ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
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ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
Çàñëóøàâ è îáñóäèâ îò÷åò íà÷àëüíèêà Ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Ïåíçû Çàâüÿëêèíîé Î.Â. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä, íà îñíîâàíèè ÷. 6 ñò. 103.6 Óñòàâà ãîðîäà Ïåíçû, ó÷èòûâàÿ Ðåøåíèå îò 12.05.2009 N 1/5, ïðèíÿòîå íà ïóáëè÷íûõ ñëóøàíèÿõ, Ïåíçåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåíçû çà 2008 ãîä ïî äîõîäàì â ñóììå 7092628,9 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ðåçåðâíîãî ôîíäà Àäìèíèñòðàöèè ãîðîäà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà â ñóììå 7445374,5 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
5. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ ïðîãðàìì, óòâåðæäåííûõ ðåøåíèÿìè ãîðîäñêîé Äóìû íà 2008 ãîä, ñîãëàñíî ïðèëîæåíèþ 5.
6. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè êàïèòàëüíûõ âëîæåíèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà, âêëþ÷åííûõ â Ïðîãðàììó êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà Ïåíçû íà 2008 ãîä, ñîãëàñíî ïðèëîæåíèþ 6.
7. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî äîëãà íà ïåðâûé è ïîñëåäíèé äåíü 2008 ãîäà ñîãëàñíî ïðèëîæåíèþ 7.
8. Óòâåðäèòü îò÷åò î êðåäèòàõ, ïîëó÷åííûõ Àäìèíèñòðàöèåé ãîðîäà Ïåíçû îò êðåäèòíûõ îðãàíèçàöèé, çà 2008 ãîä, ñîãëàñíî ïðèëîæåíèþ 8.
9. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåíèè Àäìèíèñòðàöèåé ãîðîäà Ïåíçû áþäæåòíûõ êðåäèòîâ ÌÓÏ "Ïåíçãîðñòðîéçàêàç÷èê" çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9.
10. Àäìèíèñòðàöèè ãîðîäà Ïåíçû ïðèíÿòü ìåðû ïî ïîâûøåíèþ ýôôåêòèâíîñòè ðàáîòû ãîðîäñêîãî õîçÿéñòâà, ïî ñâîåâðåìåííîìó âûïîëíåíèþ â ïîëíîì îáúåìå ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ, îïðåäåëåííûõ áþäæåòîì ãîðîäà Ïåíçû íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ.
11. Ôèíàíñîâîìó óïðàâëåíèþ ãîðîäà 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 êðåäèòîðñêîé çàäîëæåííîñòè.
11.2.  ñîîòâåòñòâèè ñ ï. 1 ñò. 26 Ðåøåíèÿ ãîðîäñêîé Äóìû îò 29.02.2008 N 893-43/4 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòå è áþäæåòíîì ïðîöåññå â ãîðîäå Ïåíçå" îñóùåñòâëÿòü êîíòðîëü çà ãëàâíûìè ðàñïîðÿäèòåëÿìè ïî ñîñòàâëåíèþ êîíñîëèäèðîâàííîé áþäæåòíîé îò÷åòíîñòè ïðè èñïîëíåíèè áþäæåòà ãîðîäà Ïåíçû, îáåñïå÷èâàÿ ïîëíóþ è äîñòîâåðíóþ èíôîðìàöèþ îá èñïîëüçîâàíèè áþäæåòíûõ ñðåäñòâ ïîäâåäîìñòâåííûìè ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè.
12. Êîìèòåòó ïî óïðàâëåíèþ ìóíèöèïàëüíûì èìóùåñòâîì ãîðîäà Ïåíçû:
12.1. Êàê àäìèíèñòðàòîðó íåíàëîãîâûõ äîõîäîâ, ïðèíÿòü ìåðû ïî âûïîëíåíèþ ïëàíîâûõ íàçíà÷åíèé ïî äîõîäàì îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), è äîõîäàì, ïîëó÷àåìûì â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ.
12.2. Ïðèíÿòü ìåðû ïî óðåãóëèðîâàíèþ âçàèìîðàñ÷åòîâ ïî äîõîäàì îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè, ñ ÌÓÏ "Ïåíçãîðñòðîéçàêàç÷èê".
12.3. Ñîñòàâëåíèå è ïðåäîñòàâëåíèå áþäæåòíîé îò÷åòíîñòè ïðîèçâîäèòü â ïîëíîì îáúåìå ñîãëàñíî Ïðèêàçó Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ îò 13.11.2008 N 128í "Îá óòâåðæäåíèè Èíñòðóêöèè î ïîðÿäêå ñîñòàâëåíèÿ è ïðåäñòàâëåíèÿ ãîäîâîé, êâàðòàëüíîé è ìåñÿ÷íîé îò÷åòíîñòè îá èñïîëíåíèè áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ".
13. Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ãîðîäà Ïåíçû:
13.1. Êàê ãëàâíîìó ðàñïîðÿäèòåëþ ñðåäñòâ áþäæåòà ãîðîäà Ïåíçû, â ïîëíîé ìåðå îñóùåñòâëÿòü ñâîè ïîëíîìî÷èÿ, óñòàíîâëåííûå ñò. ñò. 158, 264.1, 264.2 Áþäæåòíîãî êîäåêñà ÐÔ, â òîì ÷èñëå ôèíàíñîâûé êîíòðîëü çà ïîäâåäîìñòâåííûìè ðàñïîðÿäèòåëÿìè (ïîëó÷àòåëÿìè) áþäæåòíûõ ñðåäñòâ; ôîðìèðîâàíèå áþäæåòíîé îò÷åòíîñòè ãëàâíîãî ðàñïîðÿäèòåëÿ áþäæåòíûõ ñðåäñòâ ñ ñîáëþäåíèåì åäèíîé ìåòîäîëîãèè è ñòàíäàðòîâ áþäæåòíîãî ó÷åòà è áþäæåòíîé îò÷åòíîñòè.
13.2. Ñîñòàâëåíèå è ïðåäîñòàâëåíèå áþäæåòíîé îò÷åòíîñòè ïðîèçâîäèòü â ïîëíîì îáúåìå ñîãëàñíî Ïðèêàçó Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ îò 13.11.2008 N 128í "Îá óòâåðæäåíèè Èíñòðóêöèè î ïîðÿäêå ñîñòàâëåíèÿ è ïðåäñòàâëåíèÿ ãîäîâîé, êâàðòàëüíîé è ìåñÿ÷íîé îò÷åòíîñòè îá èñïîëíåíèè áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ".
14. Àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ãîðîäà Ïåíçû ñîñòàâëåíèå è ïðåäîñòàâëåíèå áþäæåòíîé îò÷åòíîñòè ïðîèçâîäèòü â ïîëíîì îáúåìå ñîãëàñíî Ïðèêàçó Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ îò 13.11.2008 N 128í "Îá óòâåðæäåíèè Èíñòðóêöèè î ïîðÿäêå ñîñòàâëåíèÿ è ïðåäñòàâëåíèÿ ãîäîâîé, êâàðòàëüíîé è ìåñÿ÷íîé îò÷åòíîñòè îá èñïîëíåíèè áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ".
15. Íàñòîÿùåå Ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
16. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà Ôèíàíñîâîå óïðàâëåíèå ãîðîäà Ïåíçû (Î.Â. Çàâüÿëêèíà) è ïîñòîÿííóþ êîìèññèþ ãîðîäñêîé Äóìû ïî áþäæåòó, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Â.Í. Êóâàéöåâ).
Ãëàâà ãîðîäà
È.À.ÁÅËÎÇÅÐÖÅÂ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÇÀ 2008 ÃÎÄ
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¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 25760¦ ¦ ¦ 25760¦ ¦ ¦ 25759,8¦ 100,0¦ 100,0¦
¦ ¦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 ëèö¦ 1296¦ ¦ ¦ 1296¦ ¦ ¦ 1295,5¦ 100,0¦ 100,0¦
¦ ¦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 ëèö¦ 3380¦ ¦ ¦ 3380¦ ¦ ¦ 3386,1¦ 100,2¦ 100,2¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 01 02050 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -8,6¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 97¦ ¦ ¦ 97¦ ¦ ¦ 97¦ 100,0¦ 100,0¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 467247¦ ¦ ¦ 467247¦ ¦ ¦ 467639,2¦ 100,1¦ 100,1¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 178356¦ ¦ ¦ 178356¦ ¦ ¦ 178458,1¦ 100,1¦ 100,1¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 128282¦ ¦ ¦ 128282¦ ¦ ¦ 128377,2¦ 100,1¦ 100,1¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 50072,5¦ ¦ ¦ 50072,5¦ ¦ ¦ 50079,4¦ 100,0¦ 100,0¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 05 01040 02 0000 110 ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 1,5¦ ¦ ¦ 1,5¦ ¦ ¦ 1,5¦ 100,0¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé ¦ 288169¦ ¦ ¦ 288169¦ ¦ ¦ 288459¦ 100,1¦ 100,1¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 722¦ ¦ ¦ 722¦ ¦ ¦ 722,1¦ 100,0¦ 100,0¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 640192¦ ¦ ¦ 640192¦ ¦ ¦ 640253,3¦ 100,0¦ 100,0¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 27271¦ ¦ ¦ 27271¦ ¦ ¦ 27425,5¦ 100,6¦ 100,6¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 27271¦ ¦ ¦ 27271¦ ¦ ¦ 27425,5¦ 100,6¦ 100,6¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 88507¦ ¦ ¦ 88507¦ ¦ ¦ 89000,7¦ 100,6¦ 100,6¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 524414¦ ¦ ¦ 524414¦ ¦ ¦ 523827,1¦ 99,9¦ 99,9¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 60907¦ ¦ ¦ 60907¦ ¦ ¦ 62211,8¦ 102,1¦ 102,1¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 06 06022 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 463507¦ ¦ ¦ 463507¦ ¦ ¦ 461615,3¦ 99,6¦ 99,6¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 74043,5¦ ¦ ¦ 74043,5¦ ¦ ¦ 74173¦ 100,2¦ 100,2¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 19000¦ ¦ ¦ 19000¦ ¦ ¦ 19107¦ 100,6¦ 100,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦182 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 19000¦ ¦ ¦ 19000¦ ¦ ¦ 19107¦ 100,6¦ 100,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 55043,5¦ ¦ ¦ 55043,5¦ ¦ ¦ 55066¦ 100,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 41556¦ ¦ ¦ 41556¦ ¦ ¦ 41658,1¦ 100,2¦ 100,2¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 13487,5¦ ¦ ¦ 13487,5¦ ¦ ¦ 13407,9¦ 99,4¦ 99,4¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 9983¦ ¦ ¦ 9983¦ ¦ ¦ 10112,8¦ 101,3¦ 101,3¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 880¦ ¦ ¦ 880¦ ¦ ¦ 876,2¦ 99,6¦ 99,4¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 02000 01 0000 110 ¦Àêöèçû ¦ 3¦ ¦ ¦ 3¦ ¦ ¦ 3,1¦ 103,3¦ 103,3¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ -2,3¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 8720¦ ¦ ¦ 8720¦ ¦ ¦ 8852,7¦ 101,5¦ 101,5¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 407¦ ¦ ¦ 407¦ ¦ ¦ 405,6¦ 99,7¦ 99,7¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ -0,4¦ ¦ ¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 8313¦ ¦ ¦ 8313¦ ¦ ¦ 8447,5¦ 101,6¦ 101,6¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 188¦ ¦ ¦ 188¦ ¦ ¦ 187,8¦ 99,9¦ 99,9¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 175¦ ¦ ¦ 175¦ ¦ ¦ 175,3¦ 100,2¦ 100,2¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 13¦ ¦ ¦ 13¦ ¦ ¦ 12,5¦ 96,2¦ 96,2¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 192¦ ¦ ¦ 192¦ ¦ ¦ 195,3¦ 101,7¦ 101,7¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé¦ 19¦ ¦ ¦ 19¦ ¦ ¦ 19,2¦ 101,1¦ 101,1¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 32¦ ¦ ¦ 32¦ ¦ ¦ 33,1¦ 103,4¦ 103,4¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 07050 00 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 141¦ ¦ ¦ 141¦ ¦ ¦ 143¦ 101,4¦ 101,4¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 09 07050 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 141¦ ¦ ¦ 141¦ ¦ ¦ 143¦ 101,4¦ 101,4¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 569606,9¦ ¦ ¦ 569606,9¦ ¦ ¦ 504858,3¦ 88,6¦ 88,6¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 150¦ ¦ ¦ 150¦ ¦ ¦ 149,5¦ ¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 150¦ ¦ ¦ 150¦ ¦ ¦ 149,5¦ ¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 501,3¦ ¦ ¦ 501,3¦ ¦ ¦ 501,2¦ 100,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 501,3¦ ¦ ¦ 501,3¦ ¦ ¦ 501,2¦ 100,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 563005,6¦ ¦ ¦ 563005,6¦ ¦ ¦ 498257,4¦ 88,5¦ 88,5¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 447205,6¦ ¦ ¦ 447205,6¦ ¦ ¦ 382388¦ 85,5¦ 85,5¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 0¦ ¦ ¦ 0¦ ¦ ¦ -5,2¦ ¦ ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ -5,2¦ ¦ ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 115800¦ ¦ ¦ 115800¦ ¦ ¦ 115874,6¦ 100,1¦ 100,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 115800¦ ¦ ¦ 115800¦ ¦ ¦ 115874,6¦ 100,1¦ 100,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 5945¦ ¦ ¦ 5945¦ ¦ ¦ 5945,2¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 5945¦ ¦ ¦ 5945¦ ¦ ¦ 5945,2¦ 100,0¦ 100,0¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5¦ ¦ ¦ 5¦ ¦ ¦ 5¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 24587¦ ¦ ¦ 24587¦ ¦ ¦ 24673¦ 100,3¦ 100,3¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 24587¦ ¦ ¦ 24587¦ ¦ ¦ 24673¦ 100,3¦ 100,3¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 539¦ ¦ ¦ 539¦ ¦ ¦ 539,1¦ 100,0¦ 100,0¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 539¦ ¦ ¦ 539¦ ¦ ¦ 539,1¦ 100,0¦ 100,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 677385¦ ¦ ¦ 677385¦ ¦ ¦ 595049,4¦ 87,8¦ 87,8¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 935¦ ¦ ¦ 935¦ ¦ ¦ 934,9¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 935¦ ¦ ¦ 935¦ ¦ ¦ 934,9¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 34500¦ ¦ ¦ 34500¦ ¦ ¦ 34548,5¦ 100,1¦ 100,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 641950¦ ¦ ¦ 641950¦ ¦ ¦ 559566¦ 87,2¦ 87,2¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 2890¦ ¦ ¦ 2890¦ ¦ ¦ 2888,8¦ 100,0¦ 100,0¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 2890¦ ¦ ¦ 2890¦ ¦ ¦ 2888,8¦ 100,0¦ 100,0¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 72431,3¦ ¦ ¦ 72431,3¦ ¦ ¦ 71854,6¦ 99,2¦ 99,2¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1388,5¦ ¦ ¦ 1388,5¦ ¦ ¦ 1389,4¦ 100,1¦ 100,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3083¦ ¦ ¦ 3083¦ ¦ ¦ 3082,5¦ 100,0¦ 100,0¦
¦ ¦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) çঠ1860¦ ¦ ¦ 1860¦ ¦ ¦ 1855,2¦ 99,7¦ 99,7¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 600¦ ¦ ¦ 600¦ ¦ ¦ 601,3¦ 100,2¦ 100,2¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 10¦ ¦ ¦ 10¦ ¦ ¦ 9,8¦ ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1731,5¦ ¦ ¦ 1731,5¦ ¦ ¦ 1730,1¦ 99,9¦ 99,9¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ4000¦ ¦ ¦ 4000¦ ¦ ¦ 3941,4¦ 98,5¦ 98,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ26698,3¦ ¦ ¦ 26698,3¦ ¦ ¦ 26256,3¦ 98,3¦ 98,3¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ100¦ ¦ ¦ 100¦ ¦ ¦ 100¦ ¦ ¦
¦ ¦íàðóøåíèå ïîðÿäêà ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîé íàëè÷íîñòüþ, âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ îïåðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 32000 00 0000 140 ¦Âîçìåùåíèå ñóìì, ¦ 660¦ ¦ ¦ 660¦ ¦ ¦ 659,7¦ 100,0¦ 100,0¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 32300¦ ¦ ¦ 32300¦ ¦ ¦ 32228,9¦ 99,8¦ 99,8¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8390¦ ¦ ¦ 8390¦ ¦ ¦ 8665,2¦ 103,3¦ 103,3¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ 271,3¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8390¦ ¦ ¦ 8390¦ ¦ ¦ 8393,9¦ 100,0¦ 100,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -3315,5¦ ¦ ¦ -3315,5¦ ¦ ¦ -3315,5¦ 100,0¦ 100,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 1 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -3315,5¦ ¦ ¦ -3315,5¦ ¦ ¦ -3315,5¦ 100,0¦ 100,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2175124,0¦ ¦ ¦ 2175124,0¦ ¦ ¦ 2107419,0¦ 96,9¦ 96,9¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 2175124,0¦ ¦ ¦ 2175124,0¦ ¦ ¦ 2107419,0¦ 96,9¦ 96,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 57809,6¦ ¦ ¦ 57809,6¦ ¦ ¦ 54771,6¦ 94,7¦ 94,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 01003 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦ 24793¦ ¦ ¦ 24793¦ ¦ ¦ 24793¦ 100,0¦ 100,0¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 01003 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 24793¦ ¦ ¦ 24793¦ ¦ ¦ 24793¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 01008 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîîùðåíèå ¦ 33016,6¦ ¦ ¦ 33016,6¦ ¦ ¦ 29978,6¦ 90,8¦ 90,8¦
¦ ¦äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 01008 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 33016,6¦ ¦ ¦ 33016,6¦ ¦ ¦ 29978,6¦ 90,8¦ 90,8¦
¦ ¦îêðóãîâ íà ïîîùðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 626631,3¦ ¦ ¦ 626631,3¦ ¦ ¦ 584850,7¦ 93,3¦ 93,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02003 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 46446,6¦ ¦ ¦ 46446,6¦ ¦ ¦ 46446,6¦ 100,0¦ 100,0¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02003 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 46446,6¦ ¦ ¦ 46446,6¦ ¦ ¦ 46446,6¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02004 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ¦ 57164,0¦ ¦ ¦ 57164,0¦ ¦ ¦ 57164,0¦ 100,0¦ 100,0¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02004 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 57164,0¦ ¦ ¦ 57164,0¦ ¦ ¦ 57164,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðàçâèòèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02008 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 47549,6¦ ¦ ¦ 47549,6¦ ¦ ¦ 47549,5¦ 100,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 47549,6¦ ¦ ¦ 47549,6¦ ¦ ¦ 47549,5¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02022 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå¦ 8000,0¦ ¦ ¦ 8000,0¦ ¦ ¦ 8000,0¦ 100,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02022 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8000,0¦ ¦ ¦ 8000,0¦ ¦ ¦ 8000,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02041 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 126,8¦ ¦ ¦ 126,8¦ ¦ ¦ 126,8¦ 100,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02041 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 126,8¦ ¦ ¦ 126,8¦ ¦ ¦ 126,8¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02051 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 26700,0¦ ¦ ¦ 26700,0¦ ¦ ¦ 26700¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02051 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 26700,0¦ ¦ ¦ 26700,0¦ ¦ ¦ 26700¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02068 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 1089,9¦ ¦ ¦ 1089,9¦ ¦ ¦ 1089,9¦ 100,0¦ 100,0¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02068 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1089,9¦ ¦ ¦ 1089,9¦ ¦ ¦ 1089,9¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02074 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 33319,4¦ ¦ ¦ 33319,4¦ ¦ ¦ 33319,4¦ 100,0¦ 100,0¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02074 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 33319,4¦ ¦ ¦ 33319,4¦ ¦ ¦ 33319,4¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02077 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå¦ 62702,1¦ ¦ ¦ 62702,1¦ ¦ ¦ 20928,7¦ 33,4¦ 33,4¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02077 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 62702,1¦ ¦ ¦ 62702,1¦ ¦ ¦ 20928,7¦ 33,4¦ 33,4¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02078 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå¦ 7520,0¦ ¦ ¦ 7520,0¦ ¦ ¦ 7520,0¦ 100,0¦ 100,0¦
¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02078 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 7520,0¦ ¦ ¦ 7520,0¦ ¦ ¦ 7520,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02079 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 19631,0¦ ¦ ¦ 19631,0¦ ¦ ¦ 19631,0¦ 100,0¦ 100,0¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02079 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 19631,0¦ ¦ ¦ 19631,0¦ ¦ ¦ 19631,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02088 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 197852,1¦ ¦ ¦ 197852,1¦ ¦ ¦ 197852,1¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02088 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 197852,1¦ ¦ ¦ 197852,1¦ ¦ ¦ 197852,1¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 187364,6¦ ¦ ¦ 187364,6¦ ¦ ¦ 187364,6¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 10487,5¦ ¦ ¦ 10487,5¦ ¦ ¦ 10487,5¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02089 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 20241,5¦ ¦ ¦ 20241,5¦ ¦ ¦ 20241,5¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02089 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 20241,5¦ ¦ ¦ 20241,5¦ ¦ ¦ 20241,5¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 19168,6¦ ¦ ¦ 19168,6¦ ¦ ¦ 19168,6¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02089 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1072,9¦ ¦ ¦ 1072,9¦ ¦ ¦ 1072,9¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 98288,3¦ ¦ ¦ 98288,3¦ ¦ ¦ 98281,2¦ 100,0¦ 100,0¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 98288,3¦ ¦ ¦ 98288,3¦ ¦ ¦ 98281,2¦ 100,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1485120,8¦ ¦ ¦ 1485120,8¦ ¦ ¦ 1462235,1¦ 98,5¦ 98,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03007 00 0000 151 ¦Ñóáâåíöèè íà ñîñòàâëåíèå ¦ 140,6¦ ¦ ¦ 140,6¦ ¦ ¦ 140,6¦ 100,0¦ 100,0¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 140,6¦ ¦ ¦ 140,6¦ ¦ ¦ 140,6¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03008 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 113343,9¦ ¦ ¦ 113343,9¦ ¦ ¦ 113336,3¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03008 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 113343,9¦ ¦ ¦ 113343,9¦ ¦ ¦ 113336,3¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03009 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 30181,7¦ ¦ ¦ 30181,7¦ ¦ ¦ 30181,7¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03009 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 30181,7¦ ¦ ¦ 30181,7¦ ¦ ¦ 30181,7¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03013 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 2841,1¦ ¦ ¦ 2841,1¦ ¦ ¦ 2841,1¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03013 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2841,1¦ ¦ ¦ 2841,1¦ ¦ ¦ 2841,1¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03021 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 22085,6¦ ¦ ¦ 22085,6¦ ¦ ¦ 21769,5¦ 98,6¦ 98,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 22085,6¦ ¦ ¦ 22085,6¦ ¦ ¦ 21769,5¦ 98,6¦ 98,6¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03022 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 47065¦ ¦ ¦ 47065¦ ¦ ¦ 42293,3¦ 89,9¦ 89,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 47065¦ ¦ ¦ 47065¦ ¦ ¦ 42293,3¦ 89,9¦ 89,9¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 494661,6¦ ¦ ¦ 494661,6¦ ¦ ¦ 493497,3¦ 99,8¦ 99,8¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 494661,6¦ ¦ ¦ 494661,6¦ ¦ ¦ 493497,3¦ 99,8¦ 99,8¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03026 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 17374,5¦ ¦ ¦ 17374,5¦ ¦ ¦ 16824,1¦ 96,8¦ 96,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 17374,5¦ ¦ ¦ 17374,5¦ ¦ ¦ 16824,1¦ 96,8¦ 96,8¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03027 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 51782,5¦ ¦ ¦ 51782,5¦ ¦ ¦ 46506,2¦ 89,8¦ 89,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 51782,5¦ ¦ ¦ 51782,5¦ ¦ ¦ 46506,2¦ 89,8¦ 89,8¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 25471,9¦ ¦ ¦ 25471,9¦ ¦ ¦ 21055,8¦ 82,7¦ 82,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 25471,9¦ ¦ ¦ 25471,9¦ ¦ ¦ 21055,8¦ 82,7¦ 82,7¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03055 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà äåíåæíûå¦ 24574,9¦ ¦ ¦ 24574,9¦ ¦ ¦ 21537,3¦ 87,6¦ 87,6¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 24574,9¦ ¦ ¦ 24574,9¦ ¦ ¦ 21537,3¦ 87,6¦ 87,6¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03999 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 655597,5¦ ¦ ¦ 655597,5¦ ¦ ¦ 652251,9¦ 99,5¦ 99,5¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 655597,5¦ ¦ ¦ 655597,5¦ ¦ ¦ 652251,9¦ 99,5¦ 99,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 4622,3¦ ¦ ¦ 4622,3¦ ¦ ¦ 4622,3¦ 100,0¦ 100,0¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 04005 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4622,3¦ ¦ ¦ 4622,3¦ ¦ ¦ 4622,3¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 04005 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4622,3¦ ¦ ¦ 4622,3¦ ¦ ¦ 4622,3¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 940¦ ¦ ¦ 940¦ ¦ ¦ 939,3¦ 99,9¦ 99,9¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 940¦ ¦ ¦ 940¦ ¦ ¦ 939,3¦ 99,9¦ 99,9¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 3 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ ¦ 390346,7¦ ¦ ¦ 390346,7¦ ¦ ¦ 389739,1¦ 99,8¦ 99,8¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 3 02 00000 00 0000 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 312333,2¦ ¦ ¦ 312333,2¦ ¦ ¦ 312372,6¦ 100,0¦ 100,0¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 3 03 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 78013,5¦ ¦ ¦ 78013,5¦ ¦ ¦ 77366,5¦ 99,2¦ 99,2¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 8 50 00000 00 0000 000 ¦Èòîãî äîõîäîâ ¦ 7307583,9¦ ¦ ¦ 7307583,9¦ ¦ ¦ 7092628,9¦ 97,1¦ 97,1¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦ 7900 ¦ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî çíàêîì ¦ -490137,9¦ ¦ ¦ -490137,9¦ ¦ ¦ -352745,6¦ ¦ ¦
¦ ¦"ïëþñ") ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦ ¦Ðàçäåë 4. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 490137,9¦ ¦ ¦ 490137,9¦ ¦ ¦ 352745,6¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ È ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 414939,4¦ ¦ ¦ 414939,4¦ ¦ ¦ 410780,2¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 810439,4¦ ¦ ¦ 810439,4¦ ¦ ¦ 759280,2¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 810439,4¦ ¦ ¦ 810439,4¦ ¦ ¦ 759280,2¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ -395500,0¦ ¦ ¦ -395500,0¦ ¦ ¦ -348500,0¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 02 00 00 00 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -395500,0¦ ¦ ¦ -395500,0¦ ¦ ¦ -348500,0¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦ -395500,0¦ ¦ ¦ -395500,0¦ ¦ ¦ -348500,0¦ ¦ ¦
¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 73015,8¦ ¦ ¦ 73015,8¦ ¦ ¦ -62459,9¦ ¦ ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦-8120205,9¦ ¦ ¦-8120205,9¦ ¦ ¦-7856334,4¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-8120205,9¦ ¦ ¦-8120205,9¦ ¦ ¦-7856334,4¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-8120205,9¦ ¦ ¦-8120205,9¦ ¦ ¦-7856334,4¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ áþäæåòîâ ¦ 8193221,7¦ ¦ ¦ 8193221,7¦ ¦ ¦ 7793874,5¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 8193221,7¦ ¦ ¦ 8193221,7¦ ¦ ¦ 7793874,5¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 8193221,7¦ ¦ ¦ 8193221,7¦ ¦ ¦ 7793874,5¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 2182,7¦ ¦ ¦ 2182,7¦ ¦ ¦ 4425,3¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 1149,0¦ ¦ ¦ 1149,0¦ ¦ ¦ 3391,6¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 1149,0¦ ¦ ¦ 1149,0¦ ¦ ¦ 3391,6¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 1149,0¦ ¦ ¦ 1149,0¦ ¦ ¦ 3391,6¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 1033,7¦ ¦ ¦ 1033,7¦ ¦ ¦ 1033,7¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1033,7¦ ¦ ¦ 1033,7¦ ¦ ¦ 1033,7¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+--------+
¦000 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1033,7¦ ¦ ¦ 1033,7¦ ¦ ¦ 1033,7¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+------------------------------+----------+-------+-------+----------+-------+-------+----------+-------+---------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
--------------T--------------------------------------T--------T-----------¬
¦N äîêóìåíòà, ¦ Êóäà íàïðàâëåíû ñðåäñòâà ¦Ñêîëüêî ¦ Ñêîëüêî ¦
¦ äàòà ¦ ¦âûäåëåíî¦ïåðå÷èñëåíî¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 263,8 ¦ 263,8 ¦
¦îò 21.02.2008¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì¦ ¦ ¦
¦N 47ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ïî ¦ ¦ ¦
¦ ¦èòîãàì ðàáîòû çà 4 êâàðòàë 2007 ãîäà ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ãîðîäà ¦ 238,3 ¦ 238,3 ¦
¦îò 26.02.2008¦Ïåíçû íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦N 53ð ¦ïðåäóïðåæäåíèþ âîçíèêíîâåíèÿ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè, ñâÿçàííîé ñ ¦ ¦ ¦
¦ ¦ïðîïóñêîì âåñåííèõ ïàâîäêîâûõ âîä ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Ñîöèàëüíîìó óïðàâëåíèþ ã. Ïåíçû íà ¦ 90 ¦ 90 ¦
¦îò 27.02.2008¦óñòðàíåíèå ïîñëåäñòâèé ÷ðåçâû÷àéíîé ¦ ¦ ¦
¦N 55ð ¦ñèòóàöèè, ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦
¦ ¦æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 1200 ¦ 1200 ¦
¦îò 17.04.2008¦õîçÿéñòâà ãîðîäà Ïåíçû íà ïðîâåäåíèå ¦ ¦ ¦
¦N 130ð ¦ðåìîíòà æèëîãî äîìà N 41 ïî óë. ¦ ¦ ¦
¦ ¦Áåëÿåâà ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 263,8 ¦ 263,8 ¦
¦îò 05.05.2008¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì¦ ¦ ¦
¦N 152ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ïî ¦ ¦ ¦
¦ ¦èòîãàì ðàáîòû çà 1 êâàðòàë 2008 ãîäà ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 827,5 ¦ 827,5 ¦
¦îò 04.05.2008¦õîçÿéñòâà ãîðîäà Ïåíçû íà ïðîâåäåíèå ¦ ¦ ¦
¦N 143ð ¦àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò íà ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííî-íàñîñíîé ñòàíöèè ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé â ïîñåëêå "Ëåñíîé"¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 300 ¦ 300 ¦
¦îò 05.05.2008¦õîçÿéñòâà ãîðîäà Ïåíçû íà ïðîâåäåíèå ¦ ¦ ¦
¦N 145ð ¦ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèÿ ëåñíûõ ïîæàðîâ è ïîæàðî⦠¦ ¦
¦ ¦â æèëîì ñåêòîðå â ïîæàðîîïàñíûé ïåðèîä¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ãîðîäঠ1142 ¦ 1142 ¦
¦îò 29.05.2008¦Ïåíçû íà îêàçàíèå åäèíîâðåìåííîé ¦ ¦ ¦
¦N 194ð (â ¦ôèíàíñîâîé ïîìîùè ó÷ðåæäåíèÿì îðãàíîâ ¦ ¦ ¦
¦ðåäàêöèè ¦âíóòðåííèõ äåë â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿ ¦áåçîïàñíîñòè íàñåëåíèÿ è ¦ ¦ ¦
¦îò 22.09.2008¦ïðåäóïðåæäåíèÿ ÷ðåçâû÷àéíûõ ñèòóàöèé, ¦ ¦ ¦
¦N 381ð) ¦ïðåïÿòñòâóþùèõ íîðìàëüíîìó ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèþ æèçíåäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 268,6 ¦ 268,6 ¦
¦îò 17.07.2008¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì¦ ¦ ¦
¦N 281ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ïî ¦ ¦ ¦
¦ ¦èòîãàì ðàáîòû çà 2 êâàðòàë 2008 ãîäà ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 599 ¦ 595,5 ¦
¦îò 04.08.2008¦õîçÿéñòâà ãîðîäà Ïåíçû íà ïðîâåäåíèå ¦ ¦ ¦
¦N 308ð ¦ðåìîíòà æèëîãî äîìà N 12 ïî óë. ¦ ¦ ¦
¦ ¦Êîìñîìîëüñêàÿ ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 120 ¦ 120 ¦
¦îò 24.09.2008¦õîçÿéñòâà ãîðîäà Ïåíçû íà ïðèîáðåòåíèå¦ ¦ ¦
¦N 391ð ¦ñèëîâîãî òðàíñôîðìàòîðà è óñòàíîâêè ¦ ¦ ¦
¦ ¦åãî âìåñòî ñãîðåâøåãî íà ýëåêòðîñåòÿõ ¦ ¦ ¦
¦ ¦ïî óë. Áóðìèñòðîâà ã. Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 272,6 ¦ 272,6 ¦
¦îò 27.10.2008¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì¦ ¦ ¦
¦N 442ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ïî ¦ ¦ ¦
¦ ¦èòîãàì ðàáîòû çà 3 êâàðòàë 2008 ãîäà ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Íà îêàçàíèå åäèíîâðåìåííîé ôèíàíñîâîé ¦ 1520 ¦ 1478,2 ¦
¦îò 11.11.2008¦ïîìîùè ó÷ðåæäåíèÿì îðãàíîâ âíóòðåííèõ ¦ ¦ ¦
¦N 474ð ¦äåë â öåëÿõ îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è ïðåäóïðåæäåíèÿ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà, â òîì ÷èñëå ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 360 ¦ 350,1 ¦
¦ ¦ãîðîäà Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäঠ360 ¦ 350,1 ¦
¦ ¦Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 400 ¦ 389,0 ¦
¦ ¦ãîðîäà Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ 400 ¦ 389,0 ¦
¦ ¦ãîðîäà Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Íà îêàçàíèå åäèíîâðåìåííîé ôèíàíñîâîé ¦ 1335 ¦ 1325,1 ¦
¦îò 12.11.2008¦ïîìîùè ó÷ðåæäåíèÿì îðãàíîâ âíóòðåííèõ ¦ ¦ ¦
¦N 477ð ¦äåë â öåëÿõ îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è ïðåäóïðåæäåíèÿ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà, â òîì ÷èñëå ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ 333,75 ¦ 333,75 ¦
¦ ¦ãîðîäà Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäঠ333,75 ¦ 324,0 ¦
¦ ¦Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 333,75 ¦ 333,6 ¦
¦ ¦ãîðîäà Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦ ¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ 333,75 ¦ 333,75 ¦
¦ ¦ãîðîäà Ïåíçû ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Ãëàâíîìó óïðàâëåíèþ ãðàäîñòðîèòåëüñòâঠ5000 ¦ 5000 ¦
¦îò 18.12.2008¦è àðõèòåêòóðû ãîðîäà Ïåíçû íà ¦ ¦ ¦
¦N 528ð ¦óñòðîéñòâî âîäîïðîâîäà äî ïîñåëêà ¦ ¦ ¦
¦ ¦Ìîíòàæíûé îò ãîðîäà Çàðå÷íîãî, â ñâÿçè¦ ¦ ¦
¦ ¦ñ ëèêâèäàöèåé ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ îáðàçîâàíèÿ ãîðîäà Ïåíçû ¦ 500 ¦ 500 ¦
¦îò 19.12.2008¦äëÿ ÌÎÓ ÑÎØ N 59 ã. Ïåíçû íà ¦ ¦ ¦
¦N 532ð ¦óñòðàíåíèå ïîñëåäñòâèé è ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ÷ðåçâû÷àéíîé ñèòóàöèè, ¦ ¦ ¦
¦ ¦ïðåïÿòñòâóþùåé íîðìàëüíîìó ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèþ ãîðîäñêîãî õîçÿéñòâà,¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû è æèçíåäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+-------------+--------------------------------------+--------+-----------+
¦Âñåãî ¦ ¦13940,6 ¦ 13885,4 ¦
L-------------+--------------------------------------+--------+------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
---------------------------------T--T--T-------T---T-------------T---------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ïëàí ¦Èñïîëíåíî¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ ¦ ¦ 405639,10753¦ 365656,4¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ ¦ ¦ 25574,6¦ 25437,7¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03¦0020000¦ ¦ 25574,6¦ 25437,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0020400¦ ¦ 23702,7¦ 23606,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦03¦0020400¦500¦ 23702,7¦ 23606,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦01¦03¦0021100¦ ¦ 1052,3¦ 1052,2¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦03¦0021100¦500¦ 1052,3¦ 1052,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦01¦03¦0021200¦ ¦ 819,6¦ 778,8¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦03¦0021200¦500¦ 819,6¦ 778,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦ ¦ ¦ 122633,326¦ 122584¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦04¦0020000¦ ¦ 122633,326¦ 122584¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0020400¦ ¦ 121589,826¦ 121540,5¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦04¦0020400¦500¦ 120196,026¦ 120164,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ íàäåëåíèåì ¦01¦04¦0020400¦955¦ 1068,4¦ 1062¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíîé òðóäà çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦01¦04¦0020400¦957¦ 325,4¦ 314,4¦
¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦01¦04¦0020800¦ ¦ 1043,5¦ 1043,5¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦04¦0020800¦500¦ 1043,5¦ 1043,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 140,6¦ 140,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦01¦05¦0014000¦ ¦ 140,6¦ 140,6¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦01¦05¦0014000¦942¦ 140,6¦ 140,6¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06¦ ¦ ¦ 40988,15¦ 38880,6¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦06¦0020000¦ ¦ 29376,5¦ 29304,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0020400¦ ¦ 29376,5¦ 29304,5¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦06¦0020400¦500¦ 29051,2¦ 28980,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦01¦06¦0020400¦953¦ 325,3¦ 324¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦01¦06¦7950000¦ ¦ 11611,65¦ 9576,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦01¦06¦7950600¦ ¦ 11611,65¦ 9576,1¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦01¦06¦7950600¦950¦ 11611,65¦ 9576,1¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦11¦ ¦ ¦ 40460,7¦ 36464,7¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦11¦0650000¦ ¦ 40460,7¦ 36464,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦11¦0650300¦ ¦ 40460,7¦ 36464,7¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ðàñõîäû ¦01¦11¦0650300¦013¦ 40460,7¦ 36464,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ ¦ ¦ 1549,414¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦0700000¦ ¦ 1549,414¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦01¦12¦0700500¦ ¦ 1549,414¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ðàñõîäû ¦01¦12¦0700500¦013¦ 1549,414¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦01¦14¦ ¦ ¦ 174292,31753¦ 142148,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦14¦0020000¦ ¦ 125054,61853¦ 122817,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦14¦0020400¦ ¦ 125054,61853¦ 122817,3¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0020400¦500¦ 122505,25¦ 120271,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦01¦14¦0020400¦941¦ 1248,46853¦ 1248,5¦
¦ôîðìèðîâàíèåì àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé è îáåñïå÷åíèåì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦01¦14¦0020400¦957¦ 1300,9¦ 1297,1¦
¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01¦14¦0920000¦ ¦ 2791,099¦ 2762,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦01¦14¦0920300¦ ¦ 2791,099¦ 2762,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦01¦14¦0920302¦ ¦ 696,5¦ 696,5¦
¦àññîöèàöèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0920302¦500¦ 696,5¦ 696,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà îïëàòó ¦01¦14¦0920310¦ ¦ 20,345¦ 16,3¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0920310¦500¦ 20,345¦ 16,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ ¦01¦14¦0920320¦ ¦ 2074,254¦ 2050¦
¦àêòîâ ïî èñêàì ê êàçíå ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèíó èëè þðèäè÷åñêîìó ëèöó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áåçäåéñòâèé) ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èëè äîëæíîñòíûõ ëèö ýòèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0920320¦500¦ 2074,254¦ 2050¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦01¦14¦5180000¦ ¦ 46446,6¦ 16568,7¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦01¦14¦5180200¦ ¦ 46446,6¦ 16568,7¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦5180200¦500¦ 46446,6¦ 16568,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ ¦ ¦ 69447,64206¦ 67035,30¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 21558,94206¦ 19477,20¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦02¦2020000¦ ¦ 21558,94206¦ 19477,20¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦03¦02¦2020100¦ ¦ 4622,34206¦ 4622,30¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2020100¦014¦ 4622,34206¦ 4622,30¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âîåííûé ïåðñîíàë ¦03¦02¦2025800¦ ¦ 8608,7¦ 7542,50¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2025800¦014¦ 8608,7¦ 7542,50¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2026700¦ ¦ 7364,972¦ 6658,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2026700¦014¦ 7364,972¦ 6658,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2027200¦ ¦ 413,5¦ 327,60¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦03¦02¦2027202¦ ¦ 239,8¦ 210,70¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2027202¦014¦ 239,8¦ 210,70¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦03¦02¦2027203¦ ¦ 173,7¦ 116,90¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2027203¦014¦ 173,7¦ 116,90¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦02¦2027600¦ ¦ 549,428¦ 326,30¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦03¦02¦2027600¦005¦ 549,428¦ 326,30¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦03¦09¦ ¦ ¦ 18330,1¦ 18275,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦03¦09¦2180000¦ ¦ 18330,1¦ 18275,2¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09¦2180100¦ ¦ 18330,1¦ 18275,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦09¦2180100¦014¦ 18030,1¦ 17975,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦03¦09¦2180100¦415¦ 300¦ 300¦
¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦03¦10¦ ¦ ¦ 29558,6¦ 29282,9¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦10¦2020000¦ ¦ 22843,6¦ 22570,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦10¦2026700¦ ¦ 22642,2¦ 22369,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦10¦2026700¦014¦ 22642,2¦ 22369,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2027200¦ ¦ 201,4¦ 201,1¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦03¦10¦2027202¦ ¦ 201,4¦ 201,1¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦10¦2027202¦014¦ 201,4¦ 201,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦03¦10¦7950000¦ ¦ 6715¦ 6712,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦03¦10¦7950400¦ ¦ 6715¦ 6712,2¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦03¦10¦7950400¦950¦ 6715¦ 6712,2¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 337266,92092¦ 289432,3¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 8766,1¦ 8765,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦04¦07¦2900000¦ ¦ 8766,1¦ 8765,9¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ëåñîîõðàííûå è ¦04¦07¦2900000¦800¦ 8765,9¦ 8765,9¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦04¦07¦2900000¦988¦ 0,2¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 253437,803¦ 248634,5¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦08¦0020000¦ ¦ 3571¦ 3563¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0020400¦ ¦ 3571¦ 3563¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦04¦08¦0020400¦500¦ 3571¦ 3563¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 119607,303¦ 114832,9¦
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¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦04¦08¦3170100¦ ¦ 119607,303¦ 114832,9¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08¦3170102¦ ¦ 61201,4¦ 59526,7¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦3170102¦006¦ 61201,4¦ 59526,7¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦04¦08¦3170103¦ ¦ 50869,003¦ 50417,6¦
¦ãîðîäñêîãî ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦3170103¦006¦ 50869,003¦ 50417,6¦
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¦Ðàñõîäû íà ïîêðûòèå óáûòêîâ ¦04¦08¦3170104¦ ¦ 7536,9¦ 4888,6¦
¦ïðåäïðèÿòèé ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà îò ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿì îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦3170104¦006¦ 7536,9¦ 4888,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦04¦08¦7950000¦ ¦ 130259,5¦ 130238,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦08¦7953700¦ ¦ 1008¦ 1008¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦04¦08¦7953700¦950¦ 1008¦ 1008¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ ¦04¦08¦7954200¦ ¦ 129251,5¦ 129230,6¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦04¦08¦7954200¦950¦ 129251,5¦ 129230,6¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦ 28234,51792¦ 9661,5¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦3150000¦ ¦ 126,83792¦ 126,8¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦04¦09¦3150200¦ ¦ 126,83792¦ 126,8¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåìîíò óëè÷íî-äîðîæíîé ñåòè â ¦04¦09¦3150203¦ ¦ 126,83792¦ 126,8¦
¦ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦04¦09¦3150203¦989¦ 126,83792¦ 126,8¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦04¦09¦7950000¦ ¦ 28107,68¦ 9534,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦7959500¦ ¦ 23107,68¦ 4534,7¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî îáùåãîðîäñêîé ¦04¦09¦7959500¦995¦ 23107,68¦ 4534,7¦
¦àâòîìàãèñòðàëè îò II ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðáåêîâî" äî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé æèëîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàðÿ" â ã. Ïåíçå ñ ïðèìûêàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ôåäåðàëüíîé àâòîäîðîãå Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïðîãðàììà, óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû
îò 23.07.2008 N 1187, èìååò íàçâàíèå "Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà
îáúåêòîâ ãîðîäà Ïåíçû íà 2008 ãîä", à íå "Ïðîãðàììà êàïèòàëüíîãî
ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû íà 2008 ãîä è íà ïåðèîä äî 2010 ãîäà".
------------------------------------------------------------------
¦Ïðîãðàììà êàïèòàëüíîãî ¦04¦09¦7959600¦ ¦ 5000¦ 5000¦
¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦04¦09¦7959600¦950¦ 5000¦ 5000¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦12¦ ¦ ¦ 46828,5¦ 22370,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦04¦12¦7950000¦ ¦ 25084¦ 2296,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïðîãðàììà, óòâåðæäåííàÿ Ðåøåíèåì Ïåíçåíñêîé ãîðîäñêîé Äóìû îò 25.02.2005
N 40-4/4, èìååò íàçâàíèå "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ
íåäâèæèìîñòè â ãîðîäå Ïåíçå (2005 - 2008 ãîäû)", à íå "Ñîçäàíèå
àâòîìàòèçèðîâàííîé èíôîðìàöèîííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè
(2002 - 2007 ãîäû)".
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¦ÌÖÏ "Ñîçäàíèå àâòîìàòèçèðîâàííîé¦04¦12¦7957500¦ ¦ 25084¦ 2296,1¦
¦èíôîðìàöèîííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦04¦12¦7957500¦950¦ 25084¦ 2296,1¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦12¦3400300¦ ¦ 7293,9¦ 5907,7¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ðàñõîäû ¦04¦12¦3400300¦013¦ 7293,9¦ 5907,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦12¦0020000¦ ¦ 14450,6¦ 14166,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦12¦0029900¦ ¦ 14450,6¦ 14166,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦12¦0029900¦001¦ 14450,6¦ 14166,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ ¦ ¦ 1916802,371¦1812316,3¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 482420,455¦ 467418¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980000¦ ¦ 267877,2¦ 267236,9¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980100¦ ¦ 197852,1¦ 197852,1¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980101¦ ¦ 187364,6¦ 187364,6¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980101¦006¦ 187364,6¦ 187364,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980102¦ ¦ 10487,5¦ 10487,5¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980102¦006¦ 10487,5¦ 10487,5¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980200¦ ¦ 70025,1¦ 69384,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980201¦ ¦ 66448,6¦ 65808,3¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980201¦416¦ 19168,6¦ 19073,9¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980201¦417¦ 47280¦ 46734,4¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980202¦ ¦ 3576,5¦ 3576,5¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980202¦416¦ 1072,9¦ 1072,9¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980202¦417¦ 2503,6¦ 2503,6¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦1040000¦ ¦ 72347,2¦ 72347,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦05¦01¦1040400¦ ¦ 72347,2¦ 72347,2¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦05¦01¦1040400¦010¦ 19631¦ 19631¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦1040400¦417¦ 52716,2¦ 52716,2¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 90999,046¦ 80972¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦01¦3500000¦988¦ 35987,146¦ 35310,7¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦3500000¦410¦ 32704,754¦ 32701,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦3500000¦417¦ 22307,146¦ 12960¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 18650,4¦ 18100¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦05¦01¦5220303¦ ¦ 18650,4¦ 18100¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦05¦01¦5220303¦850¦ 18650,4¦ 18100¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦01¦5500000¦ ¦ 12450,368¦ 12437,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦05¦01¦5501800¦ ¦ 12450,368¦ 12437,6¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦5501800¦410¦ 12450,368¦ 12437,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦05¦01¦7950000¦ ¦ 20096,241¦ 16324,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦05¦01¦7952900¦ ¦ 5980,051¦ 3840,9¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåíçû íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦01¦7952900¦988¦ 2414,8¦ 2414,7¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦01¦7952900¦950¦ 3565,251¦ 1426,2¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦7950903¦ ¦ 10639,4¦ 9006,6¦
¦"Ðåìîíò æèëûõ äîìîâ, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå îáùåæèòèé, äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàíåâðåííîãî ôîíäà è äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ã. Ïåíçå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦01¦7950903¦950¦ 10639,4¦ 9006,6¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÌÏ "Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ¦05¦01¦7958703¦ ¦ 3476,79¦ 3476,8¦
¦êîíòåéíåðíûõ ïëîùàäîê äëÿ ñáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ áûòîâûõ îòõîäîâ â 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦01¦7958703¦950¦ 3476,79¦ 3476,8¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 722778,923¦ 662396,3¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦1040000¦ ¦ 7520¦ 7520¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦05¦02¦1040300¦ ¦ 7520¦ 7520¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦1040300¦003¦ 7520¦ 7520¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦05¦02¦3510000¦ ¦ 351880,862¦ 306816,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦3510000¦006¦ 85000¦ 43000¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ðàñõîäû ¦05¦02¦3510000¦013¦ 203,97¦ 203,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè ¦05¦02¦3510000¦987¦ 10442¦ 9018,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦02¦3510000¦988¦ 76222,692¦ 75615,7¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè èñïîëíèòåëÿì ¦05¦02¦3510000¦409¦ 176269,9¦ 175282¦
¦êîììóíàëüíûõ óñëóã íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåâûøåíèåì ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ãðàæäàí çà ôàêòè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåííûå êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàä ðàçìåðîì ïëàòû ãðàæäàí çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûå óñëóãè ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëüíîãî èíäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦3510000¦411¦ 947,5¦ 901,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦02¦3510000¦500¦ 2794,8¦ 2794,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦5220000¦ ¦ 20824,112¦ 15373,7¦
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¦Ïðîãðàììà êàïèòàëüíîãî ¦05¦02¦5223500¦ ¦ 20824,112¦ 15373,7¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦05¦02¦5223500¦850¦ 15373,672¦ 15373,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦05¦02¦5223500¦874¦ 5450,44¦ ¦
¦âûñîêîãî äàâëåíèÿ îò ï. Ñîñíîâêঠ¦ ¦ ¦ ¦ ¦ ¦
¦äî ï. Áàðêîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦5500000¦ ¦ 490,6¦ 490,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦05¦02¦5501800¦ ¦ 490,6¦ 490,6¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦5501800¦411¦ 490,6¦ 490,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦05¦02¦7950000¦ ¦ 342063,349¦ 332195,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦05¦02¦7952900¦ ¦ 44021,549¦ 39307,4¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåíçû íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦02¦7952900¦950¦ 44021,549¦ 39307,4¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦7959500¦ ¦ 270000¦ 269280,2¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ¦05¦02¦7959500¦999¦ 270000¦ 269280,2¦
¦íàïîðíî-ñàìîòå÷íîãî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÊÍÑ-4 äî î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà êàïèòàëüíîãî ¦05¦02¦7959600¦ ¦ 28041,8¦ 23608,1¦
¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦02¦7959600¦950¦ 14026,8¦ 13947,3¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ñîîðóæåíèé ¦05¦02¦7959600¦871¦ 6215¦ 2224,9¦
¦äîî÷èñòêè ñòî÷íûõ âîä íà ÎÑÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãàçîñíàáæåíèå æèëûõ äîìîâ í.ï. ¦05¦02¦7959600¦873¦ 2493,2¦ 2492,8¦
¦Ñâåòëîïîëÿíñêîå ëåñíè÷åñòâî, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäà, ï. Íîâàÿ Æèçíü, ã. Ïåíçû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦05¦02¦7959600¦874¦ 5306,8¦ 4943,1¦
¦âûñîêîãî äàâëåíèÿ îò ï. Ñîñíîâêঠ¦ ¦ ¦ ¦ ¦ ¦
¦äî ï. Áàðêîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 675281,962¦ 647392,3¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦03¦5500000¦ ¦ 58735,6¦ 58723,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ã. ¦05¦03¦5501700¦ ¦ 6824,2¦ 6813,4¦
¦Ïåíçû ê 350-ëåòèþ ñî äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦03¦5501700¦988¦ 6824,2¦ 6813,4¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦05¦03¦5501800¦ ¦ 51911,4¦ 51909,8¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦5501800¦412¦ 1019,98¦ 1019,9¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦05¦03¦5501800¦806¦ 172¦ 171,7¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦5501800¦807¦ 50511,22¦ 50510¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦05¦03¦5501800¦808¦ 208,2¦ 208,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦03¦6000100¦ ¦ 445151,762¦ 431978¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦03¦6000100¦988¦ 26211,762¦ 22625,3¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦6000100¦412¦ 7037,2¦ 6515¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦05¦03¦6000100¦806¦ 105015,548¦ 105014,9¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦6000100¦807¦ 252362,392¦ 243298¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦05¦03¦6000100¦808¦ 54524,86¦ 54524,8¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦05¦03¦7950000¦ ¦ 171394,6¦ 156691,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7958800¦ ¦ 161394,6¦ 153691,1¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦03¦7958800¦950¦ 161394,6¦ 153691,1¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7959700¦ ¦ 10000¦ 3000¦
¦ïî ðåêîíñòðóêöèè è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ëèâíåâîé êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2008 - 2017 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦03¦7959700¦950¦ 10000¦ 3000¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦05¦ ¦ ¦ 36321,031¦ 35109,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦05¦05¦0020000¦ ¦ 36321,031¦ 35109,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦05¦05¦0020400¦ ¦ 7561,3¦ 7339,4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦05¦0020400¦500¦ 7561,3¦ 7339,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦05¦05¦0029900¦ ¦ 28759,731¦ 27770,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦05¦05¦0029900¦001¦ 28759,731¦ 27770,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ ¦ ¦2537304,68616¦2427629,7¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 811587,45633¦ 750994,6¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦01¦0700200¦001¦ 630¦ 630¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦01¦4209900¦ ¦ 582484,07171¦ 563975,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦01¦4209900¦910¦ 2032,11245¦ 1870,2¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦01¦4880000¦988¦ 0,54¦ 0,5¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦01¦5220000¦ ¦ 41877,998¦ 5555¦
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¦Ïðîãðàììà êàïèòàëüíîãî ¦07¦01¦5223500¦ ¦ 41877,998¦ 5555¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦5223500¦990¦ 20938,998¦ ¦
¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦5223500¦991¦ 20939¦ 5555¦
¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦07¦01¦5230000¦ ¦ 57164¦ 57164¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦07¦01¦5230100¦ ¦ 57164¦ 57164¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦5230100¦990¦ 28582¦ 28582¦
¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦5230100¦991¦ 28582¦ 28582¦
¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦07¦01¦5500000¦ ¦ 1092,058¦ 1092,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦07¦01¦5501800¦ ¦ 1092,058¦ 1092,1¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦01¦5501800¦876¦ 1092,058¦ 1092,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦01¦7950000¦ ¦ 128338,78862¦ 122577,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7958200¦ ¦ 748,22¦ 719¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7958200¦950¦ 748,22¦ 719¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7956302¦ ¦ 55577,87862¦ 54568,8¦
¦ðàçâèòèÿ ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîøêîëüíîå äåòñòâî (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7956302¦950¦ 55577,87862¦ 54568,8¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ â ¦07¦01¦7951601¦ ¦ 2268,63¦ 2002,9¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Ïåíçû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7951601¦950¦ 2268,63¦ 2002,9¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦07¦01¦7959600¦ ¦ 45028¦ 40571,2¦
¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7959600¦950¦ 3150¦ 3149,9¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦7959600¦990¦ 20939¦ 20235,7¦
¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦7959600¦991¦ 20939¦ 17185,6¦
¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7950901¦ ¦ 24716,06¦ 24716¦
¦"Êàïèòàëüíûé ðåìîíò áàññåéíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ çàëîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7950901¦950¦ 24671¦ 24671¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦01¦7950901¦988¦ 45,06¦ 45¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦1648164,22123¦1600466,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦07¦02¦0700200¦ ¦ 310¦ 309,3¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦0700200¦001¦ 310¦ 309,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦07¦02¦1000000¦ ¦ 26700¦ 26700¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦1005800¦ ¦ 26700¦ 26700¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ¦07¦02¦1005800¦992¦ 9200¦ 9200¦
¦ìíîãîôóíêöèîíàëüíîãî çàëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè êëàññè÷åñêîé ãèìíàçèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ïî óë. Êðàñíîé, 54 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ¦07¦02¦1005800¦993¦ 17500¦ 17500¦
¦ìíîãîôóíêöèîíàëüíîãî çàëà ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëèöåé ñîâðåìåííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦07¦02¦4210000¦ ¦ 883729,35222¦ 863919,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4219900¦ ¦ 376875,11393¦ 360314,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4219900¦001¦ 345814,66164¦ 331521,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦02¦4219900¦930¦ 2161,42314¦ 1533,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦4219900¦900¦ 10213,4513¦ 9797¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦4219900¦904¦ 8017,13844¦ 7386,7¦
¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦4219900¦910¦ 2634,08941¦ 2042,8¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦07¦02¦4219900¦921¦ 8034,35¦ 8033,7¦
¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ¦07¦02¦4219910¦ ¦ 502861,1¦ 499911,8¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4219910¦001¦ 502861,1¦ 499911,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà âûïîëíåíèå ïîëíîìî÷èé¦07¦02¦4219920¦ ¦ 2812,4¦ 2764,3¦
¦ïî îáåñïå÷åíèþ áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäîì äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4219920¦001¦ 2812,4¦ 2764,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦02¦4219930¦ ¦ 928,37829¦ 928,3¦
¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4219930¦001¦ 928,37829¦ 928,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦02¦4219940¦ ¦ 252,36¦ ¦
¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4219940¦001¦ 252,36¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 15160,63548¦ 14424¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4229900¦ ¦ 15077,37377¦ 14366¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4229900¦001¦ 14971,632¦ 14260,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦4229900¦910¦ 105,74177¦ 105,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦02¦4229930¦ ¦ 58,02171¦ 58¦
¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4229930¦001¦ 58,02171¦ 58¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦02¦4229940¦ ¦ 25,24¦ ¦
¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4229940¦001¦ 25,24¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦07¦02¦4230000¦ ¦ 293564,86669¦ 289876,7¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4239900¦ ¦ 293564,86669¦ 289876,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4239900¦001¦ 269374,597¦ 266446,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦02¦4239900¦930¦ 1661,40131¦ 1389,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦4239900¦900¦ 19196,63602¦ 18729,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦07¦02¦4239900¦906¦ 1254,67363¦ 1254,4¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦4239900¦910¦ 1811,90873¦ 1790,2¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦07¦02¦4239900¦921¦ 265,65¦ 265,6¦
¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦4360000¦ ¦ 33319,4¦ 33319,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦07¦02¦4361200¦ ¦ 33319,4¦ 33319,4¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4361200¦001¦ 33319,4¦ 33319,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦07¦02¦4880000¦ ¦ 11387,194¦ 11387,2¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦4880000¦876¦ 11387,194¦ 11387,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦07¦02¦5200000¦ ¦ 22085,6¦ 21769,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦5200900¦ ¦ 22085,6¦ 21769,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦5200900¦001¦ 22085,6¦ 21769,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦02¦5220000¦ ¦ 45267,7¦ 45267,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦5220600¦ ¦ 45267,7¦ 45267,7¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦02¦5220600¦850¦ 45267,7¦ 45267,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦5500000¦ ¦ 3405,574¦ 3405,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦07¦02¦5501800¦ ¦ 3405,574¦ 3405,6¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦5501800¦876¦ 3405,574¦ 3405,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦02¦7950000¦ ¦ 313233,89884¦ 290088,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7953500¦ ¦ 793¦ 792,8¦
¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â ãîðîäå Ïåíçå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7953500¦950¦ 793¦ 792,8¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7953700¦ ¦ 5923,525¦ 5445,1¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7953700¦950¦ 5923,525¦ 5445,1¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7958400¦ ¦ 3817,27¦ 3342,4¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7958400¦950¦ 3817,27¦ 3342,4¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7950400¦ ¦ 10935,78¦ 9525,7¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7950400¦950¦ 10935,78¦ 9525,7¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ â ¦07¦02¦7951601¦ ¦ 2856,525¦ 2557,5¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Ïåíçû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7951601¦950¦ 2856,525¦ 2557,5¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà â ¦07¦02¦7953504¦ ¦ 1924,085¦ 1922,7¦
¦ã. Ïåíçå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7953504¦950¦ 1924,085¦ 1922,7¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7958200¦ ¦ 3773,14¦ 2696,6¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7958200¦950¦ 3773,14¦ 2696,6¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7956302¦ ¦ 2608,50138¦ 2317,6¦
¦ðàçâèòèÿ ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîøêîëüíîå äåòñòâî (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7956302¦950¦ 2608,50138¦ 2317,6¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7956403¦ ¦ 89335,155¦ 79142,7¦
¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà îñíîâå âíåäðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ òåõíîëîãèé ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèùè íà ïåðèîä 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7956403¦950¦ 89335,155¦ 79142,7¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7958800¦ ¦ 294,2¦ 294,2¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7958800¦950¦ 294,2¦ 294,2¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7956402¦ ¦ 26836,71746¦ 23585,8¦
¦"Øêîëüíîå ìîëîêî" íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7956402¦950¦ 26836,71746¦ 23585,8¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà ¦07¦02¦7950101¦ ¦ 3900¦ 3634,3¦
¦"Çäîðîâûé ðåáåíîê" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7950101¦950¦ 3900¦ 3634,3¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7950901¦ ¦ 104593,9¦ 104593,8¦
¦"Êàïèòàëüíûé ðåìîíò áàññåéíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ çàëîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7950901¦950¦ 104549¦ 104549¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7950901¦988¦ 44,9¦ 44,8¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦07¦02¦7959600¦ ¦ 55642,1¦ 50237,1¦
¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7959600¦950¦ 11271,1¦ 10126,4¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ¦07¦02¦7959600¦992¦ 10170¦ 10107,9¦
¦ìíîãîôóíêöèîíàëüíîãî çàëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè êëàññè÷åñêîé ãèìíàçèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ïî óë. Êðàñíîé, 54 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ¦07¦02¦7959600¦993¦ 32260¦ 28062,4¦
¦ìíîãîôóíêöèîíàëüíîãî çàëà ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëèöåé ñîâðåìåííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ¦07¦02¦7959600¦994¦ 965¦ 964,5¦
¦ìíîãîôóíêöèîíàëüíîãî çàëà øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòðîèòåëüñòâî ¦07¦02¦7959600¦996¦ 976¦ 975,9¦
¦ìíîãîôóíêöèîíàëüíîãî çàëà øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 8968,16025¦ 8921,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07¦4310000¦ ¦ 5287,06525¦ 5264,1¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ó÷ðåæäåíèÿ ïî ðàáîòå ñ ìîëîäåæüþ¦07¦07¦4310300¦ ¦ 5287,06525¦ 5264,1¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦07¦4310300¦001¦ 4888,16525¦ 4866,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦07¦4310300¦930¦ 48,9¦ 47,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦07¦4310300¦900¦ 350¦ 350¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07¦4320000¦ ¦ 323,4¦ 323,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦4320200¦ ¦ 323,4¦ 323,4¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦07¦07¦4320210¦ ¦ 232,6¦ 232,6¦
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦4320210¦013¦ 232,6¦ 232,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦07¦07¦4320220¦ ¦ 90,8¦ 90,8¦
¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ïàëàòî÷íûõ ëàãåðÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦4320220¦013¦ 90,8¦ 90,8¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦07¦7950000¦ ¦ 3357,695¦ 3334,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7953700¦ ¦ 88,995¦ 65,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦07¦7953700¦950¦ 88,995¦ 65,7¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7958300¦ ¦ 3194,2¦ 3194,1¦
¦"Ïðîôèëàêòèêà íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦07¦7958300¦950¦ 3194,2¦ 3194,1¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7958400¦ ¦ 74,5¦ 74,5¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦07¦7958400¦950¦ 74,5¦ 74,5¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ ¦ ¦ 68584,84835¦ 67246,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦07¦09¦0020000¦ ¦ 25319,3¦ 24921,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0020400¦ ¦ 25319,3¦ 24921,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦07¦09¦0020400¦500¦ 23563,8¦ 23524,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦09¦0020400¦935¦ 0,7¦ 0,7¦
¦àäìèíèñòðèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ôóíêöèè êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦09¦0020400¦936¦ 13,5¦ 13,5¦
¦àäìèíèñòðèðîâàíèå ðàñõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦09¦0020400¦937¦ 335,6¦ 69,3¦
¦àäìèíèñòðèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦07¦09¦0020400¦940¦ 1405,7¦ 1313,2¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ïåíçåíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦07¦09¦4350000¦ ¦ 19971,05835¦ 19639,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦4359900¦ ¦ 19971,05835¦ 19639,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦09¦4359900¦001¦ 18640,152¦ 18459¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦09¦4359900¦930¦ 905,72255¦ 774,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦09¦4359900¦900¦ 241,3498¦ 221,5¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦07¦09¦4359900¦906¦ 183,834¦ 183,8¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦09¦4360000¦ ¦ 20652,13¦ 20267,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦07¦09¦4360200¦ ¦ 8000¦ 8000¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦09¦4360200¦001¦ 8000¦ 8000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦07¦09¦4360900¦ ¦ 1494,8¦ 1347,2¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé¦07¦09¦4360900¦815¦ 494¦ 494¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà âíåøêîëüíûå ¦07¦09¦4360900¦843¦ 0¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà âíåøêîëüíûå ¦07¦09¦4360900¦943¦ 1000,8¦ 853,2¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦07¦09¦4362100¦ ¦ 2432,33¦ 2203,3¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ïðî÷èå ìåðîïðèÿòèÿ â ¦07¦09¦4362100¦867¦ 1704,33¦ 1477,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ïðîâåäåíèå åäèíîãî ¦07¦09¦4362100¦872¦ 728¦ 725,7¦
¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåàëèçàöèÿ ïðèîðèòåòíîãî ¦07¦09¦4362300¦ ¦ 8725¦ 8716,7¦
¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦4362300¦986¦ 8725¦ 8716,7¦
¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦07¦09¦7950000¦ ¦ 2642,36¦ 2418,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7950400¦ ¦ 179,82¦ 175,5¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦7950400¦950¦ 179,82¦ 175,5¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ â ¦07¦09¦7951601¦ ¦ 33,94¦ 32,4¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Ïåíçû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦7951601¦950¦ 33,94¦ 32,4¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7951603¦ ¦ 108¦ 108¦
¦"Øêîëà - ñèñòåìîîáðàçóþùèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäóëü ñîöèîêóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà" (2008 - 2010 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦7951603¦950¦ 108¦ 108¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7958400¦ ¦ 2320,6¦ 2102,5¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦7958400¦950¦ 2320,6¦ 2102,5¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦08¦ ¦ ¦ ¦ 158798,91222¦ 157503,1¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 152055,01222¦ 150818,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01¦4400000¦ ¦ 115537,45844¦ 114790,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4409900¦ ¦ 115537,45844¦ 114790,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4409900¦001¦ 97559,873¦ 97201,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦08¦01¦4409900¦930¦ 1540,1¦ 1275,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦01¦4409900¦900¦ 16180,83533¦ 16064,4¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ ¦08¦01¦4409900¦902¦ 134,65011¦ 134,6¦
¦ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦08¦01¦4409900¦910¦ 122¦ 115¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 25153,60167¦ 24739,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4429900¦ ¦ 25153,60167¦ 24739,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4429900¦001¦ 24110,421¦ 23944,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦08¦01¦4429900¦930¦ 243,2¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦01¦4429900¦900¦ 751,98067¦ 751,8¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦08¦01¦4429900¦910¦ 48¦ 43¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦08¦01¦4430000¦ ¦ 6590,05211¦ 6515,5¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4439900¦ ¦ 6590,05211¦ 6515,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4439900¦001¦ 5701,851¦ 5627,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦01¦4439900¦900¦ 888,20111¦ 887,9¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦08¦01¦4500000¦ ¦ 1089,9¦ 1089,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦08¦01¦4500600¦ ¦ 1089,9¦ 1089,9¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4500600¦001¦ 1089,9¦ 1089,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦08¦01¦7950000¦ ¦ 3684¦ 3683¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦08¦01¦7959600¦ ¦ 3684¦ 3683¦
¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåêîíñòðóêöèÿ ÔÎÊà ïðè ÌÓ ÖÊèÄ ¦08¦01¦7959600¦875¦ 3684¦ 3683¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦08¦06¦ ¦ ¦ 6743,9¦ 6684,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦08¦06¦0020000¦ ¦ 6017,2¦ 5958,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0020400¦ ¦ 6017,2¦ 5958,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦08¦06¦0020400¦500¦ 6017,2¦ 5958,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦08¦06¦7950000¦ ¦ 726,7¦ 726,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7950400¦ ¦ 209¦ 209¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7950400¦950¦ 209¦ 209¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7958800¦ ¦ 100¦ 100¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7958800¦950¦ 100¦ 100¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7958200¦ ¦ 195,6¦ 195,6¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7958200¦950¦ 195,6¦ 195,6¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7958400¦ ¦ 222,1¦ 222,1¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7958400¦950¦ 222,1¦ 222,1¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦09¦ ¦ ¦ ¦ 1070577,3958¦1059656,1¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ ¦ ¦ 209792,37215¦ 207362,5¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦01¦4700000¦ ¦ 139080,71839¦ 136779,3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4709900¦ ¦ 107137,47352¦ 104836,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4709900¦001¦ 58701,3¦ 58321,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦01¦4709900¦930¦ 3045,1¦ 2653,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦09¦01¦4709900¦903¦ 132,72302¦ 123,5¦
¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦09¦01¦4709900¦908¦ 1307,504¦ 1305,8¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦01¦4709900¦909¦ 33239,31202¦ 32713,9¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦01¦4709900¦910¦ 814,74932¦ 797,8¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦01¦4709900¦911¦ 7059,96533¦ 6685,9¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦01¦4709900¦920¦ 56,56929¦ 33,9¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦09¦01¦4709900¦922¦ 2780,25054¦ 2200,3¦
¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûì ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñìîòðàì ðàáîòíèêîâ, çàíÿòûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàõ ñ âðåäíûìè è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûìè ïðîèçâîäñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦09¦01¦4709910¦ ¦ 31218,32476¦ 31217,9¦
¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4709910¦001¦ 31218,32476¦ 31217,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦01¦4709920¦ ¦ 724,92011¦ 724,9¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4709920¦001¦ 724,92011¦ 724,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðîäèëüíûå äîìà ¦09¦01¦4760000¦ ¦ 62044,35376¦ 61915,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4769900¦ ¦ 56980,972¦ 56852,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4769900¦001¦ 12617,5¦ 12615,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦01¦4769900¦930¦ 341,3¦ 340¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦09¦01¦4769900¦903¦ 68,797¦ 53,2¦
¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦01¦4769900¦909¦ 149,403¦ 148,1¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦01¦4769900¦910¦ 2,991¦ 0,5¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦01¦4769900¦911¦ 43800,981¦ 43695¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦09¦01¦4769910¦ ¦ 5019,84086¦ 5019,8¦
¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4769910¦001¦ 5019,84086¦ 5019,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦01¦4769920¦ ¦ 43,5409¦ 43,5¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4769920¦001¦ 43,5409¦ 43,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦09¦01¦4880000¦ ¦ 44,1¦ 44,1¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦09¦01¦4880000¦988¦ 44,1¦ 44,1¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦09¦01¦7950000¦ ¦ 8623,2¦ 8623,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦09¦01¦7959600¦ ¦ 8623,2¦ 8623,2¦
¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåêîíñòðóêöèÿ êîðïóñà N 5 ÌÓÇ ¦09¦01¦7959600¦878¦ 8623,2¦ 8623,2¦
¦"Ãîðîäñêàÿ áîëüíèöà N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 156883,78318¦ 154366,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦02¦4710000¦ ¦ 156433,78318¦ 153918¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦02¦4719900¦ ¦ 145041,21874¦ 142525,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦4719900¦001¦ 3410,5¦ 2848,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦09¦02¦4719900¦908¦ 29174,5¦ 29170,8¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦02¦4719900¦909¦ 103210,17273¦ 101260,8¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦02¦4719900¦911¦ 7962,851¦ 7962,8¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦02¦4719900¦920¦ 990,04501¦ 990¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦09¦02¦4719900¦923¦ 225,45¦ 225,1¦
¦óñëóã ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðèçàöèè íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦02¦4719900¦930¦ 67,7¦ 67,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦09¦02¦4719910¦ ¦ 11291,02545¦ 11291¦
¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦4719910¦001¦ 11291,02545¦ 11291¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦02¦4719920¦ ¦ 101,53899¦ 101,5¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦4719920¦001¦ 101,53899¦ 101,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5500000¦ ¦ 450¦ 448,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦09¦02¦5501800¦ ¦ 450¦ 448,7¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5501800¦877¦ 450¦ 448,7¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 211417,98941¦ 206758,1¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦09¦04¦4770000¦ ¦ 116776,13594¦ 116247,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦04¦4779900¦ ¦ 112614,02432¦ 112092,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦4779900¦001¦ 112140,4¦ 111647,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦04¦4779900¦909¦ 449,77384¦ 444,6¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦04¦4779900¦910¦ 23,85048¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦09¦04¦4779910¦ ¦ 4046,01162¦ 4039,4¦
¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦4779910¦001¦ 4046,01162¦ 4039,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦04¦4779920¦ ¦ 116,1¦ 116¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦4779920¦001¦ 116,1¦ 116¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦09¦04¦5200000¦ ¦ 24574,85347¦ 21537,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦09¦04¦5201800¦ ¦ 24574,85347¦ 21537,3¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦5201800¦001¦ 24574,85347¦ 21537,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦09¦04¦7950000¦ ¦ 70067¦ 68973,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà êàïèòàëüíîãî ¦09¦04¦7959600¦ ¦ 70067¦ 68973,1¦
¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ïðèåìíîãî ¦09¦04¦7959600¦997¦ 70067¦ 68973,1¦
¦îòäåëåíèÿ ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè èì. Ã.À. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàõàðüèíà" (ïî óë. Ñòàñîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦09¦05¦ ¦ ¦ 9812,69731¦ 9637,4¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦09¦05¦4740000¦ ¦ 9812,69731¦ 9637,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦05¦4749900¦ ¦ 9676,8¦ 9501,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦05¦4749900¦001¦ 9676,8¦ 9501,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦09¦05¦4749910¦ ¦ 135,89731¦ 135,9¦
¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦05¦4749910¦001¦ 135,89731¦ 135,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 17042,00375¦ 17025,6¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦09¦08¦4820000¦ ¦ 7328,956¦ 7328,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðòèâíûå êîìàíäû ¦09¦08¦4820000¦869¦ 7328,956¦ 7328,9¦
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¦Ñîäåðæàíèå îáúåêòîâ ôèçêóëüòóðû ¦09¦08¦4870000¦ ¦ 2510,75¦ 2510,7¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ñïîðòèâíûõ¦09¦08¦4870000¦964¦ 2510,75¦ 2510,7¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09¦08¦5120000¦ ¦ 7202,29775¦ 7186¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦08¦5129700¦ ¦ 7202,29775¦ 7186¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦09¦08¦5129700¦013¦ 7202,29775¦ 7186¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦10¦ ¦ ¦ 465628,55¦ 464505,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦09¦10¦0020000¦ ¦ 13215,299¦ 13163,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦09¦10¦0020400¦ ¦ 13215,299¦ 13163,6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦09¦10¦0020400¦500¦ 13183,899¦ 13163,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦09¦10¦0020400¦934¦ 31,4¦ ¦
¦àäìèíèñòðèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ðàáîòíèêàì ÔÀÏ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09¦10¦4690000¦ ¦ 131610,73¦ 130726,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦10¦4699900¦ ¦ 131610,73¦ 130726,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦10¦4699900¦001¦ 129748,6¦ 128865,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦10¦4699900¦920¦ 1813,6¦ 1813,2¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦10¦4699900¦924¦ 48,53¦ 48,5¦
¦ïðåäîñòàâëåíèÿ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíî-äèàãíîñòè÷åñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦10¦4859700¦ ¦ 29424,721¦ 29424,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦09¦10¦4859700¦006¦ 13040,15¦ 13040,1¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦09¦10¦4859700¦019¦ 16384,571¦ 16384,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦09¦10¦7710000¦ ¦ 192¦ 192¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦09¦10¦7710000¦795¦ 192¦ 192¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû, ïåðåäàâàåìûå ¦09¦10¦7720000¦ ¦ 254575,6¦ 254575,6¦
¦òåððèòîðèàëüíîìó ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ, íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦10¦7720000¦843¦ 254575,6¦ 254575,6¦
¦çäðàâîîõðàíåíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦09¦10¦7950000¦ ¦ 36610,2¦ 36423,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7956000¦ ¦ 4921¦ 4919,7¦
¦"Âðà÷ îáùåé ïðàêòèêè â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7956000¦950¦ 4921¦ 4919,7¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7955300¦ ¦ 5672,8¦ 5630,3¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7955300¦950¦ 5672,8¦ 5630,3¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7958400¦ ¦ 412,5¦ 412,3¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7958400¦950¦ 412,5¦ 412,3¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà â ¦09¦10¦7953504¦ ¦ 103¦ 102,8¦
¦ã. Ïåíçå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7953504¦950¦ 103¦ 102,8¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7958200¦ ¦ 7624¦ 7623,2¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7958200¦950¦ 7624¦ 7623,2¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7954900¦ ¦ 2868,3¦ 2868,3¦
¦"Ïîâûøåíèå êà÷åñòâà ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, îêàçûâàåìûõ íàñåëåíèþ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû, íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7954900¦950¦ 2868,3¦ 2868,3¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà ¦09¦10¦7950101¦ ¦ 4276,8¦ 4198,4¦
¦"Çäîðîâûé ðåáåíîê" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7950101¦950¦ 4276,8¦ 4198,4¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7950700¦ ¦ 7427,3¦ 7377,5¦
¦"Ðàçâèòèå ñðåäñòâ èíôîðìàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè èì. Ã.À. Çàõàðüèíà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7950700¦950¦ 7427,3¦ 7377,5¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7955700¦ ¦ 3304,5¦ 3291¦
¦"Óðîëîãè÷åñêîå çäîðîâüå ìóæ÷èí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7955700¦950¦ 3304,5¦ 3291¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦ 1069436,757¦1033697,3¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 8763,036¦ 8584,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 8763,036¦ 8584,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîïëàòû ê ïåíñèÿì, ¦10¦01¦4910000¦ ¦ 8763,036¦ 8584,2¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîïëàòû ê ïåíñèÿì ¦10¦01¦4910100¦ ¦ 6474,536¦ 6446¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦4910100¦005¦ 6474,536¦ 6446¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦10¦01¦4910200¦ ¦ 2288,5¦ 2138,2¦
¦ñëóæàùèõ, îñóùåñòâëÿåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦4910200¦005¦ 2288,5¦ 2138,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10¦02¦ ¦ ¦ 108625,986¦ 108608,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10¦02¦5070000¦ ¦ 108625,986¦ 108608,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02¦5079900¦ ¦ 108625,986¦ 108608,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦10¦02¦5079900¦930¦ 231,472¦ 228,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦10¦02¦5079900¦960¦ 99806,63¦ 99792¦
¦ôèíàíñèðîâàíèå ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦10¦02¦5079900¦968¦ 3603,435¦ 3603,4¦
¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦10¦02¦5079900¦900¦ 62,678¦ 62,7¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦10¦02¦5079900¦910¦ 186,621¦ 186,6¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦10¦02¦5079900¦916¦ 3945,15¦ 3945,2¦
¦íàäîìíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦10¦02¦5079900¦920¦ 790¦ 790¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦10¦03¦ ¦ ¦ 816127,51¦ 790747,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦1040000¦ ¦ 45384,14¦ 37661,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦10¦03¦1040200¦ ¦ 45384,14¦ 37661,2¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Èíûå ñóáñèäèè ¦10¦03¦1040200¦018¦ 9972,84¦ 8959,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦1040200¦005¦ 35411,3¦ 28701,3¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦5050000¦ ¦ 678999,05¦ 673534,1¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦10¦03¦5053000¦ ¦ 119224,5¦ 119220¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053000¦005¦ 119224,5¦ 119220¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5053100¦ ¦ 443928,8¦ 442341,5¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5053110¦ ¦ 442769,3¦ 442341,5¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053110¦005¦ 442769,3¦ 442341,5¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5053120¦ ¦ 784¦ 782,2¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053120¦005¦ 784¦ 782,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì ¦10¦03¦5053130¦ ¦ 375,5¦ 373,4¦
¦ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053130¦005¦ 375,5¦ 373,4¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦5053300¦ ¦ 3393,6¦ 3375,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé¦10¦03¦5053330¦ ¦ 3393,6¦ 3375,8¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåòðóäîñïîñîáíûì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèì ïåíñèè â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâûõ ïåíñèÿõ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèÿ òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè, èìåþùèõ äîõîä íèæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äëÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053330¦005¦ 3393,6¦ 3375,8¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5054700¦ ¦ 4768,8¦ 4759,2¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5054700¦005¦ 4768,8¦ 4759,2¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦10¦03¦5054800¦ ¦ 47069,1¦ 42289,8¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôîíä êîìïåíñàöèé ¦10¦03¦5054800¦009¦ 47069,1¦ 42289,8¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Åäèíîâðåìåííûå âûïëàòû ñåìüÿì, ¦10¦03¦5055400¦ ¦ 54979,6¦ 54863¦
¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055400¦005¦ 54979,6¦ 54863¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦10¦03¦5058100¦ ¦ 1800¦ 1797¦
¦óñòàíîâêó íàäãðîáíûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ìîãèëàõ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058100¦005¦ 1800¦ 1797¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ðåøåíèÿ ¦10¦03¦5058200¦ ¦ 202,75¦ 142,9¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïî÷åòíîì ãðàæäàíèíå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058200¦005¦ 202,75¦ 142,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦10¦03¦5058300¦ ¦ 181,6¦ 156,6¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì Ñîâåòîâ âåòåðàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ Ñîâåòîâ îáùåñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058300¦005¦ 181,6¦ 156,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦10¦03¦5058500¦ ¦ 3450,3¦ 3432,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦10¦03¦5058501¦ ¦ 3450,3¦ 3432,7¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058501¦005¦ 3450,3¦ 3432,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦10¦03¦5140000¦ ¦ 2248,5¦ 2235,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦5140100¦ ¦ 1726,5¦ 1724,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦10¦03¦5140100¦968¦ 1726,5¦ 1724,4¦
¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåðîïðèÿòèÿ â ÷àñòè âîçìåùåíèÿ ¦10¦03¦5140110¦ ¦ 522¦ 511,5¦
¦ðàñõîäîâ íà ïîãðåáåíèå ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ äàííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦10¦03¦5140110¦960¦ 522¦ 511,5¦
¦ôèíàíñèðîâàíèå ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000¦ ¦ 37536,32¦ 33047,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5225900¦ ¦ 36186,32¦ 31697,6¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5225900¦850¦ 36186,32¦ 31697,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5220400¦ ¦ 1350¦ 1350¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé" íà 2004 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5220400¦850¦ 1350¦ 1350¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦10¦03¦7950000¦ ¦ 51959,5¦ 44269,1¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7950200¦ ¦ 20000¦ 19877,4¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ñôåðå â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7950200¦950¦ 20000¦ 19877,4¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7950202¦ ¦ 8500¦ 3237,2¦
¦"Îáåñïå÷åíèå äîñòóïíûì æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7950202¦950¦ 8500¦ 3237,2¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Ðåøåíèåì Ïåíçåíñêîé
ãîðîäñêîé Äóìû îò 30.06.2005 N 139-12/4, èìååò íàçâàíèå "Îáåñïå÷åíèå
æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå íà 2006 - 2010 ãîäû", à íå
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå íà 2005 - 2010 ãîäû".
------------------------------------------------------------------
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7953000¦ ¦ 10595,6¦ 9263,5¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ãîðîäå Ïåíçå íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7953000¦950¦ 10595,6¦ 9263,5¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7958200¦ ¦ 12782,9¦ 11810¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7958200¦950¦ 12782,9¦ 11810¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7958400¦ ¦ 81¦ 81¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7958400¦950¦ 81¦ 81¦
¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 84954,4¦ 75261,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦04¦5050000¦ ¦ 7700¦ 7700¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦10¦04¦5050507¦ ¦ 1600¦ 1600¦
¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà, îñòàâøåãîñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5050507¦005¦ 1600¦ 1600¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Åäèíîâðåìåííûå âûïëàòû ñåìüÿì, ¦10¦04¦5055400¦ ¦ 6100¦ 6100¦
¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5055400¦005¦ 6100¦ 6100¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦10¦04¦5200000¦ ¦ 77254,4¦ 67561,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦10¦04¦5201000¦ ¦ 25471,9¦ 21055,7¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201000¦005¦ 25471,9¦ 21055,7¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦10¦04¦5201300¦ ¦ 51782,5¦ 46506,2¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦10¦04¦5201310¦ ¦ 51782,5¦ 46506,2¦
¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦10¦04¦5201311¦ ¦ 4166,6¦ 3734¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201311¦005¦ 4166,6¦ 3734¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦10¦04¦5201312¦ ¦ 4207,6¦ 4207,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201312¦005¦ 4207,6¦ 4207,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦10¦04¦5201313¦ ¦ 43408,3¦ 38564,6¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201313¦005¦ 43408,3¦ 38564,6¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦10¦06¦ ¦ ¦ 50965,825¦ 50494,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦10¦06¦0020000¦ ¦ 50965,825¦ 50494,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0020400¦ ¦ 50965,825¦ 50494,9¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦10¦06¦0020400¦500¦ 11331,655¦ 11044,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦10¦06¦0020400¦960¦ 39634,17¦ 39450,5¦
¦ôèíàíñèðîâàíèå ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦ 232448¦ 232448¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦11¦02¦ ¦ ¦ 232448¦ 232448¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Èíûå áåçâîçìåçäíûå è ¦11¦02¦5200000¦ ¦ 232448¦ 232448¦
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+--------------------------------+--+--+-------+---+-------------+---------+
¦Ñóáñèäèè áþäæåòó ñóáúåêòà ¦11¦02¦5210400¦ ¦ 232448¦ 232448¦
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¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+---------+
¦Ìåæáþäæåòíûå ñóáñèäèè ¦11¦02¦5210400¦502¦ 232448¦ 232448¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦7797721,79269¦7445374,5¦
L--------------------------------+--+--+-------+---+-------------+----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÍÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 1 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÏÅÍÇÛ ¦901¦ ¦ ¦ ¦ ¦ 142658,826¦ 142059,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦901¦01¦ ¦ ¦ ¦ 124008,426¦ 123959,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦901¦01¦04¦ ¦ ¦ 122633,326¦ 122584,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦901¦01¦04¦0020000¦ ¦ 122633,326¦ 122584,0¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦901¦01¦04¦0020400¦ ¦ 121589,826¦ 121540,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦04¦0020400¦500¦ 120196,026¦ 120164,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ íàäåëåíèåì ¦901¦01¦04¦0020400¦955¦ 1068,4¦ 1062¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíîé òðóäà çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦901¦01¦04¦0020400¦957¦ 325,4¦ 314,4¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦901¦01¦04¦0020800¦ ¦ 1043,5¦ 1043,5¦
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¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦04¦0020800¦500¦ 1043,5¦ 1043,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
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+---+--------------------------------+---+--+--+-------+---+-------------+----------+
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¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦901¦01¦05¦0014000¦942¦ 140,6¦ 140,6¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦901¦01¦14¦ ¦ ¦ 1234,5¦ 1234,5¦
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+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦901¦01¦14¦0920000¦ ¦ 1234,5¦ 1234,5¦
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¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901¦01¦14¦0920300¦ ¦ 1234,5¦ 1234,5¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦901¦01¦14¦0920302¦ ¦ 696,5¦ 696,5¦
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¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦14¦0920302¦500¦ 696,5¦ 696,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ ¦901¦01¦14¦0920320¦ ¦ 538¦ 538,0¦
¦ ¦àêòîâ ïî èñêàì ê êàçíå ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â ðåçóëüòàòå íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦14¦0920320¦500¦ 538¦ 538,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦901¦05¦ ¦ ¦ ¦ 18650,4¦ 18100¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦901¦05¦01¦ ¦ ¦ 18650,4¦ 18100¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901¦05¦01¦5220000¦ ¦ 18650,4¦ 18100¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦901¦05¦01¦5220303¦ ¦ 18650,4¦ 18100¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦901¦05¦01¦5220303¦850¦ 18650,4¦ 18100¦
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+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 2 ¦ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦902¦ ¦ ¦ ¦ ¦ 25574,6¦ 25437,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦01¦ ¦ ¦ ¦ 25574,6¦ 25437,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦902¦01¦03¦ ¦ ¦ 25574,6¦ 25437,7¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦902¦01¦03¦0020000¦ ¦ 25574,6¦ 25437,7¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦902¦01¦03¦0020400¦ ¦ 23702,7¦ 23606,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦03¦0020400¦500¦ 23702,7¦ 23606,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦902¦01¦03¦0021100¦ ¦ 1052,3¦ 1052,2¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦03¦0021100¦500¦ 1052,3¦ 1052,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦902¦01¦03¦0021200¦ ¦ 819,6¦ 778,8¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦03¦0021200¦500¦ 819,6¦ 778,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 3 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦906¦ ¦ ¦ ¦ ¦ 828087,404¦ 762543,40¦
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+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦906¦01¦ ¦ ¦ ¦ 11957,1¦ 11703,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦906¦01¦14¦ ¦ ¦ 11957,1¦ 11703,8¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906¦01¦14¦0020000¦ ¦ 11957,1¦ 11703,8¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦906¦01¦14¦0020400¦ ¦ 11957,1¦ 11703,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦906¦01¦14¦0020400¦500¦ 11957,1¦ 11703,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦906¦04¦ ¦ ¦ ¦ 19450,6¦ 19166,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦906¦04¦09¦ ¦ ¦ 5000¦ 5000¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦04¦09¦7950000¦ ¦ 5000¦ 5000¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 01.12.2008
N 2040, èìååò íàçâàíèå "Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ
ãîðîäà Ïåíçû íà 2008 ãîä", à íå "Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà
îáúåêòîâ ã. Ïåíçû íà 2008 ãîä è íà ïåðèîä äî 2010 ãîäà".
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¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦04¦09¦7959600¦ ¦ 5000¦ 5000¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦04¦09¦7959600¦950¦ 5000¦ 5000¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦906¦04¦12¦ ¦ ¦ 14450,6¦ 14166,7¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906¦04¦12¦0020000¦ ¦ 14450,6¦ 14166,7¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦906¦04¦12¦0029900¦ ¦ 14450,6¦ 14166,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦906¦04¦12¦0029900¦001¦ 14450,6¦ 14166,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦906¦05¦ ¦ ¦ ¦ 330665,612¦ 318232,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦906¦05¦01¦ ¦ ¦ 4279,7¦ 2450,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦05¦01¦7950000¦ ¦ 4279,7¦ 2450,6¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦906¦05¦01¦7952900¦ ¦ 4279,7¦ 2450,6¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦05¦01¦7952900¦950¦ 2700¦ 871¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦05¦01¦7952900¦988¦ 1579,7¦ 1579,6¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦906¦05¦02¦ ¦ ¦ 326385,912¦ 315781,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦906¦05¦02¦1040000¦ ¦ 7520¦ 7520¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦906¦05¦02¦1040300¦ ¦ 7520¦ 7520¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦906¦05¦02¦1040300¦003¦ 7520¦ 7520¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906¦05¦02¦5220000¦ ¦ 20824,112¦ 15373,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦05¦02¦5223500¦ ¦ 20824,112¦ 15373,7¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦906¦05¦02¦5223500¦850¦ 15373,672¦ 15373,7¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦906¦05¦02¦5223500¦874¦ 5450,44¦ ¦
¦ ¦âûñîêîãî äàâëåíèÿ îò ï. Ñîñíîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ï. Áàðêîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦05¦02¦7950000¦ ¦ 298041,8¦ 292888,2¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦906¦05¦02¦7959500¦ ¦ 270000¦ 269280,2¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦05¦02¦7959500¦999¦ 270000¦ 269280,2¦
¦ ¦íàïîðíî-ñàìîòå÷íîãî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ÊÍÑ-4 äî î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦05¦02¦7959600¦ ¦ 28041,8¦ 23608¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦05¦02¦7959600¦950¦ 14026,8¦ 13947,3¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ñîîðóæåíèé ¦906¦05¦02¦7959600¦871¦ 6215¦ 2224,9¦
¦ ¦äîî÷èñòêè ñòî÷íûõ âîä íà ÎÑÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ãàçîñíàáæåíèå æèëûõ äîìîâ í.ï. ¦906¦05¦02¦7959600¦873¦ 2493,2¦ 2492,8¦
¦ ¦Ñâåòëîïîëÿíñêîå ëåñíè÷åñòâî, ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîáåäà, ï. Íîâàÿ Æèçíü, ã. Ïåíçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦906¦05¦02¦7959600¦874¦ 5306,8¦ 4943¦
¦ ¦âûñîêîãî äàâëåíèÿ îò ï. Ñîñíîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî ï. Áàðêîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦906¦07¦ ¦ ¦ ¦ 367109,792¦ 320924,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦906¦07¦01¦ ¦ ¦ 168786,598¦ 128006,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦906¦07¦01¦4880000¦ ¦ 0,54¦ 0,5¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦07¦01¦4880000¦988¦ 0,54¦ 0,5¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906¦07¦01¦5220000¦ ¦ 41877,998¦ 5555¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦07¦01¦5223500¦ ¦ 41877,998¦ 5555¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦906¦07¦01¦5223500¦990¦ 20938,998¦ ¦
¦ ¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦906¦07¦01¦5223500¦991¦ 20939¦ 5555¦
¦ ¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦906¦07¦01¦5230000¦ ¦ 57164¦ 57164¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦906¦07¦01¦5230100¦ ¦ 57164¦ 57164¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦906¦07¦01¦5230100¦990¦ 28582¦ 28582¦
¦ ¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦906¦07¦01¦5230100¦991¦ 28582¦ 28582¦
¦ ¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦07¦01¦7950000¦ ¦ 69744,06¦ 65287,3¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦07¦01¦7959600¦ ¦ 45028¦ 40571,2¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦07¦01¦7959600¦950¦ 3150¦ 3149,9¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦906¦07¦01¦7959600¦990¦ 20939¦ 20235,7¦
¦ ¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦906¦07¦01¦7959600¦991¦ 20939¦ 17185,6¦
¦ ¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦906¦07¦01¦7950901¦ ¦ 24716,06¦ 24716,1¦
¦ ¦"Êàïèòàëüíûé ðåìîíò áàññåéíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ çàëîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦07¦01¦7950901¦950¦ 24671¦ 24671¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦07¦01¦7950901¦988¦ 45,06¦ 45,1¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦906¦07¦02¦ ¦ ¦ 198323,194¦ 192918¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦906¦07¦02¦1000000¦ ¦ 26700¦ 26700¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦906¦07¦02¦1005800¦ ¦ 26700¦ 26700¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦07¦02¦1005800¦992¦ 9200¦ 9200¦
¦ ¦ìíîãîôóíêöèîíàëüíîãî çàëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè êëàññè÷åñêîé ãèìíàçèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1 ïî óë. Êðàñíîé, 54 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦07¦02¦1005800¦993¦ 17500¦ 17500¦
¦ ¦ìíîãîôóíêöèîíàëüíîãî çàëà ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëèöåé ñîâðåìåííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦906¦07¦02¦4880000¦ ¦ 11387,194¦ 11387,2¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦906¦07¦02¦4880000¦876¦ 11387,194¦ 11387,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦07¦02¦7950000¦ ¦ 160236¦ 154830,8¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦07¦02¦7959600¦ ¦ 55642,1¦ 50237¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦07¦02¦7959600¦950¦ 11271,1¦ 10126,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦07¦02¦7959600¦992¦ 10170¦ 10107,9¦
¦ ¦ìíîãîôóíêöèîíàëüíîãî çàëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè êëàññè÷åñêîé ãèìíàçèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1 ïî óë. Êðàñíîé, 54 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦07¦02¦7959600¦993¦ 32260¦ 28062,4¦
¦ ¦ìíîãîôóíêöèîíàëüíîãî çàëà ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëèöåé ñîâðåìåííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦07¦02¦7959600¦994¦ 965¦ 964,4¦
¦ ¦ìíîãîôóíêöèîíàëüíîãî çàëà øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦07¦02¦7959600¦996¦ 976¦ 975,9¦
¦ ¦ìíîãîôóíêöèîíàëüíîãî çàëà øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦906¦07¦02¦7950901¦ ¦ 104593,9¦ 104593,8¦
¦ ¦"Êàïèòàëüíûé ðåìîíò áàññåéíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ çàëîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦07¦02¦7950901¦950¦ 104549¦ 104549¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦07¦02¦7950901¦988¦ 44,9¦ 44,8¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦906¦08¦ ¦ ¦ ¦ 3684¦ 3683¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êóëüòóðà ¦906¦08¦01¦ ¦ ¦ 3684¦ 3683¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦08¦01¦7950000¦ ¦ 3684¦ 3683¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦08¦01¦7959600¦ ¦ 3684¦ 3683¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ÔÎÊà ïðè ÌÓ ÖÊèÄ ¦906¦08¦01¦7959600¦875¦ 3684¦ 3683¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦906¦09¦ ¦ ¦ ¦ 78734,3¦ 77640,4¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦906¦09¦01¦ ¦ ¦ 8667,3¦ 8667,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦906¦09¦01¦4880000¦ ¦ 44,1¦ 44,1¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦09¦01¦4880000¦988¦ 44,1¦ 44,1¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦09¦01¦7950000¦ ¦ 8623,2¦ 8623,2¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦09¦01¦7959600¦ ¦ 8623,2¦ 8623,2¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ êîðïóñà N 5 ÌÓÇ ¦906¦09¦01¦7959600¦878¦ 8623,2¦ 8623,2¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦906¦09¦04¦ ¦ ¦ 70067¦ 68973,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦09¦04¦7950000¦ ¦ 70067¦ 68973,1¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦09¦04¦7959600¦ ¦ 70067¦ 68973,1¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ïðèåìíîãî ¦906¦09¦04¦7959600¦997¦ 70067¦ 68973,1¦
¦ ¦îòäåëåíèÿ ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè èì. Ã.À. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàõàðüèíà" (ïî óë. Ñòàñîâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦906¦10¦ ¦ ¦ ¦ 16486¦ 11192,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦906¦10¦03¦ ¦ ¦ 16486¦ 11192,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦906¦10¦03¦7950000¦ ¦ 16486¦ 11192,2¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦906¦10¦03¦7950202¦ ¦ 8500¦ 3237,2¦
¦ ¦"Îáåñïå÷åíèå äîñòóïíûì æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦10¦03¦7950202¦950¦ 8500¦ 3237,2¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦906¦10¦03¦7958200¦ ¦ 7986¦ 7955¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦10¦03¦7958200¦950¦ 7986¦ 7955¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 4 ¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦912¦ ¦ ¦ ¦ ¦ 253437,803¦ 248634,5¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦912¦04¦ ¦ ¦ ¦ 253437,803¦ 248634,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Òðàíñïîðò ¦912¦04¦08¦ ¦ ¦ 253437,803¦ 248634,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦912¦04¦08¦0020000¦ ¦ 3571¦ 3563¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦912¦04¦08¦0020400¦ ¦ 3571¦ 3563¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦912¦04¦08¦0020400¦500¦ 3571¦ 3563¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦912¦04¦08¦3170000¦ ¦ 119607,303¦ 114832,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦912¦04¦08¦3170100¦ ¦ 119607,303¦ 114832,9¦
¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦912¦04¦08¦3170102¦ ¦ 61201,4¦ 59526,7¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦912¦04¦08¦3170102¦006¦ 61201,4¦ 59526,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦912¦04¦08¦3170103¦ ¦ 50869,003¦ 50417,6¦
¦ ¦ãîðîäñêîãî ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦912¦04¦08¦3170103¦006¦ 50869,003¦ 50417,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ïîêðûòèå óáûòêîâ ¦912¦04¦08¦3170104¦ ¦ 7536,9¦ 4888,6¦
¦ ¦ïðåäïðèÿòèé ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà îò ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿì îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦912¦04¦08¦3170104¦006¦ 7536,9¦ 4888,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦912¦04¦08¦7950000¦ ¦ 130259,5¦ 130238,6¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦912¦04¦08¦7953700¦ ¦ 1008¦ 1008¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦912¦04¦08¦7953700¦950¦ 1008¦ 1008¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ ¦912¦04¦08¦7954200¦ ¦ 129251,5¦ 129230,6¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦912¦04¦08¦7954200¦950¦ 129251,5¦ 129230,6¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 5 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃΦ932¦ ¦ ¦ ¦ ¦1517103,83892¦ 1411257,3¦
¦ ¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦932¦03¦ ¦ ¦ ¦ 300¦ 300¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦932¦03¦09¦ ¦ ¦ 300¦ 300¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦932¦03¦09¦2180100¦ ¦ 300¦ 300¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦932¦03¦09¦2180100¦415¦ 300¦ 300¦
¦ ¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦932¦04¦ ¦ ¦ ¦ 33500,61792¦ 14927,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦932¦04¦07¦ ¦ ¦ 8766,1¦ 8765,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦932¦04¦07¦2900000¦ ¦ 8766,1¦ 8765,9¦
¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ëåñîîõðàííûå è ¦932¦04¦07¦2900000¦800¦ 8765,9¦ 8765,9¦
¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦04¦07¦2900000¦988¦ 0,2¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦932¦04¦09¦ ¦ ¦ 23234,51792¦ 4661,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦932¦04¦09¦3150000¦ ¦ 126,83792¦ 126,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦932¦04¦09¦3150200¦ ¦ 126,83792¦ 126,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåìîíò óëè÷íî-äîðîæíîé ñåòè â ¦932¦04¦09¦3150203¦ ¦ 126,83792¦ 126,8¦
¦ ¦ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦932¦04¦09¦3150203¦989¦ 126,83792¦ 126,8¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦932¦04¦09¦7950000¦ ¦ 23107,68¦ 4534,7¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦932¦04¦09¦7959500¦ ¦ 23107,68¦ 4534,7¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáùåãîðîäñêîé ¦932¦04¦09¦7959500¦995¦ 23107,68¦ 4534,7¦
¦ ¦àâòîìàãèñòðàëè îò II ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àðáåêîâî" äî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîé æèëîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çàðÿ" â ã. Ïåíçå ñ ïðèìûêàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ôåäåðàëüíîé àâòîäîðîãå Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦932¦04¦12¦ ¦ ¦ 1500¦ 1500¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦932¦04¦12¦3400300¦ ¦ 1500¦ 1500¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦932¦04¦12¦3400300¦013¦ 1500¦ 1500¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦ ¦ ¦ ¦ 1483303,221¦ 1396029,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦932¦05¦01¦ ¦ ¦ 447039,987¦ 434429,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980000¦ ¦ 267877,2¦ 267237¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980100¦ ¦ 197852,1¦ 197852,1¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980101¦ ¦ 187364,6¦ 187364,6¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦01¦0980101¦006¦ 187364,6¦ 187364,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980102¦ ¦ 10487,5¦ 10487,5¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦01¦0980102¦006¦ 10487,5¦ 10487,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980200¦ ¦ 70025,1¦ 69384,9¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980201¦ ¦ 66448,6¦ 65808,4¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980201¦416¦ 19168,6¦ 19073,9¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980201¦417¦ 47280¦ 46734,5¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980202¦ ¦ 3576,5¦ 3576,5¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980202¦416¦ 1072,9¦ 1072,9¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980202¦417¦ 2503,6¦ 2503,6¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦01¦1040000¦ ¦ 72347,2¦ 72347,2¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦932¦05¦01¦1040400¦ ¦ 72347,2¦ 72347,2¦
¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦932¦05¦01¦1040400¦010¦ 19631¦ 19631¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦1040400¦417¦ 52716,2¦ 52716,2¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦932¦05¦01¦3500000¦ ¦ 90999,046¦ 80972¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦3500000¦988¦ 35987,146¦ 35310,7¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦932¦05¦01¦3500000¦410¦ 32704,754¦ 32701,3¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦3500000¦417¦ 22307,146¦ 12960¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦932¦05¦01¦7950000¦ ¦ 15816,541¦ 13873,6¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦932¦05¦01¦7952900¦ ¦ 1700,351¦ 1390,3¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦7952900¦988¦ 835,1¦ 835¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦01¦7952900¦950¦ 865,251¦ 555,3¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦01¦7950903¦ ¦ 10639,4¦ 9006,5¦
¦ ¦"Ðåìîíò æèëûõ äîìîâ, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáùåæèòèé, äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàíåâðåííîãî ôîíäà è äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â ã. Ïåíçå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦01¦7950903¦950¦ 10639,4¦ 9006,5¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦ÌÏ "Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ¦932¦05¦01¦7958703¦ ¦ 3476,79¦ 3476,8¦
¦ ¦êîíòåéíåðíûõ ïëîùàäîê äëÿ ñáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ â 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦01¦7958703¦950¦ 3476,79¦ 3476,8¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦02¦ ¦ ¦ 392903,641¦ 343125,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦932¦05¦02¦3510000¦ ¦ 348882,092¦ 303817,8¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦02¦3510000¦006¦ 85000¦ 43000¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè ¦932¦05¦02¦3510000¦987¦ 10442¦ 9018,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦02¦3510000¦988¦ 76222,692¦ 75615,7¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè èñïîëíèòåëÿì ¦932¦05¦02¦3510000¦409¦ 176269,9¦ 175282¦
¦ ¦êîììóíàëüíûõ óñëóã íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðåâûøåíèåì ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ãðàæäàí çà ôàêòè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåííûå êîììóíàëüíûå óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàä ðàçìåðîì ïëàòû ãðàæäàí çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûå óñëóãè ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëüíîãî èíäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦02¦3510000¦411¦ 947,5¦ 901,4¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦932¦05¦02¦7950000¦ ¦ 44021,549¦ 39307,4¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦932¦05¦02¦7952900¦ ¦ 44021,549¦ 39307,4¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦02¦7952900¦950¦ 44021,549¦ 39307,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦932¦05¦03¦ ¦ ¦ 607038,562¦ 583365,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦03¦5500000¦ ¦ 6824,2¦ 6813,4¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ã. ¦932¦05¦03¦5501700¦ ¦ 6824,2¦ 6813,4¦
¦ ¦Ïåíçû ê 350-ëåòèþ ñî äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦5501700¦988¦ 6824,2¦ 6813,4¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦03¦6000100¦ ¦ 428819,762¦ 419860,7¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦6000100¦988¦ 16273,762¦ 16272,8¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦932¦05¦03¦6000100¦412¦ 5688,2¦ 5688,2¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óëè÷íîå îñâåùåíèå ¦932¦05¦03¦6000100¦806¦ 105015,548¦ 105014,9¦
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¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦932¦05¦03¦6000100¦807¦ 247417,392¦ 238459,9¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îçåëåíåíèå ¦932¦05¦03¦6000100¦808¦ 54424,86¦ 54424,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦932¦05¦03¦7950000¦ ¦ 171394,6¦ 156691,1¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦03¦7958800¦ ¦ 161394,6¦ 153691,1¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦03¦7958800¦950¦ 161394,6¦ 153691,1¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦03¦7959700¦ ¦ 10000¦ 3000¦
¦ ¦ïî ðåêîíñòðóêöèè è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ëèâíåâîé êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2008 - 2017 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦03¦7959700¦950¦ 10000¦ 3000¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦932¦05¦05¦ ¦ ¦ 36321,031¦ 35109,7¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦932¦05¦05¦0020000¦ ¦ 36321,031¦ 35109,7¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦932¦05¦05¦0020400¦ ¦ 7561,3¦ 7339,4¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦932¦05¦05¦0020400¦500¦ 7561,3¦ 7339,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦932¦05¦05¦0029900¦ ¦ 28759,731¦ 27770,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦05¦05¦0029900¦001¦ 28759,731¦ 27770,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 6 ¦ÑÎÖÈÀËÜÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦948¦ ¦ ¦ ¦ ¦ 967814,757¦ 947086,5¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦948¦10¦ ¦ ¦ ¦ 967814,757¦ 947086,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦948¦10¦01¦ ¦ ¦ 8763,036¦ 8584,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïåíñèè ¦948¦10¦01¦4900000¦ ¦ 8763,036¦ 8584,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, ¦948¦10¦01¦4910000¦ ¦ 8763,036¦ 8584,2¦
¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦948¦10¦01¦4910100¦ ¦ 6474,536¦ 6446¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦01¦4910100¦005¦ 6474,536¦ 6446¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦948¦10¦01¦4910200¦ ¦ 2288,5¦ 2138,2¦
¦ ¦ñëóæàùèõ, îñóùåñòâëÿåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦01¦4910200¦005¦ 2288,5¦ 2138,2¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦948¦10¦02¦ ¦ ¦ 108625,986¦ 108608,4¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦948¦10¦02¦5070000¦ ¦ 108625,986¦ 108608,4¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦948¦10¦02¦5079900¦ ¦ 108625,986¦ 108608,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦948¦10¦02¦5079900¦930¦ 231,472¦ 228,5¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦948¦10¦02¦5079900¦960¦ 99806,63¦ 99792¦
¦ ¦ôèíàíñèðîâàíèå ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦948¦10¦02¦5079900¦968¦ 3603,435¦ 3603,4¦
¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦948¦10¦02¦5079900¦900¦ 62,678¦ 62,7¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦948¦10¦02¦5079900¦910¦ 186,621¦ 186,6¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦948¦10¦02¦5079900¦916¦ 3945,15¦ 3945,2¦
¦ ¦íàäîìíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦948¦10¦02¦5079900¦920¦ 790¦ 790¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦948¦10¦03¦ ¦ ¦ 799459,91¦ 779399¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦1040000¦ ¦ 45384,14¦ 37661,2¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦948¦10¦03¦1040200¦ ¦ 45384,14¦ 37661,2¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíûå ñóáñèäèè ¦948¦10¦03¦1040200¦018¦ 9972,84¦ 8959,9¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦1040200¦005¦ 35411,3¦ 28701,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦948¦10¦03¦5050000¦ ¦ 678817,45¦ 673377,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦948¦10¦03¦5053000¦ ¦ 119224,5¦ 119219,9¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5053000¦005¦ 119224,5¦ 119219,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5053100¦ ¦ 443928,8¦ 443497,1¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5053110¦ ¦ 442769,3¦ 442341,5¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5053110¦005¦ 442769,3¦ 442341,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5053120¦ ¦ 784¦ 782,2¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5053120¦005¦ 784¦ 782,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì ¦948¦10¦03¦5053130¦ ¦ 375,5¦ 373,4¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5053130¦005¦ 375,5¦ 373,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦948¦10¦03¦5053300¦ ¦ 3393,6¦ 3375,8¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé¦948¦10¦03¦5053330¦ ¦ 3393,6¦ 3375,8¦
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¦ ¦íåòðóäîñïîñîáíûì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àþùèì ïåíñèè â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâûõ ïåíñèÿõ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè", íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåêðàùåíèÿ òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè, èìåþùèõ äîõîä íèæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîãî â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äëÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5053330¦005¦ 3393,6¦ 3375,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5054700¦ ¦ 4768,8¦ 4759,2¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5054700¦005¦ 4768,8¦ 4759,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦948¦10¦03¦5054800¦ ¦ 47069,1¦ 42289,8¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦948¦10¦03¦5054800¦009¦ 47069,1¦ 42289,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Åäèíîâðåìåííûå âûïëàòû ñåìüÿì, ¦948¦10¦03¦5055400¦ ¦ 54979,6¦ 54863¦
¦ ¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055400¦005¦ 54979,6¦ 54863¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ¦948¦10¦03¦5058100¦ ¦ 1800¦ 1797¦
¦ ¦óñòàíîâêó íàäãðîáíûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ìîãèëàõ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058100¦005¦ 1800¦ 1797¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Ðåøåíèÿ ¦948¦10¦03¦5058200¦ ¦ 202,75¦ 142,9¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè Ïîëîæåíèÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòíîì ãðàæäàíèíå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058200¦005¦ 202,75¦ 142,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦948¦10¦03¦5058500¦ ¦ 3450,3¦ 3432,7¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦948¦10¦03¦5058501¦ ¦ 3450,3¦ 3432,7¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058501¦005¦ 3450,3¦ 3432,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦948¦10¦03¦5140000¦ ¦ 2248,5¦ 2235,9¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦948¦10¦03¦5140100¦ ¦ 1726,5¦ 1724,4¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦948¦10¦03¦5140100¦968¦ 1726,5¦ 1724,4¦
¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ÷àñòè âîçìåùåíèÿ ¦948¦10¦03¦5140110¦ ¦ 522¦ 511,5¦
¦ ¦ðàñõîäîâ íà ïîãðåáåíèå ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ äàííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦948¦10¦03¦5140110¦960¦ 522¦ 511,5¦
¦ ¦ôèíàíñèðîâàíèå ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦948¦10¦03¦5220000¦ ¦ 37536,32¦ 33047,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦5225900¦ ¦ 36186,32¦ 31697,6¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦948¦10¦03¦5225900¦850¦ 36186,32¦ 31697,6¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦5220400¦ ¦ 1350¦ 1350¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ óñëîâèé" íà 2004 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦948¦10¦03¦5220400¦850¦ 1350¦ 1350¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦948¦10¦03¦7950000¦ ¦ 35473,5¦ 33076,9¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7950200¦ ¦ 20000¦ 19877,4¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ñôåðå â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7950200¦950¦ 20000¦ 19877,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Ðåøåíèåì Ïåíçåíñêîé
ãîðîäñêîé Äóìû îò 30.06.2005 N 139-12/4, èìååò íàçâàíèå "Îáåñïå÷åíèå
æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå íà 2006 - 2010 ãîäû", à íå
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå íà 2005 - 2010 ãîäû".
------------------------------------------------------------------
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7953000¦ ¦ 10595,6¦ 9263,5¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé â ãîðîäå Ïåíçå íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7953000¦950¦ 10595,6¦ 9263,5¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7958200¦ ¦ 4796,9¦ 3855¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7958200¦950¦ 4796,9¦ 3855¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7958400¦ ¦ 81¦ 81¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7958400¦950¦ 81¦ 81¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦948¦10¦06¦ ¦ ¦ 50965,825¦ 50494,9¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦948¦10¦06¦0020000¦ ¦ 50965,825¦ 50494,9¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦948¦10¦06¦0020400¦ ¦ 50965,825¦ 50494,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦948¦10¦06¦0020400¦500¦ 11331,655¦ 11044,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦948¦10¦06¦0020400¦960¦ 39634,17¦ 39450,5¦
¦ ¦ôèíàíñèðîâàíèå ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 7 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦955¦ ¦ ¦ ¦ ¦ 685495,97205¦ 675696,7¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦955¦09¦ ¦ ¦ ¦ 685495,97205¦ 675696,7¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦955¦09¦01¦ ¦ ¦ 201125,07215¦ 198695,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦955¦09¦01¦4700000¦ ¦ 139080,71839¦ 136779,4¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦01¦4709900¦ ¦ 107137,47352¦ 104836,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4709900¦001¦ 58701,3¦ 58321,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦01¦4709900¦930¦ 3045,1¦ 2653,9¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦955¦09¦01¦4709900¦903¦ 132,72302¦ 123,5¦
¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦955¦09¦01¦4709900¦908¦ 1307,504¦ 1305,8¦
¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦01¦4709900¦909¦ 33239,31202¦ 32714¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦01¦4709900¦910¦ 814,74932¦ 797,8¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦955¦09¦01¦4709900¦911¦ 7059,96533¦ 6685,9¦
¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦01¦4709900¦920¦ 56,56929¦ 33,9¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦955¦09¦01¦4709900¦922¦ 2780,25054¦ 2200,3¦
¦ ¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûì ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñìîòðàì ðàáîòíèêîâ, çàíÿòûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàõ ñ âðåäíûìè è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíûìè ïðîèçâîäñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦955¦09¦01¦4709910¦ ¦ 31218,32476¦ 31217,9¦
¦ ¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4709910¦001¦ 31218,32476¦ 31217,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦01¦4709920¦ ¦ 724,92011¦ 724,9¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4709920¦001¦ 724,92011¦ 724,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðîäèëüíûå äîìà ¦955¦09¦01¦4760000¦ ¦ 62044,35376¦ 61915,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦01¦4769900¦ ¦ 56980,972¦ 56852,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4769900¦001¦ 12617,5¦ 12615,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦01¦4769900¦930¦ 341,3¦ 339,9¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦955¦09¦01¦4769900¦903¦ 68,797¦ 53,2¦
¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦01¦4769900¦909¦ 149,403¦ 148,1¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦01¦4769900¦910¦ 2,991¦ 0,5¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦955¦09¦01¦4769900¦911¦ 43800,981¦ 43695¦
¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦955¦09¦01¦4769910¦ ¦ 5019,84086¦ 5019,8¦
¦ ¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4769910¦001¦ 5019,84086¦ 5019,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦01¦4769920¦ ¦ 43,5409¦ 43,5¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4769920¦001¦ 43,5409¦ 43,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦955¦09¦02¦ ¦ ¦ 156433,7832¦ 153918¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦955¦09¦02¦4710000¦ ¦ 156433,7832¦ 153918¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦02¦4719900¦ ¦ 145041,2187¦ 142525,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦02¦4719900¦001¦ 3410,5¦ 2848,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦955¦09¦02¦4719900¦908¦ 29174,5¦ 29171¦
¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦02¦4719900¦909¦ 103210,17273¦ 101260,8¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦955¦09¦02¦4719900¦911¦ 7962,851¦ 7962,8¦
¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦02¦4719900¦920¦ 990,04501¦ 989,8¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦955¦09¦02¦4719900¦923¦ 225,45¦ 225,1¦
¦ ¦óñëóã ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðèçàöèè íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦02¦4719900¦930¦ 67,7¦ 67,4¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦955¦09¦02¦4719910¦ ¦ 11291,02545¦ 11291¦
¦ ¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦02¦4719910¦001¦ 11291,02545¦ 11291¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦02¦4719920¦ ¦ 101,53899¦ 101,5¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦02¦4719920¦001¦ 101,53899¦ 101,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦955¦09¦04¦ ¦ ¦ 141350,9894¦ 137785¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ¦955¦09¦04¦4770000¦ ¦ 116776,1359¦ 116247,7¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦04¦4779900¦ ¦ 112614,0243¦ 112092,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦04¦4779900¦001¦ 112140,4¦ 111647,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦04¦4779900¦909¦ 449,77384¦ 444,6¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦04¦4779900¦910¦ 23,85048¦ ¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦955¦09¦04¦4779910¦ ¦ 4046,01162¦ 4039,4¦
¦ ¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦04¦4779910¦001¦ 4046,01162¦ 4039,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦04¦4779920¦ ¦ 116,1¦ 116¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦04¦4779920¦001¦ 116,1¦ 116¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦955¦09¦04¦5200000¦ ¦ 24574,85347¦ 21537,3¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦955¦09¦04¦5201800¦ ¦ 24574,85347¦ 21537,3¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦04¦5201800¦001¦ 24574,85347¦ 21537,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦955¦09¦05¦ ¦ ¦ 9812,69731¦ 9637,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦955¦09¦05¦4740000¦ ¦ 9812,69731¦ 9637,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦05¦4749900¦ ¦ 9676,8¦ 9501,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦05¦4749900¦001¦ 9676,8¦ 9501,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦955¦09¦05¦4749910¦ ¦ 135,89731¦ 135,9¦
¦ ¦åæåêâàðòàëüíûå íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ìåäèöèíñêèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàðìàöåâòè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííîé êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦05¦4749910¦001¦ 135,89731¦ 135,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦955¦09¦10¦ ¦ ¦ 176773,43¦ 175661,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦955¦09¦10¦0020000¦ ¦ 8655,5¦ 8613,5¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦955¦09¦10¦0020400¦ ¦ 8655,5¦ 8613,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦955¦09¦10¦0020400¦500¦ 8624,1¦ 8613,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦955¦09¦10¦0020400¦934¦ 31,4¦ ¦
¦ ¦àäìèíèñòðèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ðàáîòíèêàì ÔÀÏ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦955¦09¦10¦4690000¦ ¦ 131610,73¦ 130726,8¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦10¦4699900¦ ¦ 131610,73¦ 130726,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦10¦4699900¦001¦ 129748,6¦ 128865,1¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦10¦4699900¦920¦ 1813,6¦ 1813,2¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦10¦4699900¦924¦ 48,53¦ 48,5¦
¦ ¦ïðåäîñòàâëåíèÿ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòíî-äèàãíîñòè÷åñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦955¦09¦10¦7950000¦ ¦ 36507,2¦ 36320,8¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7956000¦ ¦ 4921¦ 4919,7¦
¦ ¦"Âðà÷ îáùåé ïðàêòèêè â ã. Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7956000¦950¦ 4921¦ 4919,7¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7955300¦ ¦ 5672,8¦ 5630,4¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7955300¦950¦ 5672,8¦ 5630,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7958400¦ ¦ 412,5¦ 412,3¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7958400¦950¦ 412,5¦ 412,3¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7958200¦ ¦ 7624¦ 7623,2¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7958200¦950¦ 7624¦ 7623,2¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7955700¦ ¦ 3304,5¦ 3291¦
¦ ¦"Óðîëîãè÷åñêîå çäîðîâüå ìóæ÷èí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7955700¦950¦ 3304,5¦ 3291¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7954900¦ ¦ 2868,3¦ 2868,3¦
¦ ¦"Ïîâûøåíèå êà÷åñòâà ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ íàñåëåíèþ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû, íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7954900¦950¦ 2868,3¦ 2868,3¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7950700¦ ¦ 7427,3¦ 7377,5¦
¦ ¦"Ðàçâèòèå ñðåäñòâ èíôîðìàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè èì. Ã.À. Çàõàðüèíà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7950700¦950¦ 7427,3¦ 7377,5¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà ¦955¦09¦10¦7950101¦ ¦ 4276,8¦ 4198,4¦
¦ ¦"Çäîðîâûé ðåáåíîê" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7950101¦950¦ 4276,8¦ 4198,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 8 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÃÎÐÎÄÀ ÏÅÍÇÛ¦957¦ ¦ ¦ ¦ ¦ 247225,8929¦ 245510,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦957¦07¦ ¦ ¦ ¦ 92110,98071¦ 91690,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦957¦07¦02¦ ¦ ¦ 92110,98071¦ 91690,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ó÷ðåæäåíèå ïî âíåøêîëüíîé ðàáîòå¦957¦07¦02¦4230000¦ ¦ 91323,78071¦ 90903,8¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦07¦02¦4239900¦ ¦ 91323,78071¦ 90903,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦957¦07¦02¦4239900¦001¦ 84238,155¦ 83845,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦07¦02¦4239900¦900¦ 7081,02571¦ 7057,5¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦07¦02¦4239900¦910¦ 4,6¦ 1¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦957¦07¦02¦7950000¦ ¦ 787,2¦ 786,7¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦957¦07¦02¦7953700¦ ¦ 675,2¦ 674,7¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7953700¦950¦ 675,2¦ 674,7¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦957¦07¦02¦7950400¦ ¦ 100¦ 100¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7950400¦950¦ 100¦ 100¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦957¦07¦02¦7958800¦ ¦ 12¦ 12¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7958800¦950¦ 12¦ 12¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦957¦08¦ ¦ ¦ ¦ 155114,9122¦ 153820,1¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êóëüòóðà ¦957¦08¦01¦ ¦ ¦ 148371,0122¦ 147135,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦957¦08¦01¦4400000¦ ¦ 115537,4584¦ 114790,6¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4409900¦ ¦ 115537,4584¦ 114790,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦957¦08¦01¦4409900¦001¦ 97559,873¦ 97201,1¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦957¦08¦01¦4409900¦930¦ 1540,1¦ 1275,5¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4409900¦900¦ 16180,83533¦ 16064,4¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ¦957¦08¦01¦4409900¦902¦ 134,65011¦ 134,6¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦08¦01¦4409900¦910¦ 122¦ 115¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áèáëèîòåêè ¦957¦08¦01¦4420000¦ ¦ 25153,60167¦ 24739,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4429900¦ ¦ 25153,60167¦ 24739,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦957¦08¦01¦4429900¦001¦ 24110,421¦ 23944,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦957¦08¦01¦4429900¦930¦ 243,2¦ ¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4429900¦900¦ 751,98067¦ 751,8¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦08¦01¦4429900¦910¦ 48¦ 43¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦957¦08¦01¦4430000¦ ¦ 6590,05211¦ 6515,5¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4439900¦ ¦ 6590,05211¦ 6515,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦957¦08¦01¦4439900¦001¦ 5701,851¦ 5627,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4439900¦900¦ 888,20111¦ 887,9¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦957¦08¦01¦4500000¦ ¦ 1089,9¦ 1089,9¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦957¦08¦01¦4500600¦ ¦ 1089,9¦ 1089,9¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦957¦08¦01¦4500600¦001¦ 1089,9¦ 1089,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦957¦08¦06¦ ¦ ¦ 6743,9¦ 6684,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦957¦08¦06¦0020000¦ ¦ 6017,2¦ 5958,2¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦957¦08¦06¦0020400¦ ¦ 6017,2¦ 5958,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦957¦08¦06¦0020400¦500¦ 6017,2¦ 5958,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦957¦08¦06¦7950000¦ ¦ 726,7¦ 726,7¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦957¦08¦06¦7950400¦ ¦ 209¦ 209¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7950400¦950¦ 209¦ 209¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦957¦08¦06¦7958800¦ ¦ 100¦ 100¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958800¦950¦ 100¦ 100¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦957¦08¦06¦7958200¦ ¦ 195,6¦ 195,6¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958200¦950¦ 195,6¦ 195,6¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦957¦08¦06¦7958400¦ ¦ 222,1¦ 222,1¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958400¦950¦ 222,1¦ 222,1¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ 9 ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦966¦ ¦ ¦ ¦ ¦ 61154,23¦ 36670,6¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦966¦01¦ ¦ ¦ ¦ 27277,56¦ 26968,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦966¦01¦14¦ ¦ ¦ 27277,56¦ 26968,3¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦966¦01¦14¦0020000¦ ¦ 26304,46¦ 25995,2¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦966¦01¦14¦0020400¦ ¦ 26304,46¦ 25995,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦966¦01¦14¦0020400¦500¦ 26304,46¦ 25995,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦966¦01¦14¦0920000¦ ¦ 973,1¦ 973,1¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦966¦01¦14¦0920300¦ ¦ 973,1¦ 973,1¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ ¦966¦01¦14¦0920320¦ ¦ 973,1¦ 973,1¦
¦ ¦àêòîâ ïî èñêàì ê êàçíå ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíèíó èëè þðèäè÷åñêîìó ëèöó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áåçäåéñòâèé) ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èëè äîëæíîñòíûõ ëèö ýòèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦966¦01¦14¦0920320¦500¦ 973,1¦ 973,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦966¦04¦ ¦ ¦ ¦ 30877,9¦ 6703,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦966¦04¦12¦ ¦ ¦ 30877,9¦ 6703,7¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦966¦04¦12¦3400300¦ ¦ 5793,9¦ 4407,6¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦966¦04¦12¦3400300¦013¦ 5793,9¦ 4407,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦966¦04¦12¦7950000¦ ¦ 25084¦ 2296,1¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïðîãðàììà, óòâåðæäåííàÿ Ðåøåíèåì Ïåíçåíñêîé ãîðîäñêîé Äóìû îò 25.02.2005
N 40-4/4, èìååò íàçâàíèå "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ
íåäâèæèìîñòè â ãîðîäå Ïåíçå (2005 - 2008 ãîäû)", à íå "Ñîçäàíèå
àâòîìàòèçèðîâàííîé èíôîðìàöèîííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè
(2002 - 2007 ãîäû)".
------------------------------------------------------------------
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦966¦04¦12¦7957500¦ ¦ 25084¦ 2296,1¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2005 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦966¦04¦12¦7957500¦950¦ 25084¦ 2296,1¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦966¦05¦ ¦ ¦ ¦ 2998,77¦ 2998,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦966¦05¦02¦ ¦ ¦ 2998,77¦ 2998,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦966¦05¦02¦3510000¦ ¦ 2998,77¦ 2998,6¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦966¦05¦02¦3510000¦013¦ 203,97¦ 203,97¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦966¦05¦02¦3510000¦500¦ 2794,8¦ 2794,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦10 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦967¦ ¦ ¦ ¦ ¦ 127160,9596¦ 126569¦
¦ ¦ÑÏÎÐÒÓ È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦967¦07¦ ¦ ¦ ¦ 76031,43585¦ 75466,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦967¦07¦02¦ ¦ ¦ 66569,2756¦ 66050,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦967¦07¦02¦4230000¦ ¦ 61990,1706¦ 61718,5¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦967¦07¦02¦4239900¦ ¦ 61990,1706¦ 61718,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦967¦07¦02¦4239900¦001¦ 59479,423¦ 59210,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦967¦07¦02¦4239900¦930¦ 301,019¦ 301¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦967¦07¦02¦4239900¦900¦ 498,90844¦ 498,4¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦967¦07¦02¦4239900¦906¦ 1254,67363¦ 1254,5¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦967¦07¦02¦4239900¦910¦ 456,14653¦ 453,8¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦967¦07¦02¦7950000¦ ¦ 4579,105¦ 4331,9¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦02¦7950400¦ ¦ 240¦ 140¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7950400¦950¦ 240¦ 140¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦02¦7953500¦ ¦ 793¦ 792,8¦
¦ ¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ãîðîäå Ïåíçå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7953500¦950¦ 793¦ 792,8¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦02¦7953700¦ ¦ 2136,405¦ 1990,7¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7953700¦950¦ 2136,405¦ 1990,7¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà â ¦967¦07¦02¦7953504¦ ¦ 1409,7¦ 1408,4¦
¦ ¦ã. Ïåíçå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7953504¦950¦ 1409,7¦ 1408,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦967¦07¦07¦ ¦ ¦ 8968,16025¦ 8921,8¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦967¦07¦07¦4310000¦ ¦ 5287,06525¦ 5264,1¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî ðàáîòå ñ ìîëîäåæüþ¦967¦07¦07¦4310300¦ ¦ 5287,06525¦ 5264,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦967¦07¦07¦4310300¦001¦ 4888,16525¦ 4866,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦967¦07¦07¦4310300¦930¦ 48,9¦ 47,5¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦967¦07¦07¦4310300¦900¦ 350¦ 350¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦967¦07¦07¦4320000¦ ¦ 323,4¦ 323,4¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦967¦07¦07¦4320200¦ ¦ 323,4¦ 323,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦967¦07¦07¦4320210¦ ¦ 232,6¦ 232,6¦
¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦967¦07¦07¦4320210¦013¦ 232,6¦ 232,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦967¦07¦07¦4320220¦ ¦ 90,8¦ 90,8¦
¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ïàëàòî÷íûõ ëàãåðÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦967¦07¦07¦4320220¦013¦ 90,8¦ 90,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦967¦07¦07¦7950000¦ ¦ 3357,695¦ 3334,3¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦07¦7953700¦ ¦ 88,995¦ 65,7¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦07¦7953700¦950¦ 88,995¦ 65,7¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦07¦7958300¦ ¦ 3194,2¦ 3194,1¦
¦ ¦"Ïðîôèëàêòèêà íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦07¦7958300¦950¦ 3194,2¦ 3194,1¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦07¦7958400¦ ¦ 74,5¦ 74,5¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦07¦7958400¦950¦ 74,5¦ 74,5¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦967¦07¦09¦ ¦ ¦ 494¦ 493,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦967¦07¦09¦4360000¦ ¦ 494¦ 493,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦967¦07¦09¦4360900¦ ¦ 494¦ 493,9¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé¦967¦07¦09¦4360900¦815¦ 494¦ 493,9¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦967¦09¦ ¦ ¦ ¦ 51129,52375¦ 51102,9¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦967¦09¦08¦ ¦ ¦ 17042,00375¦ 17025,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦967¦09¦08¦4820000¦ ¦ 7328,956¦ 7328,9¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦967¦09¦08¦4820000¦869¦ 7328,956¦ 7328,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîäåðæàíèå îáúåêòîâ ôèçêóëüòóðû ¦967¦09¦08¦4870000¦ ¦ 2510,75¦ 2510,7¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ñïîðòèâíûõ¦967¦09¦08¦4870000¦964¦ 2510,75¦ 2510,7¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦967¦09¦08¦5120000¦ ¦ 7202,29775¦ 7186¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦967¦09¦08¦5129700¦ ¦ 7202,29775¦ 7186¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦967¦09¦08¦5129700¦013¦ 7202,29775¦ 7186¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦967¦09¦10¦ ¦ ¦ 34087,52¦ 34077,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦967¦09¦10¦0020000¦ ¦ 4559,799¦ 4550,2¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦967¦09¦10¦0020400¦ ¦ 4559,799¦ 4550,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦967¦09¦10¦0020400¦500¦ 4559,799¦ 4550,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦967¦09¦10¦4859700¦ ¦ 29424,721¦ 29424,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦967¦09¦10¦4859700¦006¦ 13040,15¦ 13040,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦09¦10¦4859700¦019¦ 16384,571¦ 16384,2¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦967¦09¦10¦7950000¦ ¦ 103¦ 102,8¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà â ¦967¦09¦10¦7953504¦ ¦ 103¦ 102,8¦
¦ ¦ã. Ïåíçå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦09¦10¦7953504¦950¦ 103¦ 102,8¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦11 ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦974¦ ¦ ¦ ¦ ¦ 2082509,2456¦ 2010312,6¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦974¦07¦ ¦ ¦ ¦ 1997554,8456¦ 1935050,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦974¦07¦01¦ ¦ ¦ 641708,80033¦ 621895,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦974¦07¦01¦0700200¦ ¦ 630¦ 630¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦01¦0700200¦001¦ 630¦ 630¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦974¦07¦01¦4200000¦ ¦ 582484,0717¦ 563975,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦01¦4209900¦ ¦ 582484,0717¦ 563975,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦01¦4209900¦001¦ 495994,49282¦ 481274,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦01¦4209900¦900¦ 84457,46644¦ 80830,6¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦01¦4209900¦910¦ 2032,11245¦ 1870,2¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦974¦07¦01¦7950000¦ ¦ 58594,72862¦ 57290,6¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦01¦7958200¦ ¦ 748,22¦ 719¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7958200¦950¦ 748,22¦ 719¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦01¦7956302¦ ¦ 55577,87862¦ 54568,7¦
¦ ¦ðàçâèòèÿ ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîøêîëüíîå äåòñòâî (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7956302¦950¦ 55577,87862¦ 54568,7¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ â ¦974¦07¦01¦7951601¦ ¦ 2268,63¦ 2002,9¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7951601¦950¦ 2268,63¦ 2002,9¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦974¦07¦02¦ ¦ ¦1287755,19692¦ 1246402,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦974¦07¦02¦0700200¦ ¦ 310¦ 309,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦0700200¦001¦ 310¦ 309,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦974¦07¦02¦4210000¦ ¦ 883729,35222¦ 863919,1¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4219900¦ ¦ 376875,11393¦ 360314,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4219900¦001¦ 345814,66164¦ 331521,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦02¦4219900¦930¦ 2161,42314¦ 1533,4¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4219900¦900¦ 10213,4513¦ 9796,9¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4219900¦904¦ 8017,13844¦ 7386,7¦
¦ ¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4219900¦910¦ 2634,08941¦ 2042,8¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦974¦07¦02¦4219900¦921¦ 8034,35¦ 8033,7¦
¦ ¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ¦974¦07¦02¦4219910¦ ¦ 502861,1¦ 499911,8¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4219910¦001¦ 502861,1¦ 499911,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà âûïîëíåíèå ïîëíîìî÷èé¦974¦07¦02¦4219920¦ ¦ 2812,4¦ 2764,3¦
¦ ¦ïî îáåñïå÷åíèþ áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäîì äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4219920¦001¦ 2812,4¦ 2764,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦02¦4219930¦ ¦ 928,37829¦ 928,3¦
¦ ¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4219930¦001¦ 928,37829¦ 928,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦02¦4219940¦ ¦ 252,36¦ ¦
¦ ¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4219940¦001¦ 252,36¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Øêîëû-èíòåðíàòû ¦974¦07¦02¦4220000¦ ¦ 15160,63548¦ 14424¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4229900¦ ¦ 15077,37377¦ 14366¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4229900¦001¦ 14971,632¦ 14260,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4229900¦910¦ 105,74177¦ 105,7¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦02¦4229930¦ ¦ 58,02171¦ 58¦
¦ ¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4229930¦001¦ 58,02171¦ 58¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦02¦4229940¦ ¦ 25,24¦ ¦
¦ ¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4229940¦001¦ 25,24¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦974¦07¦02¦4230000¦ ¦ 140250,91538¦ 137254,5¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4239900¦ ¦ 140250,91538¦ 137254,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4239900¦001¦ 125657,019¦ 123390,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦02¦4239900¦930¦ 1360,38231¦ 1088,8¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4239900¦900¦ 11616,70187¦ 11174¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4239900¦910¦ 1351,1622¦ 1335,4¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦974¦07¦02¦4239900¦921¦ 265,65¦ 265,6¦
¦ ¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦974¦07¦02¦4360000¦ ¦ 33319,4¦ 33319,4¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦974¦07¦02¦4361200¦ ¦ 33319,4¦ 33319,4¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4361200¦001¦ 33319,4¦ 33319,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦974¦07¦02¦5200000¦ ¦ 22085,6¦ 21769,5¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦974¦07¦02¦5200900¦ ¦ 22085,6¦ 21769,5¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦5200900¦001¦ 22085,6¦ 21769,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦974¦07¦02¦5220000¦ ¦ 45267,7¦ 45267,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦5220600¦ ¦ 45267,7¦ 45267,7¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè (2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦974¦07¦02¦5220600¦850¦ 45267,7¦ 45267,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦974¦07¦02¦7950000¦ ¦ 147631,5938¦ 130139¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7950400¦ ¦ 10595,78¦ 9285,7¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950400¦950¦ 10595,78¦ 9285,7¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà ðàçâèòèÿ BMX-ñïîðòà â ¦974¦07¦02¦7953504¦ ¦ 514,385¦ 514,3¦
¦ ¦ã. Ïåíçå íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7953504¦950¦ 514,385¦ 514,3¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7958200¦ ¦ 3773,14¦ 2696,6¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7958200¦950¦ 3773,14¦ 2696,6¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7956302¦ ¦ 2608,50138¦ 2317,6¦
¦ ¦ðàçâèòèÿ ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîøêîëüíîå äåòñòâî (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7956302¦950¦ 2608,50138¦ 2317,6¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7953700¦ ¦ 3111,92¦ 2779,8¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7953700¦950¦ 3111,92¦ 2779,8¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7958400¦ ¦ 3817,27¦ 3342,4¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7958400¦950¦ 3817,27¦ 3342,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7956402¦ ¦ 26836,71746¦ 23585,8¦
¦ ¦"Øêîëüíîå ìîëîêî" íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7956402¦950¦ 26836,71746¦ 23585,8¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7958800¦ ¦ 282,2¦ 282,2¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7958800¦950¦ 282,2¦ 282,2¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ â ¦974¦07¦02¦7951601¦ ¦ 2856,525¦ 2557,6¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7951601¦950¦ 2856,525¦ 2557,6¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7956403¦ ¦ 89335,155¦ 79142,7¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà îñíîâå âíåäðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâûõ òåõíîëîãèé ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèùè íà ïåðèîä 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7956403¦950¦ 89335,155¦ 79142,7¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà ¦974¦07¦02¦7950101¦ ¦ 3900¦ 3634,3¦
¦ ¦"Çäîðîâûé ðåáåíîê" (2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950101¦950¦ 3900¦ 3634,3¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦974¦07¦09¦ ¦ ¦ 68090,84835¦ 66752,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦974¦07¦09¦0020000¦ ¦ 25319,3¦ 24921,7¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦974¦07¦09¦0020400¦ ¦ 25319,3¦ 24921,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦0020400¦500¦ 23563,8¦ 23525¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦09¦0020400¦935¦ 0,7¦ 0,7¦
¦ ¦àäìèíèñòðèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòå âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ôóíêöèè êëàññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦09¦0020400¦936¦ 13,5¦ 13,5¦
¦ ¦àäìèíèñòðèðîâàíèå ðàñõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦09¦0020400¦937¦ 335,6¦ 69,3¦
¦ ¦àäìèíèñòðèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦974¦07¦09¦0020400¦940¦ 1405,7¦ 1313,2¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ïåíçåíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974¦07¦09¦4350000¦ ¦ 19971,05835¦ 19639,2¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦09¦4359900¦ ¦ 19971,05835¦ 19639,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦09¦4359900¦001¦ 18640,152¦ 18459¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦09¦4359900¦930¦ 905,72255¦ 775¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦09¦4359900¦900¦ 241,3498¦ 221,4¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦974¦07¦09¦4359900¦906¦ 183,834¦ 183,8¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦974¦07¦09¦4360000¦ ¦ 20158,13¦ 19773,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦974¦07¦09¦4360200¦ ¦ 8000¦ 8000¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦09¦4360200¦001¦ 8000¦ 8000¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦974¦07¦09¦4360900¦ ¦ 1000,8¦ 853,2¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà âíåøêîëüíûå ¦974¦07¦09¦4360900¦943¦ 1000,8¦ 853,2¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦974¦07¦09¦4362100¦ ¦ 2432,33¦ 2203,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ïðî÷èå ìåðîïðèÿòèÿ â ¦974¦07¦09¦4362100¦867¦ 1704,33¦ 1477,6¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå åäèíîãî ¦974¦07¦09¦4362100¦872¦ 728¦ 725,7¦
¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ïðèîðèòåòíîãî ¦974¦07¦09¦4362300¦ ¦ 8725¦ 8716,7¦
¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦4362300¦986¦ 8725¦ 8716,7¦
¦ ¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦974¦07¦09¦7950000¦ ¦ 2642,36¦ 2418,4¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦09¦7950400¦ ¦ 179,82¦ 175,5¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7950400¦950¦ 179,82¦ 175,5¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ â ¦974¦07¦09¦7951601¦ ¦ 33,94¦ 32,4¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7951601¦950¦ 33,94¦ 32,4¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦09¦7951603¦ ¦ 108¦ 108¦
¦ ¦"Øêîëà - ñèñòåìîîáðàçóþùèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäóëü ñîöèîêóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà" (2008 - 2010 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7951603¦950¦ 108¦ 108¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦09¦7958400¦ ¦ 2320,6¦ 2102,5¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7958400¦950¦ 2320,6¦ 2102,5¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦974¦10¦ ¦ ¦ ¦ 84954,4¦ 75261,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦974¦10¦04¦ ¦ ¦ 84954,4¦ 75261,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦974¦10¦04¦5050000¦ ¦ 7700¦ 7700¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦974¦10¦04¦5050507¦ ¦ 1600¦ 1600¦
¦ ¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà, îñòàâøåãîñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìîå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5050507¦005¦ 1600¦ 1600¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Åäèíîâðåìåííûå âûïëàòû ñåìüÿì, ¦974¦10¦04¦5055400¦ ¦ 6100¦ 6100¦
¦ ¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5055400¦005¦ 6100¦ 6100¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦974¦10¦04¦5200000¦ ¦ 77254,4¦ 67561,9¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦974¦10¦04¦5201000¦ ¦ 25471,9¦ 21055,7¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201000¦005¦ 25471,9¦ 21055,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦974¦10¦04¦5201300¦ ¦ 51782,5¦ 46506,2¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦974¦10¦04¦5201310¦ ¦ 51782,5¦ 46506,2¦
¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦974¦10¦04¦5201311¦ ¦ 4166,6¦ 3734¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201311¦005¦ 4166,6¦ 3734¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦974¦10¦04¦5201312¦ ¦ 4207,6¦ 4207,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201312¦005¦ 4207,6¦ 4207,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦974¦10¦04¦5201313¦ ¦ 43408,3¦ 38564,6¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201313¦005¦ 43408,3¦ 38564,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦12 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦977¦ ¦ ¦ ¦ ¦ 47588,7¦ 47258,1¦
¦ ¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈß̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦977¦03¦ ¦ ¦ ¦ 47588,7¦ 47258,1¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦977¦03¦09¦ ¦ ¦ 18030,1¦ 17975,2¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦977¦03¦09¦2180000¦ ¦ 18030,1¦ 17975,2¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦977¦03¦09¦2180100¦ ¦ 18030,1¦ 17975,2¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977¦03¦09¦2180100¦014¦ 18030,1¦ 17975,2¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦977¦03¦10¦ ¦ ¦ 29558,6¦ 29282,9¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦977¦03¦10¦2020000¦ ¦ 22843,6¦ 22570,7¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977¦03¦10¦2026700¦ ¦ 22642,2¦ 22369,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977¦03¦10¦2026700¦014¦ 22642,2¦ 22369,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦977¦03¦10¦2027200¦ ¦ 201,4¦ 201,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦977¦03¦10¦2027202¦ ¦ 201,4¦ 201,1¦
¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977¦03¦10¦2027202¦014¦ 201,4¦ 201,1¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦977¦03¦10¦7950000¦ ¦ 6715¦ 6712,2¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦977¦03¦10¦7950400¦ ¦ 6715¦ 6712,2¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦10¦7950400¦950¦ 6715¦ 6712,2¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦13 ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦992¦ ¦ ¦ ¦ ¦ 617051,963¦ 579492,8¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦992¦01¦ ¦ ¦ ¦ 130028,363¦ 92469,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦992¦01¦06¦ ¦ ¦ 40988,15¦ 38880,6¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦992¦01¦06¦0020000¦ ¦ 29376,5¦ 29304,5¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦992¦01¦06¦0020400¦ ¦ 29376,5¦ 29304,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦06¦0020400¦500¦ 29051,2¦ 28980,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦992¦01¦06¦0020400¦953¦ 325,3¦ 324¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèþ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦992¦01¦06¦7950000¦ ¦ 11611,65¦ 9576,1¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦992¦01¦06¦7950600¦ ¦ 11611,65¦ 9576,1¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦992¦01¦06¦7950600¦950¦ 11611,65¦ 9576,1¦
¦ ¦ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦992¦01¦11¦ ¦ ¦ 40460,7¦ 36464,7¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦992¦01¦11¦0650000¦ ¦ 40460,7¦ 36464,7¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦992¦01¦11¦0650300¦ ¦ 40460,7¦ 36464,7¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦992¦01¦11¦0650300¦013¦ 40460,7¦ 36464,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦992¦01¦12¦ ¦ ¦ 1549,414¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦992¦01¦12¦0700000¦ ¦ 1549,414¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦992¦01¦12¦0700500¦ ¦ 1549,414¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦992¦01¦12¦0700500¦013¦ 1549,414¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦992¦01¦14¦ ¦ ¦ 47030,099¦ 17123,9¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦992¦01¦14¦0920000¦ ¦ 583,499¦ 555,2¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦992¦01¦14¦0920300¦ ¦ 583,499¦ 555,2¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà îïëàòó ¦992¦01¦14¦0920310¦ ¦ 20,345¦ 16,3¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦14¦0920310¦500¦ 20,345¦ 16,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ ¦992¦01¦14¦0920320¦ ¦ 563,154¦ 538,9¦
¦ ¦àêòîâ ïî èñêàì ê êàçíå ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î âîçìåùåíèè âðåäà, ïðè÷èíåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíèíó èëè þðèäè÷åñêîìó ëèöó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áåçäåéñòâèé) ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èëè äîëæíîñòíûõ ëèö ýòèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦14¦0920320¦500¦ 563,154¦ 538,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦992¦01¦14¦5180000¦ ¦ 46446,6¦ 16568,7¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦992¦01¦14¦5180200¦ ¦ 46446,6¦ 16568,7¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦14¦5180200¦500¦ 46446,6¦ 16568,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦992¦09¦ ¦ ¦ ¦ 254575,6¦ 254575,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦992¦09¦10¦ ¦ ¦ 254575,6¦ 254575,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ïåðåäàâàåìûå ¦992¦09¦10¦7720000¦ ¦ 254575,6¦ 254575,6¦
¦ ¦òåððèòîðèàëüíîìó ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ, íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦992¦09¦10¦7720000¦843¦ 254575,6¦ 254575,6¦
¦ ¦çäðàâîîõðàíåíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦992¦11¦ ¦ ¦ ¦ 232448¦ 232448¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦992¦11¦02¦ ¦ ¦ 232448¦ 232448¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦992¦11¦02¦5200000¦ ¦ 232448¦ 232448¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñóáñèäèè áþäæåòó ñóáúåêòà ¦992¦11¦02¦5210400¦ ¦ 232448¦ 232448¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåæáþäæåòíûå ñóáñèäèè ¦992¦11¦02¦5210400¦502¦ 232448¦ 232448¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦14 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ¦993¦ ¦ ¦ ¦ ¦ 55310,20132¦ 50350,7¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦993¦01¦ ¦ ¦ ¦ 22009,28825¦ 21800,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦993¦01¦14¦ ¦ ¦ 22009,28825¦ 21800,9¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦993¦01¦14¦0020000¦ ¦ 22009,28825¦ 21800,9¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦993¦01¦14¦0020400¦ ¦ 22009,28825¦ 21800,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦993¦01¦14¦0020400¦500¦ 21265,45¦ 21057,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦993¦01¦14¦0020400¦941¦ 418,53825¦ 418,5¦
¦ ¦ôîðìèðîâàíèåì àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé è îáåñïå÷åíèåì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦993¦01¦14¦0020400¦957¦ 325,3¦ 325,3¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦993¦03¦ ¦ ¦ ¦ 6809,31307¦ 6244,8¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦993¦03¦02¦ ¦ ¦ 6809,31307¦ 6244,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦993¦03¦02¦2020000¦ ¦ 6809,31307¦ 6244,8¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦993¦03¦02¦2020100¦ ¦ 1174,31307¦ 1174,3¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2020100¦014¦ 1174,31307¦ 1174,3¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âîåííûé ïåðñîíàë ¦993¦03¦02¦2025800¦ ¦ 2813,8¦ 2587,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2025800¦014¦ 2813,8¦ 2587,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2026700¦ ¦ 2501,9¦ 2201,2¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2026700¦014¦ 2501,9¦ 2201,2¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦993¦03¦02¦2027200¦ ¦ 178,9¦ 177,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦993¦03¦02¦2027202¦ ¦ 121,5¦ 121,2¦
¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2027202¦014¦ 121,5¦ 121,2¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦993¦03¦02¦2027203¦ ¦ 57,4¦ 56,2¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2027203¦014¦ 57,4¦ 56,2¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦993¦03¦02¦2027600¦ ¦ 140,4¦ 104,3¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦993¦03¦02¦2027600¦005¦ 140,4¦ 104,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦993¦05¦ ¦ ¦ ¦ 26116¦ 21929,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦993¦05¦01¦ ¦ ¦ 1837,4¦ 1829,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦01¦5501800¦ ¦ 1837,4¦ 1829,8¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦993¦05¦01¦5501800¦410¦ 1837,4¦ 1829,8¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦993¦05¦02¦ ¦ ¦ 490,6¦ 490,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦02¦5501800¦ ¦ 490,6¦ 490,6¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦02¦5501800¦411¦ 490,6¦ 490,6¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦993¦05¦03¦ ¦ ¦ 23788¦ 19609,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦03¦5500000¦ ¦ 11402¦ 11401,8¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦03¦5501800¦ ¦ 11402¦ 11401,8¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦993¦05¦03¦5501800¦412¦ 90¦ 90¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦993¦05¦03¦5501800¦807¦ 11312¦ 11311,8¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦03¦6000100¦ ¦ 12386¦ 8207,3¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦993¦05¦03¦6000100¦412¦ 499¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦993¦05¦03¦6000100¦807¦ 1949¦ 1854,8¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦993¦05¦03¦6000100¦988¦ 9938¦ 6352,5¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦993¦07¦ ¦ ¦ ¦ 270¦ 270¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦993¦07¦01¦ ¦ ¦ 220¦ 220¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦07¦01¦5501800¦ ¦ 220¦ 220¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦07¦01¦5501800¦876¦ 220¦ 220¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦993¦07¦02¦ ¦ ¦ 50¦ 50¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦07¦02¦5501800¦ ¦ 50¦ 50¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦07¦02¦5501800¦876¦ 50¦ 50¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦993¦09¦ ¦ ¦ ¦ 41,7¦ 41,6¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦993¦09¦10¦ ¦ ¦ 41,7¦ 41,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦993¦09¦10¦7710000¦ ¦ 41,7¦ 41,6¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦993¦09¦10¦7710000¦795¦ 41,7¦ 41,6¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦993¦10¦ ¦ ¦ ¦ 63,9¦ 63,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦993¦10¦03¦ ¦ ¦ 63,9¦ 63,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦993¦10¦03¦5058300¦ ¦ 63,9¦ 63,9¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñåäàòåëÿì Ñîâåòîâ âåòåðàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ Ñîâåòîâ îáùåñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦993¦10¦03¦5058300¦005¦ 63,9¦ 63,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦15 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦994¦ ¦ ¦ ¦ ¦ 35239,52475¦ 34695,4¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦994¦01¦ ¦ ¦ ¦ 20219,82475¦ 19712¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦994¦01¦14¦ ¦ ¦ 20219,82475¦ 19712¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦994¦01¦14¦0020000¦ ¦ 20219,82475¦ 19712¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦994¦01¦14¦0020400¦ ¦ 20219,82475¦ 19712¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦994¦01¦14¦0020400¦500¦ 19642,45¦ 19134,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦994¦01¦14¦0020400¦941¦ 252,17475¦ 252,2¦
¦ ¦ôîðìèðîâàíèåì àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé è îáåñïå÷åíèåì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦994¦01¦14¦0020400¦957¦ 325,2¦ 325,2¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦994¦05¦ ¦ ¦ ¦ 13555,393¦ 13519,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦994¦05¦01¦ ¦ ¦ 1910,093¦ 1910,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦05¦01¦5501800¦ ¦ 1910,093¦ 1910,1¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦994¦05¦01¦5501800¦410¦ 1910,093¦ 1910,1¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦994¦05¦03¦ ¦ ¦ 11645,3¦ 11609,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994¦05¦03¦5500000¦ ¦ 10496,3¦ 10495,4¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦05¦03¦5501800¦ ¦ 10496,3¦ 10495,4¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦994¦05¦03¦5501800¦412¦ 140¦ 140¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦994¦05¦03¦5501800¦807¦ 10356,3¦ 10355,4¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦994¦05¦03¦6000100¦ ¦ 1149¦ 1114,1¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦994¦05¦03¦6000100¦412¦ 350¦ 326,8¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦994¦05¦03¦6000100¦807¦ 699¦ 687,3¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îçåëåíåíèå ¦994¦05¦03¦6000100¦808¦ 100¦ 100¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦994¦07¦ ¦ ¦ ¦ 1393,607¦ 1393,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦994¦07¦01¦ ¦ ¦ 542,058¦ 542,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦07¦01¦5501800¦ ¦ 542,058¦ 542,1¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994¦07¦01¦5501800¦876¦ 542,058¦ 542,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦994¦07¦02¦ ¦ ¦ 851,549¦ 851,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦07¦02¦5501800¦ ¦ 851,549¦ 851,5¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994¦07¦02¦5501800¦876¦ 851,549¦ 851,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦994¦09¦ ¦ ¦ ¦ 37,3¦ 37,2¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦994¦09¦10¦ ¦ ¦ 37,3¦ 37,2¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦994¦09¦10¦7710000¦ ¦ 37,3¦ 37,2¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦994¦09¦10¦7710000¦795¦ 37,3¦ 37,2¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦994¦10¦ ¦ ¦ ¦ 33,4¦ 33¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦994¦10¦03¦ ¦ ¦ 33,4¦ 33¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦994¦10¦03¦5058300¦ ¦ 33,4¦ 33¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñåäàòåëÿì Ñîâåòîâ âåòåðàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ Ñîâåòîâ îáùåñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦994¦10¦03¦5058300¦005¦ 33,4¦ 33¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦16 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ¦995¦ ¦ ¦ ¦ ¦ 55791,64137¦ 54646,6¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦995¦01¦ ¦ ¦ ¦ 22485,86037¦ 22412,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦995¦01¦14¦ ¦ ¦ 22485,86037¦ 22412,3¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦995¦01¦14¦0020000¦ ¦ 22485,86037¦ 22412,3¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦995¦01¦14¦0020400¦ ¦ 22485,86037¦ 22412,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦995¦01¦14¦0020400¦500¦ 21868,24¦ 21794,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦995¦01¦14¦0020400¦941¦ 292,42037¦ 292,4¦
¦ ¦ôîðìèðîâàíèåì àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé è îáåñïå÷åíèåì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦995¦01¦14¦0020400¦957¦ 325,2¦ 325,2¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦995¦03¦ ¦ ¦ ¦ 7469,641¦ 6414,7¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦995¦03¦02¦ ¦ ¦ 7469,641¦ 6414,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦995¦03¦02¦2020000¦ ¦ 7469,641¦ 6414,7¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦995¦03¦02¦2020100¦ ¦ 1731,841¦ 1731,9¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2020100¦014¦ 1731,841¦ 1731,9¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âîåííûé ïåðñîíàë ¦995¦03¦02¦2025800¦ ¦ 2749,3¦ 2127,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2025800¦014¦ 2749,3¦ 2127,9¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2026700¦ ¦ 2533,672¦ 2334,5¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2026700¦014¦ 2533,672¦ 2334,5¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦995¦03¦02¦2027200¦ ¦ 206,4¦ 126,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦995¦03¦02¦2027202¦ ¦ 118,3¦ 89,6¦
¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2027202¦014¦ 118,3¦ 89,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦995¦03¦02¦2027203¦ ¦ 88,1¦ 37¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2027203¦014¦ 88,1¦ 37¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦995¦03¦02¦2027600¦ ¦ 248,428¦ 93,8¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦995¦03¦02¦2027600¦005¦ 248,428¦ 93,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦995¦05¦ ¦ ¦ ¦ 22450,615¦ 22450,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦995¦05¦01¦ ¦ ¦ 4074,975¦ 4075¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦05¦01¦5501800¦ ¦ 4074,975¦ 4075¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦995¦05¦01¦5501800¦410¦ 4074,975¦ 4075¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦995¦05¦03¦ ¦ ¦ 18375,64¦ 18375,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦995¦05¦03¦5500000¦ ¦ 16727,64¦ 16727,6¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦05¦03¦5501800¦ ¦ 16727,64¦ 16727,6¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦995¦05¦03¦5501800¦806¦ 122¦ 122¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦995¦05¦03¦5501800¦807¦ 16459,34¦ 16459,3¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îçåëåíåíèå ¦995¦05¦03¦5501800¦808¦ 146,3¦ 146,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦995¦05¦03¦6000100¦ ¦ 1648¦ 1648¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦995¦05¦03¦6000100¦807¦ 1648¦ 1648¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáðàçîâàíèå ¦995¦07¦ ¦ ¦ ¦ 2834,025¦ 2834¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦995¦07¦01¦ ¦ ¦ 330¦ 330¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦07¦01¦5501800¦ ¦ 330¦ 330¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦07¦01¦5501800¦876¦ 330¦ 330¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦995¦07¦02¦ ¦ ¦ 2504,025¦ 2504¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦07¦02¦5501800¦ ¦ 2504,025¦ 2504¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦07¦02¦5501800¦876¦ 2504,025¦ 2504¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦995¦09¦ ¦ ¦ ¦ 515,9¦ 514,6¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦995¦09¦02¦ ¦ ¦ 450¦ 448,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦09¦02¦5501800¦ ¦ 450¦ 448,7¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦09¦02¦5501800¦877¦ 450¦ 448,7¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦995¦09¦10¦ ¦ ¦ 65,9¦ 65,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦995¦09¦10¦7710000¦ ¦ 65,9¦ 65,9¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦995¦09¦10¦7710000¦795¦ 65,9¦ 65,9¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦995¦10¦ ¦ ¦ ¦ 35,6¦ 20,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦995¦10¦03¦ ¦ ¦ 35,6¦ 20,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦995¦10¦03¦5058300¦ ¦ 35,6¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñåäàòåëÿì Ñîâåòîâ âåòåðàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ Ñîâåòîâ îáùåñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦995¦10¦03¦5058300¦005¦ 35,6¦ 20,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦17 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÅÐÂÎÌÀÉÑÊÎÃÎ ¦996¦ ¦ ¦ ¦ ¦ 48516,23315¦ 47152,9¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦996¦01¦ ¦ ¦ ¦ 22078,08516¦ 21193,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦996¦01¦14¦ ¦ ¦ 22078,08516¦ 21193,1¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦996¦01¦14¦0020000¦ ¦ 22078,08516¦ 21193,1¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦996¦01¦14¦0020400¦ ¦ 22078,08516¦ 21193,1¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦996¦01¦14¦0020400¦500¦ 21467,55¦ 20586,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦996¦01¦14¦0020400¦941¦ 285,33516¦ 285,3¦
¦ ¦ôîðìèðîâàíèåì àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé è îáåñïå÷åíèåì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè çà ñ÷åò ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦996¦01¦14¦0020400¦957¦ 325,2¦ 321,4¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦996¦03¦ ¦ ¦ ¦ 7279,98799¦ 6817,7¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦996¦03¦02¦ ¦ ¦ 7279,98799¦ 6817,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦996¦03¦02¦2020000¦ ¦ 7279,98799¦ 6817,7¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦996¦03¦02¦2020100¦ ¦ 1716,18799¦ 1716,2¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2020100¦014¦ 1716,18799¦ 1716,2¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âîåííûé ïåðñîíàë ¦996¦03¦02¦2025800¦ ¦ 3045,6¦ 2827¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2025800¦014¦ 3045,6¦ 2827¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2026700¦ ¦ 2329,4¦ 2122,7¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2026700¦014¦ 2329,4¦ 2122,7¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦996¦03¦02¦2027200¦ ¦ 28,2¦ 23,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦996¦03¦02¦2027203¦ ¦ 28,2¦ 23,6¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2027203¦014¦ 28,2¦ 23,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦996¦03¦02¦2027600¦ ¦ 160,6¦ 128,2¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦996¦03¦02¦2027600¦005¦ 160,6¦ 128,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦996¦05¦ ¦ ¦ ¦ 19062,36¦ 19055,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦996¦05¦01¦ ¦ ¦ 4627,9¦ 4622,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦996¦05¦01¦5501800¦ ¦ 4627,9¦ 4622,7¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦996¦05¦01¦5501800¦410¦ 4627,9¦ 4622,7¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦996¦05¦03¦ ¦ ¦ 14434,46¦ 14432,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦996¦05¦03¦5500000¦ ¦ 13285,46¦ 13284,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦996¦05¦03¦5501800¦ ¦ 13285,46¦ 13284,9¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦996¦05¦03¦5501800¦412¦ 789,98¦ 789,9¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦996¦05¦03¦5501800¦806¦ 50¦ 49,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦996¦05¦03¦5501800¦807¦ 12383,58¦ 12383,4¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îçåëåíåíèå ¦996¦05¦03¦5501800¦808¦ 61,9¦ 61,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦996¦05¦03¦6000100¦ ¦ 1149¦ 1148¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦996¦05¦03¦6000100¦412¦ 500¦ 500¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦996¦05¦03¦6000100¦807¦ 649¦ 648¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦996¦09¦ ¦ ¦ ¦ 47,1¦ 47,1¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦996¦09¦10¦ ¦ ¦ 47,1¦ 47,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦996¦09¦10¦7710000¦ ¦ 47,1¦ 47,1¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦996¦09¦10¦7710000¦795¦ 47,1¦ 47,1¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦996¦10¦ ¦ ¦ ¦ 48,7¦ 39,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦996¦10¦03¦ ¦ ¦ 48,7¦ 39,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦996¦10¦03¦5058300¦ ¦ 48,7¦ 39,4¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñåäàòåëÿì Ñîâåòîâ âåòåðàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ Ñîâåòîâ îáùåñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦996¦10¦03¦5058300¦005¦ 48,7¦ 39,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦7797721,79269¦ 7445374,5¦
L---+--------------------------------+---+--+--+-------+---+-------------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÏÐÎÃÐÀÌÌ, ÓÒÂÅÐÆÄÅÍÍÛÕ
ÐÅØÅÍÈßÌÈ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ ÍÀ 2008 ÃÎÄ
(òûñ. ðóá.)
----T-------------------------T----------------------------T-------------T-----------¬
¦ N ¦Íàèìåíîâàíèå, N ðåøåíèÿ è¦ Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Ïðåäóñìîòðåíî¦ Èñïîëíåíî ¦
¦ï/ï¦ äàòà ïðèíÿòèÿ ¦ ¦ â áþäæåòå ¦çà 2008 ãîä¦
+---+-------------------------+----------------------------+-------------+-----------+
¦1. ¦N 219-15/4 îò 28.10.2005 ¦Ñîçäàíèå óñëîâèé äëÿ çàíÿòèé¦ 2027,085 ¦ 2025,5 ¦
¦ ¦"Îá óòâåðæäåíèè Ïðîãðàììû¦äåòåé è ìîëîäåæè ¦ ¦ ¦
¦ ¦ðàçâèòèÿ BMX-ñïîðòà â ã. ¦ýêñòðåìàëüíûìè âèäàìè ñïîðòঠ¦ ¦
¦ ¦Ïåíçå íà 2006 - 2008 ãã."¦è ïðîâåäåíèÿ ñîðåâíîâàíèé ïî¦ ¦ ¦
¦ ¦ ¦BMX-ñïîðòó ðàçëè÷íîãî óðîâíÿ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦2. ¦N 492-28/4 îò 27.10.2006 ¦Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 7020,52 ¦ 6518,8 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ãðàæäàí, ïðåäóïðåæäåíèå ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ¦òåððîðèçìà, îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïðîôèëàêòèêà ¦îáùåñòâåííîãî ïîðÿäêà, ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ïðåäóïðåæäåíèå è ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ïðîôèëàêòèêà ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè ¦ñðåäè íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦îðãàíàìè ïî áîðüáå ñ ¦âçàèìîäåéñòâèå ñî ñðåäñòâàìè¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ â ãîðîäå ¦ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ¦îáåñïå÷åíèå ñîöèàëüíîé è ¦ ¦ ¦
¦ ¦ãîäû" ¦äîïîëíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ïîìîùè îðãàíàì âíóòðåííèõ ¦ ¦ ¦
¦ ¦ ¦äåë ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦3. ¦N 695-36/4 îò 26.06.2007 ¦Âíåäðåíèå àâòîìàòèçèðîâàííîé¦ 5159,095 ¦ 4592,8 ¦
¦ ¦"Îá óòâåðæäåíèè Ïðîãðàììû¦ñèñòåìû ó÷åòà ýíåðãîðåñóðñî⦠¦ ¦
¦ ¦ýíåðãîñáåðåæåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦4. ¦N 512-29/4 îò 05.12.2006 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 18039,6 ¦ 16622,4 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ïîæàðíîé áåçîïàñíîñòè â ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ¦ãîðîäå Ïåíçå ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ãîðîäà Ïåíçû¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦5. ¦N 513-29/4 îò 05.12.2006 ¦Ïðåäîñòàâëåíèå ñîöèàëüíûõ ¦ 25123,86 ¦ 23044,6 ¦
¦ ¦"Îá óòâåðæäåíèè ¦âûïëàò íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ¦æèëüÿ, îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ìíîãîäåòíàÿ ¦åäèíîâðåìåííûõ âûïëàò ïðè ¦ ¦ ¦
¦ ¦ñåìüÿ, 2007 - 2010 ãîäû" ¦ðîæäåíèè â ñåìüå òðåòüåãî è ¦ ¦ ¦
¦ ¦ ¦ïîñëåäóþùåãî ðåáåíêà, ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã, ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå áåñïëàòíîãî ¦ ¦ ¦
¦ ¦ ¦ïèòàíèÿ äåòÿì èç ìíîãîäåòíûõ¦ ¦ ¦
¦ ¦ ¦ñåìåé, ïîñåùàþùèì ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ è äåòñêèå ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíûå ó÷ðåæäåíèÿ, ¦ ¦ ¦
¦ ¦ ¦îïëàòà ïîñåùåíèé ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèìè èç ¦ ¦ ¦
¦ ¦ ¦ìíîãîäåòíûõ ñåìåé ó÷ðåæäåíèé¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, ñòðàõîâàíèå ÷ëåíî⦠¦ ¦
¦ ¦ ¦ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦
¦ ¦ ¦îêàçàíèþ áåñïëàòíîé ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ñâåðõ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíîé ïðîãðàììû, ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ëüãîòíîãî ¦ ¦ ¦
¦ ¦ ¦ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòå ó÷àùèìñÿ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé èç ìíîãîäåòíûõ ¦ ¦ ¦
¦ ¦ ¦ñåìåé, ïðåäîñòàâëåíèå äåòÿì ¦ ¦ ¦
¦ ¦ ¦èç ìíîãîäåòíûõ ñåìåé âõîäíûõ¦ ¦ ¦
¦ ¦ ¦áèëåòîâ íà ñåàíñû ìàññîâîãî ¦ ¦ ¦
¦ ¦ ¦êàòàíèÿ íà êîíüêàõ, êîíüêîâ ¦ ¦ ¦
¦ ¦ ¦íà ïðîêàò, ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ ¦ ¦óñëóã äëÿ èãðû â íàñòîëüíûé ¦ ¦ ¦
¦ ¦ ¦òåííèñ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦6. ¦N 514-29/4 îò 05.12.2006 ¦Óêðåïëåíèå ¦ 6927,97 ¦ 6234,8 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦äåòñêèõ ïîäðîñòêîâûõ êëóáîâ,¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïðîôèëàêòèêà è¦îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ¦ìàññîâûõ ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ ¦ïðîâåäåíèå äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ëå÷åáíî-ðåàáèëèòàöèîííûõ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, ïüÿíñòâà, ¦ìåðîïðèÿòèé ñîöèàëüíî ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå ¦íå çàùèùåííûì æèòåëÿì ã. ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ¦Ïåíçû ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦7. ¦N 601-32/4 îò 30.03.2007 ¦Ñîâåðøåíñòâîâàíèå óñëîâèé ¦ 161788,8 ¦ 154085,3 ¦
¦ ¦"Îá óòâåðæäåíèè ¦äîðîæíîãî äâèæåíèÿ: ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦
¦ ¦ïðîãðàììû "Áåçîïàñíîñòü ¦ñòðîèòåëüñòâà è ðåìîíòà ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ¦äîðîæíîé ñåòè, óðîâíÿ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2007 - ¦îñâåùåííîñòè äîðîã è ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦òðîòóàðîâ, âíåäðåíèå ¦ ¦ ¦
¦ ¦ ¦ñîâðåìåííûõ ñèñòåì ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ äîðîæíûì ¦ ¦ ¦
¦ ¦ ¦äâèæåíèåì ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦8. ¦N 731-38/4 îò 04.09.2007 ¦Îáåñïå÷åíèå øêîëüíèêîâ ¦ 89335,155 ¦ 79142,7 ¦
¦ ¦"Îá óòâåðæäåíèè ¦áåñïëàòíûì ïèòàíèåì è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦ëüãîòíûì ïèòàíèåì, ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦îáíîâëåíèå òåõíîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦îáîðóäîâàíèÿ â øêîëüíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ¦ñòîëîâûõ ãîðîäà ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ãîðîäà Ïåíçû ¦ ¦ ¦ ¦
¦ ¦íà îñíîâå âíåäðåíèÿ íîâûõ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïèùè íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦9. ¦N 787-40/4 îò 26.10.2007 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 108 ¦ 108 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ðàçâèòèþ èíôðàñòðóêòóðû äëÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ïðîãðàììû ¦çàíÿòèé ôèçè÷åñêîé ¦ ¦ ¦
¦ ¦"Øêîëà - ¦êóëüòóðîé, ñïîðòîì è ¦ ¦ ¦
¦ ¦ñèñòåìîîáðàçóþùèé ìîäóëü ¦òóðèçìîì ¦ ¦ ¦
¦ ¦ñîöèîêóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦10.¦N 442-26/4 îò 29.08.2006 ¦N 442-26/4 îò 29.08.2006 "Îᦠ3194,2 ¦ 3194,1 ¦
¦ ¦"Îá óòâåðæäåíèè ¦óòâåðæäåíèè ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïðîôèëàêòèêà ¦"Ïðîôèëàêòèêà íåãàòèâíûõ ¦ ¦ ¦
¦ ¦íåãàòèâíûõ ÿâëåíèé è ¦ÿâëåíèé è ïðàâîíàðóøåíèé ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ñðåäè ¦ñðåäè ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ¦ãîðîäà Ïåíçû íà 2007 - 2010 ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2007 - ¦ãîäû" ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦11.¦N 262-18/4 îò 27.12.2005 ¦Îáåñïå÷åíèå äîñòóïíîñòè ¦ 4921 ¦ 4919,7 ¦
¦ ¦"Î ãîðîäñêîé öåëåâîé ¦êà÷åñòâåííîé ïåðâè÷íîé ¦ ¦ ¦
¦ ¦ïðîãðàììå "Âðà÷ îáùåé ¦ìåäèêî-ñàíèòàðíîé ïîìîùè ¦ ¦ ¦
¦ ¦ïðàêòèêè" (2006 - 2008 ¦ïðèêðåïëåííîìó íàñåëåíèþ ¦ ¦ ¦
¦ ¦ãîäû)" ¦êâàëèôèöèðîâàííûì âðà÷îì ¦ ¦ ¦
¦ ¦ ¦îáùåé ïðàêòèêè ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦12.¦N 263-18/4 îò 27.12.2005 ¦Ðàçðàáîòêà è âíåäðåíèå ¦ 5672,8 ¦ 5630,3 ¦
¦ ¦"Î ãîðîäñêîé öåëåâîé ¦ïðîãðàììû ðàííåé äèàãíîñòèêè¦ ¦ ¦
¦ ¦ïðîãðàììå "Ïðîôèëàêòèêà è¦àðòåðèàëüíîé ãèïåðòîíèè, ¦ ¦ ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ñîçäàíèå ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè â ã. Ïåíçå íà ¦êàáèíåòîâ â ¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦13.¦N 758-39/4 îò 28.09.2007 ¦Ïîâûøåíèå êà÷åñòâà ¦ 2868,3 ¦ 2868,3 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦îêàçûâàåìûõ íàñåëåíèþ ã. ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ïîâûøåíèå ¦Ïåíçû ¦ ¦ ¦
¦ ¦êà÷åñòâà ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ã. Ïåíçû, íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦14.¦N 759-39/4 îò 28.09.2007 ¦Ñîâåðøåíñòâîâàíèå è ¦ 3304,5 ¦ 3291 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦îáåñïå÷åíèå àìáóëàòîðíîé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Óðîëîãè÷åñêîå ¦óðîëîãè÷åñêîé ñëóæáû ã. ¦ ¦ ¦
¦ ¦çäîðîâüå ìóæ÷èí â ãîðîäå ¦Ïåíçû ¦ ¦ ¦
¦ ¦Ïåíçå, 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦15.¦<***> N 85-9/4 îò ¦Îáåñïå÷åíèå ôèíàíñîâîãî ¦ 50001,6 ¦ 43148,3 ¦
¦ ¦29.04.2005 "Îá ¦îçäîðîâëåíèÿ ïðåäïðèÿòèé ¦ ¦ ¦
¦ ¦óòâåðæäåíèè äîëãîñðî÷íîé ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦êîìïëåêñà, ñîçäàíèå óñëîâèé ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è ¦äëÿ ñíèæåíèÿ èçäåðæåê è ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ ¦ïîâûøåíèÿ êà÷åñòâà ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ã. Ïåíçû íà ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦16.¦N 974-46/4 îò 30.05.2008 ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 8500 ¦ 3237,2 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ãîðîäà Ïåíçû, íóæäàþùèìñÿ â ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ¦æèëûõ ïîìåùåíèÿõ, ñîöèàëüíûõ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå ¦âûïëàò íà ïðèîáðåòåíèå æèëüÿ¦ ¦ ¦
¦ ¦äîñòóïíûì æèëüåì ¦èëè ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2015 ãã." ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ðåøåíèå
Ïåíçåíñêîé ãîðîäñêîé Äóìû îò 14.06.2006 N 402-24/4 èìååò íàçâàíèå "Îá
óòâåðæäåíèè ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ
êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ãîðîäå Ïåíçå
íà 2006 - 2010 ãîäû", à íå "Îá óòâåðæäåíèè äîëãîñðî÷íîé öåëåâîé ïðîãðàììû
"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ
æèëèùíîãî ñòðîèòåëüñòâà â ãîðîäå Ïåíçå íà 2006 - 2010 ãîäû".
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¦17.¦N 402-24/4 îò 14.06.2006 ¦Îáåñïå÷åíèå îïåðåæàþùåãî ¦ 293107,68 ¦ 273814,9 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ðàçâèòèÿ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ¦èíôðàñòðóêòóðû ïî çåìåëüíûì ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå ¦ó÷àñòêàì ïîä æèëèùíîå ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ⦠¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ðåøåíèå
Ïåíçåíñêîé ãîðîäñêîé Äóìû îò 27.08.2004 N 730/53 èìååò íàçâàíèå "Î
êîìïëåêñíîé ìóíèöèïàëüíîé ïðîãðàììå "Ðàçâèòèå ïàññàæèðñêîãî òðàíñïîðòà
îáùåãî ïîëüçîâàíèÿ â ãîðîäå Ïåíçå íà 2005 - 2013 ãîäû", à íå "Îá
óòâåðæäåíèè äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ïàññàæèðñêîãî
òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ â ãîðîäå Ïåíçå íà 2005 - 2013 ãîäû".
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¦18.¦N 730/53 îò 27.08.2004 ¦Îáåñïå÷åíèå óñòîé÷èâîãî ¦ 129251,5 ¦ 129230,6 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ôóíêöèîíèðîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2005 - ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦19.¦<*> N 562-31/4 îò ¦Ðåìîíò æèëûõ äîìîâ, ¦ 10639,4 ¦ 9006,5 ¦
¦ ¦27.02.2007 "Îá ¦ïåðåäàííûõ â ìóíèöèïàëüíóþ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè äîëãîñðî÷íîé ¦ñîáñòâåííîñòü â êà÷åñòâå ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ðåìîíò¦îáùåæèòèé, äîìîâ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ, ïåðåäàííûõ â¦ìàíåâðåííîãî ôîíäà è äîìîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíóþ ¦ñèñòåìû ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü â êà÷åñòâå ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ã. ¦ ¦ ¦
¦ ¦îáùåæèòèé, äîìîâ ¦Ïåíçå íà 2008 - 2009 ãã. ¦ ¦ ¦
¦ ¦ìàíåâðåííîãî ôîíäà è ¦ ¦ ¦ ¦
¦ ¦äîìîâ ñèñòåìû ñîöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçå íà 2008 - 2009 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦20.¦N 139-12/4 îò 30.06.2005 ¦Ïðåäîñòàâëåíèå ñîöèàëüíûõ ¦ 10595,6 ¦ 9263,5 ¦
¦ ¦"Îá óòâåðæäåíèè ¦âûïëàò ìîëîäûì ñåìüÿì íà ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2005 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦21.¦N 138-12/4 îò 30.06.2005 ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 20000 ¦ 19877,4 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦íà ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ãðàæäàí â ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ñôåðå â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2005 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Ðåøåíèåì Ïåíçåíñêîé ãîðîäñêîé
Äóìû îò 04.09.2007 N 733-38/4, èìååò íàçâàíèå "Êàïèòàëüíûé ðåìîíò áàññåéíîâ
è ñïîðòèâíûõ çàëîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà 2007 - 2008 ãîäû", à íå
"Êàïèòàëüíûé ðåìîíò áàññåéíîâ è ñïîðòèâíûõ çàëîâ îáðàçîâàòåëüíûõ".
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¦22.¦N 733-38/4 îò 04.09.2007 ¦Êàïèòàëüíûé ðåìîíò áàññåéíî⦠129220 ¦ 129220,0 ¦
¦ ¦"Îá óòâåðæäåíèè ¦è ñïîðòèâíûõ çàëîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ðåìîíò áàññåéíîâ è ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ çàëîâ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦ ¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 89,96 ¦ 89,9 ¦
¦ ¦ ¦çàäîëæåííîñòè çà 2007 ãîä ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦23.¦N 785-40/4 îò 26.10.2007 ¦Ïðîâåäåíèå ¦ 8176,8 ¦ 7832,8 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ìåäèêî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé öåëåâîé ¦ìåðîïðèÿòèé ñ îáó÷àþùèìèñÿ; ¦ ¦ ¦
¦ ¦ïðîãðàììû ãîðîäà Ïåíçû ¦îáîðóäîâàíèå ¦ ¦ ¦
¦ ¦"Çäîðîâûé ðåáåíîê" íà ¦ñòîìàòîëîãè÷åñêèõ, ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ôèçèîòåðàïåâòè÷åñêèõ, ¦ ¦ ¦
¦ ¦ ¦ìàññàæíûõ êàáèíåòîâ â ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Ïåíçû; îñíàùåíèå ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ó÷åíè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ìåáåëüþ, îòâå÷àþùåé ¦ ¦ ¦
¦ ¦ ¦òðåáîâàíèÿì ÑàíÏèÍ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦24.¦N 778-39/4 îò 28.09.2007 ¦Óëó÷øåíèå ñòðóêòóðû ïèòàíèÿ ¦ 26836,71746 ¦ 23585,8 ¦
¦ ¦"Îá óòâåðæäåíèè ¦øêîëüíèêîâ ïîñðåäñòâîì ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåëåâîé ¦åæåäíåâíîãî âêëþ÷åíèÿ ìîëîêঠ¦ ¦
¦ ¦ïðîãðàììû "Øêîëüíîå ¦è ìîëî÷íûõ ïðîäóêòîâ â ¦ ¦ ¦
¦ ¦ìîëîêî" íà ïåðèîä 2007 - ¦ðàöèîí ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦25.¦N 786-40/4 îò 26.10.2007 ¦Ñîçäàíèå ìåõàíèçìà ¦ 58186,38 ¦ 56886,4 ¦
¦ ¦ìóíèöèïàëüíàÿ öåëåâàÿ ¦óñòîé÷èâîãî ðàçâèòèÿ ñèñòåìû¦ ¦ ¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦
¦ ¦ñèñòåìû äîøêîëüíîãî ¦ãîðîäå, äîñòèæåíèå âûñîêîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû ¦êà÷åñòâà äîøêîëüíîãî ¦ ¦ ¦
¦ ¦"Äîøêîëüíîå äåòñòâî ¦îáðàçîâàíèÿ, óêðåïëåíèå ¦ ¦ ¦
¦ ¦(2007 - 2010 ãã.)" ¦ôèçè÷åñêîãî è ïñèõè÷åñêîãî ¦ ¦ ¦
¦ ¦ ¦çäîðîâüÿ äåòåé ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦26.¦N 839-41/4 îò 30.11.2007 ¦Ñíèæåíèå òðóäîçàòðàò íà ¦ 7427,3 ¦ 7377,5 ¦
¦ ¦ìóíèöèïàëüíàÿ öåëåâàÿ ¦âåäåíèå ìåäèöèíñêîé è ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ìåäèêî-àíàëèòè÷åñêîé ¦ ¦ ¦
¦ ¦ñðåäñòâ èíôîðìàòèçàöèè â ¦äîêóìåíòàöèè, ïîâûøåíèå ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ¦êà÷åñòâà ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà ¦äîêóìåíòàöèè ïåðâè÷íîãî ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè¦ó÷åòà, ïîâûøåíèå ¦ ¦ ¦
¦ ¦èì. Ã.À. Çàõàðüèíà" íà ¦äîñòîâåðíîñòè ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦2007 - 2008 ãã." ¦àíàëèòè÷åñêîé èíôîðìàöèè ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 23.07.2008 N 1187 èìååò
íàçâàíèå "Îá óòâåðæäåíèè Ïðîãðàììû êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ
ãîðîäà Ïåíçû íà 2008 ãîä (â íîâîé ðåäàêöèè)", à íå "Ïðîãðàììà êàïèòàëüíîãî
ñòðîèòåëüñòâà îáúåêòîâ ã. Ïåíçû íà 2008 ãîä è íà ïåðèîä äî 2010 ãîäà".
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¦27.¦N 1187 îò 23.07.2008 ¦Ñòðîèòåëüñòâî è ¦ 216086,1 ¦ 200695,6 ¦
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦ðåêîíñòðóêöèÿ îáúåêòîâ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ã.¦ñîöèàëüíî-êóëüòóðíîãî è ¦ ¦ ¦
¦ ¦Ïåíçû íà 2008 ãîä è íà ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ãîäà ¦íàçíà÷åíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦28.¦N 807-41/4 îò 30.11.2007 ¦Îáåñïå÷åíèå óñòîé÷èâîãî ¦ 11611,65 ¦ 9576,1 ¦
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦òåððèòîðèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû (2007 - 2009¦ïóòåì ìîäåðíèçàöèè ñèñòåìû ¦ ¦ ¦
¦ ¦ãã.) ¦óïðàâëåíèÿ áþäæåòíûì ¦ ¦ ¦
¦ ¦ ¦ïîòåíöèàëîì ãîðîäà Ïåíçû â ¦ ¦ ¦
¦ ¦ ¦ëîãèêå ðåçóëüòàòèâíîãî ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâîãî ïëàíèðîâàíèÿ è ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðèðîâàíèÿ, ¦ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèå ëó÷øåé ¦ ¦ ¦
¦ ¦ ¦ïðàêòèêè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦29.¦N 842-42/4 îò 20.12.2007 ¦Ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ ¦ 793 ¦ 792,8 ¦
¦ ¦ìóíèöèïàëüíàÿ öåëåâàÿ ¦è îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦äåòñêî-þíîøåñêîãî ñïîðòà ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦30.¦N 790-40/4 îò 26.10.2007 ¦Ïðîâåäåíèå ðåêîíñòðóêöèè è ¦ 3476,79 ¦ 3476,8 ¦
¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ìîäåðíèçàöèè êîíòåéíåðíûõ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ ¦ïëîùàäîê äëÿ ñáîðà òâåðäûõ ¦ ¦ ¦
¦ ¦è ìîäåðíèçàöèÿ ¦áûòîâûõ îòõîäîâ ¦ ¦ ¦
¦ ¦êîíòåéíåðíûõ ïëîùàäîê äëÿ¦ ¦ ¦ ¦
¦ ¦ñáîðà òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ â 2008 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ðåøåíèå
Ïåíçåíñêîé ãîðîäñêîé Äóìû îò 26.10.2007 N 788-40/4 èìååò íàçâàíèå "Îá
óòâåðæäåíèè ìóíèöèïàëüíîé àäðåñíîé ïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí èç æèëûõ
ïîìåùåíèé, ïðèçíàííûõ íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ, â ãîðîäå Ïåíçå íà 2007
- 2012 ãã.", à íå "Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç
æèëûõ ïðèçíàííûõ íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ, â ãîðîäå Ïåíçå íà 2007
- 2011 ãã.".
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¦31.¦N 788-40/4 îò 26.10.2007 ¦Ïåðåñåëåíèå ãðàæäàí èç æèëûõ¦ 55219,8 ¦ 55219,8 ¦
¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ïîìåùåíèé, ïðèçíàííûõ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ¦íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëûõ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûìè äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ â ãîðîäå Ïåíçå¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2011 ãã." ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦32.¦N 838-41/4 îò 30.11.2007 ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 47280 ¦ 46734,4 ¦
¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ðåìîíòà æèëèùíîãî ôîíäà ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2008 - 2011 ãã."¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦33.¦N 40-4/4 îò 25.02.2005 ¦Ñîçäàíèå åäèíîãî ¦ 25084 ¦ 2296,1 ¦
¦ ¦"Ñîçäàíèå ¦èíôîðìàöèîííîãî ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ïðîñòðàíñòâà, îñíîâàííîãî íঠ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ñîâðåìåííûõ òåõíîëîãèÿõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ãåîèíôîðìàöèîííûõ ñèñòåì è ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ñèñòåì ýëåêòðîííîãî ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦äîêóìåíòîîáîðîòà ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå (2005 - 2008¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦34.¦N 1038-48/4 îò 03.09.2008¦Ðàçâèòèå ñèñòåìû ëèâíåâîé ¦ 10000 ¦ 3000 ¦
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦êàíàëèçàöèè â ãîðîäå Ïåíçå è¦ ¦ ¦
¦ ¦ïðîãðàììà ïî ¦óñòðàíåíèå ê 2018 ãîäó ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ðàçâèòèþ ¦äåôèöèòà ìîùíîñòè ïî ¦ ¦ ¦
¦ ¦ñèñòåìû ëèâíåâîé ¦âîäîîòâåäåíèþ ëèâíåâûõ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ãîðîäå ¦ñòîêîâ â ãîðîäå Ïåíçå ¦ ¦ ¦
¦ ¦Ïåíçå íà 2008 - 2017 ãã. ¦ ¦ ¦ ¦
+---+-------------------------+----------------------------+-------------+-----------+
¦ ¦Èòîãî ïî ïðîãðàììàì ¦ ¦1457075,16246¦ 1346640,7 ¦
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Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ
ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÂÊËÞ×ÅÍÍÛÕ Â ÏÐÎÃÐÀÌÌÓ ÊÀÏÈÒÀËÜÍÎÃÎ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ ÃÎÐÎÄÀ ÏÅÍÇÛ ÍÀ 2008 ÃÎÄ
(òûñ. ðóá.)
----T-------------------------------------T--T--T-------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå îòðàñëåé ¦ÐǦÏЦÏðåäóñìîòðåíî¦Èñïîëíåíî â¦
¦ï/ï¦ ¦ ¦ ¦ â áþäæåòå ¦ 2008 ãîäó ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦1. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ 5000,0 ¦ 5000,0 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 5000,0 ¦ 5000,0 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦2. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 28041,8 ¦ 23608,1 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 28041,8 ¦ 23608,1 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦3. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ 100670,1 ¦ 90808,2 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 45028,0 ¦ 40571,2 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 55642,1 ¦ 50237,0 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦4. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦08¦ ¦ 3684,0 ¦ 3683,0 ¦
¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦Êóëüòóðà ¦08¦01¦ 3684,0 ¦ 3683,0 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦5. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦09¦ ¦ 78690,2 ¦ 77596,3 ¦
¦ ¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 8623,2 ¦ 8623,2 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ 70067,0 ¦ 68973,1 ¦
+---+-------------------------------------+--+--+-------------+-----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ 216086,1 ¦ 200695,6 ¦
L---+-------------------------------------+--+--+-------------+------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÍÀ ÏÅÐÂÛÉ È ÏÎÑËÅÄÍÈÉ ÄÅÍÜ 2008 Ã.
(òûñ. ðóá.)
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¦Âèä äîëãîâîãî îáÿçàòåëüñòâà¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦
¦ ¦íà 01.01.2008¦ ¦ ¦ íà ¦
¦ ¦ ¦ ¦ ¦ 01.01.2009 ¦
+---------------------------+-------------+--------+--------+-------------+
¦Êðåäèòû, ïîëó÷åííûå îò ¦ 306537,3 ¦759280,2¦ 348500 ¦ 717317,5 ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+--------+--------+-------------+
¦ÈÒÎÃÎ ¦ 306537,3 ¦759280,2¦ 348500 ¦ 717317,5 ¦
L---------------------------+-------------+--------+--------+--------------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 8
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
Î ÊÐÅÄÈÒÀÕ, ÏÎËÓ×ÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ Ã. ÏÅÍÇÛ
ÎÒ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
----T-------------------------T-------------T--------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå áàíêà, N è ¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî ¦Îñòàòîê íà¦
¦ï/ï¦ äàòà äîãîâîðà ¦íà 01.01.2008¦ ¦(îñíîâíîé¦01.01.2009¦
¦ ¦ (ñîãëàøåíèÿ) ¦ ¦ ¦ äîëã) ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 1 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 18000¦ ¦ 18000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00067-1 îò ¦ ¦ ¦ ¦ ¦
¦ ¦02.07.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 2 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 20000¦ ¦ 20000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00067-2 îò ¦ ¦ ¦ ¦ ¦
¦ ¦02.07.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 3 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 16000¦ ¦ 16000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00067-3 îò ¦ ¦ ¦ ¦ ¦
¦ ¦02.07.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 4 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 26000¦ ¦ 26000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00067-4 îò ¦ ¦ ¦ ¦ ¦
¦ ¦02.07.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 5 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 24000¦ ¦ 24000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00121-1 îò ¦ ¦ ¦ ¦ ¦
¦ ¦12.10.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 6 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 25500¦ ¦ 25500¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-2 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 7 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 20000¦ ¦ 20000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-3 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 8 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 9927¦ ¦ 9927¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-4 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ 9 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 37585¦ ¦ 37585¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-5 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦10 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 74000¦ ¦ 74000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00121-2 îò ¦ ¦ ¦ ¦ ¦
¦ ¦12.10.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦11 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 35000¦ ¦ 35000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00155-1 îò ¦ ¦ ¦ ¦ ¦
¦ ¦20.12.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦12 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 525,3¦ ¦ 525,3¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-6 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦13 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 13153,5¦ 1962,7¦ 11190,8¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-7 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦14 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 10945,6¦ ¦ 10945,6¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-8 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦15 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 40000¦ 40000¦ 0¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00155-2 îò ¦ ¦ ¦ ¦ ¦
¦ ¦20.12.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦16 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 420,6¦ ¦ 420,6¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/0059-9 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦17 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 8236,1¦ ¦ 8236,1¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-10 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦18 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 23912,3¦ ¦ 23912,3¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-11 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦19 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦152241,4¦ ¦ 152241,4¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-12 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦20 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 20523,5¦ ¦ 20523,5¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-13 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦21 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 120¦ ¦ 120¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-14 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦22 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 3232,2¦ ¦ 3232,2¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-15 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦23 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 658¦ ¦ 658¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-16 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦24 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 21302,2¦ ¦ 21302,2¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-17 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦25 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 9011,5¦ ¦ 9011,5¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-18 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦26 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ ¦ 5523,3¦ ¦ 5523,3¦
¦ ¦Ïåíçå N ¦ ¦ ¦ ¦ ¦
¦ ¦722000/2007/00059-19 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦27 ¦Ïåíçåíñêèé ÔÀÁ ¦ ¦ 40000¦ ¦ 40000¦
¦ ¦"ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦Ê-429/08-ï îò 09.10.2008 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦28 ¦Ïåíçåíñêèé ÔÀÁ ¦ ¦ 45000¦ ¦ 45000¦
¦ ¦"ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦Ê-442/08-ï îò 23.10.2008 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦29 ¦Ïåíçåíñêèé ÔÀÁ ¦ ¦ 60000¦ ¦ 60000¦
¦ ¦"ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦Ê-452/08-ï îò 12.11.2008 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦30 ¦Ïåíçåíñêèé ÔÀÁ ¦ ¦ 30000¦ ¦ 30000¦
¦ ¦"ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦Ê-455/08-ï îò 18.11.2008 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦31 ¦Ïåíçåíñêèé ÔÀÁ ¦ ¦ 50000¦ ¦ 50000¦
¦ ¦"ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦Ê-459/08-ï îò 27.11.2008 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦32 ¦Ïåíçåíñêèé ÔÀÁ ¦ ¦ 40000¦ ¦ 40000¦
¦ ¦"ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦Ê-461/08-ï îò 11.12.2008 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦33 ¦Ïåíçåíñêèé ÔÀÁ ¦ ¦ 185000¦ ¦ 185000¦
¦ ¦"ÎÐÃÐÝÑÁÀÍÊ" (ÎÀÎ) ¦ ¦ ¦ ¦ ¦
¦ ¦Ê-464/08-ï îò 18.12.2008 ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+--------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦ 306537,3¦759280,2¦ 348500¦ 717317,5¦
L---+-------------------------+-------------+--------+---------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 9
ê Ðåøåíèþ
ãîðîäñêîé Äóìû
îò 29 ìàÿ 2009 ã. N 43-6/5
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÃÎÐÎÄÀ ÏÅÍÇÛ
ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÀÕ ÌÓÏ "ÏÅÍÇÃÎÐÑÒÐÎÉÇÀÊÀÇ×ÈÊ" ÇÀ 2008 ÃÎÄ
ðóá.
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¦ N äîãîâîðà ¦Çàäîëæåííîñòü¦Ïåðå÷èñëåíî¦Ïîãàøåíî ¦Îñòàòîê íà¦
¦ ¦íà 01.01.2008¦ ¦(îñíîâíîé¦01.01.2009¦
¦ ¦ ¦ ¦ äîëã) ¦ ¦
+--------------------------+-------------+-----------+---------+----------+
¦N 1 îò 05.10.2006 ¦ 1689340¦ ¦ 120660¦ 1568680¦
+--------------------------+-------------+-----------+---------+----------+
¦N 2 îò 07.12.2006 ¦ 716808¦ ¦ 51192¦ 665616¦
+--------------------------+-------------+-----------+---------+----------+
¦N 3 îò 08.12.2006 ¦ 1101340¦ ¦ 78660¦ 1022680¦
+--------------------------+-------------+-----------+---------+----------+
¦N 4 îò 19.12.2006 ¦ 310800¦ ¦ 22200¦ 288600¦
+--------------------------+-------------+-----------+---------+----------+
¦N 1 îò 26.02.2007 ¦ 950005¦ ¦ 71160¦ 878845¦
+--------------------------+-------------+-----------+---------+----------+
¦N 2 îò 17.05.2007 ¦ 509392¦ ¦ 35328¦ 474064¦
+--------------------------+-------------+-----------+---------+----------+
¦N 3 îò 02.07.2007 ¦ 690280¦ ¦ 47328¦ 642952¦
+--------------------------+-------------+-----------+---------+----------+
¦N 4 îò 09.10.2007 ¦ 781222¦ ¦ 52668¦ 728554¦
+--------------------------+-------------+-----------+---------+----------+
¦N 5 îò 15.10.2007 ¦ 988890¦ ¦ 66660¦ 922230¦
+--------------------------+-------------+-----------+---------+----------+
¦N 6 îò 29.10.2007 ¦ 969112¦ ¦ 65328¦ 903784¦
+--------------------------+-------------+-----------+---------+----------+
¦N 7 îò 06.11.2007 ¦ 397778¦ ¦ 26664¦ 371114¦
+--------------------------+-------------+-----------+---------+----------+
¦N 8 îò 20.11.2007 ¦ 2117570¦ ¦ 141960¦ 1975610¦
+--------------------------+-------------+-----------+---------+----------+
¦N 9 îò 28.11.2007 ¦ 2417494¦ ¦ 162072¦ 2255422¦
+--------------------------+-------------+-----------+---------+----------+
¦N 10 îò 17.12.2007 ¦ 445200¦ ¦ 29676¦ 415524¦
+--------------------------+-------------+-----------+---------+----------+
¦N 11 îò 24.12.2007 ¦ 1000000¦ ¦ 62160¦ 937840¦
+--------------------------+-------------+-----------+---------+----------+
¦ÈÒÎÃÎ ¦ 15085231¦ 0¦ 1033716¦ 14051515¦
L--------------------------+-------------+-----------+---------+-----------
Çàìåñòèòåëü Ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
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