ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
Äîêëàä÷èê: È.È. Þðëîâà, è.î. íà÷àëüíèêà Ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Ïåíçû.
Çàñëóøàâ è îáñóäèâ îò÷åò è.î. íà÷àëüíèêà Ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Ïåíçû Þðëîâîé È.È. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä, íà îñíîâàíèè ñò. 100 Óñòàâà ã. Ïåíçû, ó÷èòûâàÿ Ðåøåíèå îò 23.04.2007 N 3, ïðèíÿòîå íà ïóáëè÷íûõ ñëóøàíèÿõ, Ïåíçåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ã. Ïåíçû çà 2006 ãîä ïî äîõîäàì â ñóììå 3975370,336 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 3913237,436 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1. 2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ðåçåðâíîãî ôîíäà ãîðîäñêîé Àäìèíèñòðàöèè ñîãëàñíî ïðèëîæåíèþ 2. 3. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3. 4. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ ïðîãðàìì, óòâåðæäåííûõ ðåøåíèÿìè ãîðîäñêîé Äóìû íà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ 4. 5. Óòâåðäèòü îò÷åò î âûïîëíåíèè ïðîãðàììû êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî è æèëèùíî-êîììóíàëüíîãî íàçíà÷åíèÿ ã. Ïåíçû íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 5. 6. Óòâåðäèòü îò÷åò î âûïîëíåíèè ïðîãðàììû êàïèòàëüíîãî ðåìîíòà îáúåêòîâ ñîöèàëüíî-êóëüòóðíîãî è æèëèùíî-êîììóíàëüíîãî íàçíà÷åíèÿ ã. Ïåíçû íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 6. 7. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî äîëãà íà ïåðâûé è ïîñëåäíèé äåíü 2006 ãîäà ñîãëàñíî ïðèëîæåíèþ 7. 8. Óòâåðäèòü îò÷åò î êðåäèòàõ, ïîëó÷åííûõ Àäìèíèñòðàöèåé ã. Ïåíçû îò êðåäèòíûõ îðãàíèçàöèé, ñîãëàñíî ïðèëîæåíèþ 8. 9. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ è ïîãàøåííûõ Àäìèíèñòðàöèåé ã. Ïåíçû ìóíèöèïàëüíûõ ãàðàíòèÿõ ñîãëàñíî ïðèëîæåíèþ 9. 10. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåíèè Àäìèíèñòðàöèåé ã. Ïåíçû áþäæåòíûõ êðåäèòîâ ÌÓÏ "Ïåíçãîðñòðîéçàêàç÷èê" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 10. 11. Ôèíàíñîâîìó óïðàâëåíèþ ã. Ïåíçû: 11.1. Êàê îðãàíó, èñïîëíÿþùåìó áþäæåò, îáåñïå÷èòü ïîëíîòó è ñâîåâðåìåííîñòü ôèíàíñèðîâàíèÿ áþäæåòîïîëó÷àòåëåé â ñîîòâåòñòâèè ñ óòâåðæäåííûìè áþäæåòíûìè àññèãíîâàíèÿìè è ëèìèòàìè áþäæåòíûõ îáÿçàòåëüñòâ, èñïîëüçóÿ ïðè ýòîì â ïîëíîì îáúåìå âñå èñòî÷íèêè, â òîì ÷èñëå èñòî÷íèêè ïîãàøåíèÿ äåôèöèòà áþäæåòà, èñêëþ÷àÿ òåì ñàìûì îáðàçîâàíèå è ðîñò êðåäèòîðñêîé çàäîëæåííîñòè. 11.2. Îñóùåñòâëÿòü êîíòðîëü çà áþäæåòîïîëó÷àòåëÿìè ïî ïðèíÿòèþ èìè äåíåæíûõ îáÿçàòåëüñòâ â ïðåäåëàõ äîâåäåííûõ äî íèõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, èñêëþ÷àÿ íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà è îáðàçîâàíèå êðåäèòîðñêîé çàäîëæåííîñòè, ïðèíÿòîé ñâåðõ ëèìèòîâ.  öåëÿõ çàùèòû èíòåðåñîâ áþäæåòà ãîðîäà ïðèíèìàòü àêòèâíîå ó÷àñòèå â ñóäåáíûõ çàñåäàíèÿõ ïî êàæäîìó èñêó, ïðåäúÿâëÿåìîìó ê âçûñêàíèþ íà ñðåäñòâà áþäæåòà. 11.3. Íå äîïóñêàòü íåäîôèíàíñèðîâàíèå òåêóùèõ ðàñõîäîâ áþäæåòíîé ñôåðû, îáåñïå÷èâàþùåé ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, áþäæåòíûõ ó÷ðåæäåíèé, ïðè íàëè÷èè äîõîäíûõ èñòî÷íèêîâ (íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ áþäæåòà). 11.4.  ñðîê äî 01.07.2007 ïðîâåñòè èíâåíòàðèçàöèþ êðåäèòîðñêîé çàäîëæåííîñòè ïî ñîñòîÿíèþ íà 01.01.2007, â òîì ÷èñëå ïóòåì ïðîâåäåíèÿ ïðîâåðîê çàêëþ÷åííûõ äîãîâîðîâ áþäæåòîïîëó÷àòåëÿìè íà çàêóïêó ïðîäóêöèè (ðàáîò, óñëóã), è äî 01.10.2007 ïðèíÿòü ìåðû ê åå ïîãàøåíèþ. 12. Êîìèòåòó ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäà Ïåíçû ïðèíÿòü ìåðû, íàïðàâëåííûå íà ñâîåâðåìåííîå ïîëó÷åíèå àðåíäíîé ïëàòû è ðàñòîðæåíèå äîãîâîðîâ àðåíäû ñ íåïëàòåëüùèêàìè ïðè èñïîëíåíèè áþäæåòà ãîðîäà â 2007 ãîäó. 13. Íàñòîÿùåå Ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè. 14. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà Ôèíàíñîâîå óïðàâëåíèå ãîðîäà Ïåíçû (Î.Â. Çàâüÿëêèíà) è ïîñòîÿííóþ êîìèññèþ ãîðîäñêîé Äóìû ïî áþäæåòó, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Ñ.À. Êóëè÷êîâ).
Ãëàâà ãîðîäà È.À.ÁÅËÎÇÅÐÖÅÂ
Ïðèëîæåíèå 1 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÍÀ 1 ßÍÂÀÐß 2007 ÃÎÄÀ
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+---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 01 02021 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 1000159,200¦ ¦ ¦ 1000159,200¦ ¦ ¦ 991370,950¦ 99,1¦ 99,1¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 01 02022 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 10036,000¦ ¦ ¦ 10036,000¦ ¦ ¦ 9966,574¦ 99,3¦ 99,3¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 01 02030 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 129,000¦ ¦ ¦ 129,000¦ ¦ ¦ 889,707¦ 689,7¦ 689,7¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 01 02040 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 736,000¦ ¦ ¦ 736,000¦ ¦ ¦ 973,782¦ 132,3¦ 132,3¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 01 02050 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,781¦ ¦ ¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 250311,000¦ ¦ ¦ 250311,000¦ ¦ ¦ 233751,764¦ 93,4¦ 93,4¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 31900,000¦ ¦ ¦ 31900,000¦ ¦ ¦ 32570,518¦ 102,1¦ 102,1¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 08 07140 01 0000 110 ¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 23600,000¦ ¦ ¦ 23600,000¦ ¦ ¦ 24438,867¦ 103,6¦ 103,6¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 08 07150 01 0000 110 ¦- ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8300,000¦ ¦ ¦ 8300,000¦ ¦ ¦ 8131,651¦ 98,0¦ 98,0¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 16000,000¦ ¦ ¦ 16000,000¦ ¦ ¦ 28807,501¦ 180,0¦ 180,0¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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0000 110 ¦- íàëîã ñ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ 547,197¦ ¦ ¦ ¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 09 04050 03 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 16000,000¦ ¦ ¦ 16000,000¦ ¦ ¦ 21715,140¦ 135,7¦ 135,7¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 0,000¦ ¦ ¦ 0,000¦ ¦ ¦ -14,263¦ ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 202914,000¦ ¦ ¦ 202914,000¦ ¦ ¦ 269969,568¦ 133,0¦ 133,0¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 020000 00 0000 00 ¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,720¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 201914,000¦ ¦ ¦ 201914,000¦ ¦ ¦ 267524,638¦ 132,5¦ 132,5¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 05010 00 0000 120 ¦- àðåíäíàÿ ïëàòà çà çåìëè, ¦ 93142,000¦ ¦ ¦ 93142,000¦ ¦ ¦ 154937,264¦ 166,3¦ 166,3¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 05011 01 0000 120 ¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 54500,000¦ ¦ ¦ 54500,000¦ ¦ ¦ 84609,474¦ 155,2¦ 155,2¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 05012 04 0000 120 ¦- àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 38642,000¦ ¦ ¦ 38642,000¦ ¦ ¦ 70327,790¦ 182,0¦ 182,0¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 05030 00 0000 120 ¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 108772,000¦ ¦ ¦ 108772,000¦ ¦ ¦ 112587,374¦ 103,5¦ 103,5¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 05034 04 0000 120 ¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 108772,000¦ ¦ ¦ 108772,000¦ ¦ ¦ 112587,374¦ 103,5¦ 103,5¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1000,000¦ ¦ ¦ 1000,000¦ ¦ ¦ 2424,210¦ 242,4¦ 242,4¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 07010 00 0000 120 ¦- äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 1000,000¦ ¦ ¦ 1000,000¦ ¦ ¦ 2424,210¦ 242,4¦ 242,4¦ ¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãà è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 11 07014 04 0000 120 ¦- äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 1000,000¦ ¦ ¦ 1000,000¦ ¦ ¦ 2424,210¦ 242,4¦ 242,4¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 13697,000¦ ¦ ¦ 13697,000¦ ¦ ¦ 15346,546¦ 112,0¦ 112,0¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 13697,000¦ ¦ ¦ 13697,000¦ ¦ ¦ 15346,546¦ 112,0¦ 112,0¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 1916,900¦ ¦ ¦ 1916,900¦ ¦ ¦ 1768,926¦ 92,3¦ 92,3¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû ãîðîäñêèõ îêðóãî⦠1916,900¦ ¦ ¦ 1916,900¦ ¦ ¦ 1768,926¦ 92,3¦ 92,3¦ ¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 38000,000¦ ¦ ¦ 38000,000¦ ¦ ¦ 42404,968¦ 111,6¦ 111,6¦ ¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 14 02031 04 0000 410 ¦- äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42044,847¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 14 02031 04 0000 440 ¦- äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,195¦ ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 14 02032 04 0000 410 ¦- äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 38000,000¦ ¦ ¦ 38000,000¦ ¦ ¦ 89,426¦ 0,2¦ 0,2¦ ¦ ¦îêðóãîâ îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 14 02032 04 0000 440 ¦- äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,600¦ ¦ ¦ ¦ ¦îêðóãîâ îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 650,000¦ ¦ ¦ 650,000¦ ¦ ¦ 2876,094¦ 442,5¦ 442,5¦ ¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 650,000¦ ¦ ¦ 650,000¦ ¦ ¦ 2876,094¦ 442,5¦ 442,5¦ ¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 650,000¦ ¦ ¦ 650,000¦ ¦ ¦ 2876,094¦ 442,5¦ 442,5¦ ¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 27435,500¦ ¦ ¦ 27435,500¦ ¦ ¦ 43869,470¦ 159,9¦ 159,9¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 838,000¦ ¦ ¦ 838,000¦ ¦ ¦ 1073,753¦ 128,1¦ 128,1¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 03010 01 0000 140 ¦- äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ 287,000¦ ¦ ¦ 287,000¦ ¦ ¦ 524,979¦ 182,9¦ 182,9¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦120, ñòàòüÿìè 125, 126, 128, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦129, 129.1, 132, 134, ïóíêòîì 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 135 è ñòàòüåé 135.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 03030 01 0000 140 ¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 551,000¦ ¦ ¦ 551,000¦ ¦ ¦ 548,774¦ 99,6¦ 99,6¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2616,000¦ ¦ ¦ 2616,000¦ ¦ ¦ 3645,674¦ 139,4¦ 139,4¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1100,785¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î âíåøíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå èçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94,459¦ ¦ ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 21030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 94,459¦ ¦ ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 25010 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123,405¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 25030 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18,585¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 25040 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 156,300¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 25050 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,000¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 25060 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 185,000¦ ¦ ¦ 185,000¦ ¦ ¦ 235,580¦ 127,3¦ 127,3¦ ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 25070 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 123,886¦ ¦ ¦ ¦ ¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 25080 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 215,406¦ ¦ ¦ ¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 464,000¦ ¦ ¦ 464,000¦ ¦ ¦ 618,406¦ 133,3¦ 133,3¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1508,000¦ ¦ ¦ 1508,000¦ ¦ ¦ 2859,092¦ 189,6¦ 189,6¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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7133,000¦ ¦ ¦ 15984,618¦ 224,1¦ 224,1¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8356,000¦ ¦ ¦ 8356,000¦ ¦ ¦ 12306,914¦ 147,3¦ 147,3¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 537,968¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 17 01040 04 0000 180 ¦- íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ 537,968¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8356,000¦ ¦ ¦ 8356,000¦ ¦ ¦ 11768,946¦ 140,8¦ 140,8¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 17 05040 04 0000 180 ¦- ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8356,000¦ ¦ ¦ 8356,000¦ ¦ ¦ 11619,600¦ 139,1¦ 139,1¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 1045,000¦ ¦ ¦ 1045,000¦ ¦ ¦ 477,860¦ 45,7¦ 45,7¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 18 04000 04 0000 000 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 1045,000¦ ¦ ¦ 1045,000¦ ¦ ¦ 477,860¦ 45,7¦ 45,7¦ ¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 1 18 04010 04 0000 180 ¦- äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 1045,000¦ ¦ ¦ 1045,000¦ ¦ ¦ 477,860¦ 45,7¦ 45,7¦ ¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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385870,400¦ 100,0¦ 100,0¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 01010 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 385870,400¦ ¦ ¦ 385870,400¦ ¦ ¦ 385870,400¦ 100,0¦ 100,0¦ ¦ ¦îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 01900 00 0000 151 ¦Ïðî÷èå äîòàöèè ¦ 26358,143¦ ¦ ¦ 26358,143¦ ¦ ¦ 26358,100¦ 100,0¦ 100,0¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 01903 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ¦ 26358,143¦ ¦ ¦ 26358,143¦ ¦ ¦ 26358,100¦ 100,0¦ 100,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 1167595,265¦ ¦ ¦ 1167595,265¦ ¦ ¦ 1163204,935¦ 94,5¦ 94,5¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02090 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 628,536¦ ¦ ¦ 628,536¦ ¦ ¦ 628,535¦ 100,0¦ 100,0¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02093 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 628,536¦ ¦ ¦ 628,536¦ ¦ ¦ 628,535¦ 100,0¦ 100,0¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02220 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 61979,500¦ ¦ ¦ 61979,500¦ ¦ ¦ 61969,400¦ 100,0¦ 100,0¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02222 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 61979,500¦ ¦ ¦ 61979,500¦ ¦ ¦ 61969,400¦ 100,0¦ 100,0¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02320 00 0000 151 ¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ¦ 3800,000¦ ¦ ¦ 3800,000¦ ¦ ¦ 3800,000¦ 100,0¦ 100,0¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02323 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 3800,000¦ ¦ ¦ 3800,000¦ ¦ ¦ 3800,000¦ 100,0¦ 100,0¦ ¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02900 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 1101187,229¦ ¦ ¦ 1101187,229¦ ¦ ¦ 1096807,000¦ 99,6¦ 99,6¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 02930 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠1101187,229¦ ¦ ¦ 1101187,229¦ ¦ ¦ 1096807,000¦ 99,6¦ 99,6¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 400,000¦ ¦ ¦ 400,000¦ ¦ ¦ 400,000¦ 100,0¦ 100,0¦ ¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 04033 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 271,100¦ ¦ ¦ 271,100¦ ¦ ¦ 271,100¦ 100,0¦ 100,0¦ ¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 04240 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 78944,640¦ ¦ ¦ 78944,640¦ ¦ ¦ 78388,400¦ 99,3¦ 99,3¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 04240 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 78944,640¦ ¦ ¦ 78944,640¦ ¦ ¦ 78388,400¦ 99,3¦ 99,3¦ ¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 04900 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 25555,500¦ ¦ ¦ 25555,500¦ ¦ ¦ 25555,500¦ 100,0¦ 100,0¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 04920 04 0000 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ 25555,500¦ ¦ ¦ 25555,500¦ ¦ ¦ 25555,500¦ 100,0¦ 100,0¦ ¦ ¦áþäæåò ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 300,000¦ ¦ ¦ 300,000¦ ¦ ¦ 300,000¦ 100,0¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 09020 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 300,000¦ ¦ ¦ 300,000¦ ¦ ¦ 300,000¦ 100,0¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 300,000¦ ¦ ¦ 300,000¦ ¦ ¦ 300,000¦ 100,0¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 3 00 00000 00 0000 000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è¦ 212522,600¦ ¦ ¦ 212522,600¦ ¦ ¦ 203691,829¦ 95,8¦ 95,8¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è ¦ 94952,700¦ ¦ ¦ 94952,700¦ ¦ ¦ 90677,397¦ 95,5¦ 95,5¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 3 03 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 117569,900¦ ¦ ¦ 117569,900¦ ¦ ¦ 313014,432¦ 96,1¦ 96,1¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 8 50 00000 00 0000 000 ¦Èòîãî äîõîäîâ ¦ 3916297,748¦ ¦ ¦ 3916297,748¦ ¦ ¦ 3975370,336¦ 101,5¦ 101,5¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 8 70 00000 00 0000 000 ¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 8 90 00000 00 0000 000 ¦Âñåãî äîõîäîâ ¦ 3916297,748¦ ¦ ¦ 3916297,748¦ ¦ ¦ 3975370,336¦ 101,5¦ 101,5¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ ¦Ðàçäåë 2. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 190978,736¦ ¦ ¦ 190978,736¦ ¦ ¦ 185853,036¦ 97,3¦ 97,3¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 15148¦ ¦ ¦ 15148¦ ¦ ¦ 15000,9¦ 99,0¦ 99,0¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 120822,222¦ ¦ ¦ 120822,222¦ ¦ ¦ 118963,8¦ 98,5¦ 98,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12705¦ ¦ ¦ 12705¦ ¦ ¦ 12188,7¦ 95,9¦ 95,9¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 7597,9¦ ¦ ¦ 7597,9¦ ¦ ¦ 7211,8¦ 94,9¦ 94,9¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 0,578¦ ¦ ¦ 0,578¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 34705,036¦ ¦ ¦ 34705,036¦ ¦ ¦ 32487,836¦ 93,6¦ 93,6¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 33433,3¦ ¦ ¦ 33433,3¦ ¦ ¦ 33035,6¦ 98,8¦ 98,8¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 11869,4¦ ¦ ¦ 11869,4¦ ¦ ¦ 11529¦ 97,1¦ 97,1¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 12799,9¦ ¦ ¦ 12799,9¦ ¦ ¦ 12754,4¦ 99,6¦ 99,6¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 8764¦ ¦ ¦ 8764¦ ¦ ¦ 8752,2¦ 99,9¦ 99,9¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 219253,8¦ ¦ ¦ 219253,8¦ ¦ ¦ 218569¦ 99,7¦ 99,7¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 2886,2¦ ¦ ¦ 2886,2¦ ¦ ¦ 2886,1¦ 100,0¦ 100,0¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0408 ¦Òðàíñïîðò ¦ 212466¦ ¦ ¦ 212466¦ ¦ ¦ 212429,9¦ 100,0¦ 100,0¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3901,6¦ ¦ ¦ 3901,6¦ ¦ ¦ 3253¦ 83,4¦ 83,4¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 956207,398¦ ¦ ¦ 956207,398¦ ¦ ¦ 874111,7¦ 91,4¦ 91,4¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 49536,849¦ ¦ ¦ 49536,849¦ ¦ ¦ 46088,1¦ 93,0¦ 93,0¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 890686,249¦ ¦ ¦ 890686,249¦ ¦ ¦ 813446,4¦ 91,3¦ 91,3¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 15984,3¦ ¦ ¦ 15984,3¦ ¦ ¦ 14577,2¦ 91,2¦ 91,2¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0700 ¦Îáðàçîâàíèå ¦ 1415718,323¦ ¦ ¦ 1415718,323¦ ¦ ¦ 1393572,8¦ 98,4¦ 98,4¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 328233,2¦ ¦ ¦ 328233,2¦ ¦ ¦ 323226,7¦ 98,5¦ 98,5¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 926331,523¦ ¦ ¦ 926331,523¦ ¦ ¦ 914388,6¦ 98,7¦ 98,7¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 4654,6¦ ¦ ¦ 4654,6¦ ¦ ¦ 4578,2¦ 98,4¦ 98,4¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 156499¦ ¦ ¦ 156499¦ ¦ ¦ 151379,3¦ 96,7¦ 96,7¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 84286¦ ¦ ¦ 84286¦ ¦ ¦ 81123,9¦ 96,2¦ 96,2¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0801 ¦Êóëüòóðà ¦ 80821,5¦ ¦ ¦ 80821,5¦ ¦ ¦ 78060,9¦ 96,6¦ 96,6¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3464,5¦ ¦ ¦ 3464,5¦ ¦ ¦ 3063¦ 88,4¦ 88,4¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 614193,2¦ ¦ ¦ 614193,2¦ ¦ ¦ 581744,9¦ 94,7¦ 94,7¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 519189,2¦ ¦ ¦ 519189,2¦ ¦ ¦ 496630,8¦ 95,7¦ 95,7¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 36841,2¦ ¦ ¦ 36841,2¦ ¦ ¦ 36830,6¦ 100,0¦ 100,0¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 58162,8¦ ¦ ¦ 58162,8¦ ¦ ¦ 48283,5¦ 83,0¦ 83,0¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 599549,291¦ ¦ ¦ 599549,291¦ ¦ ¦ 545226,5¦ 90,9¦ 90,9¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 4895,5¦ ¦ ¦ 4895,5¦ ¦ ¦ 4816,1¦ 98,4¦ 98,4¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 68575,6¦ ¦ ¦ 68575,6¦ ¦ ¦ 68373,6¦ 99,7¦ 99,7¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 471391,091¦ ¦ ¦ 471391,091¦ ¦ ¦ 418341,2¦ 88,7¦ 88,7¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 28393,1¦ ¦ ¦ 28393,1¦ ¦ ¦ 28248,4¦ 99,5¦ 99,5¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26294¦ ¦ ¦ 26294¦ ¦ ¦ 25447,2¦ 96,8¦ 96,8¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 9600 ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 4113620,048¦ ¦ ¦ 4113620,048¦ ¦ ¦ 3913237,436¦ 95,1¦ 95,1¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 9700 ¦Èòîãî âíóòðåííèõ îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 9800 ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 4113620,048¦ ¦ ¦ 4113620,048¦ ¦ ¦ 3913237,436¦ 95,1¦ 95,1¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ 7900 ¦ÐÀÇÄÅË 3. ¦ -197322,3¦ ¦ ¦ -197322,3¦ ¦ ¦ 62132,9¦ ¦ ¦ ¦ ¦ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ïëþñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ìèíóñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦ ¦ÐÀÇÄÅË 4. ¦ 197322,3¦ ¦ ¦ 197322,3¦ ¦ ¦ -62132,9¦ ¦ ¦ ¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ È ÌÅÑÒÍÛÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 99597,3¦ ¦ ¦ 99597,3¦ ¦ ¦ -82000¦ ¦ ¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 309597,3¦ ¦ ¦ 309597,3¦ ¦ ¦ 75000¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 70000¦ ¦ ¦ 70000¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 70000¦ ¦ ¦ 70000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 239597,3¦ ¦ ¦ 239597,3¦ ¦ ¦ 75000¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 239597,3¦ ¦ ¦ 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êðåäèòû, ïîëó÷åííûå ¦ -70000¦ ¦ ¦ -70000¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ -70000¦ ¦ ¦ -70000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ -140000¦ ¦ ¦ -140000¦ ¦ ¦ -157000¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ -140000¦ ¦ ¦ -140000¦ ¦ ¦ -157000¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 0¦ ¦ ¦ 0¦ ¦ ¦ 2,7¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 03 01 00 00 00 0000 700¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦ 0¦ ¦ ¦ 0¦ ¦ ¦ 2,7¦ ¦ ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 03 01 00 00 04 0000 710¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 0¦ ¦ ¦ 0¦ ¦ ¦ 2,7¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 400¦ ¦ ¦ 400¦ ¦ ¦ 411,2¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 400¦ ¦ ¦ 400¦ ¦ ¦ 411,2¦ ¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 400¦ ¦ ¦ 400¦ ¦ ¦ 411,2¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 43000¦ ¦ ¦ 43000¦ ¦ ¦ 42600,1¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 54325¦ ¦ ¦ 54325¦ ¦ ¦ -23146,9¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ -4269295¦ ¦ ¦ -4269295¦ ¦ ¦ -4111133,3¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -4269295¦ ¦ ¦ -4269295¦ ¦ ¦ -4111133,3¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -4269295¦ ¦ ¦ -4269295¦ ¦ ¦ -4111133,3¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 08 02 01 00 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦ -4269295¦ ¦ ¦ -4269295¦ ¦ ¦ -4111133,3¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 4323620¦ ¦ ¦ 4323620¦ ¦ ¦ 4087986,4¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+----------+ ¦000 50 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 197322,3¦ ¦ ¦ 197322,3¦ ¦ ¦ -62132,9¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------------+-------------------------------+------------+----------+-------+------------+----------+-------+------------+-----------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 2 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÐÀÑØÈÔÐÎÂÊÀ ÍÀÏÐÀÂËÅÍÈß ÑÐÅÄÑÒÂ ÈÇ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÑÊÎÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) -------------T---------------------------------T---------T-----------¬ ¦N äîêóìåíòà,¦ Êóäà íàïðàâëåíû ñðåäñòâà ¦ Ñêîëüêî ¦ Ñêîëüêî ¦ ¦ äàòà ¦ ¦âûäåëåíî ¦ïåðå÷èñëåíî¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 150 ¦ 150 ¦ ¦N 9ð îò ¦õîçÿéñòâà ã. Ïåíçû íà óñòðàíåíèå ¦ ¦ ¦ ¦27.01.2006 ¦ïîñëåäñòâèé àâàðèè â öåíòðàëüíîì ¦ ¦ ¦ ¦ ¦îòîïëåíèè æèëûõ äîìîâ ïîñåëêà ¦ ¦ ¦ ¦ ¦Êîðäîí Ñòóäåíûé ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Ñîöèàëüíîìó óïðàâëåíèþ ã. Ïåíçû ¦ 57 ¦ 57 ¦ ¦N 29ð îò ¦íà óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦08.02.2006 ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ãîðîäঠ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 1630,3 ¦ 1630,3 ¦ ¦N 39ð îò ¦õîçÿéñòâà ã. Ïåíçû íà ¦ ¦ ¦ ¦22.02.2006 ¦ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû¦ ¦ ¦ ¦ ¦æèëîãî äîìà N 3ã ïî ¦ ¦ ¦ ¦ ¦Íîâî-Òàìáîâñêîìó ïðîåçäó, ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøåãî â ðåçóëüòàòå ïîæàðঠ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Ñîöèàëüíîìó óïðàâëåíèþ ã. Ïåíçû ¦ 17 ¦ 17 ¦ ¦N 48ð îò ¦íà óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦03.03.2006 â¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ðåäàêöèè ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦N 372ð îò ¦ ¦ ¦ ¦ ¦10.11.2006 ¦ ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦ 139,7 ¦ 139,7 ¦ ¦N 52ð îò ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦10.03.2006 ¦ðóêîâîäèòåëÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ã. ¦ 294,4 ¦ 294,3 ¦ ¦N 78ð îò ¦Ïåíçû íà óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦31.03.2006(â¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ðåäàêöèè ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦N 372/1ð îò ¦ãîðîäà, ñâÿçàííîé ñ ïðîïóñêîì ¦ ¦ ¦ ¦10.11.2006) ¦âåñåííèõ ïàâîäêîâûõ âîä ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Ñîöèàëüíîìó óïðàâëåíèþ ã. Ïåíçû ¦ 106 ¦ 106 ¦ ¦N 133ð îò ¦íà óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦11.05.2006(â¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ðåäàêöèè ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦N 372ð îò ¦ ¦ ¦ ¦ ¦10.11.2006) ¦ ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦ 138,8 ¦ 138,8 ¦ ¦N 168ð îò ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦06.06.2006 ¦ðóêîâîäèòåëÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 3016,8 ¦ 2965,1 ¦ ¦N 195ð îò ¦õîçÿéñòâà ã. Ïåíçû íà ¦ ¦ ¦ ¦22.06.2006 ¦ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû¦ ¦ ¦ ¦ ¦æèëîãî äîìà N 37à ïî óë. Ì. ¦ ¦ ¦ ¦ ¦Ãîðüêîãî, ïîñòðàäàâøåãî â ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ïîæàðà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 3063,2 ¦ 3017,3 ¦ ¦N 195/1ð îò ¦õîçÿéñòâà ã. Ïåíçû íà ¦ ¦ ¦ ¦22.06.2006 ¦ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû¦ ¦ ¦ ¦ ¦ñèñòåì îòîïëåíèÿ è ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦â æèëûõ äîìàõ ïîñåëêà Êîðäîí ¦ ¦ ¦ ¦ ¦Ñòóäåíûé ïîñëå àâàðèè íà ¦ ¦ ¦ ¦ ¦êîòåëüíîé ÎÎÎ ÒÝÊ "Þæíûé" ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ¦3414,422 ¦ 3414,422 ¦ ¦N 221 îò ¦ã. Ïåíçû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦10.07.2006(â¦áåçîïàñíîñòè íàñåëåíèÿ è ¦ ¦ ¦ ¦ðåäàêöèè ¦ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ¦ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦ ¦N 427ð îò ¦íîðìàëüíîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦20.12.2006) ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦ 138,1 ¦ 138,1 ¦ ¦N 249ð îò ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦01.08.2006 ¦ðóêîâîäèòåëÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦ 140,2 ¦ 140,2 ¦ ¦N 366ð îò ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦03.11.2006 ¦ðóêîâîäèòåëÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ çäðàâîîõðàíåíèÿ ã. ¦ 249,2 ¦ 249,2 ¦ ¦N 408ð îò ¦Ïåíçû íà óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦06.12.2006 ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ãîðîäঠ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ êàïèòàëüíîãî ¦ 150,8 ¦ 150,8 ¦ ¦N 408ð îò ¦ñòðîèòåëüñòâà ã. Ïåíçû íà ¦ ¦ ¦ ¦06.12.2006 ¦óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ãîðîäঠ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ çäðàâîîõðàíåíèÿ ã. ¦ 174,3 ¦ 174,3 ¦ ¦N 423ð îò ¦Ïåíçû íà óñòðàíåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦19.12.2006 ¦÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ãîðîäঠ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 480 ¦ 480 ¦ ¦N 424ð îò ¦õîçÿéñòâà ã. Ïåíçû íà óñòðàíåíèå ¦ ¦ ¦ ¦20.12.2006 ¦ïîñëåäñòâèé ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ñèòóàöèè, ïðåïÿòñòâóþùåé ¦ ¦ ¦ ¦ ¦íîðìàëüíîìó æèçíåîáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Ðàñïîðÿæåíèå¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 676 ¦ 676 ¦ ¦N 438ð îò ¦õîçÿéñòâà ã. Ïåíçû íà óñòðàíåíèå ¦ ¦ ¦ ¦28.12.2006 ¦ïîñëåäñòâèé ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ñèòóàöèè, ïðåïÿòñòâóþùåé ¦ ¦ ¦ ¦ ¦íîðìàëüíîìó æèçíåîáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ +------------+---------------------------------+---------+-----------+ ¦Âñåãî ¦ ¦14036,222¦ 13938,522 ¦ L------------+---------------------------------+---------+------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 3 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá) ----T-----------------------------T---T--T--T-------T---T------------T-----------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ÏðϦÐç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí ¦ Èñïîëíåíî ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦1. ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß Ã.¦055¦ ¦ ¦ ¦ ¦ 534478,3 ¦ 504523,2 ¦ ¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦055¦09¦ ¦ ¦ ¦ 534478,3 ¦ 504523,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦055¦09¦01¦ ¦ ¦ 501714,1 ¦ 479177,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦055¦09¦01¦4690000¦ ¦ 25675,2 ¦ 25436,6 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4690000¦327¦ 24437,4 ¦ 24212 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4690000¦900¦ 1237,8 ¦ 1224,6 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4690000¦902¦ 1237,8 ¦ 1224,6 ¦ ¦ ¦ïðîäàæè òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦055¦09¦01¦4700000¦ ¦248275,72671¦ 235363,6 ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4700000¦327¦ 194303 ¦ 186514,8 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦09¦01¦4700000¦530¦ 5535,6 ¦ 3830 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åæåêâàðòàëüíûå ¦055¦09¦01¦4700000¦873¦17317,59671 ¦ 17317,6 ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åäèíîâðåìåííóþ ¦055¦09¦01¦4700000¦874¦ 398,93 ¦ 398,9 ¦ ¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4700000¦900¦ 30720,6 ¦ 27302,3 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦05 ¦09¦01¦4700000¦901¦ 19649,1 ¦ 17399,1 ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4700000¦902¦ 264,6 ¦ 264 ¦ ¦ ¦ïðîäàæè òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦055¦09¦01¦4700000¦903¦ 7160,5 ¦ 6291 ¦ ¦ ¦ïîñòóïëåíèé îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦055¦09¦01¦4700000¦904¦ 780,3 ¦ 525,4 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦055¦09¦01¦4700000¦905¦ 2866,1 ¦ 2822,8 ¦ ¦ ¦ïîñòóïëåíèé îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû íà îïëàòó ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñìîòðîâ ðàáîòíèêîâ, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðàáîòàõ ñ âðåäíûìè è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïàñíûìè ïðîèçâîäñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦055¦09¦01¦4710000¦ ¦56320,67512 ¦ 55015 ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4710000¦327¦ 17874,9 ¦ 16912,3 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åæåêâàðòàëüíûå ¦055¦09¦01¦4710000¦873¦ 3188,97512 ¦ 3189 ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åäèíîâðåìåííóþ ¦055¦09¦01¦4710000¦874¦ 94,3 ¦ 94,3 ¦ ¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4710000¦900¦ 35162,5 ¦ 34819,4 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4710000¦901¦ 34704,2 ¦ 34442 ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4710000¦902¦ 429,3 ¦ 377,4 ¦ ¦ ¦ïðîäàæè òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦055¦09¦01¦4710000¦904¦ 29 ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦055¦09¦01¦4740000¦ ¦ 5957,8 ¦ 5820,5 ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4740000¦327¦ 5832 ¦ 5744,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åæåêâàðòàëüíûå ¦055¦09¦01¦4740000¦873¦ 75,8 ¦ 75,8 ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4740000¦900¦ 50 ¦ ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦055¦09¦01¦4740000¦904¦ 50 ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðîäèëüíûå äîìà ¦055¦09¦01¦4760000¦ ¦ 53741,8806 ¦ 50404,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4760000¦327¦ 27162,5 ¦ 26521,4 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦09¦01¦4760000¦530¦ 280 ¦ 120,3 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åæåêâàðòàëüíûå ¦055¦09¦01¦4760000¦873¦ 2362,1106 ¦ 2362,1 ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åäèíîâðåìåííóþ ¦055¦09¦01¦4760000¦874¦ 36,27 ¦ 36,3 ¦ ¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4760000¦900¦ 23901 ¦ 21364,1 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4760000¦901¦ 673,8 ¦ 614,2 ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦055¦09¦01¦4760000¦903¦ 23157,2 ¦ 20748,6 ¦ ¦ ¦ïîñòóïëåíèé îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦055¦09¦01¦4760000¦904¦ 70 ¦ 1,3 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦055¦09¦01¦4770000¦ ¦97243,01757 ¦ 93549,8 ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4770000¦327¦ 95075,8 ¦ 91440,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åæåêâàðòàëüíûå ¦055¦09¦01¦4770000¦873¦ 1987,21757 ¦ 1987,2 ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèÿ íà åäèíîâðåìåííóþ ¦055¦09¦01¦4770000¦874¦ 94,3 ¦ 94,3 ¦ ¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4770000¦900¦ 85,7 ¦ 27,8 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4770000¦901¦ 81 ¦ 26,8 ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦055¦ ¦01¦4770000¦904¦ 4,7 ¦ 1 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦055¦09¦01¦5200000¦ ¦ 14499,8 ¦ 13587,9 ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦055¦09¦01¦5200000¦624¦ 14499,8 ¦ 13587,9 ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦055¦09¦04¦ ¦ ¦ 32764,2 ¦ 25345,6 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦055¦09¦04¦0010000¦ ¦ 4715,4 ¦ 4572 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 4715,4 ¦ 4572 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦7950100¦ ¦ 4619,8 ¦ 2706 ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà (íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåøåíèå Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû îò 17.12.2004 N 843/62 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåäàêöèè îò 30.06.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 140-12/4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7950100¦863¦ 4619,8 ¦ 2706 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé ¦055¦09¦04¦7950101¦ ¦ 29 ¦ 23,8 ¦ ¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7950101¦863¦ 29 ¦ 23,8 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦055¦09¦04¦7950102¦ ¦ 1072 ¦ 658,2 ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7950102¦863¦ 1072 ¦ 658,2 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäïðîãðàììà ¦055¦09¦04¦7950103¦ ¦ 3418,8 ¦ 1936 ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7950103¦863¦ 3418,8 ¦ 1936 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦055¦09¦04¦7950104¦ ¦ 100 ¦ 88 ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, âûçûâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7950104¦863¦ 100 ¦ 88 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦055¦09¦04¦7950900¦ ¦ 40 ¦ 38 ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçû íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7950900¦863¦ 40 ¦ 38 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦7951000¦ ¦ 700 ¦ 635,7 ¦ ¦ ¦"Ðàçâèòèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèè â ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ã. Ïåíçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ" íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7951000¦863¦ 700 ¦ 635,7 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦7951300¦ ¦ 9745,7 ¦ 9520 ¦ ¦ ¦"Âðà÷ îáùåé ïðàêòèêè â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçå (2006 - 2008 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7951300¦863¦ 9745,7 ¦ 9520 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦7951400¦ ¦ 10075 ¦ 5048,2 ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7951400¦863¦ 10075 ¦ 5048,2 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦7951900¦ ¦ 2868,3 ¦ 2825,7 ¦ ¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìûõ íàñåëåíèþ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçû, íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦09¦04¦7951900¦863¦ 2868,3 ¦ 2825,7 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦2. ¦ÑÎÖÈÀËÜÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦055¦ ¦ ¦ ¦ ¦ 475973,451 ¦ 474431,8 ¦ ¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦055¦07¦ ¦ ¦ ¦ 55,1 ¦ 55,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ¦055¦07¦07¦ ¦ ¦ 55,1 ¦ 55,1 ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦055¦07¦07¦4320000¦ ¦ 55,1 ¦ 55,1 ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦055¦07¦07¦4320000¦452¦ 55,1 ¦ 55,1 ¦ ¦ ¦çàòðàò ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦055¦10¦ ¦ ¦ ¦ 475918,351 ¦ 474376,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦055¦10¦01¦ ¦ ¦ 4895,5 ¦ 4816,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïåíñèè ¦055¦10¦01¦4900000¦ ¦ 4895,5 ¦ 4816,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äîïëàòû ê ïåíñèÿì ¦055¦10¦01¦4900000¦714¦ 1226,2 ¦ 1213,4 ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ¦055¦10¦01¦4900000¦870¦ 3669,3 ¦ 3602,7 ¦ ¦ ¦Çàêîíà Ïåíçåíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñ. ïåíñèîííîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûñëóãó ëåò ãîññëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåùàþùèõ ãîñ. äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ¦055¦10¦02¦ ¦ ¦ 68575,6 ¦ 68373,6 ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦055¦10¦02¦5060000¦ ¦ 68575,6 ¦ 68373,6 ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦055¦10¦02¦5060000¦832¦ 62058,5 ¦ 61942,2 ¦ ¦ ¦ó÷ðåæäåíèé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦10¦02¦5060000¦530¦ 292,8 ¦ 277,9 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦055¦10¦02¦5060000¦869¦ 2432,4 ¦ 2432,4 ¦ ¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦10¦02¦5060000¦900¦ 3791,9 ¦ 3721,1 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦10¦02¦5060000¦901¦ 3258,2 ¦ 3192,6 ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦10¦02¦5060000¦902¦ 292,8 ¦ 292,7 ¦ ¦ ¦ïðîäàæè òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦055¦10¦02¦5060000¦904¦ 240,9 ¦ 235,8 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦055¦10¦03¦ ¦ ¦ 376153,251 ¦ 375739,8 ¦ ¦ ¦ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦055¦10¦03¦5050000¦ ¦ 239572,4 ¦ 239215,3 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦055¦10¦03¦5050000¦496¦ 4135 ¦ 4098,4 ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦055¦10¦03¦5050000¦562¦ 87 ¦ 87 ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦055¦10¦03¦5050000¦563¦ 230425,4 ¦ 230135,3 ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦055¦10¦03¦5050000¦565¦ 1081 ¦ 1071,6 ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦055¦10¦03¦5050000¦572¦ 608,8 ¦ 608,7 ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦055¦10¦03¦5050000¦831¦ 2595,9 ¦ 2595,9 ¦ ¦ ¦ðàñõîäîâ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ¦055¦10¦03¦5050000¦911¦ 565,3 ¦ 565,3 ¦ ¦ ¦óñòàíîâêó íàäãðîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíèêîâ íà ìîãèëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Ðåøåíèÿ¦055¦10¦03¦5050000¦913¦ 74 ¦ 53,1 ¦ ¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíèè Ïîëîæåíèÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïî÷åòíîì ãðàæäàíèíå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äîòàöèè è ñóáâåíöèè ¦055¦10¦03¦5170000¦ ¦ 59779,5 ¦ 59769,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦055¦10¦03¦5170000¦749¦ 59779,5 ¦ 59769,4 ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦055¦10¦03¦5190000¦ ¦ 74741,851 ¦ 74741,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦055¦10¦03¦5190000¦572¦ 74741,851 ¦ 74741,9 ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦055¦10¦03¦8010000¦ ¦ 2059,5 ¦ 2013,2 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñîöèàëüíîå ïîñîáèå íà ¦055¦10¦03¦8010000¦861¦ 680 ¦ 635,3 ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦055¦10¦03¦8010000¦869¦ 1379,5 ¦ 1377,9 ¦ ¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦055¦10¦06¦ ¦ ¦ 26294 ¦ 25447,2 ¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦055¦10¦06¦0010000¦ ¦ 26249,2 ¦ 25402,4 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦055¦10¦06¦0010000¦005¦ 6233,5 ¦ 5540,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦055¦10¦06¦0010000¦868¦ 20015,7 ¦ 19862,3 ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦055¦10¦06¦7950900¦ ¦ 44,8 ¦ 44,8 ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçû íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦055¦10¦06¦7950900¦863¦ 44,8 ¦ 44,8 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦3. ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ Ã. ÏÅÍÇÛ ¦057¦ ¦ ¦ ¦ ¦ 131433,4 ¦ 128020,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦057¦07¦ ¦ ¦ ¦ 57085,2 ¦ 56834,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦057¦07¦02¦ ¦ ¦ 57085,2 ¦ 56834,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦057¦07¦02¦4230000¦ ¦ 57085,2 ¦ 56834,5 ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦07¦02¦4230000¦327¦ 53141 ¦ 53007 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦07¦02¦4230000¦900¦ 3944,2 ¦ 3827,5 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦07¦02¦4230000¦901¦ 3940,2 ¦ ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦057¦07¦02¦4230000¦904¦ 4 ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦057¦08¦ ¦ ¦ ¦ 74348,2 ¦ 71186,2 ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 70883,7 ¦ 68123,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦057¦08¦01¦4400000¦ ¦ 57537,8 ¦ 54914,8 ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4400000¦327¦ 43275,2 ¦ 42701,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4400000¦530¦ 1712,8 ¦ 1177,4 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦08¦01¦4400000¦900¦ 12549,8 ¦ 11035,9 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦08¦01¦4400000¦901¦ 12059,3 ¦ ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦08¦01¦4400000¦902¦ 435,5 ¦ ¦ ¦ ¦ïðîäàæè òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦057¦08¦01¦4400000¦904¦ 55 ¦ ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 13345,9 ¦ 13208,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4420000¦327¦ 12736,1 ¦ 12635,1 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4420000¦530¦ 105,8 ¦ 85 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦08¦01¦4420000¦900¦ 504 ¦ 488,3 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦08¦01¦4420000¦901¦ 504 ¦ 488,3 ¦ ¦ ¦ïðîäàæè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦057¦08¦06¦ ¦ ¦ 3464,5 ¦ 3063 ¦ ¦ ¦ÊÓËÜÒÓÐÛ, ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦057¦08¦06¦0010000¦ ¦ 3401,5 ¦ 3062,3 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ 3401,5 ¦ 3062,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦057¦08¦06¦7950900¦ ¦ 63 ¦ 0,7 ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçû íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦057¦08¦06¦7950900¦863¦ 63 ¦ 0,7 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦4. ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß Ã. ¦074¦ ¦ ¦ ¦ ¦1192491,123 ¦ 1174392,7 ¦ ¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦074¦07¦ ¦ ¦ ¦1161898,023 ¦ 1143944,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦074¦07¦01¦ ¦ ¦ 323149,1 ¦ 318142,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦074¦07¦01¦4200000¦ ¦ 322749,1 ¦ 317838,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦01¦4200000¦327¦ 263428,4 ¦ 259324 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦01¦4200000¦530¦ 143,5 ¦ ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦074¦07¦01¦4200000¦880¦ 631 ¦ 631 ¦ ¦ ¦âîçíàãðàæäåíèÿ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåäàãîãè÷åñêèé Îëèìï" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦01¦4200000¦900¦ 58546,2 ¦ 57883,9 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦01¦4200000¦901¦ 19 ¦ 18,7 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦074¦07¦01¦4200000¦904¦ 58527,2 ¦ 57865,2 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦074¦07¦01¦7951800¦ ¦ 400 ¦ 303,8 ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦074¦07¦01¦7951800¦863¦ 400 ¦ 303,8 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦074¦07¦02¦ ¦ ¦ 799879,623 ¦ 789423 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦074¦07¦02¦4210000¦ ¦ 684927,923 ¦ 678108,9 ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, âå÷åðíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4210000¦327¦ 247600,643 ¦ 245036,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦02¦4210000¦530¦ 3658,5 ¦ 2420,1 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà åæåìåñÿ÷íîå ¦074¦07¦02¦4210000¦623¦ 26403,68 ¦ 23992,3 ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦02¦4210000¦900¦ 25516,9 ¦ 24911,9 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû îò ïðîäàæè óñëóã ¦074¦07¦02¦4210000¦901¦ 8604,2 ¦ 8189,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦074¦07¦02¦4210000¦903¦ 6068,4 ¦ 5912,5 ¦ ¦ ¦ïîñòóïëåíèé îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦074¦07¦02¦4210000¦904¦ 10844,3 ¦ 10809,5 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦074¦07¦02¦4210000¦802¦ 364665,8 ¦ 364665,6 ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ ïî îáåñïå÷åíèþ ¦074¦07¦02¦4210000¦854¦ 2200 ¦ 2200 ¦ ¦ ¦áåñïëàòíûì ïðîåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà âíåäðåíèå ¦074¦07¦02¦4210000¦876¦ 10000 ¦ 10000 ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦074¦07¦02¦4210000¦877¦ 1929,3 ¦ 1929,2 ¦ ¦ ¦åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦074¦07¦02¦4210000¦878¦ 176,7 ¦ 176,7 ¦ ¦ ¦âûïëàò ïîáåäèòåëÿì îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦074¦07¦02¦4210000¦880¦ 2776,4 ¦ 2776,4 ¦ ¦ ¦âîçíàãðàæäåíèÿ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåäàãîãè÷åñêèé Îëèìï" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦4220000¦ ¦ 9558,9 ¦ 9114,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4220000¦327¦ 9447 ¦ 9069,9 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦02¦4220000¦900¦ 111,9 ¦ 44,5 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦074¦07¦02¦4220000¦904¦ 111,9 ¦ 44,5 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦074¦07¦02¦4230000¦ ¦ 97745,1 ¦ 95630,9 ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4230000¦327¦ 81333,5 ¦ 81108 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦02¦4230000¦530¦ 2601 ¦ 1331,1 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦074¦07¦02¦4230000¦880¦ 252,4 ¦ 252,4 ¦ ¦ ¦âîçíàãðàæäåíèÿ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåäàãîãè÷åñêèé Îëèìï" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦02¦4230000¦900¦ 13558,2 ¦ 12939,4 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû îò ïðîäàæè óñëóã ¦074¦07¦02¦4230000¦901¦ 7903,1 ¦ 7745,8 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦074¦07¦02¦4230000¦903¦ 1969,1 ¦ 1842,1 ¦ ¦ ¦ïîñòóïëåíèé îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦074¦07¦02¦4230000¦904¦ 3686 ¦ 3351,5 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 2547,7 ¦ 2201,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îïëàòà òðóäà ïðèåìíûõ ¦074¦07¦02¦4240000¦871¦ 1547,7 ¦ 1511,2 ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Åäèíîâðåìåííûå ïîñîáèÿ ïðè ¦074¦07¦02¦4240000¦872¦ 1000 ¦ 690 ¦ ¦ ¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, îñòàâøåãîñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦074¦07¦02¦7951800¦ ¦ 1300 ¦ 567,6 ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦074¦07¦02¦7951800¦863¦ 1300 ¦ 567,6 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦074¦07¦02¦5200000¦ ¦ 3800 ¦ 3800 ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦074¦07¦02¦5200000¦622¦ 3800 ¦ 3800 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦074¦07¦09¦ ¦ ¦ 38869,3 ¦ 36378,6 ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦074¦07¦09¦0010000¦ ¦ 14879,3 ¦ 14317,6 ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 14879,3 ¦ 14317,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦074¦07¦09¦7950900¦ ¦ 150 ¦ 123,5 ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçû íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦074¦07¦09¦7950900¦863¦ 150 ¦ 123,5 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦074¦07¦09¦4350000¦ ¦ 14751,3 ¦ 13620,6 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦09¦4350000¦327¦ 13641,1 ¦ 12971,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦09¦4350000¦530¦ 666,8 ¦ 272 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦09¦4350000¦900¦ 443,4 ¦ 377,1 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû îò ïðîäàæè óñëóã ¦074¦07¦09¦4350000¦901¦ 219,8 ¦ 153,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦074¦07¦09¦4350000¦903¦ 223,6 ¦ 223,4 ¦ ¦ ¦ïîñòóïëåíèé îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦074¦07¦09¦4360000¦ ¦ 3141,3 ¦ 2459,5 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦074¦07¦09¦4360000¦801¦ 1344,5 ¦ 1068,9 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà âíåøêîëüíûå ¦074¦07¦09¦4360000¦803¦ 961,1 ¦ 772,4 ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ÅÃÝ ¦074¦07¦09¦4360000¦804¦ 793,4 ¦ 617 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå ¦074¦07¦09¦4360000¦862¦ 42,3 ¦ 1,2 ¦ ¦ ¦àòòåñòàöèîííî-áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà¦074¦07¦09¦7951100¦ ¦ 175 ¦ 85 ¦ ¦ ¦â ã. Ïåíçå íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦074¦07¦09¦7951100¦863¦ 175 ¦ 85 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà "Áåçîïàñíîñòü ¦074¦07¦09¦7951200¦ ¦ 5772,4 ¦ 5772,4 ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦074¦07¦09¦7951200¦863¦ 5772,4 ¦ 5772,4 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 30593,1 ¦ 30448,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦074¦10¦03¦ ¦ ¦ 2200 ¦ 2200 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦074¦10¦03¦5050000¦ ¦ 2200 ¦ 2200 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Åäèíîâðåìåííûå ïîñîáèÿ ïðè ¦074¦10¦03¦5050000¦879¦ 2200 ¦ 2200 ¦ ¦ ¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà, îñòàâøåãîñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦074¦10¦04¦ ¦ ¦ 28393,1 ¦ 28248,4 ¦ ¦ ¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦074¦10¦04¦5110000¦ ¦ 28393,1 ¦ 28248,4 ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦074¦10¦04¦5110000¦755¦ 28393,1 ¦ 28248,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦5. ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦092¦ ¦ ¦ ¦ ¦ 403461,714 ¦ 290424,5 ¦ ¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 26296,178 ¦ 23399,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦01¦06¦ ¦ ¦ 12705 ¦ 12188,7 ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦092¦01¦06¦0010000¦ ¦ 12406,7 ¦ 11979,4 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 12228,7 ¦ 11819,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦092¦01¦06¦0010000¦867¦ 178 ¦ 160,1 ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèþ áþäæåòà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦092¦01¦06¦7950900¦ ¦ 298,3 ¦ 209,3 ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçû íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦01¦06¦7950900¦863¦ 298,3 ¦ 209,3 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦092¦01¦12¦ ¦ ¦ 7597,9 ¦ 7211,8 ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦092¦01¦12¦0650000¦ ¦ 7260,9 ¦ 7211,8 ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦092¦01¦12¦0650000¦152¦ 7260,9 ¦ 7211,8 ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦092¦01¦12¦5502000¦152¦ 337 ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ïî ÌÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ïåíçå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 0,578 ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 0,578 ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦092¦01¦13¦0700000¦184¦ 0,578 ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦092¦01¦15¦ ¦ ¦ 5992,7 ¦ 3998,8 ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦092¦01¦15¦0920000¦ ¦ 5992,7 ¦ 3998,8 ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà îïëàòó ¦092¦01¦15¦0920000¦805¦ 10 ¦ 1,5 ¦ ¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ ¦092¦01¦15¦0920000¦216¦ 2182,7 ¦ 1106,3 ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦092¦01¦15¦0920000¦520¦ 3800 ¦ 2891 ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦092¦01¦15¦0920000¦520¦ 22842 ¦ 4091 ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦092¦01¦15¦0920000¦520¦ -19042 ¦ -1200 ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦092¦05¦ ¦ ¦ ¦ 77737,196 ¦ 26203,5 ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦092¦05¦01¦ ¦ ¦ 16140,896 ¦ 15868,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦05¦01¦7951800¦ ¦ 16140,896 ¦ 15868,1 ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦05¦01¦7951800¦863¦ 16140,896 ¦ 15868,1 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦092¦05¦02¦ ¦ ¦ 50000 ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìóíèöèïàëüíàÿ ïðîãðàììà ¦092¦05¦02¦7950700¦ ¦ 50000 ¦ ¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ïåíçå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦05¦02¦7950700¦863¦ 50000 ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦05¦04¦ ¦ ¦ 11596,3 ¦ 10335,4 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦092¦05¦04¦1020000¦ ¦ 11596,3 ¦ 10335,4 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦05¦04¦1020000¦214¦ 11596,3 ¦ 10335,4 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ 157230,6 ¦ 153693,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦092¦07¦01¦ ¦ ¦ 5084,1 ¦ 5084 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦07¦01¦7951800¦ ¦ 5084,1 ¦ 5084 ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦07¦01¦7951800¦863¦ 5084,1 ¦ 5084 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦092¦07¦02¦ ¦ ¦ 36027 ¦ 35102,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦07¦02¦7951800¦ ¦ 36027 ¦ 35102,1 ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦07¦02¦7951800¦863¦ 36027 ¦ 35102,1 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦07¦09¦ ¦ ¦ 116119,5 ¦ 113507,5 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦092¦07¦09¦1020000¦ ¦ 116119 ¦ 113507,5 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦07¦09¦1020000¦214¦ 116119 ¦ 113507,5 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦07¦09¦7951800¦ ¦ 0,5 ¦ ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦07¦09¦7951800¦863¦ 0,5 ¦ ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦092¦08¦ ¦ ¦ ¦ 9937,8 ¦ 9937,7 ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Êóëüòóðà ¦092¦08¦01¦ ¦ ¦ 9937,8 ¦ 9937,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦08¦01¦7951800¦ ¦ 9937,8. ¦ 9937,7 ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦08¦01¦7951800¦863¦ 9937,8 ¦ 9937,7 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦092¦09¦ ¦ ¦ ¦ 39526,5 ¦ 37072 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå ¦092¦09¦01¦ ¦ ¦ 17254,6 ¦ 17252,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦092¦09¦01¦4690000¦ ¦ 2556,7 ¦ 2556,7 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦09¦01¦4690000¦327¦ 2556,7 ¦ 2556,7 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦092¦09¦01¦7951800¦ ¦ 14697,9 ¦ 14696 ¦ ¦ ¦ðåìîíòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦09¦01¦7951800¦863¦ 14697,9 ¦ 14696 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦09¦04¦ ¦ ¦ 22271,9 ¦ 19819,3 ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦092¦09¦04¦1020000¦ ¦ 22271,9 ¦ 19819,3 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦09¦04¦1020000¦214¦ 22271,9 ¦ 19819,3 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦10¦ ¦ ¦ ¦ 92733,44 ¦ 40118,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦092¦10¦03¦ ¦ ¦ 92733,44 ¦ 40118,4 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦092¦10¦03¦1040000¦ ¦ 45087,163 ¦ 32074,2 ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦092¦10¦03¦1042000¦ ¦ 45087,163 ¦ 32074,2 ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦092¦10¦03¦1042000¦661¦ 45087,163 ¦ 32074,2 ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦092¦10¦03¦5050000¦ ¦ 3,2 ¦ 3,1 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦092¦10¦03¦5050000¦562¦ 3,2 ¦ 3,1 ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦092¦10¦03¦5220000¦ ¦ 33857,477 ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦10¦03¦5225900¦ ¦ 33857,477 ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦092¦10¦03¦5225900¦661¦ 33857,477 ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåëåâûå ïðîãðàììû ¦092¦10¦03¦7950000¦ ¦ 13785,6 ¦ 8041,1 ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà èìååò íàçâàíèå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ã. Ïåíçå íà 2006 - 2010 ãîäû", à íå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå íà 2005 - 2010 ãîäû". ------------------------------------------------------------------ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÌÖÏ "Îáåñïå÷åíèå æèëüåì ¦092¦10¦03¦7950500¦ ¦ 6480,2 ¦ 1480,2 ¦ ¦ ¦ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦092¦10¦03¦7950500¦661¦ 6480,2 ¦ 1480,2 ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÌÖÏ "Ñîöèàëüíàÿ ïîääåðæêà ¦092¦10¦03¦7950600¦ ¦ 7305,4 ¦ 6560,9 ¦ ¦ ¦ãðàæäàí â ñôåðå èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåíçå íà 2005 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦092¦10¦03¦7950600¦863¦ 7305,4 ¦ 6560,9 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦6. ¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇȦ103¦ ¦ ¦ ¦ ¦ 212466 ¦ 212429,9 ¦ ¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦103¦04¦ ¦ ¦ ¦ 212466 ¦ 212429,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÒÐÀÍÑÏÎÐÒ ¦103¦04¦08¦ ¦ ¦ 212466 ¦ 212429,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦103¦04¦08¦0010000¦ ¦ 2151,1 ¦ 2127,9 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦103¦04¦08¦0010000¦005¦ 2151,1 ¦ 2127,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦103¦04¦08¦3170000¦ ¦ 100416,7 ¦ 100404 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦103¦04¦08¦3170000¦367¦ 50676 ¦ 50676 ¦ ¦ ¦â îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦103¦04¦08¦3170000¦368¦ 45583,1 ¦ 45583,1 ¦ ¦ ¦â îáëàñòè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ïîêðûòèå óáûòêîâ ¦103¦04¦08¦3170000¦369¦ 4157,6 ¦ 4144,9 ¦ ¦ ¦ïðåäïðèÿòèé ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà îò ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðåøåíèÿì îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: êîìïëåêñíàÿ ìóíèöèïàëüíàÿ ïðîãðàììà èìååò íàçâàíèå "Ðàçâèòèå ïàññàæèðñêîãî òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ â ãîðîäå Ïåíçå íà 2005 - 2013 ãîäû", à íå "Ðàçâèòèå ïàññàæèðñêîãî òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ â ãîðîäå Ïåíçå íà 2005 - 2008 ãîäû". ------------------------------------------------------------------ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ ¦103¦04¦08¦7951600¦ ¦ 19898,2 ¦ 19898 ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçå íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦103¦04¦08¦7951600¦863¦ 19898,2 ¦ 19898 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ¦103¦04¦08¦5501700¦ ¦ 90000 ¦ 90000 ¦ ¦ ¦ã. Ïåíçû ê 350-ëåòèþ ñî äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦103¦04¦08¦5501700¦367¦ 43584 ¦ 43584 ¦ ¦ ¦â îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦103¦04¦08¦5501700¦368¦ 46416 ¦ 46416 ¦ ¦ ¦ãîðîäñêîãî ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦7. ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦132¦ ¦ ¦ ¦ ¦ 8013,1 ¦ 7905,7 ¦ ¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÐÕÈÒÅÊÒÓÐÛ Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦132¦01¦ ¦ ¦ ¦ 8013,1 ¦ 7905,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦132¦01¦15¦ ¦ ¦ 8013,1 ¦ 7905,7 ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦132¦01¦15¦0010000¦ ¦ 8013,1 ¦ 7905,7 ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦15¦0010000¦005¦ 8013,1 ¦ 7905,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦8. ¦ÓÏÐÀÂËÅÍÈÅ ¦132¦ ¦ ¦ ¦ ¦ 722406,602 ¦ 701687,3 ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦132¦04¦ ¦ ¦ ¦ 2886,2 ¦ 2886,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ëåñíîå õîçÿéñòâî ¦132¦04¦07¦ ¦ ¦ 2886,2 ¦ 2886,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦132¦04¦07¦2900000¦ ¦ 2886,2 ¦ 2886,1 ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ëåñîîõðàííûå è ¦132¦04¦07¦2900000¦353¦ 2886,2 ¦ 2886,1 ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦132¦05¦ ¦ ¦ ¦ 719520,402 ¦ 698801,2 ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦132¦05¦01¦ ¦ ¦ 33395,953 ¦ 30220 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦132¦05¦01¦3500000¦ ¦ 26560,853 ¦ 24220 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèè ¦132¦05¦01¦3500000¦197¦ 9068,8 ¦ 6829,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦132¦05¦01¦3500000¦410¦ 17492,053 ¦ 17390,7 ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦132¦05¦01¦7950200¦ ¦ 6835,1 ¦ 6000 ¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ïåíçû íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦132¦05¦01¦7950200¦863¦ 6835,1 ¦ 6000 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦132¦05¦02¦ ¦ ¦ 681912,949 ¦ 664391,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦132¦05¦02¦3510000¦ ¦ 482552,849 ¦ 467523,2 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèè ¦132¦05¦02¦3510000¦197¦ 185669,8 ¦ 184984,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦132¦05¦02¦3510000¦327¦ 2301,7 ¦ 2209,8 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦132¦05¦02¦3510000¦411¦ 28171,751 ¦ 20341 ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦132¦05¦02¦3510000¦412¦ 188155,749 ¦ 181734,4 ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèè íà óñëóãè, ¦132¦05¦02¦3510000¦415¦ 77417,7 ¦ 77417,4 ¦ ¦ ¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦132¦05¦02¦3510000¦417¦ 836,149 ¦ 836,1 ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñáåðåæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦132¦05¦02¦7950300¦ ¦ 40340 ¦ 39352,6 ¦ ¦ ¦ðåìîíòà, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè ã. Ïåíçû è ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåé â 2005 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦132¦05¦02¦7950300¦863¦ 40340 ¦ 39352,6 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ¦132¦05¦02¦5501700¦ ¦ 159020,1 ¦ 157515,8 ¦ ¦ ¦ã. Ïåíçû ê 350-ëåòèþ ñî äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦132¦05¦02¦5501700¦416¦ 159020,1 ¦ 157515,8 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦132¦05¦04¦ ¦ ¦ 4211,5 ¦ 4189,6 ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦132¦05¦04¦0010000¦ ¦ 4211,5 ¦ 4189,6 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦0010000¦005¦ 4211,5 ¦ 4189,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦9. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦166¦ ¦ ¦ ¦ ¦ 22824,3 ¦ 22059,8 ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦166¦01¦ ¦ ¦ ¦ 18922,7 ¦ 18806,8 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦166¦01¦15¦ ¦ ¦ 18922,7 ¦ 18806,8 ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦166¦01¦15¦0010000¦ ¦ 18813 ¦ 18697,1 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ 18813 ¦ 18697,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦166¦01¦15¦0900000¦ ¦ 109,7 ¦ 109,7 ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ¦166¦01¦15¦0900000¦200¦ 109,7 ¦ 109,7 ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦166¦04¦ ¦ ¦ ¦ 3901,6 ¦ 3253 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦166¦04¦11¦ ¦ ¦ 3901,6 ¦ 3253 ¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦166¦04¦11¦3400000¦ ¦ 1243,7 ¦ 595,2 ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦166¦04¦11¦3400000¦406¦ 1243,7 ¦ 595,2 ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÌÖÏ "Ñîçäàíèå ¦166¦04¦11¦7950800¦ ¦ 2657,9 ¦ 2657,8 ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ïåíçå (2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦166¦04¦11¦7950800¦863¦ 2657,9 ¦ 2657,8 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦10.¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ¦167¦ ¦ ¦ ¦ ¦ 79417,3 ¦ 78994,5 ¦ ¦ ¦ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÈÒÈÊÅ Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦167¦07¦ ¦ ¦ ¦ 39449,4 ¦ 39045,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÅ Îáðàçîâàíèå ¦167¦07¦02¦ ¦ ¦ 33339,7 ¦ 33029 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦167¦07¦02¦4230000¦ ¦ 33339,7 ¦ 33029 ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦167¦07¦02¦4230000¦327¦ 30482,5 ¦ 30423,3 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦167¦07¦02¦4230000¦530¦ 840,5 ¦ 623,9 ¦ ¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûìè) ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦167¦07¦02¦4230000¦900¦ 2016,7 ¦ 1981,8 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû îò ïðîäàæè óñëóã ¦167¦07¦02¦4230000¦901¦ 38,3 ¦ 34,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦167¦07¦02¦4230000¦904¦ 1978,4 ¦ 1947,3 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ¦167¦07¦07¦ ¦ ¦ 4599,5 ¦ 4523,1 ¦ ¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦167¦07¦07¦4310000¦ ¦ 4383,5 ¦ 4307,1 ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦167¦07¦07¦4310000¦327¦ 3244,5 ¦ 3213,6 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦167¦07¦07¦4310000¦814¦ 757,2 ¦ 754,2 ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦167¦07¦07¦4310000¦900¦ 381,8 ¦ 339,3 ¦ ¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû îò ïðîäàæè óñëóã ¦167¦07¦07¦4310000¦901¦ 220 ¦ 177,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦167¦07¦07¦4310000¦904¦ 161,8 ¦ 161,8 ¦ ¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦167¦07¦07¦4320000¦ ¦ 216 ¦ 216 ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦167¦07¦07¦4320000¦452¦ 216 ¦ 216 ¦ ¦ ¦çàòðàò ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦167¦07¦09¦ ¦ ¦ 1510,2 ¦ 1493,2 ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà¦167¦07¦09¦7951100¦ ¦ 1510,2 ¦ 1493,2 ¦ ¦ ¦â ã. Ïåíçå íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦167¦07¦09¦7951100¦863¦ 1510,2 ¦ 1493,2 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦167¦09¦ ¦ ¦ ¦ 39967,9 ¦ 39949,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦167¦09¦02¦ ¦ ¦ 36841,2 ¦ 36830,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦167¦09¦02¦4820000¦ ¦ 22843 ¦ 22843 ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñïîðòèâíûå êîìàíäû ¦167¦09¦02¦4820000¦454¦ 22843 ¦ 22843 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñîäåðæàíèå îáúåêòîâ ¦167¦09¦02¦4870000¦ ¦ 9811 ¦ 9811 ¦ ¦ ¦ôèçêóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦167¦09¦02¦4870000¦864¦ 9811 ¦ 9811 ¦ ¦ ¦ñïîðòñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦167¦09¦02¦5120000¦ ¦ 4187,2 ¦ 4176,6 ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦167¦09¦02¦5120000¦455¦ 4187,2 ¦ 4176,6 ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦167¦09¦04¦ ¦ ¦ 3126,7 ¦ 3118,6 ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦167¦09¦04¦0010000¦ ¦ 3035,7 ¦ 3029,7 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦005¦ 3035,7 ¦ 3029,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà¦167¦09¦04¦7951100¦ ¦ 91 ¦ 88,9 ¦ ¦ ¦â ã. Ïåíçå íà 2006 - 2008 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ìóíèöèïàëüíûå ¦167¦09¦04¦7951100¦863¦ 91 ¦ 88,9 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦11.¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÎ È ×Ñ ¦177¦ ¦ ¦ ¦ ¦ 21563,9 ¦ 21506,6 ¦ ¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦177¦03¦ ¦ ¦ ¦ 21563,9 ¦ 21506,6 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦177¦03¦09¦ ¦ ¦ 12799,9 ¦ 12754,4 ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÅÄÑÒÂÈÉ, ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦177¦03¦09¦2180000¦ ¦ 12799,9 ¦ 12754,4 ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦177¦03¦09¦2180000¦260¦ 12799,9 ¦ 12754,4 ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦177¦03¦10¦ ¦ ¦ 8764 ¦ 8752,2 ¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦177¦03¦10¦2020000¦ ¦ 8764 ¦ 8752,2 ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦220¦ 187 ¦ 187 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2020000¦240¦ 7674,3 ¦ 7672,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦177¦03¦10¦2020000¦253¦ 902,7 ¦ 893 ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦12.¦ÀÄÌÈÍÈÑÒÐÀÖÈß Ã. ÏÅÍÇÛ ¦303¦ ¦ ¦ ¦ ¦ 66153,7 ¦ 65248,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦303¦01¦ ¦ ¦ ¦ 65950,3 ¦ 65045,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÌÅÑÒÍÛÕ ¦303¦01¦04¦ ¦ ¦ 64802,3 ¦ 63897,2 ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦303¦01¦04¦0010000¦ ¦ 64802,3 ¦ 63897,2 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 63462,8 ¦ 62763,8 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦303¦01¦04¦0010000¦042¦ 603,2 ¦ 578,1 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦303¦01¦04¦0010000¦875¦ 189,9 ¦ 120 ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦303¦01¦04¦0010000¦866¦ 546,4 ¦ 435,3 ¦ ¦ ¦íàäåëåíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦303¦01¦15¦ ¦ ¦ 1148 ¦ 1148 ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦303¦01¦15¦0920000¦ ¦ 1148 ¦ 1148 ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âûïîëíåíèå äðóãèõ ¦303¦01¦15¦0920000¦216¦ 461 ¦ 461 ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦303¦01¦15¦0920000¦990¦ 687 ¦ 687 ¦ ¦ ¦àññîöèàöèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦303¦10¦ ¦ ¦ ¦ 203,4 ¦ 203,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦303¦10¦03¦ ¦ ¦ 203,4 ¦ 203,4 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦303¦10¦03¦5220000¦ ¦ 203,4 ¦ 203,4 ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ¦303¦10¦03¦5220300¦ ¦ 203,4 ¦ 203,4 ¦ ¦ ¦ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦303¦10¦03¦5220303¦ ¦ 203,4 ¦ 203,4 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå ¦303¦10¦03¦5220303¦850¦ 203,4 ¦ 203,4 ¦ ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦13.¦ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦330¦ ¦ ¦ ¦ ¦ 15148 ¦ 15000,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦330¦01¦ ¦ ¦ ¦ 15148 ¦ 15000,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦330¦01¦03¦ ¦ ¦ 15148 ¦ 15000,9 ¦ ¦ ¦ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ ÎÐÃÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦330¦01¦03¦0010000¦ ¦ 15148. ¦ 15000,9 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03¦0010000¦005¦ 13684,9 ¦ 13587,8 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãëàâà ïðåäñòàâèòåëüíîé âëàñòè¦330¦01¦03¦0010000¦026¦ 600,2 ¦ 566,4 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦×ëåíû ïðåäñòàâèòåëüíîé âëàñòè¦330¦01¦03¦0010000¦027¦ 862,9 ¦ 846,7 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦14.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦725¦ ¦ ¦ ¦ ¦ 57278,767 ¦ 54962,067 ¦ ¦ ¦ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦725¦01¦ ¦ ¦ ¦ 15470,967 ¦ 15326,667 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦725¦01¦04¦ ¦ ¦ 15205,9 ¦ 15061,6 ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦725¦01¦04¦0010000¦ ¦ 15205,9 ¦ 15061,6 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦725¦01¦04¦0010000¦005¦ 14289,7 ¦ 14166,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦725¦01¦04¦0010000¦042¦ 309,3 ¦ 309,2 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû, ñâÿçàííûå ¦725¦01¦04¦0010000¦865¦ 434,5 ¦ 429,3 ¦ ¦ ¦ñ îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦725¦01¦04¦0010000¦875¦ 172,4 ¦ 156,4 ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáðàçîâàíèåì è îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦725¦01¦15¦ ¦ ¦ 265,067 ¦ 265,067 ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦725¦01¦15¦5190000¦ ¦ 265,067 ¦ 265,067 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦725¦01¦15¦5190000¦617¦ 265,067 ¦ 265,067 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦725¦03¦ ¦ ¦ ¦ 4018 ¦ 3951,7 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦725¦03¦02¦ ¦ ¦ 4018 ¦ 3951,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦725¦03¦02¦2020000¦ ¦ 4018 ¦ 3951,7 ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦725¦03¦02¦2020000¦220¦ 170,2 ¦ 147,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦725¦03¦02¦2020000¦221¦ 153,3 ¦ 132,2 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦725¦03¦02¦2020000¦239¦ 2125,5 ¦ 2125,5 ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦725¦03¦02¦2020000¦240¦ 950 ¦ 950 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦725¦03¦02¦2020000¦253¦ 488,8 ¦ 488,7 ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦725¦03¦02¦2020000¦472¦ 130,2 ¦ 107,4 ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦725¦05¦ ¦ ¦ ¦ 37712,4 ¦ 35616,1 ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦725¦05¦02¦ ¦ ¦ 37712,4 ¦ 35616,1 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦725¦05¦02¦3510000¦ ¦ 30110,4 ¦ 28139 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦725¦05¦02¦3510000¦412¦ 30110,4 ¦ 28139 ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦725¦05¦02¦5501500¦ ¦ 7602 ¦ 7477,1 ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû IV ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçûâà â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäâûáîðíîé êàìïàíèè â 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî îòðàñëè ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦725¦05¦02¦5501500¦416¦ 7602 ¦ 7477,1 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦725¦09¦ ¦ ¦ ¦ 47,4 ¦ 41,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå ¦725¦09¦01¦ ¦ ¦ 47,4 ¦ 41,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦725¦09¦01¦4690000¦ ¦ 47,4 ¦ 41,3 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦725¦09¦01¦4690000¦327¦ 47,4 ¦ 41,3 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦725¦10¦ ¦ ¦ ¦ 30 ¦ 26,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦725¦10¦03¦ ¦ ¦ 30 ¦ 26,3 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦725¦10¦03¦5050000¦ ¦ 30 ¦ 26,3 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà ¦725¦10¦03¦5050000¦912¦ 30 ¦ 26,3 ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïðåäñåäàòåëÿì ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ, ðàéîííûõ ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîñòè ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì, óëè÷íûõ è äîìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦15.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ¦726¦ ¦ ¦ ¦ ¦ 60001,769 ¦ 57735,047 ¦ ¦ ¦ÐÀÉÎÍÀ Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦726¦01¦ ¦ ¦ ¦ 15815,169 ¦ 15401,647 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦726¦01¦04¦ ¦ ¦ 15670,422 ¦ 15256,9 ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦726¦01¦04¦0010000¦ ¦ 15670,422 ¦ 15256,9 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦726¦01¦04¦0010000¦005¦ 14730,222 ¦ 14377 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦726¦01¦04¦0010000¦042¦ 333,4 ¦ 333,2 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû, ñâÿçàííûå ¦726¦01¦04¦0010000¦865¦ 434,5 ¦ 396 ¦ ¦ ¦ñ îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦726¦01¦04¦0010000¦875¦ 172,3 ¦ 150,7 ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáðàçîâàíèåì è îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦726¦01¦15¦ ¦ ¦ 144,747 ¦ 144,747 ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦726¦01¦15¦5190000¦ ¦ 144,747 ¦ 144,747 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦726¦01¦15¦5190000¦617¦ 144,747 ¦ 144,747 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦726¦05¦ ¦ ¦ ¦ 44143 ¦ 42298,9 ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦726¦05¦02¦ ¦ ¦ 44143 ¦ 42298,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦726¦05¦02¦3510000¦ ¦ 37000,4 ¦ 35217,7 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦726¦05¦02¦3510000¦412¦ 37000,4 ¦ 35217,7 ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦726¦05¦02¦5501500¦ ¦ 7142,6 ¦ 7081,2 ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû IV ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçûâà â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäâûáîðíîé êàìïàíèè â 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî îòðàñëè ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦726¦05¦02¦5501500¦416¦ 7142,6 ¦ 7081,2 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦726¦09¦ ¦ ¦ ¦ 15,6 ¦ 15,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå ¦726¦09¦01¦ ¦ ¦ 15,6 ¦ 15,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦726¦09¦01¦4690000¦ ¦ 15,6 ¦ 15,5 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦726¦09¦01¦4690000¦327¦ 15,6 ¦ 15,5 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦726¦10¦ ¦ ¦ ¦ 28 ¦ 19 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦726¦10¦03¦ ¦ ¦ 28 ¦ 19 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦726¦10¦03¦5050000¦ ¦ 28 ¦ 19 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà ¦726¦10¦03¦5050000¦912¦ 28 ¦ 19 ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïðåäñåäàòåëÿì ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ, ðàéîííûõ ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîñòè ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì, óëè÷íûõ è äîìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦16.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ¦727¦ ¦ ¦ ¦ ¦ 58610,035 ¦ 54583,235 ¦ ¦ ¦ÐÀÉÎÍÀ Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦727¦01¦ ¦ ¦ ¦ 11891,835 ¦ 11807,635 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦727¦01¦04¦ ¦ ¦ 11741 ¦ 11656,8 ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦727¦01¦04¦0010000¦ ¦ 11741 ¦ 11656,8 ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦727¦01¦04¦0010000¦005¦ 10782,3 ¦ 10721 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦727¦01¦04¦0010000¦042¦ 351,9 ¦ 351,8 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû, ñâÿçàííûå ¦727¦01¦04¦0010000¦865¦ 434,5 ¦ 416,6 ¦ ¦ ¦ñ îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦727¦01¦04¦0010000¦875¦ 172,3 ¦ 167,4 ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦727¦01¦15¦ ¦ ¦ 150,835 ¦ 150,835 ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦727¦01¦15¦5190000¦ ¦ 150,835 ¦ 150,835 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦727¦01¦15¦5190000¦617¦ 150,835 ¦ 150,835 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦727¦03¦ ¦ ¦ ¦ 4068 ¦ 3843,7 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦727¦03¦02¦ ¦ ¦ 4068 ¦ 3843,7 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦727¦03¦02¦2020000¦ ¦ 4068 ¦ 3843,7 ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦727¦03¦02¦2020000¦220¦ 167,1 ¦ 130 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦727¦03¦02¦2020000¦221¦ 153,3 ¦ 139,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦727¦03¦02¦2020000¦239¦ 2183,2 ¦ 2150,7 ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦727¦03¦02¦2020000¦240¦ 1027 ¦ 956,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦727¦03¦02¦2020000¦253¦ 415,5 ¦ 399,8 ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦727¦03¦02¦2020000¦472¦ 121,9 ¦ 67 ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦727¦05¦ ¦ ¦ ¦ 42549,6 ¦ 38831,7 ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦727¦05¦02¦ ¦ ¦ 42373,1 ¦ 38779,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦727¦05¦02¦3510000¦ ¦ 29341,1 ¦ 26237 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦727¦05¦02¦3510000¦412¦ 29341,1 ¦ 26237 ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦727¦05¦02¦5501500¦ ¦ 13032 ¦ 12542,5 ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû IV ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçûâà â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäâûáîðíîé êàìïàíèè â 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî îòðàñëè ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦727¦05¦02¦5501500¦416¦ 13032 ¦ 12542,5 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦727¦05¦04¦ ¦ ¦ 176,5 ¦ 52,2 ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦727¦05¦04¦1020000¦ ¦ 176,5 ¦ 52,2 ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦727¦05¦04¦1020000¦214¦ 176,5 ¦ 52,2 ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦727¦10¦03¦5050000¦ ¦ 16 ¦ 15,8 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà ¦727¦10¦03¦5050000¦912¦ 16 ¦ 15,8 ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïðåäñåäàòåëÿì ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ, ðàéîííûõ ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîñòè ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì, óëè÷íûõ è äîìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦17.¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÅÐÂÎÌÀÉÑÊÎÃÎ ¦728¦ ¦ ¦ ¦ ¦ 51898,587 ¦ 49330,887 ¦ ¦ ¦ÐÀÉÎÍÀ Ã. ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦728¦01¦ ¦ ¦ ¦ 13470,487 ¦ 13159,187 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ ¦728¦01¦04¦ ¦ ¦ 13402,6 ¦ 13091,3 ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦728¦01¦04¦0010000¦ ¦ 13402,6 ¦ 13091,3 ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦728¦01¦04¦0010000¦005¦ 12451,2 ¦ 12186,9 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦728¦01¦04¦0010000¦042¦ 344,6 ¦ 344,4 ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦728¦01¦04¦0010000¦865¦ 434,5 ¦ 417,8 ¦ ¦ ¦îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦728¦01¦04¦0010000¦875¦ 172,3 ¦ 142,2 ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦728¦01¦15¦ ¦ ¦ 67,887 ¦ 67,887 ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦728¦01¦15¦5190000¦ ¦ 67,887 ¦ 67,887 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîäãîòîâêà è ïðîâåäåíèå ¦728¦01¦15¦5190000¦617¦ 67,887 ¦ 67,887 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦728¦03¦ ¦ ¦ ¦ 3783,4 ¦ 3733,6 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦728¦03¦02¦ ¦ ¦ 3783,4 ¦ 3733,6 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦728¦03¦02¦2020000¦ ¦ 3783,4 ¦ 3733,6 ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦728¦03¦02¦2020000¦220¦ 139,8 ¦ 139,8 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦728¦03¦02¦2020000¦221¦ 153,3 ¦ 136,8 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦728¦03¦02¦2020000¦239¦ 2322,8 ¦ 2322,8 ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦728¦03¦02¦2020000¦240¦ 825,8 ¦ 825,8 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦728¦03¦02¦2020000¦253¦ 252,9 ¦ 246,6 ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦728¦03¦02¦2020000¦472¦ 88,8 ¦ 61,8 ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦728¦05¦ ¦ ¦ ¦ 34544,8 ¦ 32360,3 ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦728¦05¦02¦ ¦ ¦ 34544,8 ¦ 32360,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦728¦05¦02¦3510000¦ ¦ 24770,8 ¦ 22597,9 ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦728¦05¦02¦3510000¦412¦ 24770,8 ¦ 22597,9 ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦728¦05¦02¦5501500¦ ¦ 9774 ¦ 9762,4 ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû IV ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçûâà â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäâûáîðíîé êàìïàíèè â 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó ïî îòðàñëè ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦728¦05¦02¦5501500¦416¦ 9774 ¦ 9762,4 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦728¦09¦ ¦ ¦ ¦ 72,9 ¦ 59,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Çäðàâîîõðàíåíèå ¦728¦09¦01¦ ¦ ¦ 72,9 ¦ 59,3 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦728¦09¦01¦4690000¦ ¦ 72,9 ¦ 59,3 ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦728¦09¦01¦4690000¦327¦ 72,9 ¦ 59,3 ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦728¦10¦ ¦ ¦ ¦ 27 ¦ 18,5 ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦728¦10¦03¦ ¦ ¦ 27 ¦ 18,5 ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦728¦10¦03¦5050000¦ ¦ 27 ¦ 18,5 ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà ¦728¦10¦03¦5050000¦912¦ 27 ¦ 18,5 ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïðåäñåäàòåëÿì ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ, ðàéîííûõ ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîñòè ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì, óëè÷íûõ è äîìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------------------+---+--+--+-------+---+------------+-----------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦4113620,048 ¦3913237,436¦ L---+-----------------------------+---+--+--+-------+---+------------+------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 4 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÏÐÎÃÐÀÌÌ, ÓÒÂÅÐÆÄÅÍÍÛÕ ÐÅØÅÍÈßÌÈ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.) ------------------------------T----------------------------T-------------T---------¬ ¦ N ðåøåíèÿ, äàòà ïðèíÿòèÿ ¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Ïðåäóñìîòðåíî¦Èñïîëíåíî¦ ¦ ¦ ¦ â áþäæåòå ¦ çà 2006 ¦ ¦ ¦ ¦ ¦ ãîä ¦ +-----------------------------+----------------------------+-------------+---------+ ¦1. N 843/62 îò 17.12.2004 ¦Ïðîôèëàêòèêà, äèàãíîñòèêà, ¦ 4619,8 ¦ 2706 ¦ ¦"Î ãîðîäñêîé öåëåâîé ¦ëå÷åíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ïðîãðàììå "Ïðåäóïðåæäåíèå è ¦ñîöèàëüíîãî õàðàêòåðà; ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ¦Óêðåïëåíèå ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦(2005 - 2007 ãîäû)" ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ; ¦ ¦ ¦ +-----------------------------+Ïîâûøåíèå ïðîôåññèîíàëüíîé +-------------+---------+ ¦Â òîì ÷èñëå: ¦êâàëèôèêàöèè ìåäèöèíñêèõ ¦ ¦ ¦ +-----------------------------+ðàáîòíèêîâ â îáëàñòè +-------------+---------+ ¦1.1. Ïîäïðîãðàììà "Ñàõàðíûé ¦ïðåäóïðåæäåíèÿ è áîðüáû ñ ¦ 29 ¦ 23,8 ¦ ¦äèàáåò" ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ +-----------------------------+õàðàêòåðà +-------------+---------+ ¦1.2. Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ 1072 ¦ 658,2 ¦ ¦ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦â ã. Ïåíçå" ¦ ¦ ¦ ¦ +-----------------------------+ +-------------+---------+ ¦1.3. Ïîäïðîãðàììà ¦ ¦ 3418,8 ¦ 1936 ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ +-----------------------------+ +-------------+---------+ ¦1.4. Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ 100 ¦ 88 ¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, âûçûâàåìûõ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 4619,8 ¦ 2706 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦2. N 74-9/4 îò 29.04.2005 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ 596,1 ¦ 416,3 ¦ ¦"Î ïðîãðàììå ðåôîðìèðîâàíèÿ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà¦óïðàâëåíèÿ áþäæåòíûì ¦ ¦ ¦ ¦Ïåíçû íà 2005 - 2006 ãîäû" ¦ïðîöåññîì ãîðîäà Ïåíçû, ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ñïåöèàëèñòîâ è ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 596,1 ¦ 416,3 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦3. N 85-9/4 îò 29.04.2005 ¦Îáåñïå÷åíèå ôèíàíñîâîãî ¦ 6835,1 ¦ 6000 ¦ ¦"Îá óòâåðæäåíèè ïðîãðàììû ¦îçäîðîâëåíèÿ ïðåäïðèÿòèé ¦ ¦ ¦ ¦"Ðåôîðìèðîâàíèå è ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ¦êîìïëåêñà, ñîçäàíèå óñëîâèé ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦äëÿ ñíèæåíèÿ èçäåðæåê è ¦ ¦ ¦ ¦õîçÿéñòâà ã. Ïåíçû ¦ïîâûøåíèÿ êà÷åñòâà ¦ ¦ ¦ ¦íà 2005 - 2010 ãîäû" ¦ïðåäîñòàâëåíèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 6835,1 ¦ 6000 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦4. N 133-12/4 îò 30.06.2005 ¦Âûïîëíåíèå óñòàíîâëåííûõ ¦ 40340 ¦ 39352,6 ¦ ¦"Îá óòâåðæäåíèè ïðîãðàììû ¦çàäàíèé ïî ñîäåðæàíèþ, ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ðåìîíòà, ¦ðåìîíòó, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ñòðîèòåëüñòâà¦ñòðîèòåëüñòâó äîðîã è ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ã. Ïåíçû¦èñêóññòâåííûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦è ñîîðóæåíèé íà íåé ¦íèõ ¦ ¦ ¦ ¦â 2005 - 2007 ãã." ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 40340 ¦ 39352,6 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦5. N 139-12/4 îò 30.06.2005 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 6480,2 ¦ 1480,2 ¦ ¦"Îá óòâåðæäåíèè ìóíèöèïàëüíîé¦ìîëîäûì ñåìüÿì íà ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ñåìåé â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" (â ðåäàêöèè¦ ¦ ¦ ¦ ¦Ðåøåíèÿ ãîðîäñêîé Äóìû îò ¦ ¦ ¦ ¦ ¦14.06.2006 N 403-24/4) ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 6480,2 ¦ 1480,2 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦6. N 138-12/4 îò 30.06.2005 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 7305,4 ¦ 6560,9 ¦ ¦"Îá óòâåðæäåíèè ìóíèöèïàëüíîé¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ¦íà ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ïîääåðæêà ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 7305,4 ¦ 6560,9 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦7. N 187-14/4 îò 30.09.2005 ¦Ïðåäîñòàâëåíèå çàéìîâ ¦ 5000 ¦ 4091 ¦ ¦"Îá óòâåðæäåíèè ìóíèöèïàëüíîé¦æèòåëÿì ã. Ïåíçû äëÿ ¦ ¦ ¦ ¦èïîòå÷íîé ïðîãðàììû ¦ïðèîáðåòåíèÿ êâàðòèð ¦ ¦ ¦ ¦"Äîñòóïíîå æèëüå ¦ ¦ ¦ ¦ ¦íà 2005 - 2010 ãã." ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 5000 ¦ 4091 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦8. N 40-4/4 îò 25.02.2005 ¦Îáåñïå÷åíèå óïðàâëåíèÿ è ¦ 2657,9 ¦ 2657,9 ¦ ¦"Îá óòâåðæäåíèè ìóíèöèïàëüíîé¦ðàñïîðÿæåíèÿ çåìåëüíûìè ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ñîçäàíèå ¦ó÷àñòêàìè è ïðî÷íî ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ñâÿçàííûìè ñ íèìè îáúåêòàìè ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦(2005 - 2007 ãîäû)" ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 2657,9 ¦ 2657,9 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦9. N 219-15/4 îò 28.10.2005 ¦Ñîçäàíèå óñëîâèé äëÿ çàíÿòèé¦ 1776,2 ¦ 1667 ¦ ¦"Îá óòâåðæäåíèè ïðîãðàììû ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ðàçâèòèÿ BMX-ñïîðòà ¦ýêñòðåìàëüíûìè âèäàìè ñïîðòঠ¦ ¦ ¦â ã. Ïåíçå íà 2006 - ¦è ïðîâåäåíèÿ ñîðåâíîâàíèé ïî¦ ¦ ¦ ¦2008 ãã." ¦BMX-ñïîðòó ðàçëè÷íîãî ¦ ¦ ¦ ¦ ¦óðîâíÿ. ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 1776,2 ¦ 1667 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦10. N 165-13/4 îò 26.08.2005 ¦Ìîíòàæ ëîêàëüíîé ¦ 700 ¦ 635,7 ¦ ¦"Îá óòâåðæäåíèè ãîðîäñêîé ¦âû÷èñëèòåëüíîé ñåòè. ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦Ðàçâåðòûâàíèå òåõíè÷åñêèõ è ¦ ¦ ¦ ¦ñðåäñòâ èíôîðìàòèçàöèè ¦ñèñòåìíûõ ïðîãðàììíûõ ¦ ¦ ¦ ¦â ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ñðåäñòâ ¦ ¦ ¦ ¦ã. Ïåíçû, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ñèñòåìå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ" ¦ ¦ ¦ ¦ ¦íà 2006 ãîä" ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 700 ¦ 635,7 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦11. N 164-13/4 îò 26.08.2005 ¦Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 5772,4 ¦ 5772,4 ¦ ¦"Îá óòâåðæäåíèè ãîðîäñêîé ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ è¦ ¦ ¦ ¦ïðîãðàììû "Áåçîïàñíîñòü ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ó÷ðåæäåíèé âî âðåìÿ òðóäîâîé¦ ¦ ¦ ¦íà 2006 ãîä" ¦è ó÷åáíîé äåÿòåëüíîñòè ïóòåì¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 5772,4 ¦ 5772,4 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦12. N 262-18/4 îò 27.12.2005 ¦Îáåñïå÷åíèå äîñòóïíîñòè ¦ 9745,7 ¦ 9520 ¦ ¦"Î ãîðîäñêîé öåëåâîé ¦êà÷åñòâåííîé ïåðâè÷íîé ¦ ¦ ¦ ¦ïðîãðàììå "Âðà÷ îáùåé ¦ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ïðàêòèêè (2006 - 2008 ãîäû)" ¦ïðèêðåïëåííîìó íàñåëåíèþ ¦ ¦ ¦ ¦ ¦êâàëèôèöèðîâàííûì âðà÷îì ¦ ¦ ¦ ¦ ¦îáùåé ïðàêòèêè ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 9745,7 ¦ 9520 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦13. N 263-18/4 îò 27.12.2005 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ 10075 ¦ 5048,2 ¦ ¦"Î ãîðîäñêîé öåëåâîé ¦ïðîãðàììû ðàííåé äèàãíîñòèêè¦ ¦ ¦ ¦ïðîãðàììå "Ïðîôèëàêòèêà è ¦àðòåðèàëüíîé ãèïåðòîíèè, ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ñîçäàíèå ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ãèïåðòîíèè â ã. Ïåíçå ¦êàáèíåòîâ â ¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ñîçäàíèå ¦ ¦ ¦ ¦ ¦êàðäèîëîãè÷åñêîãî öåíòðà íà ¦ ¦ ¦ ¦ ¦áàçå ÌÓÇ ÏÃÊÁ N 4, ñîçäàíèå ¦ ¦ ¦ ¦ ¦ñèñòåìû êîìïüþòåðíîé áàçû ¦ ¦ ¦ ¦ ¦äàííûõ äëÿ ó÷åòà áîëüíûõ ñ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèåé è ¦ ¦ ¦ ¦ ¦åå îñëîæíåíèÿìè, îñíàùåíèå è¦ ¦ ¦ ¦ ¦äîîñíàùåíèå ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì ëå÷åáíûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦âðà÷åé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ñåðäå÷íî-ñîñóäèñòûõ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 10075 ¦ 5048,2 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦14. N 730/53 îò 27.08.2004 ¦Îáåñïå÷åíèå óñòîé÷èâîãî ¦ 19898,2 ¦ 19898 ¦ ¦"Î êîìïëåêñíîé ìóíèöèïàëüíîé ¦ôóíêöèîíèðîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ïðîãðàììå "Ðàçâèòèå ¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦Ïåíçå íà 2005 - 2013 ãîäû" ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 19898,2 ¦ 19898 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦15. N 345-22/4 îò 28.04.2006 ¦Ïîâûøåíèå êà÷åñòâà ¦ 2868,3 ¦ 2825,7 ¦ ¦"Îá óòâåðæäåíèè ãîðîäñêîé ¦ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå ¦îêàçûâàåìûõ íàñåëåíèþ ã. ¦ ¦ ¦ ¦êà÷åñòâà ìåäèöèíñêèõ óñëóã, ¦Ïåíçû ¦ ¦ ¦ ¦îêàçûâàåìûõ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ã. Ïåíçû, íà 2006 - 2007 ãã."¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 2868,3 ¦ 2825,7 ¦ +-----------------------------+----------------------------+-------------+---------+ ¦16. N 402-24/4 îò 14.06.2006 ¦Îáåñïå÷åíèå îïåðåæàþùåãî ¦ 50000 ¦ - ¦ ¦"Îá óòâåðæäåíèè ìóíèöèïàëüíîé¦ðàçâèòèÿ êîììóíàëüíîé ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦èíôðàñòðóêòóðû ïî çåìåëüíûì ¦ ¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ó÷àñòêàì ïîä æèëèùíîå ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦â ãîðîäå Ïåíçå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +-----------------------------+----------------------------+-------------+---------+ ¦Èòîãî: ¦ ¦ 50000 ¦ - ¦ +-----------------------------+----------------------------+-------------+---------+ ¦ÂÑÅÃÎ: ¦ ¦ 174670,3 ¦108631,9 ¦ L-----------------------------+----------------------------+-------------+----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 5 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒΠÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß Ã. ÏÅÍÇÛ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.) -------------------T---------T----------------------T-----------T----------------------T----------¬ ¦ Íàèìåíîâàíèå ¦Îáúåì ¦  òîì ÷èñëå ¦Ôàêòè÷åñêîå¦ Â òîì ÷èñëå ¦ % ¦ ¦ îòðàñëåé ¦êàïèòàëî-¦ ¦èñïîëíåíèå ¦ ¦èñïîëíåíèÿ¦ ¦ è çàêàç÷èêîâ ¦âëîæåíèé +--------T-------------+ ïî +--------T-------------+ ¦ ¦ ¦íà 2006 ¦òåêóùèå ¦ êðåä. ¦ ñîñòîÿíèþ ¦òåêóùèå ¦ êðåä. ¦ ¦ ¦ ¦ã. ¦ðàñõîäû ¦çàäîëæåííîñòü¦ íà ¦ðàñõîäû ¦çàäîëæåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦Çäðàâîîõðàíåíèå è ¦ 22271,9¦ 17457,4¦ 4814,5¦ 19819,4¦ 15005,2¦ 4814,2¦ 89,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦ÌÓ "Óïðàâëåíèå ¦ 22271,9¦ 17457,4¦ 4814,5¦ 19819,4¦ 15005,2¦ 4814,2¦ 89,0¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦Îáðàçîâàíèå ¦ 116119,0¦109412,1¦ 6706,9¦ 113507,5¦106801,0¦ 6706,5¦ 97,8¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦ÌÓ "Óïðàâëåíèå ¦ 116119,0¦109412,1¦ 6706,9¦ 113507,5¦106801,0¦ 6706,5¦ 97,8¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦ñðåäñòâà áþäæåòà ¦ 56000,0¦ 56000,0¦ ¦ 56000,0¦ 56000,0¦ ¦ 100,0¦ ¦Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦Æèëèùíî- ¦ 61772,8¦ 58574,1¦ 3198,7¦ 10387,6¦ 7188,9¦ 3198,7¦ 16,8¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦ÌÓ "Óïðàâëåíèå ¦ 61596,3¦ 58397,6¦ 3198,7¦ 10335,4¦ 7136,7¦ 3198,7¦ 16,8¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦ÌÏ "Îáåñïå÷åíèå ¦ 50000,0¦ 50000,0¦ ¦ 0,0¦ ¦ ¦ 0,0¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Ïåíçå íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦Àäìèíèñòðàöèÿ ¦ 176,5¦ 176,5¦ ¦ 52,2¦ 52,2¦ ¦ 29,6¦ ¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+---------+--------+-------------+-----------+--------+-------------+----------+ ¦ÈÒÎÃÎ: ¦ 200163,7¦185443,6¦ 14720,1¦ 143714,5¦128995,1¦ 14719,4¦ 71,8¦ L------------------+---------+--------+-------------+-----------+--------+-------------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 6 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÎÁÚÅÊÒΠÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß Ã. ÏÅÍÇÛ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------T-----------T-----------T----------¬ ¦ Íàèìåíîâàíèå îòðàñëåé è çàêàç÷èêîâ ¦ Îáúåì ¦Ôàêòè÷åñêîå¦ % ¦ ¦ ¦êàïâëîæåíèé¦èñïîëíåíèå ¦èñïîëíåíèÿ¦ ¦ ¦íà 2006 ãîä¦ ïî ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèþ ¦ ¦ ¦ ¦ ¦ íà ¦ ¦ ¦ ¦ ¦01.01.2007 ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Âñåãî: ¦ 83588,196¦ 81559,3¦ 97,6¦ +--------------------------------------+-----------+-----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 14697,9¦ 14696,0¦ 200,0¦ +--------------------------------------+-----------+-----------+----------+ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 14697,9¦ 14696,0¦ 200,0¦ ¦ñòðîèòåëüñòâà ã. Ïåíçû" ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 13675,9¦ 13674,0¦ 100,0¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 1022,0¦ 1022,0¦ 100,0¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Îáðàçîâàíèå ¦ 42811,6¦ 41057,5¦ 95,9¦ +--------------------------------------+-----------+-----------+----------+ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 41111,6¦ 40186,1¦ 97,7¦ ¦ñòðîèòåëüñòâà ã. Ïåíçû", â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 5084,1¦ 5084,0¦ 100,0¦ +--------------------------------------+-----------+-----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 2219,6¦ 2219,5¦ 100,0¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 32675,1¦ 31750,3¦ 97,2¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå,¦ ¦ ¦ ¦ ¦âå÷åðíèå øêîëû, âñåãî ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦èç íèõ ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ 300,0¦ 300,0¦ 100,0¦ +--------------------------------------+-----------+-----------+----------+ ¦Øêîëû-èíòåðíàòû ¦ 1132,3¦ 1132,2¦ 100,0¦ +--------------------------------------+-----------+-----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0,5¦ 0,0¦ 0,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ã. Ïåíçû, ¦ 1700,0¦ 871,4¦ 51,3¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Äîøêîëüíûå ó÷ðåæäåíèÿ (ðàçðàáîòêà ÏÑÄ)¦ 400,0¦ 303,8¦ 75,9¦ +--------------------------------------+-----------+-----------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 1300,0¦ 567,6¦ 43,7¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå, âå÷åðíèå ¦ ¦ ¦ ¦ ¦øêîëû (ðàçðàáîòêà ÏÑÄ) ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 16140,896¦ 15868,1¦ 15929,5¦ +--------------------------------------+-----------+-----------+----------+ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 16140,896¦ 15868,1¦ 15929,5¦ ¦ñòðîèòåëüñòâà ã. Ïåíçû" ¦ ¦ ¦ ¦ +--------------------------------------+-----------+-----------+----------+ ¦Êóëüòóðà ¦ 9937,8¦ 9937,7¦ 9937,7¦ +--------------------------------------+-----------+-----------+----------+ ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ 9937,8¦ 9937,7¦ 9937,7¦ ¦ñòðîèòåëüñòâà ã. Ïåíçû" ¦ ¦ ¦ ¦ L--------------------------------------+-----------+-----------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 7 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ ÏÅÐÂÛÉ È ÏÎÑËÅÄÍÈÉ ÄÅÍÜ 2006 ÃÎÄÀ
(òûñ. ðóá.) -----------------------T-------------T--------T---------------T-------------¬ ¦ Âèä äîëãîâîãî ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦ Ïîãàøåíî ¦Çàäîëæåííîñòü¦ ¦ îáÿçàòåëüñòâà ¦íà 01.01.2006¦ ¦ ¦íà 01.01.2007¦ +----------------------+-------------+--------+---------------+-------------+ ¦Êðåäèòû, ïîëó÷åííûå îò¦ 140000 ¦ 75000 ¦ 157000 ¦ 58000 ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+---------------+-------------+ ¦Ìóíèöèïàëüíûå ãàðàíòèè¦ 15000 ¦ - ¦ 15000 ¦ - ¦ ¦ïî îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦òðåòüèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦% ïî ìóíèöèïàëüíûì ¦ 2842 ¦ ¦840 + 2002 äîñ𦠦 ¦ãàðàíòèÿì ¦ ¦ ¦ = 2842 ¦ ¦ +----------------------+-------------+--------+---------------+-------------+ ¦ÈÒÎÃÎ: ¦ 157842 ¦ 75000 ¦ 174842 ¦ 58000 ¦ L----------------------+-------------+--------+---------------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 8 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ Î ÊÐÅÄÈÒÀÕ, ÏÎËÓ×ÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ Ã. ÏÅÍÇÛ ÎÒ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) -----------------------T-------------T--------T--------T-------------¬ ¦ Íàèìåíîâàíèå áàíêà ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦ ¦ ¦íà 01.01.2006¦ ¦ ¦íà 01.01.2007¦ +----------------------+-------------+--------+--------+-------------+ ¦Ïåíçåíñêîå îòä. N 8624¦ 15000 ¦ ¦ 15000 ¦ - ¦ ¦Ñáåðáàíêà Ðîññèè N 216¦ ¦ ¦ ¦ ¦ ¦îò 16.06.2005 ¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦Áàíê âíåøíåé òîðãîâëè ¦ 18000 ¦ ¦ 18000 ¦ - ¦ ¦N 109/05 îò 15.08.2005¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦Áàíê âíåøíåé òîðãîâëè ¦ 35000 ¦ ¦ 35000 ¦ ¦ ¦N 138/05 îò 03.10.2005¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ 25000 ¦ ¦ 25000 ¦ - ¦ ¦N RK/214/05 ¦ ¦ ¦ ¦ ¦ ¦îò 09.12.2005 ¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ 20000 ¦ ¦ 20000 ¦ - ¦ ¦N RK/225/05 ¦ ¦ ¦ ¦ ¦ ¦îò 18.12.2005 ¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦Áàíê âíåøíåé òîðãîâëè ¦ 20000 ¦ ¦ 20000 ¦ ¦ ¦N 177/05 îò 21.12.2005¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦ÀÊÁ "ÐÎÑÁÀÍÊ" ¦ 7000 ¦ ¦ 7000 ¦ ¦ ¦N RK/239/05 ¦ ¦ ¦ ¦ ¦ ¦îò 27.12.2005 ¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦Áàíê âíåøíåé òîðãîâëè ¦ ¦ 30000 ¦ 17000 ¦ 13000 ¦ ¦N 82/06-1 ¦ ¦ ¦ ¦ ¦ ¦îò 25.10.2006 ¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦Áàíê âíåøíåé òîðãîâëè ¦ ¦ 45000 ¦ ¦ 45000 ¦ ¦N 82/06-2 ¦ ¦ ¦ ¦ ¦ ¦îò 25.10.2006 ¦ ¦ ¦ ¦ ¦ +----------------------+-------------+--------+--------+-------------+ ¦ÈÒÎÃÎ: ¦ 140000 ¦ 75000 ¦ 157000 ¦ 58000 ¦ L----------------------+-------------+--------+--------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 9 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÃÎÐÎÄÀ ÏÅÍÇÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ È ÏÎÃÀØÅÍÍÛÕ ÇÀ 2006 Ã.
(òûñ. ðóá.) -------------------------T-------------T--------T---------T----------¬ ¦Íàèìåíîâàíèå îðãàíèçàöèè¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî ¦ Îñòàòîê ¦ ¦ ¦íà 01.01.2006¦ ¦ ¦ äîëãà íà ¦ ¦ ¦ ¦ ¦ ¦01.01.2007¦ +------------------------+-------------+--------+---------+----------+ ¦1. ÌÓÏ "Ïåíçåíñêèå áàíè"¦ 15000 ¦ ¦ 15000 ¦ 0 ¦ +------------------------+-------------+--------+---------+----------+ ¦Èòîãî: ¦ 15000 ¦ ¦ 15000 ¦ 0 ¦ +------------------------+-------------+--------+---------+----------+ ¦% çà êðåäèò ¦ 2842 ¦ ¦ 840 ¦ 0 ¦ +------------------------+-------------+--------+---------+----------+ ¦ÂÑÅÃÎ: ¦ 17842 ¦ ¦ 15840 + ¦ 0 ¦ ¦ ¦ ¦ ¦2002 äîñ𦠦 ¦ ¦ ¦ ¦ = 17842 ¦ ¦ L------------------------+-------------+--------+---------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 10 ê Ðåøåíèþ ãîðîäñêîé Äóìû îò 27 àïðåëÿ 2007 ã. N 631-33/4
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ Ã. ÏÅÍÇÛ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠÌÓÏ "ÏÅÍÇÃÎÐÑÒÐÎÉÇÀÊÀÇ×ÈÊ" ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) ---------------T-------------T-----------T--------T--------------¬ ¦ N äîãîâîðà ¦Çàäîëæåííîñòü¦Ïåðå÷èñëåíî¦Ïîãàøåíî¦ Îñòàòîê íà ¦ ¦ ¦íà 01.01.2006¦ ¦ ¦ 01.01.2007 ¦ +--------------+-------------+-----------+--------+--------------+ ¦N 1 îò ¦ - ¦ 1810 ¦ - ¦ 1810 ¦ ¦05.10.2006 ¦ ¦ ¦ ¦ ¦ +--------------+-------------+-----------+--------+--------------+ ¦N 2 îò ¦ - ¦ 768 ¦ - ¦ 768 ¦ ¦07.12.2006 ¦ ¦ ¦ ¦ ¦ +--------------+-------------+-----------+--------+--------------+ ¦N 3 îò ¦ - ¦ 1180 ¦ - ¦ 1180 ¦ ¦08.12.2006 ¦ ¦ ¦ ¦ ¦ +--------------+-------------+-----------+--------+--------------+ ¦N 4 îò ¦ - ¦ 333 ¦ - ¦ 333 ¦ ¦09.12.2006 ¦ ¦ ¦ ¦ ¦ +--------------+-------------+-----------+--------+--------------+ ¦Èòîãî: ¦ ¦ 4091 ¦ ¦ 4091 ¦ L--------------+-------------+-----------+--------+---------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ ãîðîäñêîé Äóìû Þ.Ï.ÀËÏÀÒÎÂ
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