦îòäûõà - "Ìàìà, ïàïà, ÿ - ¦ ¦ ¦
¦"Ôèçêóëüòóðà è ¦ñïîðòèâíàÿ ñåìüÿ" ¦ ¦ ¦
¦ñïîðò äëÿ âñåõ"+----------------------------+-------------+-------------+
¦ ¦- ïðîâåäåíèå ñïîðòèâíûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé: ¦ ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦à) äëÿ äåòåé äîøêîëüíîãî ¦ 25 ¦ ¦
¦ ¦âîçðàñòà "Ìàëûø" ¦ ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦á) äëÿ äåòåé îò 7 äî 22 ¦ 280 ¦ ¦
¦ ¦ëåò "Ñìåíà" ¦ ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦â) äëÿ âñåãî íàñåëåíèÿ ¦ 230 ¦ ¦
¦ ¦ãîðîäà "Çäîðîâüå" ¦ ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦ã) ñîçäàíèå óñëîâèé ¦ 350 ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ è ¦ ¦ ¦
¦ ¦ïðèâëå÷åíèå èíâàëèäîâ âñåõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ê ôèçêóëüòóðíî- ¦ ¦ ¦
¦ ¦ñïîðòèâíîé æèçíè; ¦ ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦- ðàçâèòèå òóðèçìà ¦ 15 ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦- ïîäãîòîâêà êàäðîâ ¦ 10 ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦- ñòðîèòåëüñòâî, ðåìîíò ¦ 200 ¦ ¦
¦ ¦ñïîðòñîîðóæåíèé ¦ ¦ ¦
+---------------+----------------------------+-------------+-------------+
¦ÈÒÎÃÎ ¦ ¦ 1295 ¦ 1046 ¦
+---------------+----------------------------+-------------+-------------+
¦2. N 145/11 îò ¦1. Êàïèòàëüíûé ðåìîíò ¦ 2095 ¦ ¦
¦26.10.2001 "Îá +----------------------------+-------------+-------------+
¦óòâåðæäåíèè ¦2. Ïðèîáðåòåíèå ñàíèòàðíîãî ¦ 17525 ¦ ¦
¦ãîðîäñêîé ¦òðàíñïîðòà, ¦ ¦ ¦
¦öåëåâîé ¦ôëþîðîãðàôè÷åñêèõ, ¦ ¦ ¦
¦ïðîãðàììû ¦ðåíòãåíîãðàôè÷åñêèõ ¦ ¦ ¦
¦êàïèòàëüíîãî ¦àïïàðàòîâ, ïåðåäâèæíûõ ¦ ¦ ¦
¦ðåìîíòà è ¦ðåíòãåíîâñêèõ àïïàðàòîâ, ¦ ¦ ¦
¦îáíîâëåíèÿ ¦àâòîêëàâîâ ¦ ¦ ¦
¦îñíîâíûõ ôîíäî⦠¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦íà 2001 - 2004 ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦
+---------------+----------------------------+-------------+-------------+
¦ÈÒÎÃÎ ¦ ¦ 19620 ¦ 8682 ¦
+---------------+----------------------------+-------------+-------------+
¦3. N 254/20 îò ¦1. Ñîäåðæàíèå ïàòðóëüíî- ¦ 4738 ¦ ¦
¦24.04.2002 ¦ïîñòîâîé ñëóæáû ÓÂÄ ¦ ¦ ¦
¦"Ãîðîäñêàÿ +----------------------------+-------------+-------------+
¦êîìïëåêñíàÿ ¦2. Ñîäåðæàíèå ÃÓ ÎÂÎ ïðè ¦ 2417 ¦ ¦
¦ïðîãðàììà ïî ¦ÎÂÄ Ïåíçåíñêîãî ðàéîíà ¦ ¦ ¦
¦óñèëåíèþ áîðüáû+----------------------------+-------------+-------------+
¦ñ ïðåñòóïíîñòüþ¦3. Ñîäåðæàíèå ¦ 9732 ¦ ¦
¦è ïðîôèëàêòèêå ¦ìåäâûòðåçâèòåëåé ¦ ¦ ¦
¦ïðàâîíàðóøåíèé +----------------------------+-------------+-------------+
¦íà 2002 - 2004 ¦4. Ñîäåðæàíèå îòäåëåíèÿ ¦ 541 ¦ ¦
¦ãã." ¦äîçíàíèÿ Îêòÿáðüñêîãî ÐÎÂÄ ¦ ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦5. Ñîäåðæàíèå ðàéîííûõ ¦ 0 ¦ ¦
¦ ¦îòäåëîâ âíóòðåííèõ äåë ¦ ¦ ¦
¦ ¦(øòðàôû) ¦ ¦ ¦
¦ +----------------------------+-------------+-------------+
¦ ¦6. Ñîäåðæàíèå èíñïåêòîðîâ ¦ 1452 ¦ ¦
¦ ¦äîðîæíî-ïàòðóëüíîé ñëóæáû ¦ ¦ ¦
+---------------+----------------------------+-------------+-------------+
¦Èòîãî ¦ ¦ 18880 ¦ 15484 ¦
+---------------+----------------------------+-------------+-------------+
¦ÂÑÅÃÎ ¦ ¦ 39795 ¦ 25212 ¦
L---------------+----------------------------+-------------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÍÀ 2003 ÃÎÄ
òûñ. ðóá.
---T--------------------------------------T---------T--------------------------T--------¬
¦ ¦ Íàèìåíîâàíèå çàêàç÷èêîâ è îáúåêòîâ ¦ Îáúåì ¦ â òîì ÷èñëå ¦Èñïîëíå-¦
¦ ¦ ¦êàïèòàëî-+--------T--------T--------+íèå ¦
¦ ¦ ¦âëîæåíèé ¦çà ñ÷åò ¦çà ñ÷åò ¦çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ñðåäñòâ ¦ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ôåäå- ¦áþäæåòà ¦ ¦
¦ ¦ ¦ ¦ã. Ïåíçû¦ðàëüíîãî¦Ïåíçåí- ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà ¦ñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦ 55194,2¦ 50982,2¦ 3572 ¦ 640 ¦ 33334 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦1 ¦ÌÓÏ "ÏÅÍÇÃÎÐÑÒÐÎÉÇÀÊÀÇ×ÈÊ" ¦ 35946,2¦ 32946,2¦ 3000 ¦ ¦ 16173 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Íàðîäíîå îáðàçîâàíèå ¦ 4340 ¦ 4340 ¦ ¦ ¦ 1972 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Øêîëà ïî óë. Ïåðìñêîé ¦ 600 ¦ 600 ¦ ¦ ¦ 225 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Äåòñêèé ñàä N 28 ìêð. 4 Àðáåêîâî ¦ 3500 ¦ 3500 ¦ ¦ ¦ 1697 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ìóíèöèïàëüíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ 240 ¦ 240 ¦ ¦ ¦ 50 ¦
¦ ¦øêîëà N 74, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 16930 ¦ 16930 ¦ ¦ ¦ 7658 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Âîäîïðîâîä â ïîñ. Ñîãëàñèå ¦ 1300 ¦ 1300 ¦ ¦ ¦ 100 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ïóòåïðîâîä ïî óë. Áàóìàíà ¦ 3300 ¦ 3300 ¦ ¦ ¦ 2700 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Öåõ ìåõàíè÷åñêîãî îáåçâîæèâàíèÿ ¦ 2460 ¦ 2460 ¦ ¦ ¦ 0 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ðåàãåíòíîå õîçÿéñòâî íà ïë. Ïîäãîðíàÿ ¦ 4000 ¦ 4000 ¦ ¦ ¦ 50 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ðåêîíñòðóêöèÿ (ñòðîèòåëüñòâî) ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
¦ ¦êîòåëüíîé øêîëû N 41 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîëõîçíîé â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ ¦ 1000 ¦ 1000 ¦ ¦ ¦ 0 ¦
¦ ¦ï. Áàðêîâêà ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Âíåïëîùàäî÷íûå ýëåêòðè÷åñêèå ñåòè ¦ 480 ¦ 480 ¦ ¦ ¦ 400 ¦
¦ ¦Êë-6ê ïîñ. Øóèñò ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ãàçîïðîâîä ïî óë. Ëåíèíñêèé ëåñõîç ¦ 1390 ¦ 1390 ¦ ¦ ¦ 1338 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ðåêîíñòðóêöèÿ (ñòðîèòåëüñòâî) ¦ 2700 ¦ 2700 ¦ ¦ ¦ 2700 ¦
¦ ¦êîòåëüíîé ïî óë. Àóñòðèíà â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 3072 ¦ 3072 ¦ ¦ ¦ 0 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦10-ýòàæíûé æèëîé äîì äëÿ ìàíåâðåííîãî ¦ 920 ¦ 920 ¦ ¦ ¦ 0 ¦
¦ ¦ôîíäà (ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ ¦ 2152 ¦ 2152 ¦ ¦ ¦ 0 ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ â çîíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà 1 î÷åðåäè ïóòåïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Áàóìàíà ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 6918 ¦ 3918 ¦ 3000 ¦ ¦ 3305 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Äåòñêàÿ ïîëèêëèíèêà íà ïð. Ïîáåäû ¦ 2518 ¦ 2518 ¦ ¦ ¦ 255 ¦
¦ ¦(ïðîâåäåíèå ýêñïåðòèçû è êîððåêòèðîâêঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòà) ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Öåíòðàëüíàÿ ñòàíöèÿ ñêîðîé ïîìîùè ¦ 4400 ¦ 1400 ¦ 3000 ¦ ¦ 3050 ¦
¦ ¦(â ò.÷. ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà ãàðàæà áëîê "Á") ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Êóëüòóðà ¦ 154,2¦ 154,2¦ ¦ ¦ 50 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Òåëåôîíèçàöèÿ áèáëèîòåê ¦ 154,2¦ 154,2¦ ¦ ¦ 50 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 4532 ¦ 4532 ¦ ¦ ¦ 3188 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦2 ¦ÌÓÏ "ÀÐÁÅÊÎÂÎ" ¦ 1470 ¦ 1470 ¦ ¦ ¦ 1470 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 570 ¦ 570 ¦ ¦ ¦ 570 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ýëåêòðîñíàáæåíèå ìêð. ìàëîýòàæíîé ¦ 470 ¦ 470 ¦ ¦ ¦ 470 ¦
¦ ¦çàñòðîéêè "Çàðÿ-1" è "Çàðÿ-2" ÂË-10 ê¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ÏÑ "Àðáåêîâî 2" ñ ðåçåðâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèåì îò ÏÑ "Àðáåêîâî 1" ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ìàãèñòðàëüíûé ãàçîïðîâîä Ô 325 ìì Ð-3 ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
¦ ¦êÒ ìêð. "Çàðÿ 1" è "Çàðÿ 2" 1 ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 900 ¦ 900 ¦ ¦ ¦ 900 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ïðîêëàäêà âîäîïðîâîäà äëÿ êîòåëüíîé ¦ 900 ¦ 900 ¦ ¦ ¦ 900 ¦
¦ ¦ïîñ. "Çàðÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦3 ¦ÌÓÏ "ÇÀÐß" ÏÎ ÎÆÔ ¦ 2130 ¦ 2130 ¦ ¦ ¦ 380 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 1663 ¦ 1663 ¦ ¦ ¦ 380 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ýëåêòðîñíàáæåíèå ìêð. ìàëîýòàæíîé ¦ 730 ¦ 730 ¦ ¦ ¦ 345 ¦
¦ ¦çàñòðîéêè "Çàðÿ-1" è "Çàðÿ-2" ÂË-10 ê¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ÏÑ "Àðáåêîâî 2" ñ ðåçåðâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèåì îò ÏÑ "Àðáåêîâî 1" ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ìàãèñòðàëüíûé ãàçîïðîâîä Ô 325 ìì Ð-3 ¦ 753 ¦ 753 ¦ ¦ ¦ 0 ¦
¦ ¦êÒ ìêð. "Çàðÿ 1" è "Çàðÿ 2" 1 ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ãàçèôèêàöèÿ æèëîãî äîìà â Àðáåêîâî ¦ 180 ¦ 180 ¦ ¦ ¦ 35 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 100 ¦ 100 ¦ ¦ ¦ 0 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ïðîêëàäêà âîäîïðîâîäà äëÿ êîòåëüíîé ¦ 100 ¦ 100 ¦ ¦ ¦ 0 ¦
¦ ¦ïîñ. "Çàðÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 367 ¦ 367 ¦ ¦ ¦ 0 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦4 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 1029,9¦ 189,9¦ 200 ¦ 640 ¦ 1024 ¦
¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Òðàíñôîðìàòîðíàÿ ïîäñòàíöèÿ â ìêð. ¦ 100,8¦ 100,8¦ ¦ ¦ 101 ¦
¦ ¦Àðáåêîâî-5 (ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåøåíèþ Àðáèòðàæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäà Ïåíçåíñêîé îáëàñòè îò 07.02.2003 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äåëó N À49-5271/02/03-22/1) ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Æèëèùíûå ñóáñèäèè ãðàæäàíàì, ¦ 200 ¦ ¦ 200 ¦ ¦ 200 ¦
¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ñåìåé ¦ 640 ¦ ¦ ¦ 640 ¦ 640 ¦
¦ ¦âîåííîñëóæàùèõ, ïîãèáøèõ è ïîëó÷èâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòü ïðè èñïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàííîñòåé âîåííîé ñëóæáû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ñåâåðî-Êàâêàçñêîãî ðåãèîíà ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ñòðîèòåëüñòâî äîðîãè ê ¦ 89,1¦ 89,1¦ ¦ ¦ 83 ¦
¦ ¦òðàíñôîðìàòîðíîé ïîäñòàíöèè â ï. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáåêîâî (ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåøåíèþ Àðáèòðàæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäà N À49-5271/02-233/1) ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦5 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ ¦ 813,1¦ 441,1¦ 372 ¦ ¦ 482 ¦
¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ãàçèôèêàöèÿ ïî óë. Ñâåòëîïîëÿíñêîé ¦ 30 ¦ 30 ¦ ¦ ¦ 30 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ãàçèôèêàöèÿ ïî óë. Ñåâåðíîé ¦ 100 ¦ 100 ¦ ¦ ¦ 30 ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ïðîêëàäêà âîäîïðîâîäà è êàíàëèçàöèè ¦ 50 ¦ 50 ¦ ¦ ¦ 50 ¦
¦ ¦ïî óë. ×ààäàåâà ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ 372 ¦ ¦ 372 ¦ ¦ 372 ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé è êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ñòðîèòåëüñòâî ñåòåé íàðóæíîãî ¦ 261,1¦ 261,1¦ ¦ ¦ 0 ¦
¦ ¦îñâåùåíèÿ àâòîäîðîãè îò òðàññû äî óë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðäîí Ñòóäåíûé, îò ÒÏ-331 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Óâåäîìëåíèå ÌÏ ÑÑÏ ïî îñîáûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâàì îò 23.07.2003 N 927) ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦6 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÅÐÂÎÌÀÉÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 235 ¦ 235 ¦ ¦ ¦ 235 ¦
¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ñòðîèòåëüñòâî õîçÿéñòâåííî-áûòîâîé ¦ 135 ¦ 135 ¦ ¦ ¦ 135 ¦
¦ ¦êàíàëèçàöèè ïî 1-ìó, 2-ìó ïðîåçäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðèâîçåðüå è Áóõàðñêîìó ïåðåóëêó ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ñòðîèòåëüñòâî äîðîãè ïî óë. ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
¦ ¦Êðàñíîäàðñêîé ìêð. Òåðíîâêà (ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáèòðàæíîãî ñóäà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 03.11.2003 ïî äåëó N ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦À49-4988/03-178/1) ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦7 ¦ÃÓ "ÎÒÄÅË ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ" ¦ 13570 ¦ 13570 ¦ ¦ ¦ 13570 ¦
¦ ¦ÓÏÐÀÂËÅÍÈß ÆÊÕ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------------------------+---------+--------+--------+--------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ 13570 ¦ 13570 ¦ ¦ ¦ 13570 ¦
¦ ¦æèëûõ äîìîâ ìêð. "Ìàÿê" îò êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "ÝÑÏ" ÃÏÇ-24 â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦
L--+--------------------------------------+---------+--------+--------+--------+---------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 8
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ ÏÅÐÂÛÉ È ÏÎÑËÅÄÍÈÉ
ÄÅÍÜ ÎÒ×ÅÒÍÎÃÎ ÔÈÍÀÍÑÎÂÎÃÎ ÃÎÄÀ
òûñ. ðóá.
--------------------T-------------T--------T--------T-------------¬
¦ Âèä äîëãîâîãî ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦
¦ îáÿçàòåëüñòâà ¦íà 01.01.2003¦ ¦ ¦íà 01.01.2004¦
+-------------------+-------------+--------+--------+-------------+
¦Êðåäèòû, ïîëó÷åííûå¦ - ¦ 40000 ¦ 10000 ¦ 30000 ¦
¦îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦Ìóíèöèïàëüíûå ¦ 76650 ¦ 188300 ¦ 134150 ¦ 130800 ¦
¦ãàðàíòèè ïî ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
¦òðåòüèõ ëèö ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦Áþäæåòíûå ññóäû, ¦ ¦ 102270 ¦ 7850 ¦ 94420 ¦
¦ïîëó÷åííûå áþäæåòîì¦ ¦ ¦ ¦ ¦
¦ãîðîäà îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦ÈÒÎÃÎ ¦ 76650 ¦ 330570 ¦ 152000 ¦ 255220 ¦
L-------------------+-------------+--------+--------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 9
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÎÒ×ÅÒ
Î ÊÐÅÄÈÒÀÕ, ÏÎËÓ×ÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ Ã. ÏÅÍÇÛ
ÎÒ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
--------------------T-------------T--------T--------T-------------¬
¦Íàèìåíîâàíèå áàíêà ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦
¦ ¦íà 01.01.2003¦ ¦ ¦íà 01.01.2004¦
+-------------------+-------------+--------+--------+-------------+
¦ÎÀÎ ÊÁ "Âîëãà- ¦ - ¦ 10000 ¦ 10000 ¦ - ¦
¦Êðåäèò" N ê024.03 ¦ ¦ ¦ ¦ ¦
¦îò 20.02.2003 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦ÎÎÎ ÊÁ "Îãíè ¦ ¦ 20000 ¦ ¦ 20000 ¦
¦Ìîñêâû" N 206ê-03 ¦ ¦ ¦ ¦ ¦
¦îò 16.06.2003 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦ÎÀÎ ÃÁ "Òàðõàíû" ¦ ¦ 10000 ¦ ¦ 10000 ¦
¦N 693 îò 17.10.2003¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦ÈÒÎÃÎ ¦ - ¦ 40000 ¦ 10000 ¦ 30000 ¦
L-------------------+-------------+--------+--------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 10
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÃÎÐÎÄÀ ÏÅÍÇÛ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ È ÏÎÃÀØÅÍÍÛÕ ÇÀ 2003 Ã.
--------------------------T-------------T--------T--------T----------¬
¦Íàèìåíîâàíèå îðãàíèçàöèè ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦ Îñòàòîê ¦
¦ ¦íà 01.01.2003¦ ¦ ¦ äîëãà íà ¦
¦ ¦ ¦ ¦ ¦01.01.2004¦
+-------------------------+-------------+--------+--------+----------+
¦1. ÌÓ "Óïðàâëåíèå ÆÊÕ ã. ¦ 9750 ¦ ¦ 9750 ¦ - ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦2. ÌÓ "Óïðàâëåíèå ÆÊÕ ã. ¦ 7000 ¦ ¦ 7000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦Ç. ÌÓ "Óïðàâëåíèå ÆÊÕ ã. ¦ 13000 ¦ ¦ 13000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦4. ÌÓ "Óïðàâëåíèå ÆÊÕ ã. ¦ 2000 ¦ ¦ 2000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦5. ÌÓ "Óïðàâëåíèå ÆÊÕ ã. ¦ 22000 ¦ ¦ 22000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦6. ÏÏÀÒÏ N 3 ¦ 1400 ¦ ¦ 1400 ¦ - ¦
+-------------------------+-------------+--------+--------+----------+
¦7. ÌÓ Ãîðýëåêòðîòðàíñ ¦ 500 ¦ ¦ 500 ¦ - ¦
+-------------------------+-------------+--------+--------+----------+
¦8. ÌÓ "Óïðàâëåíèå ÆÊÕ ã. ¦ 10000 ¦ ¦ 10000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦9. ÌÓ "Óïðàâëåíèå ÆÊÕ ã. ¦ 4000 ¦ ¦ 4000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦10. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ 7000 ¦ ¦ 7000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦11. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 15000 ¦ 15000 ¦ - ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦12. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 5000 ¦ 5000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦13. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 5000 ¦ 5000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦14. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 10000 ¦ 10000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦15. ÏÏÀÒÏ N 3 ¦ ¦ 2000 ¦ 2000 ¦ - ¦
+-------------------------+-------------+--------+--------+----------+
¦16. ÌÓÏ ÏÏÀÒÏ N 4 ¦ ¦ 1500 ¦ 1500 ¦ - ¦
+-------------------------+-------------+--------+--------+----------+
¦17. ÌÓÏ Ãîðýëåêòðîòðàíñ ¦ ¦ 6000 ¦ 3000 ¦ 3000 ¦
+-------------------------+-------------+--------+--------+----------+
¦18. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 4000 ¦ 4000 ¦ - ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦19. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 10000 ¦ ¦ 10000 ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦20. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 8500 ¦ ¦ 8500 ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦21. ÌÓÏ Ãîðýëåêòðîòðàíñ ¦ ¦ 4000 ¦ ¦ 4000 ¦
+-------------------------+-------------+--------+--------+----------+
¦22. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 1900 ¦ ¦ 1900 ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦23. ÌÓÏ Ãîðýëåêòðîòðàíñ ¦ ¦ 4000 ¦ ¦ 4000 ¦
+-------------------------+-------------+--------+--------+----------+
¦24. ÌÓ "Óïðàâëåíèå ÆÊÕ ã.¦ ¦ 11000 ¦ ¦ 11000 ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------+--------+----------+
¦25 ÌÏ ÏÏÀÒÏ N Ç ¦ ¦ 2000 ¦ ¦ 2000 ¦
+-------------------------+-------------+--------+--------+----------+
¦26. ÌÓ "Êîììóíñåðâèñ" ¦ ¦ 8200 ¦ ¦ 8200 ¦
+-------------------------+-------------+--------+--------+----------+
¦27. ÌÓ "Êîììóíñåðâèñ" ¦ ¦ 4700 ¦ ¦ 4700 ¦
+-------------------------+-------------+--------+--------+----------+
¦28. ÌÓ "Æèëñåðâèñ" ¦ ¦ 3500 ¦ ¦ 3500 ¦
+-------------------------+-------------+--------+--------+----------+
¦29. ÌÓÏ Ãîðýëåêòðîòðàíñ ¦ ¦ 5000 ¦ ¦ 5000 ¦
+-------------------------+-------------+--------+--------+----------+
¦ÇÎ. ÌÓ "Æèëñåðâèñ" ¦ ¦ 10000 ¦ ¦ 10000 ¦
+-------------------------+-------------+--------+--------+----------+
¦31. ÌÏ ÏÏÀÒÏ N Ç ¦ ¦ 2000 ¦ ¦ 2000 ¦
+-------------------------+-------------+--------+--------+----------+
¦32. ÌÓ "Æèëñåðâèñ" ¦ ¦ 13000 ¦ ¦ 13000 ¦
+-------------------------+-------------+--------+--------+----------+
¦33. ÌÓ "Êîììóíñåðâèñ" ¦ ¦ 6000 ¦ 6000 ¦ - ¦
+-------------------------+-------------+--------+--------+----------+
¦34. ÌÓ "Êîììóíñåðâèñ" ¦ ¦ 6500 ¦ ¦ 6500 ¦
+-------------------------+-------------+--------+--------+----------+
¦35. ÌÓ "Æèëñåðâèñ" ¦ ¦ 3500 ¦ ¦ 3500 ¦
+-------------------------+-------------+--------+--------+----------+
¦36. ÌÓ "Êîììóíñåðâèñ" ¦ ¦ 6000 ¦ ¦ 6000 ¦
+-------------------------+-------------+--------+--------+----------+
¦35. ÌÓ "Æèëñåðâèñ" ¦ ¦ 15000 ¦ 6000 ¦ 9000 ¦
+-------------------------+-------------+--------+--------+----------+
¦35. ÌÓ "Æèëñåðâèñ" ¦ ¦ 15000 ¦ ¦ 15000 ¦
+-------------------------+-------------+--------+--------+----------+
¦ÈÒÎÃÎ ¦ 76650 ¦ 188300 ¦ 134150 ¦ 130800 ¦
L-------------------------+-------------+--------+--------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
Ïðèëîæåíèå 11
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 àïðåëÿ 2004 ã. N 652/49
ÎÒ×ÅÒ
Î ÏÎËÓ×ÅÍÈÈ È ÏÎÃÀØÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ ÎÒ ÓÏÐÀÂËÅÍÈß
ÔÈÍÀÍÑÎÂ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 Ã.
òûñ. ðóá.
--------------------T-------------T--------T--------T-------------¬
¦ Íàèìåíîâàíèå ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦
¦ ñîãëàøåíèÿ ¦íà 01.01.2003¦ ¦ ¦íà 01.01.2004¦
+-------------------+-------------+--------+--------+-------------+
¦1. Ñîãëàøåíèå îò ¦ ¦ 33000 ¦ 7850 ¦ 25150 ¦
¦09.01.2003 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦2. Ñîãëàøåíèå îò ¦ ¦ 15000 ¦ ¦ 15000 ¦
¦05.03.2003 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦3. Ñîãëàøåíèå îò ¦ ¦ 20000 ¦ ¦ 20000 ¦
¦03.04.2003 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦4. Ñîãëàøåíèå N 41 ¦ ¦ 16270 ¦ ¦ 16270 ¦
¦îò 03.04.2003 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦4. Ñîãëàøåíèå N 43 ¦ ¦ 18000 ¦ ¦ 18000 ¦
¦îò 12.09.2003 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+--------+-------------+
¦ÈÒÎÃÎ ¦ - ¦ 102270 ¦ 7850 ¦ 94420 ¦
L-------------------+-------------+--------+--------+--------------
Ñïðàâî÷íî: Áþäæåòíàÿ ññóäà, ïîëó÷åííàÿ ïî ñîãëàøåíèþ N 41 îò 03.04.2003 â ðàçìåðå 16270 òûñ. ðóá., - ñðîê ïîãàøåíèÿ 2005 ã.
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Ã.Â.ÀÐÈÑÒÎÂ
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