ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ
Çàñëóøàâ è îáñóäèâ îò÷åò íà÷àëüíèêà Ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Ïåíçû Çàâüÿëêèíîé Î.Â. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä, íà îñíîâàíèè ÷. 6 ñò. 103.6 Óñòàâà ãîðîäà Ïåíçû, ó÷èòûâàÿ ðåøåíèå îò 12.05.2010 N 2/5, ïðèíÿòîå íà ïóáëè÷íûõ ñëóøàíèÿõ, Ïåíçåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåíçû çà 2009 ãîä ïî äîõîäàì â ñóììå 7830441,9 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà â ñóììå 8172155,609 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà íà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 4.
5. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 5.
6. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 6.
7. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè êàïèòàëüíûõ âëîæåíèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà, âêëþ÷åííûõ â Ïðîãðàììó êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà Ïåíçû íà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 7.
8. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî äîëãà íà ïåðâûé è ïîñëåäíèé äåíü 2009 ãîäà, ñîãëàñíî ïðèëîæåíèþ 8.
9. Óòâåðäèòü îò÷åò î êðåäèòàõ, ïîëó÷åííûõ àäìèíèñòðàöèåé ãîðîäà Ïåíçû îò êðåäèòíûõ îðãàíèçàöèé çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 9.
10. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ àäìèíèñòðàöèåé ãîðîäà Ïåíçû áþäæåòíûõ êðåäèòîâ ÌÓÏ "Ïåíçãîðñòðîéçàêàç÷èê" çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 10.
11. 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 2010 ãîä è ïëàíîâûé ïåðèîä 2011 è 2012 ãîäîâ.
12. Ôèíàíñîâîìó óïðàâëåíèþ ãîðîäà Ïåíçû:
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.
13. Óïðàâëåíèþ ïî èìóùåñòâåííûì è ãðàäîñòðîèòåëüíûì îòíîøåíèÿì àäìèíèñòðàöèè ãîðîäà Ïåíçû:
13.1. Êàê àäìèíèñòðàòîðó íåíàëîãîâûõ äîõîäîâ, èñïîëüçîâàòü âñå èìåþùèåñÿ âîçìîæíîñòè ïî âûïîëíåíèþ ïëàíîâûõ íàçíà÷åíèé ïî äîõîäàì îò ðåàëèçàöèè 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).
13.2. Íå äîïóñêàòü ðîñòà êðåäèòîðñêîé çàäîëæåííîñòè ïî ïëàòåæàì â áþäæåò ãîðîäà ïî àðåíäíîé ïëàòå çà çåìåëüíûå ó÷àñòêè, ïðåäîñòàâëåííûå â àðåíäíîå ïîëüçîâàíèå. Àêòèâèçèðîâàòü ïðåòåíçèîííóþ ðàáîòó ïî âçûñêàíèþ èìåþùåéñÿ çàäîëæåííîñòè ñ äîëæíèêîâ â ñóäåáíîì ïîðÿäêå, â ðÿäå ñëó÷àåâ âïëîòü äî èçúÿòèÿ çåìåëüíûõ ó÷àñòêîâ èç àðåíäíîãî ïîëüçîâàíèÿ.
14. Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà 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 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÇÀ 2009 ÃÎÄ
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¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 577¦ 577¦ 577,2¦ 100,0¦ 100,0¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 436231¦ 436231¦ 437509,9¦ 100,3¦ 100,3¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 161100¦ 161100¦ 161125,2¦ 100,0¦ 100,0¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 123500¦ 123500¦ 123610¦ 100,1¦ 100,1¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 37600¦ 37600¦ 37515,4¦ 99,8¦ 99,8¦
¦ ¦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 ¦ ¦ ¦ -0,2¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé ¦ 274202¦ 274202¦ 275455,2¦ 100,5¦ 100,5¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 929¦ 929¦ 929,5¦ 100,1¦ 100,1¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 643847¦ 643847¦ 649956,4¦ 100,9¦ 100,9¦
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¦000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 35290¦ 35290¦ 36459,4¦ 103,3¦ 103,3¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 35290¦ 35290¦ 36459,4¦ 103,3¦ 103,3¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî ¦ 97010¦ 97010¦ 99296,7¦ 102,4¦ 102,4¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 511547¦ 511547¦ 514200,3¦ 100,5¦ 100,5¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 53547¦ 53547¦ 56241,2¦ 105,0¦ 105,0¦
¦ ¦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¦ 458000¦ 458000¦ 457959,1¦ 100,0¦ 100,0¦
¦ ¦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 ¦ 69296,4¦ 69296,4¦ 70515,8¦ 101,8¦ 101,8¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 26042¦ 26042¦ 26121¦ 100,3¦ 100,3¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦182 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 26042¦ 26042¦ 26121¦ 100,3¦ 100,3¦
¦ ¦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 ¦ 43254,4¦ 43254,4¦ 44394,8¦ 102,6¦ 102,6¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 28893¦ 28893¦ 29374¦ 101,7¦ 101,7¦
¦ ¦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 íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 14361,4¦ 14361,4¦ 15020,8¦ 104,6¦ 104,6¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 5716¦ 5716¦ 5716,6¦ 100,0¦ 100,0¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ -1,9¦ ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ 0,7¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 5358¦ 5358¦ 5357,4¦ 100,0¦ 100,0¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ¦ 472¦ 472¦ 471,6¦ 99,9¦ 99,9¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ¦ 12¦ 12¦ 11,7¦ 97,5¦ 97,5¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 4874¦ 4874¦ 4874,1¦ 100,0¦ 100,0¦
¦ ¦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 ¦ 184¦ 184¦ 185,7¦ 100,9¦ 100,9¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 182¦ 182¦ 183,9¦ 101,0¦ 101,0¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 2¦ 2¦ 1,8¦ 90,0¦ 90,0¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 174¦ 174¦ 174,7¦ 100,4¦ 100,4¦
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¦000 1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ¦ 25¦ 25¦ 25,2¦ 100,8¦ 100,8¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 9¦ 9¦ 8,6¦ 95,6¦ 95,6¦
¦ ¦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¦ 140¦ 140¦ 140,9¦ 100,6¦ 100,6¦
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¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 304828,8¦ 304828,8¦ 310041,3¦ 101,7¦ 101,7¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 321¦ 321¦ 321,3¦ 100,1¦ 100,1¦
¦ ¦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, ¦ 321¦ 321¦ 321,3¦ 100,1¦ 100,1¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 465¦ 465¦ 465,8¦ 100,2¦ 100,2¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦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 ¦ 197618¦ 197618¦ 200612,9¦ 101,5¦ 101,5¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà 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) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 14 01000 00 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦ 194¦ ¦ ¦
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¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦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) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â 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) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦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) ¦ 51013¦ 51013¦ 51787,4¦ 101,5¦ 101,5¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 100¦ 100¦ 106¦ 106,0¦ 106,0¦
¦ ¦çà íàðóøåíèå ïîðÿäêà ðàáîòû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîé íàëè÷íîñòüþ, âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ îïåðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 30185,1¦ 30185,1¦ 31472,6¦ 104,3¦ 104,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9358,4¦ 9358,4¦ 11147,1¦ 119,1¦ 119,1¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ 848,7¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9358,4¦ 9358,4¦ 10298,4¦ 110,0¦ 110,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -207,6¦ -207,6¦ -207,6¦ 100,0¦ 100,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -207,6¦ -207,6¦ -207,6¦ 100,0¦ 100,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3523239,9¦ 3523239,9¦ 3467334,4¦ 98,4¦ 98,4¦
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¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3523239,9¦ 3523239,9¦ 3467334,4¦ 98,4¦ 98,4¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 228925,3¦ 228925,3¦ 228922,7¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 01001 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 80767¦ 80767¦ 80767¦ 100,0¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 80767¦ 80767¦ 80767¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 01003 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 128748,4¦ 128748,4¦ 128748,4¦ 100,0¦ 100,0¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 01003 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 128748,4¦ 128748,4¦ 128748,4¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 01008 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîîùðåíèå¦ 19409,9¦ 19409,9¦ 19407,3¦ 100,0¦ 100,0¦
¦ ¦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 ¦ 19409,9¦ 19409,9¦ 19407,3¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïîîùðåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1595596,3¦ 1595596,3¦ 1591997,4¦ 99,8¦ 99,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02003 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 40050,2¦ 40050,2¦ 40050,2¦ 100,0¦ 100,0¦
¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02003 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 40050,2¦ 40050,2¦ 40050,2¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02008 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 48343,0¦ 48343,0¦ 48343,0¦ 100,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 48343,0¦ 48343,0¦ 48343,0¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02041 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 122034,0¦ 122034,0¦ 122034¦ 100,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02041 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 122034,0¦ 122034,0¦ 122034¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå 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 ¦ 7000,0¦ 7000,0¦ 7000¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02051 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 7000,0¦ 7000,0¦ 7000¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02068 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 1639,8¦ 1639,8¦ 1639,8¦ 100,0¦ 100,0¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02068 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1639,8¦ 1639,8¦ 1639,8¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02074 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 30326,3¦ 30326,3¦ 30326,3¦ 100,0¦ 100,0¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02074 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 30326,3¦ 30326,3¦ 30326,3¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02077 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 41471,6¦ 41471,6¦ 41471,6¦ 100,0¦ 100,0¦
¦ ¦áþäæåòíûå 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 ¦ 41471,6¦ 41471,6¦ 41471,6¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02088 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 911540,1¦ 911540,1¦ 911540,1¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02088 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 911540,1¦ 911540,1¦ 911540,1¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 511042,6¦ 511042,6¦ 511042,6¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 400497,5¦ 400497,5¦ 400497,5¦ 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 ¦ 31204,9¦ 31204,9¦ 31204,9¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02089 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 31204,9¦ 31204,9¦ 31204,9¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 17354,9¦ 17354,9¦ 17354,9¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02089 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 13850,0¦ 13850,0¦ 13850¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02102 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 166322,7¦ 166322,7¦ 162807,5¦ 97,9¦ 97,9¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02102 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 166322,7¦ 166322,7¦ 162807,5¦ 97,9¦ 97,9¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 195663,7¦ 195663,7¦ 195580¦ 100,0¦ 100,0¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 195663,7¦ 195663,7¦ 195580¦ 100,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1688172,6¦ 1688172,6¦ 1640968,6¦ 97,2¦ 97,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03007 00 0000 151 ¦Ñóáâåíöèè íà ñîñòàâëåíèå ¦ 25,9¦ 25,9¦ 25,9¦ 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 ¦ 25,9¦ 25,9¦ 25,9¦ 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 ¦ 7,7¦ 7,7¦ 7,7¦ 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 ¦ 7,7¦ 7,7¦ 7,7¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûëà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03013 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 858,7¦ 858,7¦ 858,7¦ 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 ¦ 858,7¦ 858,7¦ 858,7¦ 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 ¦ 22127,3¦ 22127,3¦ 21120,1¦ 95,4¦ 95,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 22127,3¦ 22127,3¦ 21120,1¦ 95,4¦ 95,4¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03022 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 48600,5¦ 48600,5¦ 42978,2¦ 88,4¦ 88,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 48600,5¦ 48600,5¦ 42978,2¦ 88,4¦ 88,4¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ679648,4¦ 679648,4¦ 678769,3¦ 99,9¦ 99,9¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 679648,4¦ 679648,4¦ 678769,3¦ 99,9¦ 99,9¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03026 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 70400¦ 70400¦ 42650¦ 60,6¦ 60,6¦
¦ ¦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 ¦ 70400¦ 70400¦ 42650¦ 60,6¦ 60,6¦
¦ ¦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 ¦ 74927,7¦ 74927,7¦ 74927,7¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 74927,7¦ 74927,7¦ 74927,7¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 26911,5¦ 26911,5¦ 25182,1¦ 93,6¦ 93,6¦
¦ ¦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 ¦ 26911,5¦ 26911,5¦ 25182,1¦ 93,6¦ 93,6¦
¦ ¦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 ¦ 36135,9¦ 36135,9¦ 26146,2¦ 72,4¦ 72,4¦
¦ ¦äåíåæíûå 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 ¦ 36135,9¦ 36135,9¦ 26146,2¦ 72,4¦ 72,4¦
¦ ¦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 ¦ 728529,0¦ 728529,0¦ 728302,7¦ 100,0¦ 100,0¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 728529,0¦ 728529,0¦ 728302,7¦ 100,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5445,7¦ 5445,7¦ 5445,7¦ 100,0¦ 100,0¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 04005 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4795,7¦ 4795,7¦ 4795,7¦ 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, ¦ 4795,7¦ 4795,7¦ 4795,7¦ 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 04999 00 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå ¦ 650¦ 650¦ 650¦ 100,0¦ 100,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 04999 04 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå ¦ 650¦ 650¦ 650¦ 100,0¦ 100,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5100¦ 5100¦ 0¦ 0,0¦ 0,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5100¦ 5100¦ ¦ 0,0¦ 0,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 8 50 00000 00 0000 000 ¦Èòîãî äîõîäîâ ¦ 7983286,1¦ 7983286,1¦ 7830441,9¦ 98,1¦ 98,1¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦ 7900 ¦ÐÀÇÄÅË 3. ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦-512 213,7¦-512 213,7¦-341 713,7¦ ¦ ¦
¦ ¦(ñî çíàêîì "ïëþñ") ÄÅÔÈÖÈÒ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÀ (ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦ ¦ÐÀÇÄÅË 4. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 512 213,7¦ 512 213,7¦ 341 713,7¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ È ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ 211050,8¦ 211050,8¦ 179395,0¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 681050,8¦ 681050,8¦ 649395,0¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 681050,8¦ 681050,8¦ 649395,0¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ -470000,0¦ -470000,0¦ -470000,0¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 02 00 00 00 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -470000,0¦ -470000,0¦ -470000,0¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ¦ -470000,0¦ -470000,0¦ -470000,0¦ ¦ ¦
¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 161356,0¦ 161356,0¦ 81356,0¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 161356,0¦ 161356,0¦ 81356,0¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦992 01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 161356,0¦ 161356,0¦ 81356,0¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ135475,8¦ 135475,8¦ 77797,9¦ ¦ ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦-8830024,1¦-8830024,1¦-8564357,7¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 01 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ¦ -20000,0¦ -20000,0¦ 0,0¦ ¦ ¦
¦ ¦ôèíàíñîâûõ ðåçåðâîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦992 01 05 01 01 04 0000 500¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦ -20000,0¦ -20000,0¦ 0,0¦ ¦ ¦
¦ ¦ñðåäñòâ ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-8810024,1¦-8810024,1¦-8564357,7¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-8810024,1¦-8810024,1¦-8564357,7¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ áþäæåòîâ ¦ 8965499,9¦ 8965499,9¦ 8642155,6¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 8965499,9¦ 8965499,9¦ 8642155,6¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 8965499,9¦ 8965499,9¦ 8642155,6¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 4331,1¦ 4331,1¦ 3164,8¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 3297,4¦ 3297,4¦ 2131,1¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------------------------+----------+----------+----------+-------+--------+
¦000 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 3297,4¦ 3297,4¦ 2131,1¦ ¦ ¦
¦ ¦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 ¦ 3297,4¦ 3297,4¦ 2131,1¦ ¦ ¦
¦ ¦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 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
---------------T---------------------------------------T--------T-----------¬
¦ N äîêóìåíòà, ¦ Êóäà íàïðàâëåíû ñðåäñòâà ¦Ñêîëüêî ¦ Ñêîëüêî ¦
¦ äàòà ¦ ¦âûäåëåíî¦ïåðå÷èñëåíî¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 278,3 ¦ 278,3 ¦
¦îò 09.02.2009.¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì ¦ ¦ ¦
¦N 27ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíà ãîðîäà ¦ 2655 ¦ 2655 ¦
¦îò 24.04.2009.¦Ïåíçû íà îêàçàíèå åäèíîâðåìåííîé ¦ ¦ ¦
¦N 117ð ¦ôèíàíñîâîé ïîìîùè ó÷ðåæäåíèÿì îðãàíîâ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè íàñåëåíèÿ è ïðåäóïðåæäåíèÿ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 278,8 ¦ 278,8 ¦
¦îò 29.04.2009.¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì ¦ ¦ ¦
¦N 128ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 3146,7 ¦ 3146,7 ¦
¦îò 27.05.2009.¦õîçÿéñòâà ãîðîäà Ïåíçû íà ïðîâåäåíèå ¦ ¦ ¦
¦N 165ð ¦ðàáîò ïî ñíîñó æèëîãî äîìà N 34 ïî óë. ¦ ¦ ¦
¦ ¦Êàðëà Ìàðêñà ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 302,8 ¦ 302,8 ¦
¦îò 17.07.2009.¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì ¦ ¦ ¦
¦N 217ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 2061,4 ¦ 618,4 ¦
¦îò 17.07.2009.¦õîçÿéñòâà ãîðîäà Ïåíçû íà ïðîâåäåíèå ¦ ¦ ¦
¦N 219ð ¦êàïèòàëüíîãî ðåìîíòà î÷èñòíûõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé â ï. Ëåñíîé ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè Ïåðâîìàéñêîãî ðàéîíà ¦ 350 ¦ 314,5 ¦
¦îò 20.07.2009.¦ãîðîäà Ïåíçû íà ïðèîáðåòåíèå ïîæàðíûõ ¦ ¦ ¦
¦N 221ð ¦ãèäðàíòîâ ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà âûïëàòó ¦ 312,8 ¦ 312,8 ¦
¦îò 20.10.2009.¦äåíåæíîãî âîçíàãðàæäåíèÿ ðóêîâîäèòåëÿì ¦ ¦ ¦
¦N 352ð ¦îðãàíîâ îáùåñòâåííîé ñàìîäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè Ïåðâîìàéñêîãî ðàéîíà ¦ 1000 ¦ 893,9 ¦
¦îò 08.12.2009.¦ãîðîäà Ïåíçû íà îêàçàíèå åäèíîâðåìåííîé¦ ¦ ¦
¦N 398ð ¦ôèíàíñîâîé ïîìîùè ó÷ðåæäåíèÿì îðãàíîâ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè íàñåëåíèÿ è ïðåäóïðåæäåíèÿ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 723,2 ¦ 723,2 ¦
¦îò 16.12.2009.¦õîçÿéñòâà íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦N 408ð ¦ðåìîíòà â àäìèíèñòðàòèâíîì çäàíèè ¦ ¦ ¦
+--------------+---------------------------------------+--------+-----------+
¦Âñåãî: ¦ ¦ 11109 ¦ 9524,4 ¦
L--------------+---------------------------------------+--------+------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 3
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
---------------------------------T--T--T-------T---T-------------T-----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí ¦ Èñïîëíåíî ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ ¦ ¦ 535168,50502¦ 483649,611¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦01¦02¦ ¦ ¦ 1307,3¦ 1307,3¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦02¦0020000¦ ¦ 1307,3¦ 1307,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦01¦02¦0020300¦ ¦ 1307,3¦ 1307,3¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦02¦0020300¦500¦ 1307,3¦ 1307,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ ¦ ¦ 26466,97¦ 26400,024¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03¦0020000¦ ¦ 26354,8¦ 26287,854¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0020400¦ ¦ 25418,3¦ 25397,179¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦03¦0020400¦500¦ 25418,3¦ 25397,179¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦01¦03¦0021200¦ ¦ 936,5¦ 890,675¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦03¦0021200¦500¦ 936,5¦ 890,675¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦01¦03¦7950000¦ ¦ 112,17¦ 112,17¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦01¦03¦7950600¦ ¦ 112,17¦ 112,17¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦01¦03¦7950600¦950¦ 112,17¦ 112,17¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦ ¦ ¦ 126678,4281¦ 122993,25¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦04¦0020000¦ ¦ 126276,0931¦ 122590,915¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0020400¦ ¦ 125011,7931¦ 121330,896¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦04¦0020400¦500¦ 123267,0801¦ 119595,754¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ íàäåëåíèåì ¦01¦04¦0020400¦956¦ 1408,4¦ 1398,895¦
¦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¦958¦ 336,313¦ 336,247¦
¦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¦ ¦ 1264,3¦ 1260,019¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦04¦0020800¦500¦ 1264,3¦ 1260,019¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦01¦04¦7950000¦ ¦ 402,335¦ 402,335¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦01¦04¦7950600¦ ¦ 402,335¦ 402,335¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦01¦04¦7950600¦950¦ 402,335¦ 402,335¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 25,921¦ 25,921¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦01¦05¦0014000¦ ¦ 25,921¦ 25,921¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦01¦05¦0014000¦942¦ 25,921¦ 25,921¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06¦ ¦ ¦ 38659,09711¦ 38608,377¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦06¦0020000¦ ¦ 30128,49511¦ 30077,775¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0020400¦ ¦ 30128,49511¦ 30077,775¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦06¦0020400¦500¦ 30023,2¦ 29972,48¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà âûïîëíåíèå ïîëíîìî÷èé¦01¦06¦0020400¦953¦ 105,29511¦ 105,295¦
¦ïî èñïîëíåíèþ áþäæåòà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦01¦06¦7950000¦ ¦ 8530,602¦ 8530,602¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦01¦06¦7950600¦ ¦ 8530,602¦ 8530,602¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦01¦06¦7950600¦950¦ 6930,701¦ 6930,701¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ñîôèíàíñèðîâàíèå ¦01¦06¦7950600¦952¦ 1599,901¦ 1599,901¦
¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2007 - 2009 ãã. çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ áþäæåòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîèñïîëüçîâàííûõ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01¦07¦ ¦ ¦ 7299,415¦ 7299,411¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦01¦07¦0200000¦ ¦ 7299,415¦ 7299,411¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07¦0200500¦ ¦ 7299,415¦ 7299,411¦
¦ïðåäñòàâèòåëüíûå îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦07¦0200500¦500¦ 7299,415¦ 7299,411¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦11¦ ¦ ¦ 89800¦ 87073,232¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦11¦0650000¦ ¦ 89800¦ 87073,232¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦11¦0650300¦ ¦ 89800¦ 87073,232¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦01¦11¦0650300¦013¦ 89800¦ 87073,232¦
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¦Ðåçåðâíûå ôîíäû ¦01¦12¦ ¦ ¦ 0,059¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦01¦12¦0700000¦ ¦ 0,059¦ ¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦01¦12¦0700500¦ ¦ 0,059¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦01¦12¦0700500¦013¦ 0,059¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦01¦14¦ ¦ ¦ 244931,31481¦ 199942,096¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦14¦0020000¦ ¦ 106769,29369¦ 105829,996¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦14¦0020400¦ ¦ 106769,29369¦ 105290,245¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0020400¦500¦ 105364,17369¦ 103887,251¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ¦01¦14¦0020400¦958¦ 1405,12¦ 1402,994¦
¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦01¦14¦0022900¦ ¦ 979,76412¦ 539,751¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0022900¦500¦ 979,76412¦ 539,751¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦01¦14¦0900000¦ ¦ 18,749¦ 14,299¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦01¦14¦0900200¦ ¦ 18,749¦ 14,299¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ¦01¦14¦0900201¦ ¦ 18,749¦ 14,299¦
¦íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0900201¦500¦ 18,749¦ 14,299¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦01¦14¦0920000¦ ¦ 62812,802¦ 59803,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦01¦14¦0920300¦ ¦ 62812,802¦ 59803,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦01¦14¦0920302¦ ¦ 867,608¦ 867,608¦
¦àññîöèàöèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0920302¦500¦ 867,608¦ 867,608¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà îïëàòó ¦01¦14¦0920310¦ ¦ 10,5¦ 1¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0920310¦500¦ 10,5¦ 1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ ¦01¦14¦0920320¦ ¦ 61934,694¦ 58934,692¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦0920320¦500¦ 61934,694¦ 58934,692¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦01¦14¦5180000¦ ¦ 64121,006¦ 24064,801¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦01¦14¦5180200¦ ¦ 64121,006¦ 24064,801¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦01¦14¦5180200¦500¦ 64121,006¦ 24064,801¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦01¦14¦7950000¦ ¦ 10229,7¦ 10229,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦7950300¦ ¦ 9805¦ 9805¦
¦"Ñîçäàíèå èíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦01¦14¦7950300¦950¦ 9805¦ 9805¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦01¦14¦7950600¦ ¦ 424,7¦ 424,7¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦01¦14¦7950600¦950¦ 424,7¦ 424,7¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ ¦ ¦ 73023,7841¦ 71994,648¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 22533,6131¦ 22286,874¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦02¦2020000¦ ¦ 22533,6131¦ 22286,874¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦03¦02¦2020100¦ ¦ 4795,6831¦ 4795,683¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2020100¦014¦ 4795,6831¦ 4795,683¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âîåííûé ïåðñîíàë ¦03¦02¦2025800¦ ¦ 9368,819¦ 9368,819¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2025800¦014¦ 9368,819¦ 9368,819¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2026700¦ ¦ 7509,796¦ 7468,832¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2026700¦014¦ 7509,796¦ 7468,832¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2027200¦ ¦ 366,5¦ 219,746¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦03¦02¦2027202¦ ¦ 140,05¦ ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2027202¦014¦ 140,05¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦03¦02¦2027203¦ ¦ 226,45¦ 219,746¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦02¦2027203¦014¦ 226,45¦ 219,746¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦02¦2027600¦ ¦ 492,815¦ 433,794¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦03¦02¦2027600¦005¦ 492,815¦ 433,794¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Çàùèòà íàñåëåíèÿ òåððèòîðèé îò ¦03¦09¦ ¦ ¦ 22599,645¦ 22394,268¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09¦2180100¦ ¦ 517¦ 480,511¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦03¦09¦2180100¦978¦ 517¦ 480,511¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦03¦09¦7950000¦ ¦ 380,265¦ 380,265¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦03¦09¦7950600¦ ¦ 380,265¦ 380,265¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦03¦09¦7950600¦950¦ 380,265¦ 380,265¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦03¦09¦7960000¦ ¦ 21702,38¦ 21533,492¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ó÷àñòèå â ïðåäóïðåæäåíèè è ¦03¦09¦7969771¦ ¦ 7476,6¦ 7474,369¦
¦ëèêâèäàöèè ïîñëåäñòâèé ×Ñ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦09¦7969771¦014¦ 7476,6¦ 7474,369¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦03¦09¦7969772¦ ¦ 14225,78¦ 14059,123¦
¦ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå, çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäñêîãî îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïîääåðæêó â ñîñòîÿíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòîÿííîé ãîòîâíîñòè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ ñèñòåì îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá îïàñíîñòè, îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦09¦7969772¦014¦ 13546,38¦ 13379,809¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦03¦09¦7969772¦977¦ 679,4¦ 679,314¦
¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ñ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû" (2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦03¦10¦ ¦ ¦ 27802,06¦ 27225,04¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦03¦10¦7960000¦ ¦ 27802,06¦ 27225,04¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ¦03¦10¦7969774¦ ¦ 27802,06¦ 27225,04¦
¦ïîæàðíîé áåçîïàñíîñòè â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦10¦7969774¦014¦ 27444,06¦ 26868,179¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦03¦10¦7969774¦977¦ 358¦ 356,861¦
¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ñ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû" (2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦03¦14¦ ¦ ¦ 88,466¦ 88,466¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦03¦14¦5180000¦ ¦ 88,466¦ 88,466¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦03¦14¦5180200¦ ¦ 88,466¦ 88,466¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03¦14¦5180200¦014¦ 88,466¦ 88,466¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 423639,97081¦ 421152,515¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 5424,451¦ 5424,451¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îõðàíà, âîññòàíîâëåíèå è ¦04¦07¦2900000¦ ¦ 0,118¦ 0,118¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦04¦07¦2900000¦988¦ 0,118¦ 0,118¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦04¦07¦7960000¦ ¦ 5424,333¦ 5424,333¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ òåêóùåãî ñîäåðæàíèÿ ¦04¦07¦7969323¦ ¦ 5424,333¦ 5424,333¦
¦ïðèãîðîäíûõ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ëåñîîõðàííûå è ¦04¦07¦7969323¦800¦ 5424,333¦ 5424,333¦
¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 245433,256¦ 243851,398¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦08¦0020000¦ ¦ 3883,3¦ 3864,536¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0020400¦ ¦ 3883,3¦ 3864,536¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦04¦08¦0020400¦500¦ 3883,3¦ 3864,536¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦04¦08¦5180000¦ ¦ 450,853¦ 450,852¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦04¦08¦5180200¦ ¦ 450,853¦ 450,852¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦04¦08¦5180200¦500¦ 450,853¦ 450,852¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦04¦08¦7950000¦ ¦ 103674,203¦ 103522,243¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦04¦08¦7950600¦ ¦ 8,203¦ 8,203¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦04¦08¦7950600¦950¦ 8,203¦ 8,203¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦08¦7953700¦ ¦ 1751,8¦ 1599,84¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦04¦08¦7953700¦950¦ 1751,8¦ 1599,84¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦08¦7954200¦ ¦ 101914,2¦ 101914,2¦
¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦04¦08¦7954200¦950¦ 101914,2¦ 101914,2¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦04¦08¦7960000¦ ¦ 137424,9¦ 136013,767¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦04¦08¦7969120¦ ¦ 137424,9¦ 136013,767¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦04¦08¦7969120¦961¦ 39835,675¦ 38799,525¦
¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦04¦08¦7969120¦962¦ 52149,025¦ 52149,025¦
¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦04¦08¦7969120¦963¦ 6792,3¦ 6417,357¦
¦íåäîïîëó÷åííûõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîðîäñêèì ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà ¦04¦08¦7969120¦965¦ 38647,9¦ 38647,86¦
¦íà äà÷íûõ (ñåçîííûõ) ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦ 152529,848¦ 152529,843¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦3150000¦ ¦ 130456,847¦ 130456,842¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦04¦09¦3150200¦ ¦ 130456,847¦ 130456,842¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦04¦09¦3150201¦ ¦ 130456,847¦ 130456,842¦
¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦04¦09¦3150201¦989¦ 122034¦ 122034¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦04¦09¦3150201¦807¦ 8422,847¦ 8422,842¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦04¦09¦7950000¦ ¦ 22073,001¦ 22073,001¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦7959500¦ ¦ 3500¦ 3500¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî îáùåãîðîäñêîé ¦04¦09¦7959500¦995¦ 3500¦ 3500¦
¦àâòîìàãèñòðàëè îò II ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðáåêîâî" äî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé æèëîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàðÿ" â ã. Ïåíçå ñ ïðèìûêàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê Ôåäåðàëüíîé àâòîäîðîãå Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦04¦09¦7959800¦ ¦ 18573,001¦ 18573,001¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦04¦09¦7959800¦988¦ 18573,001¦ 18573,001¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦04¦12¦ ¦ ¦ 20252,41581¦ 19346,823¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦04¦12¦0020000¦ ¦ 18653,74281¦ 18127,55¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦12¦0029900¦ ¦ 18653,74281¦ 18127,55¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦12¦0029900¦001¦ 17660,65281¦ 17325,312¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦04¦12¦0029900¦900¦ 993,09¦ 802,238¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦04¦12¦3400000¦ ¦ 1548,673¦ 1169,273¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦12¦3400300¦ ¦ 1548,673¦ 1169,273¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦04¦12¦3400300¦013¦ 1548,673¦ 1169,273¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦04¦12¦5230000¦ ¦ 50¦ 50¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦04¦12¦5230100¦ ¦ 50¦ 50¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦04¦12¦5230100¦013¦ 50¦ 50¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ ¦ ¦2563745,81197¦2426763,026¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦1084984,77007¦1055013,946¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980000¦ ¦ 974782,21292¦ 974782,139¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980100¦ ¦ 911540,11148¦ 911540,066¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980101¦006¦ 511042,6¦ 511042,6¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980102¦ ¦ 400497,51148¦ 400497,466¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980102¦006¦ 400497,51148¦ 400497,466¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980200¦ ¦ 63242,10144¦ 63242,073¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980201¦ ¦ 35045,09¦ 35045,09¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980201¦416¦ 17449,59¦ 17449,59¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980201¦417¦ 17595,5¦ 17595,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980202¦ ¦ 28197,01144¦ 28196,983¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980202¦416¦ 13849,96644¦ 13849,939¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦0980202¦417¦ 14347,045¦ 14347,044¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦3500000¦410¦ 4267,93¦ 4267,93¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦3500000¦417¦ 4232,06¦ 4232,06¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦01¦3500000¦988¦ 11784,359¦ 11725,925¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦05¦01¦5053600¦ ¦ 3598,7¦ 3598,7¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦01¦5500000¦ ¦ 7605,1¦ 7269,622¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦05¦01¦5501800¦ ¦ 7605,1¦ 7269,622¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦5501800¦410¦ 7605,1¦ 7269,622¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦5220000¦ ¦ 66801,3¦ 39051,3¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦05¦01¦5228803¦850¦ 66801,3¦ 39051,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦05¦01¦7950000¦ ¦ 3389,10815¦ 3388,096¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦7952900¦ ¦ 2060,50815¦ 2059,511¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦01¦7952900¦988¦ 2060,50815¦ 2059,511¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÖÏ "Ðåìîíò æèëûõ äîìîâ, ¦05¦01¦7950903¦ ¦ 1328,6¦ 1328,585¦
¦ïåðåäàííûõ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåæèòèé, äîìîâ ìàíåâðåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà è äîìîâ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ã. Ïåíçå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦01¦7950903¦988¦ 1328,6¦ 1328,585¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦05¦01¦7960000¦ ¦ 5641,6¦ 4384,244¦
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¦Ñîäåðæàíèå ìóíèöèïàëüíîãî ¦05¦01¦7969328¦ ¦ 5641,6¦ 4384,244¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦7969328¦410¦ 484¦ 441,274¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦05¦01¦7969328¦417¦ 5157,6¦ 3942,97¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦05¦01¦7970000¦ ¦ 2382,4¦ 1813,93¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦7970400¦ ¦ 2382,4¦ 1813,93¦
¦"Ðåìîíò æèëûõ äîìîâ, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå îáùåæèòèé, äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàíåâðåííîãî ôîíäà è äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ã. Ïåíçå íà 2009 ã."¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦01¦7970400¦951¦ 2382,4¦ 1813,93¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Èíâåñòèöèîííûå ïðîãðàììû ¦05¦01¦7980000¦ ¦ 500¦ 500¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ã. Ïåíçû îò 08.10.2009 N 1242,
èìååò íàçâàíèå "Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà
Ïåíçû íà 2009 ã.", à íå "Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ
ãîðîäà Ïåíçû íà 2009 ãîä è íà ïåðèîä äî 2011 ãîäà".
------------------------------------------------------------------
¦Ïðîãðàììà êàïèòàëüíîãî ¦05¦01¦7981000¦ ¦ 500¦ 500¦
¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 ãîä è íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî ¦05¦01¦7981000¦954¦ 500¦ 500¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 419119,80998¦ 401280,386¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦05¦02¦3510000¦ ¦ 131544,322¦ 114098,497¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦3510000¦006¦ 81000¦ 65000¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦3510000¦411¦ 2061,387¦ 618,416¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦02¦3510000¦988¦ 48482,935¦ 48480,081¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦5500000¦ ¦ 270¦ 269,913¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦05¦02¦5501800¦ ¦ 270¦ 269,913¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦5501800¦411¦ 270¦ 269,913¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦5220000¦ ¦ 5148,6¦ 5148,563¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦05¦02¦5223500¦ ¦ 5148,6¦ 5148,563¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦05¦02¦5223500¦850¦ 5148,6¦ 5148,563¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦05¦02¦7950000¦ ¦ 137729,833¦ 137729,788¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦7959500¦ ¦ 133999,033¦ 133999,033¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî ¦05¦02¦7959500¦959¦ 133999,033¦ 133999,033¦
¦íàïîðíî-ñàìîòå÷íîãî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÊÍÑ-4 äî î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦ÄÖÏ "Ðåôîðìèðîâàíèå è ¦05¦02¦7952900¦ ¦ 3730,8¦ 3730,755¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåíçû íà 2005 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦02¦7952900¦988¦ 3730,8¦ 3730,755¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦05¦02¦7960000¦ ¦ 109335,428¦ 109257,538¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîçäàíèå óñëîâèé äëÿ îáåñïå÷åíèÿ¦05¦02¦7969321¦ ¦ 12071,94¦ 11994,05¦
¦æèòåëåé ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàìè áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦7969321¦006¦ 12071,94¦ 11994,05¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ â ãðàíèöàõ ¦05¦02¦7969322¦ ¦ 97263,488¦ 97263,488¦
¦ãîðîäñêîãî îêðóãà ýëåêòðî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëî-, ãàçî- è âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âîäîîòâåäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ íàñåëåíèÿ òîïëèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦7969322¦006¦ 97263,488¦ 97263,488¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦05¦02¦7970000¦ ¦ 29192,624¦ 29192,624¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦7970600¦ ¦ 29192,624¦ 29192,624¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦02¦7970600¦951¦ 29192,624¦ 29192,624¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Èíâåñòèöèîííûå ïðîãðàììû ¦05¦02¦7980000¦ ¦ 5899,00298¦ 5583,463¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦05¦02¦7981000¦ ¦ 5680,954¦ 5365,415¦
¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 ãîä è íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî ¦05¦02¦7981000¦954¦ 5680,954¦ 5365,415¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦05¦02¦7983000¦ ¦ 218,04898¦ 218,048¦
¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦02¦7983000¦988¦ 218,04898¦ 218,048¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 1024456,901¦ 935954,66¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦05¦03¦3400000¦ ¦ 166322,7¦ 162807,54¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦05¦03¦3400700¦ ¦ 166322,7¦ 162807,54¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ¦05¦03¦3400702¦ ¦ 166322,7¦ 162807,54¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦05¦03¦3400702¦989¦ 166322,7¦ 162807,54¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦03¦5500000¦ ¦ 25968,05¦ 25815,035¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ã. ¦05¦03¦5501700¦ ¦ 10,75¦ 10,745¦
¦Ïåíçû ê 350-ëåòèþ ñî äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦03¦5501700¦988¦ 10,75¦ 10,745¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦05¦03¦5501800¦ ¦ 25957,3¦ 25804,29¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦5501800¦412¦ 570,1¦ 509,994¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦05¦03¦5501800¦806¦ 260¦ 217,86¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦5501800¦807¦ 24977,2¦ 24926,436¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îçåëåíåíèå ¦05¦03¦5501800¦808¦ 150¦ 150¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦6000000¦ ¦ 86641,425¦ 76238,006¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦03¦6000100¦ ¦ 14656,498¦ 14651,619¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦6000100¦412¦ 307¦ 307¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦6000100¦807¦ 3231,36¦ 3226,859¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦05¦03¦6000100¦910¦ 42,7¦ 42,7¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦03¦6000100¦988¦ 11075,438¦ 11075,06¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦05¦03¦6000500¦ ¦ 71984,927¦ 61586,387¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé ¦05¦03¦6000500¦812¦ 71984,927¦ 61586,387¦
¦òåõíèêè þðèäè÷åñêèì ëèöàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦05¦03¦7950000¦ ¦ 357417,786¦ 309168,016¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7958800¦ ¦ 345977,1¦ 297727,33¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦03¦7958800¦950¦ 345977,1¦ 297727,33¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7958900¦ ¦ 4440,686¦ 4440,686¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦03¦7958900¦988¦ 4440,686¦ 4440,686¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 18.12.2008
N 2166, èìååò íàçâàíèå "Ðåêîíñòðóêöèÿ è ðàçâèòèå ñèñòåìû ëèâíåâîé
êàíàëèçàöèè â ãîðîäå Ïåíçå íà 2009 - 2017 ãã.", à íå "Äîëãîñðî÷íàÿ öåëåâàÿ
ïðîãðàììà ïî ðåêîíñòðóêöèè è ðàçâèòèþ ñèñòåìû ëèâíåâîé êàíàëèçàöèè â ãîðîäå
Ïåíçå íà 2008 - 2017 ãã.".
------------------------------------------------------------------
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦05¦03¦7959700¦ ¦ 7000¦ 7000¦
¦ïî ðåêîíñòðóêöèè è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ëèâíåâîé êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2008 - 2017 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦05¦03¦7959700¦988¦ 7000¦ 7000¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦05¦03¦7960000¦ ¦ 388106,94¦ 361926,063¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ îñâåùåíèÿ óëèö ¦05¦03¦7969324¦ ¦ 96082,948¦ 86279,571¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óëè÷íîå îñâåùåíèå ¦05¦03¦7969324¦806¦ 96082,948¦ 86279,571¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è ¦05¦03¦7969325¦ ¦ 88360,405¦ 85740,472¦
¦îçåëåíåíèÿ òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦7969325¦412¦ 16131,802¦ 13583,871¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦05¦03¦7969325¦801¦ 67547,343¦ 67547,343¦
¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦05¦03¦7969325¦808¦ 4681,26¦ 4609,258¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî, ñîäåðæàíèå è ¦05¦03¦7969326¦ ¦ 198546,937¦ 186293,778¦
¦ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, ìîñòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ òðàíñïîðòíûõ èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦7969326¦807¦ 198546,937¦ 186293,778¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦05¦03¦7969327¦ ¦ 5116,65¦ 3612,242¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦05¦03¦7969327¦801¦ 5116,65¦ 3612,242¦
¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦05¦ ¦ ¦ 35184,33092¦ 34514,034¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦05¦05¦0020000¦ ¦ 34866,70492¦ 34196,408¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦05¦05¦0020400¦ ¦ 8396,95992¦ 8120,149¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦05¦0020400¦500¦ 8396,95992¦ 8120,149¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦05¦05¦0029900¦ ¦ 26469,745¦ 26076,259¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦05¦05¦0029900¦001¦ 26107,525¦ 25714,049¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦05¦05¦0029900¦910¦ 362,22¦ 362,21¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦05¦05¦5180000¦ ¦ 110,551¦ 110,551¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦05¦05¦5180200¦ ¦ 110,551¦ 110,551¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦05¦05¦5180200¦500¦ 110,551¦ 110,551¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦05¦05¦7950000¦ ¦ 207,075¦ 207,075¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦05¦05¦7950600¦ ¦ 207,075¦ 207,075¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦05¦05¦7950600¦950¦ 207,075¦ 207,075¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ ¦ ¦2647843,10931¦2572698,774¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦1108391,21201¦1072172,213¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦01¦1020000¦ ¦ 379,556¦ 243,581¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦01¦1020100¦ ¦ 379,556¦ 243,581¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦07¦01¦1020102¦ ¦ 379,556¦ 243,581¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦01¦1020102¦910¦ 379,556¦ 243,581¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦4200000¦ ¦ 105731,41895¦ 99072,668¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦01¦4209900¦ ¦ 105731,41895¦ 99072,668¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦01¦4209900¦876¦ 63,64¦ 63,64¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦01¦4209900¦900¦ 103833,50929¦ 97642,317¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦01¦4209900¦910¦ 1831,86966¦ 1366,711¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦01¦4209900¦930¦ 2,4¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦07¦01¦5500000¦ ¦ 681,1¦ 680,852¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦07¦01¦5501800¦ ¦ 681,1¦ 680,852¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦01¦5501800¦876¦ 681,1¦ 680,852¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦01¦5220000¦ ¦ 216323¦ 216322,998¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ïåíçåíñêîé îáë. îò 20.10.2008
N 681-ïÏ, èìååò íàçâàíèå "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Ïåíçåíñêîé îáëàñòè"
íà 2009 - 2012 ãîäû", à íå "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Ïåíçåíñêîé
îáëàñòè" íà 2009 - 2011 ãîäû".
------------------------------------------------------------------
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦5220601¦ ¦ 180000¦ 180000¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦5220601¦980¦ 54000¦ 54000¦
¦óë. Àíòîíîâà (4 ìêð. "Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦5220601¦981¦ 54000¦ 54000¦
¦óë. Èçìàéëîâà - Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦5220601¦982¦ 54000¦ 54000¦
¦óë. Ëàäîæñêàÿ (4 ìêð. Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦5220601¦983¦ 9000¦ 9000¦
¦óë. Ìîæàéñêîãî â ìêð. Ñåâåðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦5220601¦984¦ 9000¦ 9000¦
¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà êàïèòàëüíîãî ¦07¦01¦5223500¦ ¦ 36323¦ 36322,998¦
¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦07¦01¦5223500¦850¦ 36323¦ 36322,998¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦01¦7950000¦ ¦ 2670,964¦ 2589,289¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦07¦01¦7958200¦ ¦ 794,164¦ 756,143¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7958200¦950¦ 794,164¦ 756,143¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7950400¦ ¦ 1876,8¦ 1833,146¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7950400¦950¦ 1876,8¦ 1833,146¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦07¦01¦7960000¦ ¦ 582445,22054¦ 574287,404¦
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¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦01¦7969741¦ ¦ 582445,22054¦ 574287,404¦
¦îáùåäîñòóïíîãî áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ, ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦01¦7969741¦019¦ 6851,16836¦ 6851,168¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦01¦7969741¦901¦ 557205,71044¦ 550945,267¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7969741¦974¦ 17111,625¦ 15214,253¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦01¦7969741¦988¦ 1276,71674¦ 1276,716¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦01¦7970000¦ ¦ 43167,9515¦ 32331,869¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦07¦01¦7971601¦ ¦ 2158,825¦ 1859,357¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7971601¦951¦ 2158,825¦ 1859,357¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7976302¦ ¦ 41009,1265¦ 30472,512¦
¦ðàçâèòèÿ "Äîøêîëüíîå äåòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦01¦7976302¦951¦ 41009,1265¦ 30472,512¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Èíâåñòèöèîííûå ïðîãðàììû ¦07¦01¦7980000¦ ¦ 156992,00102¦ 146643,552¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦07¦01¦7981000¦ ¦ 153186,9996¦ 142838,551¦
¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 ãîä è íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦7981000¦980¦ 17000¦ 13799,338¦
¦óë. Àíòîíîâà (4 ìêð. "Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦7981000¦981¦ 17000¦ 16713,032¦
¦óë. Èçìàéëîâà - Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦7981000¦982¦ 17000¦ 15592,705¦
¦óë. Ëàäîæñêàÿ (4 ìêð. Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦07¦01¦7981000¦983¦ 17000¦ 14075,437¦
¦óë. Ìîæàéñêîãî â ìêð. Ñåâåðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦07¦01¦7981000¦984¦ 17000¦ 14816,702¦
¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà âî 2¦07¦01¦7981000¦991¦ 68186,9996¦ 67841,337¦
¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà êàïèòàëüíîãî ¦07¦01¦7983000¦ ¦ 3805,00142¦ 3805,001¦
¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦01¦7983000¦988¦ 3805,00142¦ 3805,001¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦1458014,23417¦1424239,838¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦07¦02¦1000000¦ ¦ 7000¦ 7000¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦1005900¦ ¦ 7000¦ 7000¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â 2006 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ñòðîèòåëüñòâî ¦07¦02¦1005900¦954¦ 7000¦ 7000¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦07¦02¦4210000¦ ¦ 28984,00439¦ 24653,596¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4219900¦ ¦ 26124,10439¦ 21793,696¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦4219900¦900¦ 11984,62234¦ 9820,535¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦4219900¦904¦ 8667,59342¦ 7799,155¦
¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦4219900¦910¦ 1216,94963¦ 581,435¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦02¦4219900¦930¦ 1939,3¦ 1436,932¦
¦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 ¦07¦02¦4219900¦944¦ 412,36¦ 252,36¦
¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦07¦02¦4219900¦945¦ 500¦ 500¦
¦âûïëàòû äåíåæíîãî âîçíàãðàæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëÿì ïåðâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî êîíêóðñà-ôåñòèâàëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ è ìîëîäåæíûõ õîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîþùèé êðàé" èì. À.À. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦07¦02¦4219900¦946¦ 150¦ 150¦
¦âîçíàãðàæäåíèÿ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ãðàíòîâîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé "Ëèäåð â ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè" â 2008 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíîì ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦07¦02¦4219900¦947¦ 1253,279¦ 1253,279¦
¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà âûïîëíåíèå ¦07¦02¦4219920¦ ¦ 2859,9¦ 2859,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé 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¦ 2839,279¦ 2839,279¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦02¦4219920¦019¦ 20,621¦ 20,621¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 114,06196¦ 103,461¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4229900¦ ¦ 114,06196¦ 103,461¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦4229900¦910¦ 36,60096¦ 26¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦02¦4229900¦944¦ 25,24¦ 25,24¦
¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦07¦02¦4229900¦947¦ 52,221¦ 52,221¦
¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦07¦02¦4230000¦ ¦ 27775,24763¦ 22612,244¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4239900¦ ¦ 27775,24763¦ 22612,244¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦02¦4239900¦900¦ 24094,17588¦ 19845,694¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦07¦02¦4239900¦906¦ 97,687¦ 97,687¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦07¦02¦4239900¦910¦ 1785,58475¦ 1368,374¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïëàòîé ¦07¦02¦4239900¦917¦ 10¦ ¦
¦äåíåæíûõ ïðèçîâ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäûå äàðîâàíèÿ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦02¦4239900¦930¦ 1787,8¦ 1300,489¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦4360000¦ ¦ 30326,3¦ 30326,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦07¦02¦4361200¦ ¦ 30326,3¦ 30326,3¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4361200¦001¦ 30326,3¦ 30326,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦07¦02¦5200000¦ ¦ 22127,3¦ 21119,712¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦5200900¦ ¦ 22127,3¦ 21119,712¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦5200900¦001¦ 21994,44056¦ 20990,714¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦02¦5200900¦019¦ 132,85944¦ 128,998¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦5500000¦ ¦ 486,5¦ 486,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦07¦02¦5501800¦ ¦ 486,5¦ 486,5¦
¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû IV ñîçûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦5501800¦876¦ 486,5¦ 486,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦02¦7950000¦ ¦ 99749,70336¦ 91891,588¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7950101¦ ¦ 1699,4¦ 1699,4¦
¦ãîðîäà Ïåíçû "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7950101¦950¦ 1699,4¦ 1699,4¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7950400¦ ¦ 2916,85225¦ 2802,512¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7950400¦950¦ 2082,3¦ 1967,96¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7950400¦988¦ 834,55225¦ 834,552¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7953700¦ ¦ 6999,155¦ 6653,111¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7953700¦950¦ 6999,155¦ 6653,111¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7956402¦ ¦ 29833,01648¦ 28022,979¦
¦"Øêîëüíîå ìîëîêî" íà ïåðèîä 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7956402¦950¦ 29730,903¦ 27920,866¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7956402¦988¦ 102,11348¦ 102,113¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7956403¦ ¦ 52755,14663¦ 47868,079¦
¦ãîðîäà Ïåíçû "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà îñíîâå âíåäðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ òåõíîëîãèé ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèùè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7956403¦950¦ 52659,779¦ 47772,712¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7956403¦988¦ 95,36763¦ 95,367¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦07¦02¦7958200¦ ¦ 4848,133¦ 4147,507¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7958200¦950¦ 4848,133¦ 4147,507¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7958400¦ ¦ 690,5¦ 690,5¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7958400¦950¦ 690,5¦ 690,5¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7958800¦ ¦ 7,5¦ 7,5¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7958800¦950¦ 7,5¦ 7,5¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦07¦02¦7960000¦ ¦1231833,91968¦1217160,641¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦02¦7969571¦ ¦ 95977,339¦ 95193,505¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦02¦7969571¦901¦ 93973,639¦ 93189,812¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7969571¦957¦ 2003,7¦ 2003,693¦
¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ îáó÷åíèÿ ïî ¦07¦02¦7969671¦ ¦ 60755,88¦ 60140,204¦
¦ïðîãðàììàì äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦02¦7969671¦901¦ 51381,29146¦ 50766,745¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦02¦7969671¦019¦ 7369,48854¦ 7369,488¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7969671¦967¦ 2005,1¦ 2003,971¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Êîìèòåòó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêå ãîðîäà Ïåíçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦02¦7969742¦ ¦ 939747,87591¦ 928617,196¦
¦îáùåäîñòóïíîãî áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦02¦7969742¦019¦ 5548,129¦ 5548,129¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦02¦7969742¦901¦ 354909,19578¦ 346391,484¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ¦07¦02¦7969742¦933¦ 546365,8¦ 546316,414¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7969742¦974¦ 29129,3411¦ 26565,759¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7969742¦988¦ 3795,41003¦ 3795,41¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦02¦7969743¦ ¦ 112852,94692¦ 111948,891¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦02¦7969743¦901¦ 110345,4¦ 109481,345¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7969743¦974¦ 2331¦ 2291¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7969743¦988¦ 176,54692¦ 176,546¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé ¦07¦02¦7969744¦ ¦ 22499,87785¦ 21260,845¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦02¦7969744¦901¦ 20153,091¦ 18914,06¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7969744¦974¦ 2281,8189¦ 2281,818¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7969744¦988¦ 64,96795¦ 64,967¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦02¦7970000¦ ¦ 4264,0001¦ 3532,599¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦07¦02¦7971601¦ ¦ 2682,227¦ 2435,376¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7971601¦951¦ 2682,227¦ 2435,376¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7976302¦ ¦ 1581,7731¦ 1097,223¦
¦ðàçâèòèÿ "Äîøêîëüíîå äåòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦02¦7976302¦951¦ 1581,7731¦ 1097,223¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Èíâåñòèöèîííûå ïðîãðàììû ¦07¦02¦7980000¦ ¦ 5353,19705¦ 5353,197¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà êàïèòàëüíîãî ¦07¦02¦7983000¦ ¦ 5353,19705¦ 5353,197¦
¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦07¦02¦7983000¦988¦ 5353,19705¦ 5353,197¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 19939,59341¦ 19514,451¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07¦4310000¦ ¦ 301,33251¦ 301,332¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ó÷ðåæäåíèÿ ïî ðàáîòå ñ ìîëîäåæüþ¦07¦07¦4310300¦ ¦ 301,33251¦ 301,332¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦07¦07¦4310300¦900¦ 276,94461¦ 276,944¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦07¦4310300¦930¦ 24,3879¦ 24,388¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07¦4320000¦ ¦ 12026,083¦ 11600,96¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦4320200¦ ¦ 12026,083¦ 11600,96¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèÿ íà ôèíàíñèðîâàíèå ¦07¦07¦4320211¦ ¦ 273,2¦ 273,2¦
¦ðàñõîäîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦4320211¦013¦ 273,2¦ 273,2¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦07¦07¦4320210¦ ¦ 11752,883¦ 11327,76¦
¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦07¦07¦4320210¦921¦ 11752,883¦ 11327,76¦
¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦07¦7950000¦ ¦ 2508,5¦ 2508,482¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7958300¦ ¦ 2508,5¦ 2508,482¦
¦"Ïðîôèëàêòèêà íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦07¦7958300¦950¦ 2508,5¦ 2508,482¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦07¦07¦7960000¦ ¦ 5103,6779¦ 5103,677¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ êîìïëåêñíîãî ðåøåíèÿ¦07¦07¦7969672¦ ¦ 5103,6779¦ 5103,677¦
¦àêòóàëüíûõ ñîöèàëüíûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦07¦7969672¦019¦ 2477,62897¦ 2477,628¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦07¦7969672¦901¦ 2574,94893¦ 2574,949¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7969672¦967¦ 51,1¦ 51,1¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Êîìèòåòó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêå ãîðîäà Ïåíçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦07¦09¦ ¦ ¦ 61498,06972¦ 56772,272¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦07¦09¦0020000¦ ¦ 28842,054¦ 28054,852¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0020400¦ ¦ 28842,054¦ 28054,852¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦07¦09¦0020400¦500¦ 26299,8¦ 25767,352¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦09¦0020400¦935¦ 3,6¦ 3,6¦
¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦09¦0020400¦936¦ 87,4¦ 87,4¦
¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦07¦09¦0020400¦937¦ 909,939¦ 655,186¦
¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦07¦09¦0020400¦940¦ 1541,315¦ 1541,314¦
¦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¦ ¦ 6853,44401¦ 5861,37¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦4359900¦ ¦ 6853,44401¦ 5861,37¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦09¦4359900¦001¦ 6469,94401¦ 5480,174¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦09¦4359900¦930¦ 15,9¦ 13,996¦
¦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¦ 281,3¦ 281,3¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦07¦09¦4359900¦906¦ 86,3¦ 85,9¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦07¦09¦5180000¦ ¦ 2325,103¦ 2317,902¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦07¦09¦5180200¦ ¦ 2325,103¦ 2317,902¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦07¦09¦5180200¦500¦ 2325,103¦ 2317,902¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦09¦7950000¦ ¦ 1764,604¦ 1764,604¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦07¦09¦7950600¦ ¦ 465,104¦ 465,104¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦7950600¦950¦ 29,405¦ 29,405¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ñîôèíàíñèðîâàíèå ¦07¦09¦7950600¦952¦ 435,699¦ 435,699¦
¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2007 - 2009 ãã. çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ áþäæåòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîèñïîëüçîâàííûõ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7958400¦ ¦ 1299,5¦ 1299,5¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦7958400¦950¦ 1299,5¦ 1299,5¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦07¦09¦7960000¦ ¦ 21683,86471¦ 18745,373¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦07¦09¦7969673¦ ¦ 384,4¦ 384,4¦
¦îáùåãîðîäñêèõ ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦09¦7969673¦019¦ 200,997¦ 200,997¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦07¦09¦7969673¦990¦ 183,403¦ 183,403¦
¦ìåðîïðèÿòèé â îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè¦07¦09¦7969745¦ ¦ 7466,2¦ 5090,641¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦07¦09¦7969745¦943¦ 7466,2¦ 5090,641¦
¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðèâëå÷åíèå ïîäðîñòêîâ è ¦07¦09¦7969746¦ ¦ 10249,38372¦ 9686,452¦
¦ìîëîäåæè ê ðàçëè÷íûì ôîðìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, îêàçàíèå ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîì ñàìîîïðåäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦07¦09¦7969746¦901¦ 9249,38372¦ 8686,452¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7969746¦974¦ 1000¦ 1000¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáñëóæèâàíèå, áåñïåðåáîéíîå è ¦07¦09¦7969747¦ ¦ 3583,88099¦ 3583,88¦
¦ñâîåâðåìåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèå ó÷ðåæäåíèé îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦07¦09¦7969747¦019¦ 3583,88099¦ 3583,88¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦09¦7970000¦ ¦ 29¦ 28,171¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦07¦09¦7971601¦ ¦ 29¦ 28,171¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦07¦09¦7971601¦951¦ 29¦ 28,171¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦08¦ ¦ ¦ ¦ 124383,84968¦ 122375,892¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 116322,29768¦ 114396,497¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01¦4400000¦ ¦ 5572,97242¦ 5364,097¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4409900¦ ¦ 5572,97242¦ 5364,097¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦01¦4409900¦900¦ 4964,57222¦ 4938,677¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦08¦01¦4409900¦910¦ 107,5¦ 84,499¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦08¦01¦4409900¦930¦ 500,9002¦ 340,921¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 960,88244¦ 716,517¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4429900¦ ¦ 960,88244¦ 716,517¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦01¦4429900¦900¦ 687,68244¦ 686,517¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦08¦01¦4429900¦910¦ 30¦ 30¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦08¦01¦4429900¦930¦ 243,2¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦08¦01¦4430000¦ ¦ 921,38162¦ 898,378¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4439900¦ ¦ 921,38162¦ 898,378¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦08¦01¦4439900¦900¦ 921,38162¦ 898,378¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦08¦01¦4500600¦ ¦ 1639,8¦ 1639,8¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4500600¦001¦ 1639,8¦ 1639,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦08¦01¦7960000¦ ¦ 107227,2612¦ 105777,705¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ êóëüòóðíî-çðåëèùíûõ ¦08¦01¦7969572¦ ¦ 39272,4002¦ 38556,65¦
¦ìåðîïðèÿòèé íà áàçå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦08¦01¦7969572¦019¦ 5861,2762¦ 5861,276¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦08¦01¦7969572¦901¦ 33411,124¦ 32695,374¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðåäîñòàâëåíèå óñëóã Ïåíçåíñêîãî¦08¦01¦7969573¦ ¦ 11749,4¦ 11749,4¦
¦çîîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦08¦01¦7969573¦019¦ 9072,327¦ 9072,327¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦08¦01¦7969573¦901¦ 2677,073¦ 2677,073¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ êóëüòóðíî-äîñóãîâûõ ¦08¦01¦7969574¦ ¦ 26054,161¦ 25969,469¦
¦ìåðîïðèÿòèé íà áàçå Ïàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦08¦01¦7969574¦019¦ 15955,799¦ 15955,799¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦08¦01¦7969574¦901¦ 8598,362¦ 8513,67¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦01¦7969574¦957¦ 1500¦ 1500¦
¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðåäîñòàâëåíèå äîêóìåíòà â ¦08¦01¦7969575¦ ¦ 24096,9¦ 23450,997¦
¦ïîëüçîâàíèå ïî òðåáîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áèáëèîòå÷íîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦08¦01¦7969575¦901¦ 22767,9¦ 22121,997¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦01¦7969575¦957¦ 1329¦ 1329¦
¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîçäàíèå óñëîâèé äëÿ îðãàíèçàöèè¦08¦01¦7969576¦ ¦ 6054,4¦ 6051,189¦
¦äîñóãà è îáåñïå÷åíèÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà óñëóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òåàòðàëüíî-çðåëèùíàÿ óñëóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦08¦01¦7969576¦901¦ 5984,4¦ 5981,189¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦01¦7969576¦957¦ 70¦ 70¦
¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦08¦06¦ ¦ ¦ 8061,552¦ 7979,395¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦08¦06¦0020000¦ ¦ 6067,3¦ 5985,543¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0020400¦ ¦ 6067,3¦ 5985,543¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦08¦06¦0020400¦500¦ 6067,3¦ 5985,543¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦08¦06¦5180000¦ ¦ 672,551¦ 672,194¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦08¦06¦5180200¦ ¦ 672,551¦ 672,194¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦08¦06¦5180200¦500¦ 672,551¦ 672,194¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦08¦06¦7950000¦ ¦ 1321,701¦ 1321,658¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7950400¦ ¦ 276¦ 275,998¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7950400¦950¦ 276¦ 275,998¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦08¦06¦7950600¦ ¦ 790,601¦ 790,601¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7950600¦950¦ 790,601¦ 790,601¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦08¦06¦7958200¦ ¦ 103,9¦ 103,9¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7958200¦950¦ 103,9¦ 103,9¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7958400¦ ¦ 114,2¦ 114,18¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7958400¦950¦ 114,2¦ 114,18¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7958800¦ ¦ 37¦ 36,979¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦08¦06¦7958800¦950¦ 37¦ 36,979¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦09¦ ¦ ¦ ¦ 748677,3282¦ 725110,426¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ ¦ ¦ 183646,80734¦ 173327,252¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦09¦01¦0700200¦ ¦ 5100¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦0700200¦001¦ 5100¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦09¦01¦4700000¦ ¦ 68204,44494¦ 65317,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4709900¦ ¦ 58730,35583¦ 55843,08¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦01¦4709900¦930¦ 3837,6¦ 2661,37¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦09¦01¦4709900¦903¦ 243,82122¦ 177,43¦
¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦09¦01¦4709900¦908¦ 1614,4¦ 1614,4¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦01¦4709900¦909¦ 40606,07229¦ 40477,335¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦01¦4709900¦910¦ 2602,31449¦ 2548,239¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦01¦4709900¦911¦ 7162,08607¦ 6389,846¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦01¦4709900¦920¦ 0,62195¦ 0,622¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦09¦01¦4709900¦922¦ 2663,43981¦ 1973,838¦
¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûì ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñìîòðàì ðàáîòíèêîâ, çàíÿòûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàõ ñ âðåäíûìè è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûìè ïðîèçâîäñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦09¦01¦4709910¦ ¦ 8735,82458¦ 8735,756¦
¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦4709910¦001¦ 8735,82458¦ 8735,756¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦01¦4709920¦ ¦ 738,26453¦ 738,264¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4709920¦001¦ 738,26453¦ 738,264¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðîäèëüíûå äîìà ¦09¦01¦4760000¦ ¦ 52759,0624¦ 51272,851¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4769900¦ ¦ 51355,90053¦ 49877,172¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦01¦4769900¦930¦ 373,4¦ 372,219¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦09¦01¦4769900¦903¦ 75¦ 30,042¦
¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦01¦4769900¦909¦ 202,5¦ 189,448¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦01¦4769900¦910¦ 10¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦01¦4769900¦911¦ 50695,00053¦ 49285,463¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦09¦01¦4769910¦ ¦ 1352,16187¦ 1352,162¦
¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 1352,16187¦ 1352,162¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦01¦4769920¦ ¦ 51¦ 43,517¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4769920¦001¦ 51¦ 43,517¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦09¦01¦7960000¦ ¦ 47979,9¦ 47148,101¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå ñòàöèîíàðíîé ¦09¦01¦7969551¦ ¦ 47979,9¦ 47148,101¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦09¦01¦7969551¦901¦ 10319,6¦ 10074,77¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦7969551¦955¦ 37660,3¦ 37073,331¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦01¦7970000¦ ¦ 9603,4¦ 9589,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦09¦01¦7970300¦ ¦ 9603,4¦ 9589,2¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîëîãè÷åñêîé ïîìîùè æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2009 - 2011 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦01¦7970300¦951¦ 9603,4¦ 9589,2¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 186937,54431¦ 185387,891¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦02¦4710000¦ ¦ 178396,44431¦ 176898,161¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦02¦4719900¦ ¦ 175056,99006¦ 173589,104¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦02¦4719900¦930¦ 325,3¦ 223,036¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦09¦02¦4719900¦908¦ 32052,06738¦ 32052,06¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦02¦4719900¦909¦ 127908,57581¦ 127121,22¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦02¦4719900¦910¦ 100¦ 72¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦02¦4719900¦911¦ 10294,149¦ 9757,149¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦02¦4719900¦920¦ 1546,6¦ 1545,872¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦09¦02¦4719900¦923¦ 2830,29787¦ 2817,767¦
¦óñëóã ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðèçàöèè íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦09¦02¦4719910¦ ¦ 3145,69178¦ 3145,691¦
¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 3145,69178¦ 3145,691¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦02¦4719920¦ ¦ 193,76247¦ 163,366¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦4719920¦001¦ 193,76247¦ 163,366¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦09¦02¦7960000¦ ¦ 3471,1¦ 3419,73¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå ¦09¦02¦7969552¦ ¦ 3471,1¦ 3419,73¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ïîëèêëèíèêå íà äîìó è ⦠¦ ¦ ¦ ¦ ¦ ¦
¦äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦09¦02¦7969552¦901¦ 1885,4¦ 1834,03¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦02¦7969552¦955¦ 1585,7¦ 1585,7¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦02¦7970000¦ ¦ 5070¦ 5070¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦09¦02¦7970200¦ ¦ 5070¦ 5070¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäèàòðè÷åñêîé ïîìîùè äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦02¦7970200¦951¦ 5070¦ 5070¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 164049,41141¦ 153001,876¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ¦09¦04¦4770000¦ ¦ 2550,49215¦ 2499,586¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦04¦4779900¦ ¦ 1403,66089¦ 1398,48¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦04¦4779900¦909¦ 1403,01041¦ 1397,83¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦04¦4779900¦910¦ 0,65048¦ 0,65¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦09¦04¦4779910¦ ¦ 964,05826¦ 964,058¦
¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 964,05826¦ 964,058¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦09¦04¦4779920¦ ¦ 182,773¦ 137,048¦
¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦4779920¦001¦ 182,773¦ 137,048¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦09¦04¦7960000¦ ¦ 124324,41¦ 123317,479¦
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¦Îêàçàíèå ñêîðîé ìåäèöèíñêîé ¦09¦04¦7969553¦ ¦ 124324,41¦ 123317,479¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦09¦04¦7969553¦901¦ 124142,5¦ 123135,608¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦04¦7969553¦955¦ 91¦ 90,962¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦09¦04¦7969553¦988¦ 90,91¦ 90,909¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦09¦04¦5200000¦ ¦ 36135,9¦ 26146,202¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦09¦04¦5201800¦ ¦ 36135,9¦ 26146,202¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦5201800¦001¦ 36135,9¦ 26146,202¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíâåñòèöèîííûå ïðîãðàììû ¦09¦04¦7980000¦ ¦ 1038,60926¦ 1038,609¦
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¦Ïðîãðàììà êàïèòàëüíîãî ¦09¦04¦7983000¦ ¦ 1038,60926¦ 1038,609¦
¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé ¦09¦04¦7983000¦988¦ 1038,60926¦ 1038,609¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦09¦05¦ ¦ ¦ 10564,46351¦ 10456,528¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦09¦05¦4740000¦ ¦ 26,96351¦ 26,963¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦09¦05¦4749910¦ ¦ 26,96351¦ 26,963¦
¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 26,96351¦ 26,963¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦09¦05¦7960000¦ ¦ 10537,5¦ 10429,565¦
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¦Îçäîðîâëåíèå äåòåé â ñàíàòîðèè ¦09¦05¦7969554¦ ¦ 10537,5¦ 10429,565¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦09¦05¦7969554¦901¦ 10518,5¦ 10410,565¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦05¦7969554¦955¦ 19¦ 19¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 5994,1¦ 5966,072¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦09¦08¦7960000¦ ¦ 5994,1¦ 5966,072¦
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¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦09¦08¦7969674¦ ¦ 5994,1¦ 5966,072¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦09¦08¦7969674¦901¦ 5994,1¦ 5966,072¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦10¦ ¦ ¦ 197485,00163¦ 196970,807¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦09¦10¦0020000¦ ¦ 15930,1¦ 15803,442¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦09¦10¦0020400¦ ¦ 15930,1¦ 15803,442¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦09¦10¦0020400¦500¦ 15737,4¦ 15688,027¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦09¦10¦0020400¦934¦ 192,7¦ 115,415¦
¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09¦10¦4690000¦ ¦ 5135,41463¦ 5065,831¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦10¦4699900¦ ¦ 5135,41463¦ 5065,831¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦09¦10¦4699900¦920¦ 4975,78689¦ 4975,786¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðåäîñòàâëåíèÿ ¦09¦10¦4699900¦924¦ 159,62774¦ 90,045¦
¦òðàíñïîðòíûõ óñëóã è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíî-äèàãíîñòè÷åñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦09¦10¦5180000¦ ¦ 784,981¦ 784,98¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦09¦10¦5180200¦ ¦ 784,981¦ 784,98¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦09¦10¦5180200¦500¦ 784,981¦ 784,98¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦09¦10¦7950000¦ ¦ 6135,08¦ 6135,08¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦09¦10¦7958200¦ ¦ 3499¦ 3499¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7958200¦950¦ 3499¦ 3499¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7950101¦ ¦ 2351¦ 2351¦
¦ãîðîäà Ïåíçû "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7950101¦950¦ 2351¦ 2351¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦09¦10¦7950600¦ ¦ 285,08¦ 285,08¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7950600¦950¦ 285,08¦ 285,08¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦10¦7970000¦ ¦ 2011¦ 2010,499¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦09¦10¦7970210¦ ¦ 283,7¦ 283,199¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óðîëîãè÷åñêîå çäîðîâüå ìóæ÷èí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7970210¦951¦ 283,7¦ 283,199¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7970220¦ ¦ 1727,3¦ 1727,3¦
¦ðàçâèòèÿ "Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦09¦10¦7970220¦951¦ 1727,3¦ 1727,3¦
¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦09¦10¦7960000¦ ¦ 167488,426¦ 167170,975¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ äåòñêèì ¦09¦10¦7969555¦ ¦ 44531,7¦ 44335,972¦
¦ïèòàíèåì è äèåòè÷åñêèìè ïèùåâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦09¦10¦7969555¦901¦ 44531,7¦ 44335,972¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦09¦10¦7969556¦ ¦ 92980,4¦ 92858,677¦
¦îáñëóæèâàíèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦09¦10¦7969556¦901¦ 92130,5¦ 92009,002¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7969556¦955¦ 849,9¦ 849,675¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ ó÷àñòèÿ è ¦09¦10¦7969675¦ ¦ 17216,136¦ 17216,136¦
¦êîîðäèíàöèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóòáîëüíîé êîìàíäû, îôèöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâëÿþùåé ãîðîä Ïåíçó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åìïèîíàòå, Ïåðâåíñòâå è Êóáêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè, íà âñåðîññèéñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ñîðåâíîâàíèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóòáîëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦09¦10¦7969675¦019¦ 17216,136¦ 17216,136¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îðãàíèçàöèÿ ó÷àñòèÿ è ¦09¦10¦7969676¦ ¦ 3368,19¦ 3368,19¦
¦êîîðäèíàöèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãáèéíîé êîìàíäû, îôèöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâëÿþùåé ãîðîä Ïåíçó â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åìïèîíàòå, Ïåðâåíñòâå è Êóáêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè, íà âñåðîññèéñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîðåâíîâàíèÿõ ïî ðåãáè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦09¦10¦7969676¦019¦ 3368,19¦ 3368,19¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðåäîñòàâëåíèå â ïîëüçîâàíèå ¦09¦10¦7969677¦ ¦ 9392¦ 9392¦
¦íàñåëåíèþ ñïîðòèâíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦09¦10¦7969677¦006¦ 9392¦ 9392¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦1123870,78778¦1093264,017¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 9875,3¦ 9741,177¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 9875,3¦ 9741,177¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîïëàòû ê ïåíñèÿì, ¦10¦01¦4910000¦ ¦ 9875,3¦ 9741,177¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦10¦01¦4910100¦ ¦ 7570,3¦ 7542,844¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦4910100¦005¦ 7570,3¦ 7542,844¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦10¦01¦4910110¦ ¦ 2305¦ 2198,333¦
¦ñëóæàùèõ, îñóùåñòâëÿåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦4910110¦005¦ 2305¦ 2198,333¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦10¦02¦ ¦ ¦ 122509,53599¦ 122303,065¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦10¦02¦5080000¦ ¦ 122509,53599¦ 122303,065¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02¦5089900¦ ¦ 122509,53599¦ 122303,065¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦10¦02¦5089900¦900¦ 94,76¦ 94,76¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦10¦02¦5089900¦910¦ 157¦ 156,999¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦10¦02¦5089900¦916¦ 5981,47599¦ 5981,474¦
¦íàäîìíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦10¦02¦5089900¦920¦ 990¦ 990¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦10¦02¦5089900¦930¦ 238,6¦ 238,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦10¦02¦5089900¦968¦ 3262,5¦ 3239,059¦
¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦10¦02¦5089900¦969¦ 111785,2¦ 111602,173¦
¦ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà è èíâàëèäîâ; ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè, à òàêæå äåòåé-ñèðîò; ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé; äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé; ñåìåé, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â òîì ÷èñëå ìíîãîäåòíûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêèõ ðîäèòåëåé); ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí; ìåðîïðèÿòèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦10¦03¦ ¦ ¦ 829876,655¦ 801606,554¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦1040000¦ ¦ 44077,68¦ 28697,805¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦10¦03¦1040200¦ ¦ 44077,68¦ 28697,805¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦1040200¦005¦ 44077,68¦ 28697,805¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦5050000¦ ¦ 733148,2¦ 727258,461¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦10¦03¦5050507¦ ¦ 1491,2¦ 1400¦
¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà, îñòàâøåãîñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5050507¦005¦ 1491,2¦ 1400¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦10¦03¦5052200¦ ¦ 2599¦ 2598,301¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ¦10¦03¦5052205¦ ¦ 2599¦ 2598,301¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦10¦03¦5052205¦969¦ 2599¦ 2598,301¦
¦ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà è èíâàëèäîâ; ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè, à òàêæå äåòåé-ñèðîò; ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé; äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé; ñåìåé, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â òîì ÷èñëå ìíîãîäåòíûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêèõ ðîäèòåëåé); ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí; ìåðîïðèÿòèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5053100¦ ¦ 7,7¦ 7,675¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5053110¦ ¦ 7,7¦ 7,675¦
¦ïîääåðæêè âåòåðàíîâ òðóäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåèñïîëüçîâàííûõ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5053110¦005¦ 7,7¦ 7,675¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5054700¦ ¦ 858,7¦ 858,693¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5054700¦005¦ 858,7¦ 858,693¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦10¦03¦5054800¦ ¦ 48608,1¦ 42985,803¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦10¦03¦5054800¦009¦ 48608,1¦ 42985,803¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦10¦03¦5055500¦ ¦ 609071,33¦ 608941,163¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦10¦03¦5055510¦ ¦ 119573,1¦ 119556,122¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055510¦005¦ 119573,1¦ 119556,122¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5055520¦ ¦ 485356,5¦ 485256,977¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5055521¦ ¦ 484688,42¦ 484591,659¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055521¦005¦ 484688,42¦ 484591,659¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5055522¦ ¦ 668,08¦ 665,318¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055522¦005¦ 668,08¦ 665,318¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦10¦03¦5055530¦ ¦ 4141,73¦ 4128,064¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055530¦005¦ 4141,73¦ 4128,064¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì ¦10¦03¦5055600¦ ¦ 353,89¦ 353,89¦
¦ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055600¦005¦ 353,89¦ 353,89¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé¦10¦03¦5055700¦ ¦ 2871,38¦ 2869,396¦
¦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¦5055700¦005¦ 2871,38¦ 2869,396¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Åäèíîâðåìåííûå âûïëàòû ñåìüÿì, ¦10¦03¦5055800¦ ¦ 60197¦ 60197¦
¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055800¦005¦ 60197¦ 60197¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦10¦03¦5058100¦ ¦ 2250¦ 2250¦
¦óñòàíîâêó íàäãðîáíûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ìîãèëàõ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058100¦005¦ 2250¦ 2250¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåøåíèÿ ¦10¦03¦5058200¦ ¦ 462,2¦ 462,2¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïî÷åòíîì ãðàæäàíèíå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058200¦005¦ 462,2¦ 462,2¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦10¦03¦5058300¦ ¦ 25,8¦ 19,493¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì Ñîâåòîâ âåòåðàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ Ñîâåòîâ îáùåñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058300¦005¦ 25,8¦ 19,493¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦10¦03¦5058400¦ ¦ 643¦ 616,03¦
¦ïîääåðæêè ïðåäñåäàòåëÿì Ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ, ðàéîííûõ Ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîñòè ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì, óëè÷íûõ è äîìîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058400¦005¦ 643¦ 616,03¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦10¦03¦5058500¦ ¦ 3708,9¦ 3698,817¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦10¦03¦5058501¦ ¦ 3708,9¦ 3698,817¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058501¦005¦ 3708,9¦ 3698,817¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦10¦03¦5140000¦ ¦ 5118,6¦ 5118,499¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦5140100¦ ¦ 5118,6¦ 5118,499¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦10¦03¦5140100¦968¦ 5118,6¦ 5118,499¦
¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000¦ ¦ 13638,265¦ 9338,51¦
+--------------------------------+--+--+-------+---+-------------+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ïåíçåíñêîé îáë. îò 20.10.2008
N 679-ïÏ, èìååò íàçâàíèå "Ñîöèàëüíàÿ ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî
óëó÷øåíèþ æèëèùíûõ óñëîâèé" íà 2009 - 2012 ãîäû", à íå "Ñîöèàëüíàÿ
ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé" íà 2009 - 2011
ãîäû".
------------------------------------------------------------------
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5220400¦ ¦ 650¦ 650¦
¦Ïåíçåíñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ æèëèùíûõ óñëîâèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5220400¦850¦ 650¦ 650¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5225900¦ ¦ 2142,855¦ 2142,855¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5225900¦850¦ 2142,855¦ 2142,855¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5229100¦ ¦ 10845,41¦ 6545,655¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5229100¦850¦ 10845,41¦ 6545,655¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦10¦03¦7950000¦ ¦ 33893,91¦ 31193,279¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7950200¦ ¦ 9920¦ 9919,21¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ñôåðå â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7950200¦950¦ 9920¦ 9919,21¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7950500¦ ¦ 6104¦ 6103,604¦
¦"Îáåñïå÷åíèå äîñòóïíûì æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7950500¦950¦ 6104¦ 6103,604¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7953000¦ ¦ 7190¦ 4664,055¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ãîðîäå Ïåíçå íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7953000¦950¦ 7190¦ 4664,055¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦10¦03¦7958200¦ ¦ 10598,91¦ 10425,41¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7958200¦950¦ 10598,91¦ 10425,41¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7958400¦ ¦ 81¦ 81¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦10¦03¦7958400¦950¦ 81¦ 81¦
¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 101919,67279¦ 100185,573¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦10¦04¦5200000¦ ¦ 101919,67279¦ 100185,573¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦10¦04¦5201000¦ ¦ 26991,97279¦ 25257,873¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201000¦005¦ 26911,51179¦ 25182,057¦
+--------------------------------+--+--+-------+---+-------------+-----------+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦10¦04¦5201000¦937¦ 80,461¦ 75,816¦
¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì¦10¦06¦0020400¦964¦ 52331,1¦ 52120,347¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦10¦06¦5180000¦ ¦ 1374,589¦ 1363,772¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦10¦06¦7950000¦ ¦ 9,465¦ 9,465¦
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¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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L--------------------------------+--+--+-------+---+-------------+------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 4
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÍÀ 2009 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦901¦01¦14¦5180200¦ ¦ 4791,208¦ 4791,208¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦14¦5180200¦500¦ 4791,208¦ 4791,208¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦901¦05¦ ¦ ¦ ¦ 70400¦ 42650¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦901¦05¦01¦ ¦ ¦ 70400¦ 42650¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦901¦05¦01¦5050000¦ ¦ 3598,7¦ 3598,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦901¦05¦01¦5053600¦ ¦ 3598,7¦ 3598,7¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦901¦05¦01¦5053600¦003¦ 3598,7¦ 3598,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901¦05¦01¦5220000¦ ¦ 66801,3¦ 39051,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦901¦05¦01¦5228803¦ ¦ 66801,3¦ 39051,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦901¦05¦01¦5228803¦850¦ 66801,3¦ 39051,3¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 2 ¦ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦902¦ ¦ ¦ ¦ ¦ 28826,88¦ 28759,934¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦01¦ ¦ ¦ ¦ 28826,88¦ 28759,934¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦902¦01¦02¦ ¦ ¦ 1307,3¦ 1307,3¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦902¦01¦02¦0020000¦ ¦ 1307,3¦ 1307,3¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦902¦01¦02¦0020300¦ ¦ 1307,3¦ 1307,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦02¦0020300¦500¦ 1307,3¦ 1307,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦902¦01¦03¦ ¦ ¦ 26466,97¦ 26400,024¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦902¦01¦03¦0020000¦ ¦ 26354,8¦ 26287,854¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦902¦01¦03¦0020400¦ ¦ 25418,3¦ 25397,179¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦03¦0020400¦500¦ 25418,3¦ 25397,179¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦902¦01¦03¦0021200¦ ¦ 936,5¦ 890,675¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦03¦0021200¦500¦ 936,5¦ 890,675¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦902¦01¦03¦7950000¦ ¦ 112,17¦ 112,17¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦902¦01¦03¦7950600¦ ¦ 112,17¦ 112,17¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦902¦01¦03¦7950600¦950¦ 112,17¦ 112,17¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦902¦01¦14¦ ¦ ¦ 1052,61¦ 1052,61¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦902¦01¦14¦5180000¦ ¦ 1052,61¦ 1052,61¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦902¦01¦14¦5180200¦ ¦ 1052,61¦ 1052,61¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦14¦5180200¦500¦ 1052,61¦ 1052,61¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 3 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦906¦ ¦ ¦ ¦ ¦ 214442,5708¦ 214442,529¦
¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ È ÀÐÕÈÒÅÊÒÓÐÛ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦906¦01¦ ¦ ¦ ¦ 6835,4443¦ 6835,444¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦906¦01¦14¦ ¦ ¦ 6835,4443¦ 6835,444¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906¦01¦14¦0020000¦ ¦ 6642,3443¦ 6642,344¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦906¦01¦14¦0020400¦ ¦ 6642,3443¦ 6642,344¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦906¦01¦14¦0020400¦500¦ 6642,3443¦ 6642,344¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦906¦01¦14¦7950000¦ ¦ 193,1¦ 193,1¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦906¦01¦14¦7950600¦ ¦ 193,1¦ 193,1¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦01¦14¦7950600¦950¦ 193,1¦ 193,1¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦906¦04¦ ¦ ¦ ¦ 7254,06029¦ 7254,06¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦906¦04¦12¦ ¦ ¦ 7254,06029¦ 7254,06¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦906¦04¦12¦0020000¦ ¦ 7254,06029¦ 7254,06¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦906¦04¦12¦0029900¦ ¦ 7254,06029¦ 7254,06¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦906¦04¦12¦0029900¦001¦ 7254,06029¦ 7254,06¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦906¦05¦ ¦ ¦ ¦ 126513,17013¦ 126513,133¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦906¦05¦01¦ ¦ ¦ 1751,50815¦ 1751,508¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦906¦05¦01¦7950000¦ ¦ 1751,50815¦ 1751,508¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦906¦05¦01¦7952900¦ ¦ 1751,50815¦ 1751,508¦
¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦05¦01¦7952900¦988¦ 1751,50815¦ 1751,508¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦906¦05¦02¦ ¦ ¦ 124761,66198¦ 124761,625¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906¦05¦02¦5220000¦ ¦ 5148,6¦ 5148,563¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦05¦02¦5223500¦ ¦ 5148,6¦ 5148,563¦
¦ ¦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¦ 5148,6¦ 5148,563¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦906¦05¦02¦7950000¦ ¦ 119395,013¦ 119395,013¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦906¦05¦02¦7959500¦ ¦ 119395,013¦ 119395,013¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2009 - 2010 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî ¦906¦05¦02¦7959500¦959¦ 119395,013¦ 119395,013¦
¦ ¦íàïîðíî-ñàìîòå÷íîãî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ÊÍÑ-4 äî î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíâåñòèöèîííûå ïðîãðàììû ¦906¦05¦02¦7980000¦ ¦ 218,04898¦ 218,049¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦05¦02¦7983000¦ ¦ 218,04898¦ 218,049¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦05¦02¦7983000¦988¦ 218,04898¦ 218,049¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáðàçîâàíèå ¦906¦07¦ ¦ ¦ ¦ 69394,55507¦ 69394,552¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦906¦07¦01¦ ¦ ¦ 64041,35802¦ 64041,355¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906¦07¦01¦5220000¦ ¦ 36323¦ 36322,998¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦07¦01¦5223500¦ ¦ 36323¦ 36322,998¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä, ôèíàíñèðóåìûõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦906¦07¦01¦5223500¦850¦ 36323¦ 36322,998¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíâåñòèöèîííûå ïðîãðàììû ¦906¦07¦01¦7980000¦ ¦ 27718,35802¦ 27718,357¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ã. Ïåíçû îò 08.10.2009 N 1242,
èìååò íàçâàíèå "Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà
Ïåíçû íà 2009 ã.", à íå "Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ
ãîðîäà Ïåíçû íà 2009 ãîä è íà ïåðèîä äî 2011 ãîäà".
------------------------------------------------------------------
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦07¦01¦7981000¦ ¦ 23913,3566¦ 23913,356¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä è íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà âî 2¦906¦07¦01¦7981000¦991¦ 23913,3566¦ 23913,356¦
¦ ¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦07¦01¦7983000¦ ¦ 3805,00142¦ 3805,001¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦07¦01¦7983000¦988¦ 3805,00142¦ 3805,001¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦906¦07¦02¦ ¦ ¦ 5353,19705¦ 5353,197¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíâåñòèöèîííûå ïðîãðàììû ¦906¦07¦02¦7980000¦ ¦ 5353,19705¦ 5353,197¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦07¦02¦7983000¦ ¦ 5353,19705¦ 5353,197¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦07¦02¦7983000¦988¦ 5353,19705¦ 5353,197¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦906¦09¦ ¦ ¦ ¦ 1038,60926¦ 1038,609¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦906¦09¦04¦ ¦ ¦ 1038,60926¦ 1038,609¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíâåñòèöèîííûå ïðîãðàììû ¦906¦09¦04¦7980000¦ ¦ 1038,60926¦ 1038,609¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦906¦09¦04¦7983000¦ ¦ 1038,60926¦ 1038,609¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦906¦09¦04¦7983000¦988¦ 1038,60926¦ 1038,609¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦906¦10¦ ¦ ¦ ¦ 3406,73175¦ 3406,731¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦906¦10¦03¦ ¦ ¦ 3406,73175¦ 3406,731¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦906¦10¦03¦7950000¦ ¦ 3406,73175¦ 3406,731¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦906¦10¦03¦7950500¦ ¦ 3406,73175¦ 3406,731¦
¦ ¦"Îáåñïå÷åíèå äîñòóïíûì æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦906¦10¦03¦7950500¦950¦ 3406,73175¦ 3406,731¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 4 ¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦912¦ ¦ ¦ ¦ ¦ 245433,256¦ 243851,398¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦912¦04¦ ¦ ¦ ¦ 245433,256¦ 243851,398¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Òðàíñïîðò ¦912¦04¦08¦ ¦ ¦ 245433,256¦ 243851,398¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦912¦04¦08¦0020000¦ ¦ 3883,3¦ 3864,537¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦912¦04¦08¦0020400¦ ¦ 3883,3¦ 3864,537¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦912¦04¦08¦0020400¦500¦ 3883,3¦ 3864,537¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦912¦04¦08¦5180000¦ ¦ 450,853¦ 450,852¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦912¦04¦08¦5180200¦ ¦ 450,853¦ 450,852¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦912¦04¦08¦5180200¦500¦ 450,853¦ 450,852¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦912¦04¦08¦7950000¦ ¦ 103674,203¦ 103522,243¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦912¦04¦08¦7950600¦ ¦ 8,203¦ 8,203¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦912¦04¦08¦7950600¦950¦ 8,203¦ 8,203¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦912¦04¦08¦7953700¦ ¦ 1751,8¦ 1599,84¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦912¦04¦08¦7953700¦950¦ 1751,8¦ 1599,84¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦912¦04¦08¦7954200¦ ¦ 101914,2¦ 101914,2¦
¦ ¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦912¦04¦08¦7954200¦950¦ 101914,2¦ 101914,2¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦912¦04¦08¦7960000¦ ¦ 137424,9¦ 136013,766¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦912¦04¦08¦7969120¦ ¦ 137424,9¦ 136013,766¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦912¦04¦08¦7969120¦961¦ 39835,675¦ 38799,525¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦912¦04¦08¦7969120¦962¦ 52149,025¦ 52149,025¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦912¦04¦08¦7969120¦963¦ 6792,3¦ 6417,356¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ãîðîäñêèì ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà ¦912¦04¦08¦7969120¦965¦ 38647,9¦ 38647,86¦
¦ ¦íà äà÷íûõ (ñåçîííûõ) ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 5 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃΦ932¦ ¦ ¦ ¦ ¦2456947,70684¦2349854,125¦
¦ ¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦932¦04¦ ¦ ¦ ¦ 157954,299¦ 157954,294¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦932¦04¦07¦ ¦ ¦ 5424,451¦ 5424,451¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦932¦04¦07¦2900000¦ ¦ 0,118¦ 0,118¦
¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦04¦07¦2900000¦988¦ 0,118¦ 0,118¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦932¦04¦07¦7960000¦ ¦ 5424,333¦ 5424,333¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ òåêóùåãî ñîäåðæàíèÿ ¦932¦04¦07¦7969323¦ ¦ 5424,333¦ 5424,333¦
¦ ¦ïðèãîðîäíûõ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ëåñîîõðàííûå è ¦932¦04¦07¦7969323¦800¦ 5424,333¦ 5424,333¦
¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦932¦04¦09¦ ¦ ¦ 152529,848¦ 152529,843¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦932¦04¦09¦3150000¦ ¦ 130456,847¦ 130456,842¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦932¦04¦09¦3150200¦ ¦ 130456,847¦ 130456,842¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦932¦04¦09¦3150201¦ ¦ 130456,847¦ 130456,842¦
¦ ¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦932¦04¦09¦3150201¦989¦ 122034¦ 122034¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦932¦04¦09¦3150201¦807¦ 8422,847¦ 8422,842¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦932¦04¦09¦7950000¦ ¦ 22073,001¦ 22073,001¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦932¦04¦09¦7959500¦ ¦ 3500¦ 3500¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáùåãîðîäñêîé ¦932¦04¦09¦7959500¦995¦ 3500¦ 3500¦
¦ ¦àâòîìàãèñòðàëè îò II ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àðáåêîâî" äî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîé æèëîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çàðÿ" â ã. Ïåíçå ñ ïðèìûêàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê Ôåäåðàëüíîé àâòîäîðîãå Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦932¦04¦09¦7959800¦ ¦ 18573,001¦ 18573,001¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦04¦09¦7959800¦988¦ 18573,001¦ 18573,001¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦ ¦ ¦ ¦2298993,40784¦2191899,831¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦932¦05¦01¦ ¦ ¦1004330,16192¦1002444,816¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980000¦ ¦ 974782,21292¦ 974782,14¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980100¦ ¦ 911540,11148¦ 911540,066¦
¦ ¦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¦ ¦ 511042,6¦ 511042,6¦
¦ ¦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¦ 511042,6¦ 511042,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980102¦ ¦ 400497,51148¦ 400497,466¦
¦ ¦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¦ 400497,51148¦ 400497,466¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980200¦ ¦ 63242,10144¦ 63242,074¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980201¦ ¦ 35045,09¦ 35045,09¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980201¦416¦ 17449,59¦ 17449,59¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980201¦417¦ 17595,5¦ 17595,5¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980202¦ ¦ 28197,01144¦ 28196,984¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980202¦416¦ 13849,96644¦ 13849,939¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦0980202¦417¦ 14347,045¦ 14347,045¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦932¦05¦01¦3500000¦ ¦ 19886,349¦ 19827,915¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦932¦05¦01¦3500000¦410¦ 3869,93¦ 3869,93¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦3500000¦417¦ 4232,06¦ 4232,06¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦3500000¦988¦ 11784,359¦ 11725,925¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦932¦05¦01¦7950000¦ ¦ 1637,6¦ 1636,587¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÄÖÏ "Ðåìîíò æèëûõ äîìîâ, ¦932¦05¦01¦7950903¦ ¦ 1328,6¦ 1328,585¦
¦ ¦ïåðåäàííûõ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåæèòèé, äîìîâ ìàíåâðåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà è äîìîâ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â ã. Ïåíçå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦7950903¦988¦ 1328,6¦ 1328,585¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÄÖÏ "Ðåôîðìèðîâàíèå è ¦932¦05¦01¦7952900¦ ¦ 309¦ 308,002¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2005 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦7952900¦988¦ 309¦ 308,002¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦932¦05¦01¦7960000¦ ¦ 5641,6¦ 4384,244¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîäåðæàíèå ìóíèöèïàëüíîãî ¦932¦05¦01¦7969328¦ ¦ 5641,6¦ 4384,244¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦932¦05¦01¦7969328¦410¦ 484¦ 441,274¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ¦932¦05¦01¦7969328¦417¦ 5157,6¦ 3942,97¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦932¦05¦01¦7970000¦ ¦ 2382,4¦ 1813,93¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦01¦7970400¦ ¦ 2382,4¦ 1813,93¦
¦ ¦"Ðåìîíò æèëûõ äîìîâ, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáùåæèòèé, äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàíåâðåííîãî ôîíäà è äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â ã. Ïåíçå íà 2009 ã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦01¦7970400¦951¦ 2382,4¦ 1813,93¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦02¦ ¦ ¦ 273803,174¦ 256279,413¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦932¦05¦02¦3510000¦ ¦ 131544,322¦ 114098,496¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦02¦3510000¦006¦ 81000¦ 65000¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦02¦3510000¦411¦ 2061,387¦ 618,416¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦02¦3510000¦988¦ 48482,935¦ 48480,08¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦932¦05¦02¦7950000¦ ¦ 3730,8¦ 3730,755¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÄÖÏ "Ðåôîðìèðîâàíèå è ¦932¦05¦02¦7952900¦ ¦ 3730,8¦ 3730,755¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2005 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦02¦7952900¦988¦ 3730,8¦ 3730,755¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦932¦05¦02¦7960000¦ ¦ 109335,428¦ 109257,538¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîçäàíèå óñëîâèé äëÿ îáåñïå÷åíèÿ¦932¦05¦02¦7969321¦ ¦ 12071,94¦ 11994,05¦
¦ ¦æèòåëåé ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãàìè áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦02¦7969321¦006¦ 12071,94¦ 11994,05¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ â ãðàíèöàõ ¦932¦05¦02¦7969322¦ ¦ 97263,488¦ 97263,488¦
¦ ¦ãîðîäñêîãî îêðóãà ýëåêòðî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëî-, ãàçî- è âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âîäîîòâåäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ íàñåëåíèÿ òîïëèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦02¦7969322¦006¦ 97263,488¦ 97263,488¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦932¦05¦02¦7970000¦ ¦ 29192,624¦ 29192,624¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦02¦7970600¦ ¦ 29192,624¦ 29192,624¦
¦ ¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦02¦7970600¦951¦ 29192,624¦ 29192,624¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦932¦05¦03¦ ¦ ¦ 985675,741¦ 898661,568¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦932¦05¦03¦3400000¦ ¦ 166322,7¦ 162807,54¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦932¦05¦03¦3400700¦ ¦ 166322,7¦ 162807,54¦
¦ ¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ¦932¦05¦03¦3400702¦ ¦ 166322,7¦ 162807,54¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦932¦05¦03¦3400702¦989¦ 166322,7¦ 162807,54¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦03¦5500000¦ ¦ 10,75¦ 10,745¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ã. ¦932¦05¦03¦5501700¦ ¦ 10,75¦ 10,745¦
¦ ¦Ïåíçû ê 350-ëåòèþ ñî äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦5501700¦988¦ 10,75¦ 10,745¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦932¦05¦03¦6000000¦ ¦ 79517,565¦ 69118,647¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦03¦6000100¦ ¦ 7532,638¦ 7532,26¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦932¦05¦03¦6000100¦910¦ 42,7¦ 42,7¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦6000100¦988¦ 7489,938¦ 7489,56¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦932¦05¦03¦6000500¦ ¦ 71984,927¦ 61586,387¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé ¦932¦05¦03¦6000500¦812¦ 71984,927¦ 61586,387¦
¦ ¦òåõíèêè þðèäè÷åñêèì ëèöàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦932¦05¦03¦7950000¦ ¦ 357417,786¦ 309168,016¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦03¦7958800¦ ¦ 345977,1¦ 297727,33¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦03¦7958800¦950¦ 345977,1¦ 297727,33¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦932¦05¦03¦7958900¦ ¦ 4440,686¦ 4440,686¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦7958900¦988¦ 4440,686¦ 4440,686¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 18.12.2008
N 2166, èìååò íàçâàíèå "Ðåêîíñòðóêöèÿ è ðàçâèòèå ñèñòåìû ëèâíåâîé
êàíàëèçàöèè â ãîðîäå Ïåíçå íà 2009 - 2017 ãã.", à íå "Äîëãîñðî÷íàÿ öåëåâàÿ
ïðîãðàììà ïî ðåêîíñòðóêöèè è ðàçâèòèþ ñèñòåìû ëèâíåâîé êàíàëèçàöèè â ãîðîäå
Ïåíçå íà 2008 - 2017 ãã.".
------------------------------------------------------------------
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦932¦05¦03¦7959700¦ ¦ 7000¦ 7000¦
¦ ¦ïî ðåêîíñòðóêöèè è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ëèâíåâîé êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2008 - 2017 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦7959700¦988¦ 7000¦ 7000¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦932¦05¦03¦7960000¦ ¦ 382406,94¦ 357556,62¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ îñâåùåíèÿ óëèö ¦932¦05¦03¦7969324¦ ¦ 96082,948¦ 86279,571¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦932¦05¦03¦7969324¦806¦ 96082,948¦ 86279,571¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è ¦932¦05¦03¦7969325¦ ¦ 82660,405¦ 81371,029¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦932¦05¦03¦7969325¦412¦ 10611,802¦ 9322,426¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦932¦05¦03¦7969325¦801¦ 67547,343¦ 67547,343¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îçåëåíåíèå ¦932¦05¦03¦7969325¦808¦ 4501,26¦ 4501,26¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî, ñîäåðæàíèå è ¦932¦05¦03¦7969326¦ ¦ 198546,937¦ 186293,778¦
¦ ¦ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, ìîñòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ òðàíñïîðòíûõ èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦932¦05¦03¦7969326¦807¦ 198546,937¦ 186293,778¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦932¦05¦03¦7969327¦ ¦ 5116,65¦ 3612,242¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦932¦05¦03¦7969327¦801¦ 5116,65¦ 3612,242¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦932¦05¦05¦ ¦ ¦ 35184,33092¦ 34514,034¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦932¦05¦05¦0020000¦ ¦ 34866,70492¦ 34196,408¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦932¦05¦05¦0020400¦ ¦ 8396,95992¦ 8120,149¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦932¦05¦05¦0020400¦500¦ 8396,95992¦ 8120,149¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦932¦05¦05¦0029900¦ ¦ 26469,745¦ 26076,259¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦05¦05¦0029900¦001¦ 26107,525¦ 25714,049¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦932¦05¦05¦0029900¦910¦ 362,22¦ 362,21¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦932¦05¦05¦5180000¦ ¦ 110,551¦ 110,551¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦932¦05¦05¦5180200¦ ¦ 110,551¦ 110,551¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦932¦05¦05¦5180200¦500¦ 110,551¦ 110,551¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦932¦05¦05¦7950000¦ ¦ 207,075¦ 207,075¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦932¦05¦05¦7950600¦ ¦ 207,075¦ 207,075¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦05¦7950600¦950¦ 207,075¦ 207,075¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 6 ¦ÑÎÖÈÀËÜÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦948¦ ¦ ¦ ¦ ¦1002916,42499¦ 974141,659¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦948¦10¦ ¦ ¦ ¦1002916,42499¦ 974141,659¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦948¦10¦01¦ ¦ ¦ 9875,3¦ 9741,177¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïåíñèè ¦948¦10¦01¦4900000¦ ¦ 9875,3¦ 9741,177¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîïëàòû ê ïåíñèÿì, ¦948¦10¦01¦4910000¦ ¦ 9875,3¦ 9741,177¦
¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦948¦10¦01¦4910100¦ ¦ 7570,3¦ 7542,844¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦01¦4910100¦005¦ 7570,3¦ 7542,844¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦948¦10¦01¦4910110¦ ¦ 2305¦ 2198,333¦
¦ ¦ñëóæàùèõ, îñóùåñòâëÿåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦01¦4910110¦005¦ 2305¦ 2198,333¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦948¦10¦02¦ ¦ ¦ 122509,53599¦ 122303,065¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦948¦10¦02¦5080000¦ ¦ 122509,53599¦ 122303,065¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦948¦10¦02¦5089900¦ ¦ 122509,53599¦ 122303,065¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦948¦10¦02¦5089900¦900¦ 94,76¦ 94,76¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦948¦10¦02¦5089900¦910¦ 157¦ 156,999¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦948¦10¦02¦5089900¦916¦ 5981,47599¦ 5981,474¦
¦ ¦íàäîìíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦948¦10¦02¦5089900¦920¦ 990¦ 990¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦948¦10¦02¦5089900¦930¦ 238,6¦ 238,6¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦948¦10¦02¦5089900¦968¦ 3262,5¦ 3239,059¦
¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦948¦10¦02¦5089900¦969¦ 111785,2¦ 111602,173¦
¦ ¦ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà è èíâàëèäîâ; ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè, à òàêæå äåòåé-ñèðîò; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíûõ äåòåé; äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé; ñåìåé, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â òîì ÷èñëå ìíîãîäåòíûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäèíîêèõ ðîäèòåëåé); ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí; ìåðîïðèÿòèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦948¦10¦03¦ ¦ ¦ 810841,965¦ 782669,769¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦1040000¦ ¦ 44077,68¦ 28697,805¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦948¦10¦03¦1040200¦ ¦ 44077,68¦ 28697,805¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦1040200¦005¦ 44077,68¦ 28697,805¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦948¦10¦03¦5050000¦ ¦ 726431,2¦ 720638,969¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦948¦10¦03¦5052200¦ ¦ 2599¦ 2598,301¦
¦ ¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïëàòû ñîöèàëüíîãî ïîñîáèÿ íà ¦948¦10¦03¦5052205¦ ¦ 2599¦ 2598,301¦
¦ ¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦948¦10¦03¦5052205¦969¦ 2599¦ 2598,301¦
¦ ¦ôèíàíñèðîâàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà è èíâàëèäîâ; ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè, à òàêæå äåòåé-ñèðîò; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíûõ äåòåé; äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé; ñåìåé, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â òîì ÷èñëå ìíîãîäåòíûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäèíîêèõ ðîäèòåëåé); ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí; ìåðîïðèÿòèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5053100¦ ¦ 7,7¦ 7,675¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5053110¦ ¦ 7,7¦ 7,675¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåèñïîëüçîâàííûõ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5053110¦005¦ 7,7¦ 7,675¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5054700¦ ¦ 858,7¦ 858,693¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5054700¦005¦ 858,7¦ 858,693¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦948¦10¦03¦5054800¦ ¦ 48608,1¦ 42985,804¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦948¦10¦03¦5054800¦009¦ 48608,1¦ 42985,804¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦948¦10¦03¦5055500¦ ¦ 609071,33¦ 608941,163¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦948¦10¦03¦5055510¦ ¦ 119573,1¦ 119556,122¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055510¦005¦ 119573,1¦ 119556,122¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5055520¦ ¦ 485356,5¦ 485256,977¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5055521¦ ¦ 484688,42¦ 484591,659¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055521¦005¦ 484688,42¦ 484591,659¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5055522¦ ¦ 668,08¦ 665,318¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055522¦005¦ 668,08¦ 665,318¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5055530¦ ¦ 4141,73¦ 4128,064¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055530¦005¦ 4141,73¦ 4128,064¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îêàçàíèåì ¦948¦10¦03¦5055600¦ ¦ 353,89¦ 353,89¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055600¦005¦ 353,89¦ 353,89¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé¦948¦10¦03¦5055700¦ ¦ 2871,38¦ 2869,396¦
¦ ¦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 ¦948¦10¦03¦5055700¦005¦ 2871,38¦ 2869,396¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Åäèíîâðåìåííûå âûïëàòû ñåìüÿì, ¦948¦10¦03¦5055800¦ ¦ 54997¦ 54997¦
¦ ¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055800¦005¦ 54997¦ 54997¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ¦948¦10¦03¦5058100¦ ¦ 2250¦ 2250¦
¦ ¦óñòàíîâêó íàäãðîáíûõ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ìîãèëàõ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058100¦005¦ 2250¦ 2250¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ðåøåíèÿ ¦948¦10¦03¦5058200¦ ¦ 462,2¦ 462,2¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè Ïîëîæåíèÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòíîì ãðàæäàíèíå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058200¦005¦ 462,2¦ 462,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5058400¦ ¦ 643¦ 616,03¦
¦ ¦ïîääåðæêè ïðåäñåäàòåëÿì Ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ, ðàéîííûõ Ñîâåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòè ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèåì, óëè÷íûõ è äîìîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058400¦005¦ 643¦ 616,03¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦948¦10¦03¦5058500¦ ¦ 3708,9¦ 3698,817¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦948¦10¦03¦5058501¦ ¦ 3708,9¦ 3698,817¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058501¦005¦ 3708,9¦ 3698,817¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦948¦10¦03¦5140000¦ ¦ 5118,6¦ 5118,5¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦948¦10¦03¦5140100¦ ¦ 5118,6¦ 5118,5¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦948¦10¦03¦5140100¦968¦ 5118,6¦ 5118,5¦
¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦948¦10¦03¦5220000¦ ¦ 13638,265¦ 9338,51¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦5220400¦ ¦ 650¦ 650¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ æèëèùíûõ óñëîâèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦948¦10¦03¦5220400¦850¦ 650¦ 650¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦5225900¦ ¦ 2142,855¦ 2142,855¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦948¦10¦03¦5225900¦850¦ 2142,855¦ 2142,855¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦5229100¦ ¦ 10845,41¦ 6545,655¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦948¦10¦03¦5229100¦850¦ 10845,41¦ 6545,655¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦948¦10¦03¦7950000¦ ¦ 21576,22¦ 18875,985¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7950200¦ ¦ 9920¦ 9919,21¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ñôåðå â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7950200¦950¦ 9920¦ 9919,21¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7953000¦ ¦ 7190¦ 4664,055¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé â ãîðîäå Ïåíçå íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7953000¦950¦ 7190¦ 4664,055¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7958200¦ ¦ 4385,22¦ 4211,72¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7958200¦950¦ 4385,22¦ 4211,72¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦948¦10¦03¦7958400¦ ¦ 81¦ 81¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7958400¦950¦ 81¦ 81¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦948¦10¦06¦ ¦ ¦ 59689,624¦ 59427,648¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦948¦10¦06¦0020000¦ ¦ 58305,57¦ 58054,411¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦948¦10¦06¦0020400¦ ¦ 58305,57¦ 58054,411¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦948¦10¦06¦0020400¦500¦ 5974,47¦ 5934,064¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì¦948¦10¦06¦0020400¦964¦ 52331,1¦ 52120,347¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ïîëíîìî÷èÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ çà ñ÷åò ñóáâåíöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦948¦10¦06¦5180000¦ ¦ 1374,589¦ 1363,772¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦948¦10¦06¦5180200¦ ¦ 1374,589¦ 1363,772¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦948¦10¦06¦5180200¦500¦ 1374,589¦ 1363,772¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦948¦10¦06¦7950000¦ ¦ 9,465¦ 9,465¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦948¦10¦06¦7950600¦ ¦ 9,465¦ 9,465¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦06¦7950600¦950¦ 9,465¦ 9,465¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 7 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦955¦ ¦ ¦ ¦ ¦ 705635,15894¦ 682104,299¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦955¦09¦ ¦ ¦ ¦ 705635,15894¦ 682104,299¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦955¦09¦01¦ ¦ ¦ 183646,80734¦ 173327,252¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦955¦09¦01¦0700200¦ ¦ 5100¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦0700200¦001¦ 5100¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦955¦09¦01¦4700000¦ ¦ 68204,44494¦ 65317,1¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦01¦4709900¦ ¦ 58730,35583¦ 55843,08¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦01¦4709900¦930¦ 3837,6¦ 2661,37¦
¦ ¦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¦ 243,82122¦ 177,43¦
¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦955¦09¦01¦4709900¦908¦ 1614,4¦ 1614,4¦
¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦01¦4709900¦909¦ 40606,07229¦ 40477,335¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦01¦4709900¦910¦ 2602,31449¦ 2548,239¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦955¦09¦01¦4709900¦911¦ 7162,08607¦ 6389,846¦
¦ ¦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¦ 0,62195¦ 0,622¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦955¦09¦01¦4709900¦922¦ 2663,43981¦ 1973,838¦
¦ ¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûì ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñìîòðàì ðàáîòíèêîâ, çàíÿòûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàõ ñ âðåäíûìè è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíûìè ïðîèçâîäñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦955¦09¦01¦4709910¦ ¦ 8735,82458¦ 8735,756¦
¦ ¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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¦ 8735,82458¦ 8735,756¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦01¦4709920¦ ¦ 738,26453¦ 738,264¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4709920¦001¦ 738,26453¦ 738,264¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðîäèëüíûå äîìà ¦955¦09¦01¦4760000¦ ¦ 52759,0624¦ 51272,851¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦01¦4769900¦ ¦ 51355,90053¦ 49877,172¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦01¦4769900¦930¦ 373,4¦ 372,219¦
¦ ¦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¦ 75¦ 30,042¦
¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦01¦4769900¦909¦ 202,5¦ 189,448¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦01¦4769900¦910¦ 10¦ ¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦955¦09¦01¦4769900¦911¦ 50695,00053¦ 49285,463¦
¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦955¦09¦01¦4769910¦ ¦ 1352,16187¦ 1352,162¦
¦ ¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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¦ 1352,16187¦ 1352,162¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦01¦4769920¦ ¦ 51¦ 43,517¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦01¦4769920¦001¦ 51¦ 43,517¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦955¦09¦01¦7960000¦ ¦ 47979,9¦ 47148,101¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå ñòàöèîíàðíîé ¦955¦09¦01¦7969551¦ ¦ 47979,9¦ 47148,101¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦955¦09¦01¦7969551¦901¦ 10319,6¦ 10074,77¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦01¦7969551¦955¦ 37660,3¦ 37073,331¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦955¦09¦01¦7970000¦ ¦ 9603,4¦ 9589,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦955¦09¦01¦7970300¦ ¦ 9603,4¦ 9589,2¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðäèîëîãè÷åñêîé ïîìîùè æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - 2011 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦01¦7970300¦951¦ 9603,4¦ 9589,2¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦955¦09¦02¦ ¦ ¦ 186937,54431¦ 185387,891¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦955¦09¦02¦4710000¦ ¦ 178396,44431¦ 176898,161¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦02¦4719900¦ ¦ 175056,99006¦ 173589,104¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦02¦4719900¦930¦ 325,3¦ 223,036¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã¦955¦09¦02¦4719900¦908¦ 32052,06738¦ 32052,06¦
¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦02¦4719900¦909¦ 127908,57581¦ 127121,22¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦02¦4719900¦910¦ 100¦ 72¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦955¦09¦02¦4719900¦911¦ 10294,149¦ 9757,149¦
¦ ¦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¦ 1546,6¦ 1545,872¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦955¦09¦02¦4719900¦923¦ 2830,29787¦ 2817,767¦
¦ ¦óñëóã ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðèçàöèè íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦955¦09¦02¦4719910¦ ¦ 3145,69178¦ 3145,691¦
¦ ¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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¦ 3145,69178¦ 3145,691¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦02¦4719920¦ ¦ 193,76247¦ 163,366¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦02¦4719920¦001¦ 193,76247¦ 163,366¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦955¦09¦02¦7960000¦ ¦ 3471,1¦ 3419,73¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå ¦955¦09¦02¦7969552¦ ¦ 3471,1¦ 3419,73¦
¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè â ïîëèêëèíèêå íà äîìó è ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦955¦09¦02¦7969552¦901¦ 1885,4¦ 1834,03¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦02¦7969552¦955¦ 1585,7¦ 1585,7¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦955¦09¦02¦7970000¦ ¦ 5070¦ 5070¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦955¦09¦02¦7970200¦ ¦ 5070¦ 5070¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäèàòðè÷åñêîé ïîìîùè äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦02¦7970200¦951¦ 5070¦ 5070¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦955¦09¦04¦ ¦ ¦ 163010,80215¦ 151963,267¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ¦955¦09¦04¦4770000¦ ¦ 2550,49215¦ 2499,586¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦04¦4779900¦ ¦ 1403,66089¦ 1398,48¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦04¦4779900¦909¦ 1403,01041¦ 1397,83¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦04¦4779900¦910¦ 0,65048¦ 0,65¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦955¦09¦04¦4779910¦ ¦ 964,05826¦ 964,058¦
¦ ¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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¦ 964,05826¦ 964,058¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííóþ ¦955¦09¦04¦4779920¦ ¦ 182,773¦ 137,048¦
¦ ¦âûïëàòó ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦04¦4779920¦001¦ 182,773¦ 137,048¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦955¦09¦04¦7960000¦ ¦ 124324,41¦ 123317,48¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå ñêîðîé ìåäèöèíñêîé ¦955¦09¦04¦7969553¦ ¦ 124324,41¦ 123317,48¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦955¦09¦04¦7969553¦901¦ 124142,5¦ 123135,608¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦04¦7969553¦955¦ 91¦ 90,962¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦955¦09¦04¦7969553¦988¦ 90,91¦ 90,91¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦955¦09¦04¦5200000¦ ¦ 36135,9¦ 26146,201¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦955¦09¦04¦5201800¦ ¦ 36135,9¦ 26146,201¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955¦09¦04¦5201800¦001¦ 36135,9¦ 26146,201¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦955¦09¦05¦ ¦ ¦ 10564,46351¦ 10456,528¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦955¦09¦05¦4740000¦ ¦ 26,96351¦ 26,963¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦955¦09¦05¦4749910¦ ¦ 26,96351¦ 26,963¦
¦ ¦âûïëàòå åæåêâàðòàëüíûõ íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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¦ 26,96351¦ 26,963¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦955¦09¦05¦7960000¦ ¦ 10537,5¦ 10429,565¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îçäîðîâëåíèå äåòåé â ñàíàòîðèè ¦955¦09¦05¦7969554¦ ¦ 10537,5¦ 10429,565¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦955¦09¦05¦7969554¦901¦ 10518,5¦ 10410,565¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦05¦7969554¦955¦ 19¦ 19¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦955¦09¦10¦ ¦ ¦ 161475,54163¦ 160969,361¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦955¦09¦10¦0020000¦ ¦ 10290,2¦ 10171,555¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦955¦09¦10¦0020400¦ ¦ 10290,2¦ 10171,555¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦955¦09¦10¦0020400¦500¦ 10097,5¦ 10056,14¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦955¦09¦10¦0020400¦934¦ 192,7¦ 115,415¦
¦ ¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦955¦09¦10¦4690000¦ ¦ 5135,41463¦ 5065,831¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦10¦4699900¦ ¦ 5135,41463¦ 5065,831¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦10¦4699900¦920¦ 4975,78689¦ 4975,786¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðåäîñòàâëåíèÿ ¦955¦09¦10¦4699900¦924¦ 159,62774¦ 90,045¦
¦ ¦òðàíñïîðòíûõ óñëóã è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòíî-äèàãíîñòè÷åñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦955¦09¦10¦5180000¦ ¦ 652,218¦ 652,217¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦955¦09¦10¦5180200¦ ¦ 652,218¦ 652,217¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦955¦09¦10¦5180200¦500¦ 652,218¦ 652,217¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦955¦09¦10¦7960000¦ ¦ 137512,1¦ 137194,65¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ äåòñêèì ¦955¦09¦10¦7969555¦ ¦ 44531,7¦ 44335,972¦
¦ ¦ïèòàíèåì è äèåòè÷åñêèìè ïèùåâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦955¦09¦10¦7969555¦901¦ 44531,7¦ 44335,972¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦955¦09¦10¦7969556¦ ¦ 92980,4¦ 92858,678¦
¦ ¦îáñëóæèâàíèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦955¦09¦10¦7969556¦901¦ 92130,5¦ 92009,003¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7969556¦955¦ 849,9¦ 849,675¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦955¦09¦10¦7950000¦ ¦ 5874,609¦ 5874,609¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦955¦09¦10¦7950600¦ ¦ 24,609¦ 24,609¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7950600¦950¦ 24,609¦ 24,609¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7958200¦ ¦ 3499¦ 3499¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7958200¦950¦ 3499¦ 3499¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7950101¦ ¦ 2351¦ 2351¦
¦ ¦ãîðîäà Ïåíçû "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7950101¦950¦ 2351¦ 2351¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦955¦09¦10¦7970000¦ ¦ 2011¦ 2010,499¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦955¦09¦10¦7970210¦ ¦ 283,7¦ 283,199¦
¦ ¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óðîëîãè÷åñêîå çäîðîâüå ìóæ÷èí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7970210¦951¦ 283,7¦ 283,199¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦955¦09¦10¦7970220¦ ¦ 1727,3¦ 1727,3¦
¦ ¦ðàçâèòèÿ "Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7970220¦951¦ 1727,3¦ 1727,3¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 8 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÃÎÐÎÄÀ ÏÅÍÇÛ¦957¦ ¦ ¦ ¦ ¦ 228665,86542¦ 225840,659¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáðàçîâàíèå ¦957¦07¦ ¦ ¦ ¦ 104282,01574¦ 103464,767¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦957¦07¦02¦ ¦ ¦ 104282,01574¦ 103464,767¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦957¦07¦02¦4230000¦ ¦ 7308,47674¦ 7287,65¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦07¦02¦4239900¦ ¦ 7308,47674¦ 7287,65¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦07¦02¦4239900¦900¦ 7289,87674¦ 7279,05¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦07¦02¦4239900¦910¦ 8,6¦ 8,6¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïëàòîé ¦957¦07¦02¦4239900¦917¦ 10¦ ¦
¦ ¦äåíåæíûõ ïðèçîâ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáùåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäûå äàðîâàíèÿ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦957¦07¦02¦7950000¦ ¦ 996,2¦ 983,612¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦957¦07¦02¦7953700¦ ¦ 988,7¦ 976,112¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7953700¦950¦ 988,7¦ 976,112¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦957¦07¦02¦7958800¦ ¦ 7,5¦ 7,5¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7958800¦950¦ 7,5¦ 7,5¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦957¦07¦02¦7960000¦ ¦ 95977,339¦ 95193,505¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦957¦07¦02¦7969571¦ ¦ 95977,339¦ 95193,505¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííî-ýñòåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦957¦07¦02¦7969571¦901¦ 93973,639¦ 93189,812¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7969571¦957¦ 2003,7¦ 2003,693¦
¦ ¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦957¦08¦ ¦ ¦ ¦ 124383,84968¦ 122375,892¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êóëüòóðà ¦957¦08¦01¦ ¦ ¦ 116322,29768¦ 114396,497¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦957¦08¦01¦4400000¦ ¦ 5572,97242¦ 5364,097¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4409900¦ ¦ 5572,97242¦ 5364,097¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4409900¦900¦ 4964,57222¦ 4938,677¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦08¦01¦4409900¦910¦ 107,5¦ 84,499¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦957¦08¦01¦4409900¦930¦ 500,9002¦ 340,921¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áèáëèîòåêè ¦957¦08¦01¦4420000¦ ¦ 960,88244¦ 716,517¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4429900¦ ¦ 960,88244¦ 716,517¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4429900¦900¦ 687,68244¦ 686,517¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦08¦01¦4429900¦910¦ 30¦ 30¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦957¦08¦01¦4430000¦ ¦ 921,38162¦ 898,378¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4439900¦ ¦ 921,38162¦ 898,378¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4439900¦900¦ 921,38162¦ 898,378¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦957¦08¦01¦4500600¦ ¦ 1639,8¦ 1639,8¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦957¦08¦01¦4500600¦001¦ 1639,8¦ 1639,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦957¦08¦01¦7960000¦ ¦ 107227,2612¦ 105777,705¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ êóëüòóðíî-çðåëèùíûõ ¦957¦08¦01¦7969572¦ ¦ 39272,4002¦ 38556,65¦
¦ ¦ìåðîïðèÿòèé íà áàçå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦957¦08¦01¦7969572¦019¦ 5861,2762¦ 5861,276¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦957¦08¦01¦7969572¦901¦ 33411,124¦ 32695,374¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå óñëóã Ïåíçåíñêîãî¦957¦08¦01¦7969573¦ ¦ 11749,4¦ 11749,4¦
¦ ¦çîîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦957¦08¦01¦7969573¦019¦ 9072,327¦ 9072,327¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦957¦08¦01¦7969573¦901¦ 2677,073¦ 2677,073¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ êóëüòóðíî-äîñóãîâûõ ¦957¦08¦01¦7969574¦ ¦ 26054,161¦ 25969,469¦
¦ ¦ìåðîïðèÿòèé íà áàçå Ïàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦957¦08¦01¦7969574¦019¦ 15955,799¦ 15955,799¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦957¦08¦01¦7969574¦901¦ 8598,362¦ 8513,67¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦01¦7969574¦957¦ 1500¦ 1500¦
¦ ¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå äîêóìåíòà â ¦957¦08¦01¦7969575¦ ¦ 24096,9¦ 23450,997¦
¦ ¦ïîëüçîâàíèå ïî òðåáîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áèáëèîòå÷íîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦957¦08¦01¦7969575¦901¦ 22767,9¦ 22121,997¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦01¦7969575¦957¦ 1329¦ 1329¦
¦ ¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîçäàíèå óñëîâèé äëÿ îðãàíèçàöèè¦957¦08¦01¦7969576¦ ¦ 6054,4¦ 6051,189¦
¦ ¦äîñóãà è îáåñïå÷åíèÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà óñëóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(òåàòðàëüíî-çðåëèùíàÿ óñëóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦957¦08¦01¦7969576¦901¦ 5984,4¦ 5981,189¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦01¦7969576¦957¦ 70¦ 70¦
¦ ¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ãîðîäà Ïåíçû, íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦957¦08¦06¦ ¦ ¦ 8061,552¦ 7979,395¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦957¦08¦06¦0020000¦ ¦ 6067,3¦ 5985,543¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦957¦08¦06¦0020400¦ ¦ 6067,3¦ 5985,543¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦957¦08¦06¦0020400¦500¦ 6067,3¦ 5985,543¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦957¦08¦06¦5180000¦ ¦ 672,551¦ 672,194¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦957¦08¦06¦5180200¦ ¦ 672,551¦ 672,194¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦957¦08¦06¦5180200¦500¦ 672,551¦ 672,194¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦957¦08¦06¦7950000¦ ¦ 1321,701¦ 1321,658¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦957¦08¦06¦7950400¦ ¦ 276¦ 275,998¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7950400¦950¦ 276¦ 275,998¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦957¦08¦06¦7950600¦ ¦ 790,601¦ 790,601¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7950600¦950¦ 790,601¦ 790,601¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦957¦08¦06¦7958200¦ ¦ 103,9¦ 103,9¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958200¦950¦ 103,9¦ 103,9¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦957¦08¦06¦7958400¦ ¦ 114,2¦ 114,18¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958400¦950¦ 114,2¦ 114,18¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦957¦08¦06¦7958800¦ ¦ 37¦ 36,979¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958800¦950¦ 37¦ 36,979¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ 9 ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦966¦ ¦ ¦ ¦ ¦ 17837,43051¦ 17837,43¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦966¦01¦ ¦ ¦ ¦ 16988,75751¦ 16988,757¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦966¦01¦14¦ ¦ ¦ 16988,75751¦ 16988,757¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦966¦01¦14¦0020000¦ ¦ 15715,58539¦ 15715,585¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦966¦01¦14¦0020400¦ ¦ 15715,58539¦ 15715,585¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦966¦01¦14¦0020400¦500¦ 15715,58539¦ 15715,585¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦966¦01¦14¦0022900¦ ¦ 339,30412¦ 339,304¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦966¦01¦14¦0022900¦500¦ 339,30412¦ 339,304¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦966¦01¦14¦0900000¦ ¦ 14,299¦ 14,299¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦966¦01¦14¦0900200¦ ¦ 14,299¦ 14,299¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ¦966¦01¦14¦0900201¦ ¦ 14,299¦ 14,299¦
¦ ¦íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦966¦01¦14¦0900201¦500¦ 14,299¦ 14,299¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦966¦01¦14¦5180000¦ ¦ 919,569¦ 919,569¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦966¦01¦14¦5180200¦ ¦ 919,569¦ 919,569¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦966¦01¦14¦5180200¦500¦ 919,569¦ 919,569¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦966¦04¦ ¦ ¦ ¦ 848,673¦ 848,673¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦966¦04¦12¦ ¦ ¦ 848,673¦ 848,673¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦966¦04¦12¦3400000¦ ¦ 798,673¦ 798,673¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦966¦04¦12¦3400300¦ ¦ 798,673¦ 798,673¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦966¦04¦12¦3400300¦013¦ 798,673¦ 798,673¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦966¦04¦12¦5230000¦ ¦ 50¦ 50¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦966¦04¦12¦5230100¦ ¦ 50¦ 50¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦966¦04¦12¦5230100¦013¦ 50¦ 50¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦10 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ, ¦967¦ ¦ ¦ ¦ ¦ 114777,16495¦ 113723,602¦
¦ ¦ÑÏÎÐÒÓ È ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáðàçîâàíèå ¦967¦07¦ ¦ ¦ ¦ 72773,60495¦ 71756,084¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦967¦07¦02¦ ¦ ¦ 64202,49454¦ 63184,993¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦967¦07¦02¦4230000¦ ¦ 1024,80954¦ 739,541¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦967¦07¦02¦4239900¦ ¦ 1024,80954¦ 739,541¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦967¦07¦02¦4239900¦900¦ 455,17718¦ 433,546¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦967¦07¦02¦4239900¦906¦ 97,687¦ 97,687¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦967¦07¦02¦4239900¦910¦ 71,14536¦ 58,175¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦967¦07¦02¦4239900¦930¦ 400,8¦ 150,133¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦967¦07¦02¦7950000¦ ¦ 2421,805¦ 2305,248¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦02¦7953700¦ ¦ 2421,805¦ 2305,248¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7953700¦950¦ 2421,805¦ 2305,248¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦967¦07¦02¦7960000¦ ¦ 60755,88¦ 60140,204¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ îáó÷åíèÿ ïî ¦967¦07¦02¦7969671¦ ¦ 60755,88¦ 60140,204¦
¦ ¦ïðîãðàììàì äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦967¦07¦02¦7969671¦901¦ 51381,29146¦ 50766,745¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦07¦02¦7969671¦019¦ 7369,48854¦ 7369,488¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦02¦7969671¦967¦ 2005,1¦ 2003,971¦
¦ ¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Êîìèòåòó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêå ãîðîäà Ïåíçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦967¦07¦07¦ ¦ ¦ 8186,71041¦ 8186,691¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦967¦07¦07¦4310000¦ ¦ 301,33251¦ 301,332¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî ðàáîòå ñ ìîëîäåæüþ¦967¦07¦07¦4310300¦ ¦ 301,33251¦ 301,332¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦967¦07¦07¦4310300¦900¦ 276,94461¦ 276,944¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦967¦07¦07¦4310300¦930¦ 24,3879¦ 24,388¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦967¦07¦07¦4320000¦ ¦ 273,2¦ 273,2¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦967¦07¦07¦4320200¦ ¦ 273,2¦ 273,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèÿ íà ôèíàíñèðîâàíèå ¦967¦07¦07¦4320211¦ ¦ 273,2¦ 273,2¦
¦ ¦ðàñõîäîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦967¦07¦07¦4320211¦013¦ 273,2¦ 273,2¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦967¦07¦07¦7950000¦ ¦ 2508,5¦ 2508,482¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦07¦7958300¦ ¦ 2508,5¦ 2508,482¦
¦ ¦"Ïðîôèëàêòèêà íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦07¦7958300¦950¦ 2508,5¦ 2508,482¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦967¦07¦07¦7960000¦ ¦ 5103,6779¦ 5103,677¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ êîìïëåêñíîãî ðåøåíèÿ¦967¦07¦07¦7969672¦ ¦ 5103,6779¦ 5103,677¦
¦ ¦àêòóàëüíûõ ñîöèàëüíûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦07¦07¦7969672¦019¦ 2477,62897¦ 2477,628¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦967¦07¦07¦7969672¦901¦ 2574,94893¦ 2574,949¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦967¦07¦07¦7969672¦967¦ 51,1¦ 51,1¦
¦ ¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Êîìèòåòó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêå ãîðîäà Ïåíçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦967¦07¦09¦ ¦ ¦ 384,4¦ 384,4¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦967¦07¦09¦7960000¦ ¦ 384,4¦ 384,4¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦967¦07¦09¦7969673¦ ¦ 384,4¦ 384,4¦
¦ ¦îáùåãîðîäñêèõ ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦07¦09¦7969673¦019¦ 200,997¦ 200,997¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦967¦07¦09¦7969673¦990¦ 183,403¦ 183,403¦
¦ ¦ìåðîïðèÿòèé â îáëàñòè ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦967¦09¦ ¦ ¦ ¦ 42003,56¦ 41967,518¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦967¦09¦08¦ ¦ ¦ 5994,1¦ 5966,072¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦967¦09¦08¦7960000¦ ¦ 5994,1¦ 5966,072¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦967¦09¦08¦7969674¦ ¦ 5994,1¦ 5966,072¦
¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦967¦09¦08¦7969674¦901¦ 5994,1¦ 5966,072¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦967¦09¦10¦ ¦ ¦ 36009,46¦ 36001,446¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦967¦09¦10¦0020000¦ ¦ 5639,9¦ 5631,887¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦967¦09¦10¦0020400¦ ¦ 5639,9¦ 5631,887¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦967¦09¦10¦0020400¦500¦ 5639,9¦ 5631,887¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦967¦09¦10¦5180000¦ ¦ 132,763¦ 132,762¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦967¦09¦10¦5180200¦ ¦ 132,763¦ 132,762¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦967¦09¦10¦5180200¦500¦ 132,763¦ 132,762¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦967¦09¦10¦7950000¦ ¦ 260,471¦ 260,471¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦967¦09¦10¦7950600¦ ¦ 260,471¦ 260,471¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦09¦10¦7950600¦950¦ 260,471¦ 260,471¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦967¦09¦10¦7960000¦ ¦ 29976,326¦ 29976,326¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ ó÷àñòèÿ è ¦967¦09¦10¦7969675¦ ¦ 17216,136¦ 17216,136¦
¦ ¦êîîðäèíàöèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóòáîëüíîé êîìàíäû, îôèöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëÿþùåé ãîðîä Ïåíçó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åìïèîíàòå, Ïåðâåíñòâå è Êóáêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè, íà âñåðîññèéñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ ñîðåâíîâàíèÿõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóòáîëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦09¦10¦7969675¦019¦ 17216,136¦ 17216,136¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ ó÷àñòèÿ è ¦967¦09¦10¦7969676¦ ¦ 3368,19¦ 3368,19¦
¦ ¦êîîðäèíàöèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãáèéíîé êîìàíäû, îôèöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëÿþùåé ãîðîä Ïåíçó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åìïèîíàòå, Ïåðâåíñòâå è Êóáêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè, íà âñåðîññèéñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîðåâíîâàíèÿõ ïî ðåãáè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦09¦10¦7969676¦019¦ 3368,19¦ 3368,19¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå â ïîëüçîâàíèå ¦967¦09¦10¦7969677¦ ¦ 9392¦ 9392¦
¦ ¦íàñåëåíèþ ñïîðòèâíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦967¦09¦10¦7969677¦006¦ 9392¦ 9392¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦11 ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦974¦ ¦ ¦ ¦ ¦2192119,36734¦2127469,178¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáðàçîâàíèå ¦974¦07¦ ¦ ¦ ¦2083508,49455¦2020683,605¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦974¦07¦01¦ ¦ ¦ 733951,91499¦ 708217,59¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦974¦07¦01¦4200000¦ ¦ 105667,77895¦ 99009,028¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦01¦4209900¦ ¦ 105667,77895¦ 99009,028¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦01¦4209900¦900¦ 103833,50929¦ 97642,317¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦01¦4209900¦910¦ 1831,86966¦ 1366,711¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦01¦4209900¦930¦ 2,4¦ ¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦974¦07¦01¦7950000¦ ¦ 2670,964¦ 2589,289¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦01¦7958200¦ ¦ 794,164¦ 756,143¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7958200¦950¦ 794,164¦ 756,143¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦01¦7950400¦ ¦ 1876,8¦ 1833,146¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7950400¦950¦ 1876,8¦ 1833,146¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦974¦07¦01¦7960000¦ ¦ 582445,22054¦ 574287,404¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦974¦07¦01¦7969741¦ ¦ 582445,22054¦ 574287,404¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ, ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦01¦7969741¦019¦ 6851,16836¦ 6851,168¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦974¦07¦01¦7969741¦901¦ 557205,71044¦ 550945,267¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦01¦7969741¦974¦ 17111,625¦ 15214,253¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦01¦7969741¦988¦ 1276,71674¦ 1276,716¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦974¦07¦01¦7970000¦ ¦ 43167,9515¦ 32331,869¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦974¦07¦01¦7971601¦ ¦ 2158,825¦ 1859,357¦
¦ ¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7971601¦951¦ 2158,825¦ 1859,357¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦01¦7976302¦ ¦ 41009,1265¦ 30472,512¦
¦ ¦ðàçâèòèÿ "Äîøêîëüíîå äåòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7976302¦951¦ 41009,1265¦ 30472,512¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦974¦07¦02¦ ¦ ¦1276690,02684¦1244750,383¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦974¦07¦02¦4210000¦ ¦ 28984,00439¦ 24653,597¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4219900¦ ¦ 26124,10439¦ 21793,697¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4219900¦900¦ 11984,62234¦ 9820,536¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4219900¦904¦ 8667,59342¦ 7799,155¦
¦ ¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4219900¦910¦ 1216,94963¦ 581,435¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦02¦4219900¦930¦ 1939,3¦ 1436,932¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦02¦4219900¦944¦ 412,36¦ 252,36¦
¦ ¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦974¦07¦02¦4219900¦945¦ 500¦ 500¦
¦ ¦âûïëàòû äåíåæíîãî âîçíàãðàæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëÿì ïåðâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî êîíêóðñà-ôåñòèâàëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ è ìîëîäåæíûõ õîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîþùèé êðàé" èì. À.À. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦974¦07¦02¦4219900¦946¦ 150¦ 150¦
¦ ¦âîçíàãðàæäåíèÿ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ãðàíòîâîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé "Ëèäåð â ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè" â 2008 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíîì ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦974¦07¦02¦4219900¦947¦ 1253,279¦ 1253,279¦
¦ ¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà âûïîëíåíèå ¦974¦07¦02¦4219920¦ ¦ 2859,9¦ 2859,9¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé 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¦ 2839,279¦ 2839,279¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦4219920¦019¦ 20,621¦ 20,621¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Øêîëû-èíòåðíàòû ¦974¦07¦02¦4220000¦ ¦ 114,06196¦ 103,461¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4229900¦ ¦ 114,06196¦ 103,461¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4229900¦910¦ 36,60096¦ 26¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦02¦4229900¦944¦ 25,24¦ 25,24¦
¦ ¦ôèíàíñèðîâàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦974¦07¦02¦4229900¦947¦ 52,221¦ 52,221¦
¦ ¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦974¦07¦02¦4230000¦ ¦ 19441,96135¦ 14585,054¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4239900¦ ¦ 19441,96135¦ 14585,054¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4239900¦900¦ 16349,12196¦ 12133,099¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4239900¦910¦ 1705,83939¦ 1301,599¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦02¦4239900¦930¦ 1387¦ 1150,356¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦974¦07¦02¦4360000¦ ¦ 30326,3¦ 30326,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦974¦07¦02¦4361200¦ ¦ 30326,3¦ 30326,3¦
¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦4361200¦001¦ 30326,3¦ 30326,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦974¦07¦02¦5200000¦ ¦ 22127,3¦ 21119,711¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦974¦07¦02¦5200900¦ ¦ 22127,3¦ 21119,711¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦02¦5200900¦001¦ 21994,44056¦ 20990,713¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦5200900¦019¦ 132,85944¦ 128,998¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦974¦07¦02¦7950000¦ ¦ 96331,69836¦ 88602,726¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7950400¦ ¦ 2916,85225¦ 2802,511¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950400¦950¦ 2082,3¦ 1967,959¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7950400¦988¦ 834,55225¦ 834,552¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7958200¦ ¦ 4848,133¦ 4147,507¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7958200¦950¦ 4848,133¦ 4147,507¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7953700¦ ¦ 3588,65¦ 3371,751¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7953700¦950¦ 3588,65¦ 3371,751¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7958400¦ ¦ 690,5¦ 690,5¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7958400¦950¦ 690,5¦ 690,5¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7956403¦ ¦ 52755,14663¦ 47868,079¦
¦ ¦ãîðîäà Ïåíçû "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà îñíîâå âíåäðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâûõ òåõíîëîãèé ïðèãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèùè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7956403¦950¦ 52659,779¦ 47772,712¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7956403¦988¦ 95,36763¦ 95,367¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7956402¦ ¦ 29833,01648¦ 28022,978¦
¦ ¦"Øêîëüíîå ìîëîêî" íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7956402¦950¦ 29730,903¦ 27920,865¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7956402¦988¦ 102,11348¦ 102,113¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7950101¦ ¦ 1699,4¦ 1699,4¦
¦ ¦ãîðîäà Ïåíçû "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950101¦950¦ 1699,4¦ 1699,4¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦974¦07¦02¦7960000¦ ¦1075100,70068¦1061826,935¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦974¦07¦02¦7969742¦ ¦ 939747,87591¦ 928617,196¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦7969742¦019¦ 5548,129¦ 5548,129¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã áþäæåòíûìè ¦974¦07¦02¦7969742¦901¦ 354909,19578¦ 346391,484¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ¦974¦07¦02¦7969742¦933¦ 546365,8¦ 546316,414¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7969742¦974¦ 29129,3411¦ 26565,759¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7969742¦988¦ 3795,41003¦ 3795,41¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦974¦07¦02¦7969743¦ ¦ 112852,94692¦ 111948,892¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦974¦07¦02¦7969743¦901¦ 110345,4¦ 109481,345¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7969743¦974¦ 2331¦ 2291¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7969743¦988¦ 176,54692¦ 176,547¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ îòäûõà äåòåé ¦974¦07¦02¦7969744¦ ¦ 22499,87785¦ 21260,847¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦974¦07¦02¦7969744¦901¦ 20153,091¦ 18914,06¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7969744¦974¦ 2281,8189¦ 2281,819¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7969744¦988¦ 64,96795¦ 64,968¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦974¦07¦02¦7970000¦ ¦ 4264,0001¦ 3532,599¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦974¦07¦02¦7971601¦ ¦ 2682,227¦ 2435,376¦
¦ ¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7971601¦951¦ 2682,227¦ 2435,376¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦02¦7976302¦ ¦ 1581,7731¦ 1097,223¦
¦ ¦ðàçâèòèÿ "Äîøêîëüíîå äåòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7976302¦951¦ 1581,7731¦ 1097,223¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦974¦07¦07¦ ¦ ¦ 11752,883¦ 11327,76¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦974¦07¦07¦4320000¦ ¦ 11752,883¦ 11327,76¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦974¦07¦07¦4320200¦ ¦ 11752,883¦ 11327,76¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦974¦07¦07¦4320210¦ ¦ 11752,883¦ 11327,76¦
¦ ¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦974¦07¦07¦4320210¦921¦ 11752,883¦ 11327,76¦
¦ ¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦974¦07¦09¦ ¦ ¦ 61113,66972¦ 56387,872¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦974¦07¦09¦0020000¦ ¦ 28842,054¦ 28054,852¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦974¦07¦09¦0020400¦ ¦ 28842,054¦ 28054,852¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦0020400¦500¦ 26299,8¦ 25767,352¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦09¦0020400¦935¦ 3,6¦ 3,6¦
¦ ¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦09¦0020400¦936¦ 87,4¦ 87,4¦
¦ ¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìè ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦07¦09¦0020400¦937¦ 909,939¦ 655,186¦
¦ ¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè èç ¦974¦07¦09¦0020400¦940¦ 1541,315¦ 1541,314¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé Ïåíçåíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦974¦07¦09¦5180000¦ ¦ 2325,103¦ 2317,902¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦974¦07¦09¦5180200¦ ¦ 2325,103¦ 2317,902¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦5180200¦500¦ 2325,103¦ 2317,902¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974¦07¦09¦4350000¦ ¦ 6853,44401¦ 5861,37¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦09¦4359900¦ ¦ 6853,44401¦ 5861,37¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦974¦07¦09¦4359900¦001¦ 6469,94401¦ 5480,174¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦09¦4359900¦930¦ 15,9¦ 13,996¦
¦ ¦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¦ 281,3¦ 281,3¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦974¦07¦09¦4359900¦906¦ 19,7¦ 85,9¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦974¦07¦09¦7950000¦ ¦ 1764,604¦ 1764,604¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦974¦07¦09¦7950600¦ ¦ 465,104¦ 465,104¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7950600¦950¦ 29,405¦ 29,405¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ñîôèíàíñèðîâàíèå ¦974¦07¦09¦7950600¦952¦ 435,699¦ 435,699¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2007 - 2009 ãã. çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ áþäæåòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäîèñïîëüçîâàííûõ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦09¦7958400¦ ¦ 1299,5¦ 1299,5¦
¦ ¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7958400¦950¦ 1299,5¦ 1299,5¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦974¦07¦09¦7960000¦ ¦ 21299,46471¦ 18360,973¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè¦974¦07¦09¦7969745¦ ¦ 7466,2¦ 5090,641¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦974¦07¦09¦7969745¦943¦ 7466,2¦ 5090,641¦
¦ ¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðèâëå÷åíèå ïîäðîñòêîâ è ¦974¦07¦09¦7969746¦ ¦ 10249,38372¦ 9686,452¦
¦ ¦ìîëîäåæè ê ðàçëè÷íûì ôîðìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà, îêàçàíèå ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîì ñàìîîïðåäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè¦974¦07¦09¦7969746¦901¦ 9249,38372¦ 8686,452¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦974¦07¦09¦7969746¦974¦ 1000¦ 1000¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ Óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáñëóæèâàíèå, áåñïåðåáîéíîå è ¦974¦07¦09¦7969747¦ ¦ 3583,88099¦ 3583,88¦
¦ ¦ñâîåâðåìåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèå ó÷ðåæäåíèé îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦09¦7969747¦019¦ 3583,88099¦ 3583,88¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦974¦07¦09¦7970000¦ ¦ 29¦ 28,171¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦974¦07¦09¦7971601¦ ¦ 29¦ 28,171¦
¦ ¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7971601¦951¦ 29¦ 28,171¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦974¦10¦ ¦ ¦ ¦ 108610,87279¦ 106785,573¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦974¦10¦03¦ ¦ ¦ 6691,2¦ 6600¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦974¦10¦03¦5050000¦ ¦ 6691,2¦ 6600¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦974¦10¦03¦5050507¦ ¦ 1491,2¦ 1400¦
¦ ¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà, îñòàâøåãîñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìîå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦03¦5050507¦005¦ 1491,2¦ 1400¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Åäèíîâðåìåííûå âûïëàòû ñåìüÿì, ¦974¦10¦03¦5055800¦ ¦ 5200¦ 5200¦
¦ ¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦03¦5055800¦005¦ 5200¦ 5200¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦974¦10¦04¦ ¦ ¦ 101919,67279¦ 100185,573¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦974¦10¦04¦5200000¦ ¦ 101919,67279¦ 100185,573¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦974¦10¦04¦5201000¦ ¦ 26991,97279¦ 25257,873¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201000¦005¦ 26911,51179¦ 25182,057¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáâåíöèè íà ¦974¦10¦04¦5201000¦937¦ 80,461¦ 75,816¦
¦ ¦âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦974¦10¦04¦5201300¦ ¦ 74927,7¦ 74927,7¦
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¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦974¦10¦04¦5201310¦ ¦ 74927,7¦ 10986¦
¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦974¦10¦04¦5201311¦ ¦ 6314,6¦ 6314,6¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201311¦005¦ 6314,6¦ 6314,6¦
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¦ ¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦974¦10¦04¦5201312¦ ¦ 4671,4¦ 4671,4¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201312¦005¦ 4671,4¦ 4671,4¦
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¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦974¦10¦04¦5201320¦ ¦ 63941,7¦ 63941,7¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201320¦005¦ 63941,7¦ 63941,7¦
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¦12 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦977¦ ¦ ¦ ¦ ¦ 49973,171¦ 49227,263¦
¦ ¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈß̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦977¦03¦ ¦ ¦ ¦ 49973,171¦ 49227,263¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Çàùèòà íàñåëåíèÿ òåððèòîðèé îò ¦977¦03¦09¦ ¦ ¦ 22082,645¦ 21913,757¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦977¦03¦09¦7950000¦ ¦ 380,265¦ 380,265¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦977¦03¦09¦7950600¦ ¦ 380,265¦ 380,265¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦09¦7950600¦950¦ 380,265¦ 380,265¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦977¦03¦09¦7960000¦ ¦ 21702,38¦ 21533,492¦
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¦ ¦Ó÷àñòèå â ïðåäóïðåæäåíèè è ¦977¦03¦09¦7969771¦ ¦ 7476,6¦ 7474,369¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ×Ñ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977¦03¦09¦7969771¦014¦ 7476,6¦ 7474,369¦
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¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦977¦03¦09¦7969772¦ ¦ 14225,78¦ 14059,123¦
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¦ ¦îáîðîíå, çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ïîääåðæêó â ñîñòîÿíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòîÿííîé ãîòîâíîñòè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ ñèñòåì îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îá îïàñíîñòè, îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦09¦7969772¦977¦ 679,4¦ 679,314¦
¦ ¦âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ñ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû" (2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦977¦03¦10¦ ¦ ¦ 27802,06¦ 27225,04¦
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¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦977¦03¦10¦7960000¦ ¦ 27802,06¦ 27225,04¦
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¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977¦03¦10¦7969774¦014¦ 27444,06¦ 26868,179¦
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¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦10¦7969774¦977¦ 358¦ 356,861¦
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¦ ¦ðàçâèòèÿ "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ñ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû" (2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦977¦03¦14¦ ¦ ¦ 88,466¦ 88,466¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦977¦03¦14¦5180000¦ ¦ 88,466¦ 88,466¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦977¦03¦14¦5180200¦ ¦ 88,466¦ 88,466¦
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¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦977¦03¦14¦5180200¦014¦ 88,466¦ 88,466¦
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¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦13 ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦992¦ ¦ ¦ ¦ ¦ 499695,99911¦ 453853,646¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦992¦01¦ ¦ ¦ ¦ 244549,29911¦ 198706,946¦
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¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦992¦01¦06¦0020000¦ ¦ 30128,49511¦ 30077,775¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦992¦01¦06¦0020400¦ ¦ 30128,49511¦ 30077,775¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦06¦0020400¦500¦ 30023,2¦ 29972,48¦
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¦ ¦Ðàñõîäû íà âûïîëíåíèå ïîëíîìî÷èé¦992¦01¦06¦0020400¦953¦ 105,29511¦ 105,295¦
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¦ ¦îáëàñòè íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦992¦01¦06¦7950000¦ ¦ 8530,602¦ 8530,602¦
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¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦992¦01¦06¦7950600¦ ¦ 8530,602¦ 8530,602¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦992¦01¦06¦7950600¦950¦ 6930,701¦ 6930,701¦
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¦ ¦Ðàñõîäû íà ñîôèíàíñèðîâàíèå ¦992¦01¦06¦7950600¦952¦ 1599,901¦ 1599,901¦
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¦ ¦ïðîãðàììå ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íåäîèñïîëüçîâàííûõ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦992¦01¦11¦ ¦ ¦ 89800¦ 87073,232¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦992¦01¦11¦0650000¦ ¦ 89800¦ 87073,232¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦992¦01¦11¦0650300¦ ¦ 89800¦ 87073,232¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦992¦01¦14¦ ¦ ¦ 116090,143¦ 73025,337¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦992¦01¦14¦0920000¦ ¦ 61945,194¦ 58935,692¦
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¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦992¦01¦14¦0920300¦ ¦ 61945,194¦ 58935,692¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦14¦0920310¦500¦ 10,5¦ 1¦
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+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ ¦992¦01¦14¦0920320¦ ¦ 61934,694¦ 58934,692¦
¦ ¦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¦ 61934,694¦ 58934,692¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦992¦01¦14¦5180000¦ ¦ 54144,949¦ 14089,645¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦992¦01¦14¦5180200¦ ¦ 54144,949¦ 14089,645¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦14¦5180200¦500¦ 54144,949¦ 14089,645¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦992¦11¦ ¦ ¦ ¦ 255146,7¦ 255146,7¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦992¦11¦05¦ ¦ ¦ 255146,7¦ 255146,7¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ïåðåäàâàåìûå ¦992¦11¦05¦7720000¦ ¦ 255146,7¦ 255146,7¦
¦ ¦Òåððèòîðèàëüíîìó ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ îäíîêàíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦992¦11¦05¦7720000¦843¦ 255146,7¦ 255146,7¦
¦ ¦çäðàâîîõðàíåíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦14 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ¦993¦ ¦ ¦ ¦ ¦ 40768,265¦ 39947,401¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦993¦01¦ ¦ ¦ ¦ 20801,665¦ 20734,246¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦993¦01¦14¦ ¦ ¦ 20801,665¦ 20734,246¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦993¦01¦14¦0020000¦ ¦ 20212,48¦ 20145,061¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦993¦01¦14¦0020400¦ ¦ 20212,48¦ 20145,061¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦993¦01¦14¦0020400¦500¦ 19861,2¦ 19793,781¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦993¦01¦14¦0020400¦958¦ 351,28¦ 351,28¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦993¦01¦14¦5180000¦ ¦ 589,185¦ 589,185¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦993¦01¦14¦5180200¦ ¦ 589,185¦ 589,185¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦993¦01¦14¦5180200¦500¦ 589,185¦ 589,185¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦993¦03¦ ¦ ¦ ¦ 7272,4¦ 7121,798¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦993¦03¦02¦ ¦ ¦ 7272,4¦ 7121,798¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦993¦03¦02¦2020000¦ ¦ 7272,4¦ 7121,798¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦993¦03¦02¦2020100¦ ¦ 1374,6¦ 1374,6¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2020100¦014¦ 1374,6¦ 1374,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âîåííûé ïåðñîíàë ¦993¦03¦02¦2025800¦ ¦ 3110,9¦ 3110,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2025800¦014¦ 3110,9¦ 3110,9¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2026700¦ ¦ 2549,7¦ 2546,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2026700¦014¦ 2549,7¦ 2546,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦993¦03¦02¦2027200¦ ¦ 190,4¦ 50,698¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦993¦03¦02¦2027202¦ ¦ 133¦ ¦
¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2027202¦014¦ 133¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦993¦03¦02¦2027203¦ ¦ 57,4¦ 50,698¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦993¦03¦02¦2027203¦014¦ 57,4¦ 50,698¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦993¦03¦02¦2027600¦ ¦ 46,8¦ 39¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦993¦03¦02¦2027600¦005¦ 46,8¦ 39¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦993¦05¦ ¦ ¦ ¦ 12556,5¦ 11954,133¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦993¦05¦01¦ ¦ ¦ 1204,2¦ 905,255¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦01¦5500000¦ ¦ 1204,2¦ 905,255¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦01¦5501800¦ ¦ 1204,2¦ 905,255¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦993¦05¦01¦5501800¦410¦ 1204,2¦ 905,255¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦993¦05¦02¦ ¦ ¦ 270¦ 269,913¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦02¦5500000¦ ¦ 270¦ 269,913¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦02¦5501800¦ ¦ 270¦ 269,913¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦02¦5501800¦411¦ 270¦ 269,913¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦993¦05¦03¦ ¦ ¦ 11082,3¦ 10779¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦03¦5500000¦ ¦ 5396,8¦ 5395,734¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦03¦5501800¦ ¦ 5396,8¦ 5395,734¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦993¦05¦03¦5501800¦412¦ 477¦ 477¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦993¦05¦03¦5501800¦807¦ 4769,8¦ 4768,734¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îçåëåíåíèå ¦993¦05¦03¦5501800¦808¦ 150¦ 150¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦993¦05¦03¦6000000¦ ¦ 4385,5¦ 4385,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦03¦6000100¦ ¦ 4385,5¦ 4385,5¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦993¦05¦03¦6000100¦807¦ 800¦ 800¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦993¦05¦03¦6000100¦988¦ 3585,5¦ 3585,5¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦993¦05¦03¦7960000¦ ¦ 1300¦ 997,731¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è ¦993¦05¦03¦7969325¦ ¦ 1300¦ 997,731¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦993¦05¦03¦7969325¦412¦ 1300¦ 997,731¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦993¦07¦ ¦ ¦ ¦ 129¦ 128,752¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦993¦07¦01¦ ¦ ¦ 99¦ 98,752¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦07¦01¦5500000¦ ¦ 99¦ 98,752¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦07¦01¦5501800¦ ¦ 99¦ 98,752¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦07¦01¦5501800¦876¦ 99¦ 98,752¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦993¦07¦02¦ ¦ ¦ 30¦ 30¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦993¦07¦02¦5500000¦ ¦ 30¦ 30¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦07¦02¦5501800¦ ¦ 30¦ 30¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦07¦02¦5501800¦876¦ 30¦ 30¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦993¦10¦ ¦ ¦ ¦ 8,7¦ 8,472¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦993¦10¦03¦ ¦ ¦ 8,7¦ 8,472¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦993¦10¦03¦5058300¦ ¦ 8,7¦ 8,472¦
¦ ¦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¦ 8,7¦ 8,472¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦15 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦994¦ ¦ ¦ ¦ ¦ 32077,745¦ 31276,542¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦994¦01¦ ¦ ¦ ¦ 22770,945¦ 22476,114¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦994¦01¦14¦ ¦ ¦ 22770,945¦ 22476,114¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦994¦01¦14¦0020000¦ ¦ 22226,58¦ 21932,51¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦994¦01¦14¦0020400¦ ¦ 22226,58¦ 21932,51¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦994¦01¦14¦0020400¦500¦ 21875,3¦ 21582,279¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦994¦01¦14¦0020400¦958¦ 351,28¦ 350,231¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦994¦01¦14¦5180000¦ ¦ 544,365¦ 543,604¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦994¦01¦14¦5180200¦ ¦ 544,365¦ 543,604¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦994¦01¦14¦5180200¦500¦ 544,365¦ 543,604¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦994¦05¦ ¦ ¦ ¦ 9141,2¦ 8637,022¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦994¦05¦01¦ ¦ ¦ 826,7¦ 790,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦994¦05¦01¦5500000¦ ¦ 826,7¦ 790,6¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦05¦01¦5501800¦ ¦ 826,7¦ 790,6¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦994¦05¦01¦5501800¦410¦ 826,7¦ 790,6¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦994¦05¦03¦ ¦ ¦ 8314,5¦ 7846,422¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦994¦05¦03¦5500000¦ ¦ 6014,5¦ 5905,85¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦05¦03¦5501800¦ ¦ 6014,5¦ 5905,85¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦994¦05¦03¦5501800¦412¦ 60,1¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦994¦05¦03¦5501800¦807¦ 5954,4¦ 5905,85¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦993¦05¦03¦6000000¦ ¦ 1000¦ 996,048¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦994¦05¦03¦6000100¦ ¦ 1000¦ 996,048¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦994¦05¦03¦6000100¦807¦ 1000¦ 996,048¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦994¦05¦03¦7960000¦ ¦ 1300¦ 944,524¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è ¦994¦05¦03¦7969325¦ ¦ 1300¦ 944,524¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦994¦05¦03¦7969325¦412¦ 1300¦ 944,524¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦994¦07¦ ¦ ¦ ¦ 158,8¦ 158,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦994¦07¦01¦ ¦ ¦ 62,3¦ 62,3¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦994¦07¦01¦5500000¦ ¦ 62,3¦ 62,3¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦07¦01¦5501800¦ ¦ 62,3¦ 62,3¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994¦07¦01¦5501800¦876¦ 62,3¦ 62,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦994¦07¦02¦ ¦ ¦ 96,5¦ 96,5¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦994¦07¦02¦5500000¦ ¦ 96,5¦ 96,5¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦07¦02¦5501800¦ ¦ 96,5¦ 96,5¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994¦07¦02¦5501800¦876¦ 96,5¦ 96,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦994¦10¦ ¦ ¦ ¦ 6,8¦ 4,606¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦994¦10¦03¦ ¦ ¦ 6,8¦ 4,606¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦994¦10¦03¦5058300¦ ¦ 6,8¦ 4,606¦
¦ ¦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¦ 6,8¦ 4,606¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦16 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ¦995¦ ¦ ¦ ¦ ¦ 43094,114¦ 42613,979¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦995¦01¦ ¦ ¦ ¦ 20828,184¦ 20690,507¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦995¦01¦14¦ ¦ ¦ 20828,184¦ 20690,507¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦995¦01¦14¦0020000¦ ¦ 19672,824¦ 19535,287¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦995¦01¦14¦0020400¦ ¦ 19672,824¦ 19535,287¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦995¦01¦14¦0020400¦500¦ 19321,544¦ 19184,007¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦995¦01¦14¦0020400¦958¦ 351,28¦ 351,28¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦995¦01¦14¦5180000¦ ¦ 1039,56¦ 1039,42¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦995¦01¦14¦5180200¦ ¦ 1039,56¦ 1039,42¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦995¦01¦14¦5180200¦500¦ 1039,56¦ 1039,42¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦995¦01¦14¦7950000¦ ¦ 115,8¦ 115,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦995¦01¦14¦7950600¦ ¦ 115,8¦ 115,8¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦995¦01¦14¦7950600¦950¦ 115,8¦ 115,8¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦995¦03¦ ¦ ¦ ¦ 7764,43¦ 7764,427¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦995¦03¦02¦ ¦ ¦ 7764,43¦ 7764,427¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦995¦03¦02¦2020000¦ ¦ 7764,43¦ 7764,427¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦995¦03¦02¦2020100¦ ¦ 1855,7¦ 1855,7¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2020100¦014¦ 1855,7¦ 1855,7¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âîåííûé ïåðñîíàë ¦995¦03¦02¦2025800¦ ¦ 2890,319¦ 2890,319¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2025800¦014¦ 2890,319¦ 2890,319¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2026700¦ ¦ 2662,096¦ 2662,096¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2026700¦014¦ 2662,096¦ 2662,096¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦995¦03¦02¦2027200¦ ¦ 107,3¦ 107,297¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦995¦03¦02¦2027203¦ ¦ 107,3¦ 107,297¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦995¦03¦02¦2027203¦014¦ 107,3¦ 107,297¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦995¦03¦02¦2027600¦ ¦ 249,015¦ 249,015¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦995¦03¦02¦2027600¦005¦ 249,015¦ 249,015¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦995¦05¦ ¦ ¦ ¦ 13860,2¦ 13517,753¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦995¦05¦01¦ ¦ ¦ 3534,2¦ 3533,9¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦995¦05¦01¦3500000¦ ¦ 100¦ 100¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦995¦05¦01¦3500000¦410¦ 100¦ 100¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦995¦05¦01¦5500000¦ ¦ 3434,2¦ 3433,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦05¦01¦5501800¦ ¦ 3434,2¦ 3433,9¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦995¦05¦01¦5501800¦410¦ 3434,2¦ 3433,9¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦995¦05¦03¦ ¦ ¦ 10326¦ 9983,853¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦995¦05¦03¦5500000¦ ¦ 7926¦ 7883,853¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦05¦03¦5501800¦ ¦ 7926¦ 7883,853¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦995¦05¦03¦5501800¦806¦ 260¦ 217,86¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦995¦05¦03¦5501800¦807¦ 7666¦ 7665,993¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦994¦05¦03¦6000000¦ ¦ 1100¦ 1100¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦995¦05¦03¦6000100¦ ¦ 1100¦ 1100¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦995¦05¦03¦6000100¦807¦ 1100¦ 1100¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦995¦05¦03¦7960000¦ ¦ 1300¦ 1000¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è ¦995¦05¦03¦7969325¦ ¦ 1300¦ 1000¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦995¦05¦03¦7969325¦412¦ 1300¦ 1000¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦995¦07¦ ¦ ¦ ¦ 639,8¦ 639,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦995¦07¦01¦ ¦ ¦ 519,8¦ 519,8¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦07¦01¦5501800¦ ¦ 519,8¦ 519,8¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦07¦01¦5501800¦876¦ 519,8¦ 519,8¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦995¦07¦02¦ ¦ ¦ 120¦ 120¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦995¦07¦02¦5500000¦ ¦ 120¦ 120¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦07¦02¦5501800¦ ¦ 120¦ 120¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦07¦02¦5501800¦876¦ 120¦ 120¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦995¦10¦ ¦ ¦ ¦ 1,5¦ 1,492¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦995¦10¦03¦ ¦ ¦ 1,5¦ 1,492¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦995¦10¦03¦5058300¦ ¦ 1,5¦ 1,492¦
¦ ¦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¦ 1,5¦ 1,492¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦17 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÅÐÂÎÌÀÉÑÊÎÃÎ ¦996¦ ¦ ¦ ¦ ¦ 43277,4231¦ 41786,257¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦996¦01¦ ¦ ¦ ¦ 23454,84¦ 22474,818¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦996¦01¦14¦ ¦ ¦ 23454,84¦ 22474,818¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦996¦01¦14¦0020000¦ ¦ 22299,48¦ 21319,458¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦996¦01¦14¦0020400¦ ¦ 22299,48¦ 21319,458¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦996¦01¦14¦0020400¦500¦ 21948,2¦ 20969,255¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦996¦01¦14¦0020400¦958¦ 351,28¦ 350,203¦
¦ ¦îáðàçîâàíèåì è îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ â Ïåíçåíñêîé îáëàñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦996¦01¦14¦5180000¦ ¦ 1039,56¦ 1039,56¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦996¦01¦14¦5180200¦ ¦ 1039,56¦ 1039,56¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦996¦01¦14¦5180200¦500¦ 1039,56¦ 1039,56¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦996¦01¦14¦7950000¦ ¦ 115,8¦ 115,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦996¦01¦14¦7950600¦ ¦ 115,8¦ 115,8¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦996¦01¦14¦7950600¦950¦ 115,8¦ 115,8¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦996¦03¦ ¦ ¦ ¦ 8013,7831¦ 7881,16¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦996¦03¦02¦ ¦ ¦ 7496,7831¦ 7400,649¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦996¦03¦02¦2020000¦ ¦ 7496,7831¦ 7400,649¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦996¦03¦02¦2020100¦ ¦ 1565,3831¦ 1565,383¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2020100¦014¦ 1565,3831¦ 1565,383¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âîåííûé ïåðñîíàë ¦996¦03¦02¦2025800¦ ¦ 3367,6¦ 3367,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2025800¦014¦ 3367,6¦ 3367,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2026700¦ ¦ 2298¦ 2260,137¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2026700¦014¦ 2298¦ 2260,137¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦996¦03¦02¦2027200¦ ¦ 68,8¦ 61,75¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦996¦03¦02¦2027202¦ ¦ 7,05¦ ¦
¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2027202¦014¦ 7,05¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦996¦03¦02¦2027203¦ ¦ 61,75¦ 61,75¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦996¦03¦02¦2027203¦014¦ 61,75¦ 61,75¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦996¦03¦02¦2027600¦ ¦ 197¦ 145,779¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦996¦03¦02¦2027600¦005¦ 197¦ 145,779¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Çàùèòà íàñåëåíèÿ òåððèòîðèé îò ¦996¦03¦09¦ ¦ ¦ 517¦ 480,511¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦996¦03¦09¦2180100¦ ¦ 517¦ 480,511¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦996¦03¦09¦2180100¦978¦ 517¦ 480,511¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦996¦05¦ ¦ ¦ ¦ 11496,36¦ 11121,719¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦996¦05¦01¦ ¦ ¦ 2438¦ 2437,867¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦996¦05¦01¦3500000¦ ¦ 298¦ 298¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦996¦05¦01¦3500000¦410¦ 298¦ 298¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦996¦05¦01¦5500000¦ ¦ 2140¦ 2139,867¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦996¦05¦01¦5501800¦ ¦ 2140¦ 2139,867¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦996¦05¦01¦5501800¦410¦ 2140¦ 2139,867¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦996¦05¦03¦ ¦ ¦ 9058,36¦ 8683,852¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦996¦05¦03¦5500000¦ ¦ 6620¦ 6618,853¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦996¦05¦03¦5501800¦ ¦ 6620¦ 6618,853¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦996¦05¦03¦5501800¦412¦ 33¦ 32,995¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦996¦05¦03¦5501800¦807¦ 6587¦ 6585,858¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦996¦05¦03¦6000000¦ ¦ 638,36¦ 637,811¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦996¦05¦03¦6000100¦ ¦ 638,36¦ 637,811¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦996¦05¦03¦6000100¦412¦ 307¦ 307¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦996¦05¦03¦6000100¦807¦ 331,36¦ 330,811¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé¦996¦05¦03¦7960000¦ ¦ 1800¦ 1427,188¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è ¦996¦05¦03¦7969325¦ ¦ 1800¦ 1427,188¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦996¦05¦03¦7969325¦412¦ 1620¦ 1319,19¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îçåëåíåíèå ¦996¦05¦03¦7969325¦808¦ 180¦ 107,998¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦996¦07¦ ¦ ¦ ¦ 303,64¦ 303,638¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦996¦07¦01¦ ¦ ¦ 63,64¦ 63,64¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦996¦07¦01¦4200000¦ ¦ 63,64¦ 63,64¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦996¦07¦01¦4209900¦ ¦ 63,64¦ 63,64¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦996¦07¦01¦4209900¦876¦ 63,64¦ 63,64¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦996¦07¦02¦ ¦ ¦ 240¦ 239,998¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦996¦07¦02¦5500000¦ ¦ 240¦ 239,998¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦996¦07¦02¦5501800¦ ¦ 240¦ 239,998¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦996¦07¦02¦5501800¦876¦ 240¦ 239,998¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦996¦10¦ ¦ ¦ ¦ 8,8¦ 4,922¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦996¦10¦03¦ ¦ ¦ 8,8¦ 4,922¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò íà îïëàòó ¦996¦10¦03¦5058300¦ ¦ 8,8¦ 4,922¦
¦ ¦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¦ 8,8¦ 4,922¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦18 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÈÌÓÙÅÑÒÂÅÍÍÛÌ È ¦997¦ ¦ ¦ ¦ ¦ 388142,01487¦ 373706,703¦
¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÛÌ ÎÒÍÎØÅÍÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦997¦01¦ ¦ ¦ ¦ 29643,2011¦ 26913,84¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦997¦01¦04¦ ¦ ¦ 19193,2911¦ 16908,393¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦997¦01¦04¦0020000¦ ¦ 19193,2911¦ 16908,393¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦997¦01¦04¦0020400¦ ¦ 19193,2911¦ 16908,393¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦04¦0020400¦500¦ 19193,2911¦ 16908,393¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦997¦01¦14¦ ¦ ¦ 10449,91¦ 10005,447¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦997¦01¦14¦0022900¦ ¦ 640,46¦ 200,447¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦14¦0022900¦500¦ 640,46¦ 200,447¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦997¦01¦14¦0900000¦ ¦ 4,45¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦997¦01¦14¦0900200¦ ¦ 4,45¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ¦997¦01¦14¦0900201¦ ¦ 4,45¦ ¦
¦ ¦íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦14¦0900201¦500¦ 4,45¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦997¦01¦14¦7950000¦ ¦ 9805¦ 9805¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦997¦01¦14¦7950300¦ ¦ 9805¦ 9805¦
¦ ¦"Ñîçäàíèå èíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦01¦14¦7950300¦950¦ 9805¦ 9805¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦997¦04¦ ¦ ¦ ¦ 12149,68252¦ 11244,09¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦997¦04¦12¦ ¦ ¦ 12149,68252¦ 11244,09¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦997¦04¦12¦0020000¦ ¦ 11399,68252¦ 10873,49¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦997¦04¦12¦0029900¦ ¦ 11399,68252¦ 10873,49¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦997¦04¦12¦0029900¦001¦ 10406,59252¦ 10071,252¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦997¦04¦12¦0029900¦900¦ 993,09¦ 802,238¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦997¦04¦12¦3400000¦ ¦ 750¦ 370,6¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦997¦04¦12¦3400300¦ ¦ 750¦ 370,6¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦997¦04¦12¦3400300¦013¦ 750¦ 370,6¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦997¦05¦ ¦ ¦ ¦ 20784,974¦ 20469,435¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦997¦05¦01¦ ¦ ¦ 500¦ 500¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíâåñòèöèîííûå ïðîãðàììû ¦997¦05¦01¦7980000¦ ¦ 500¦ 500¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦997¦05¦01¦7981000¦ ¦ 500¦ 500¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä è íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ñòðîèòåëüñòâî ¦997¦05¦01¦7981000¦954¦ 500¦ 500¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦997¦05¦02¦ ¦ ¦ 20284,974¦ 19969,435¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦997¦05¦02¦7950000¦ ¦ 14604,02¦ 14604,02¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦997¦05¦02¦7959500¦ ¦ 14604,02¦ 14604,02¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî ¦997¦05¦02¦7959500¦959¦ 14604,02¦ 14604,02¦
¦ ¦íàïîðíî-ñàìîòå÷íîãî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ÊÍÑ-4 äî î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíâåñòèöèîííûå ïðîãðàììû ¦997¦05¦02¦7980000¦ ¦ 5680,954¦ 5365,415¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦997¦05¦02¦7981000¦ ¦ 5680,954¦ 5365,415¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä è íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ñòðîèòåëüñòâî ¦997¦05¦02¦7981000¦954¦ 5680,954¦ 5365,415¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáðàçîâàíèå ¦997¦07¦ ¦ ¦ ¦ 316653,199¦ 306168,776¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦997¦07¦01¦ ¦ ¦ 309653,199¦ 299168,776¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦997¦07¦01¦1020000¦ ¦ 379,556¦ 243,581¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦997¦07¦01¦1020100¦ ¦ 379,556¦ 243,581¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦997¦07¦01¦1020102¦ ¦ 379,556¦ 243,581¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦997¦07¦01¦1020102¦910¦ 379,556¦ 243,581¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦997¦07¦01¦5220000¦ ¦ 180000¦ 180000¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ïåíçåíñêîé îáë. îò 20.10.2008
N 681-ïÏ, èìååò íàçâàíèå "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Ïåíçåíñêîé îáëàñòè"
íà 2009 - 2012 ãîäû", à íå "Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Ïåíçåíñêîé
îáëàñòè" íà 2009 - 2011 ãîäû".
------------------------------------------------------------------
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦997¦07¦01¦5220601¦ ¦ 180000¦ 180000¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦5220601¦980¦ 54000¦ 54000¦
¦ ¦óë. Àíòîíîâà (4 ìêð. "Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦5220601¦981¦ 54000¦ 54000¦
¦ ¦óë. Èçìàéëîâà - Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦5220601¦982¦ 54000¦ 54000¦
¦ ¦óë. Ëàäîæñêàÿ (4 ìêð. Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦5220601¦983¦ 9000¦ 9000¦
¦ ¦óë. Ìîæàéñêîãî â ìêð. Ñåâåðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦997¦07¦01¦5220601¦984¦ 9000¦ 9000¦
¦ ¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Èíâåñòèöèîííûå ïðîãðàììû ¦997¦07¦01¦7980000¦ ¦ 129273,643¦ 118925,195¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦997¦07¦01¦7981000¦ ¦ 129273,643¦ 118925,195¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä è íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦7981000¦980¦ 17000¦ 13799,339¦
¦ ¦óë. Àíòîíîâà (4 ìêð. "Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦7981000¦981¦ 17000¦ 16713,032¦
¦ ¦óë. Èçìàéëîâà - Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦7981000¦982¦ 17000¦ 15592,705¦
¦ ¦óë. Ëàäîæñêàÿ (4 ìêð. Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî ¦997¦07¦01¦7981000¦983¦ 17000¦ 14075,437¦
¦ ¦óë. Ìîæàéñêîãî â ìêð. Ñåâåðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦997¦07¦01¦7981000¦984¦ 17000¦ 14816,702¦
¦ ¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà âî 2¦997¦07¦01¦7981000¦991¦ 44273,643¦ 43927,98¦
¦ ¦ìêð. Àðáåêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦997¦07¦02¦ ¦ ¦ 7000¦ 7000¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦997¦07¦02¦1000000¦ ¦ 7000¦ 7000¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦997¦07¦02¦1005900¦ ¦ 7000¦ 7000¦
¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â 2006 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ñòðîèòåëüñòâî ¦997¦07¦02¦1005900¦954¦ 7000¦ 7000¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦997¦10¦ ¦ ¦ ¦ 8910,95825¦ 8910,562¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦997¦10¦03¦ ¦ ¦ 8910,95825¦ 8910,562¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦997¦10¦03¦7950000¦ ¦ 8910,95825¦ 8910,562¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦997¦10¦03¦7950500¦ ¦ 2697,26825¦ 2696,872¦
¦ ¦"Îáåñïå÷åíèå äîñòóïíûì æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦10¦03¦7950500¦950¦ 2697,26825¦ 2696,872¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦997¦10¦03¦7958200¦ ¦ 6213,69¦ 6213,69¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦10¦03¦7958200¦950¦ 6213,69¦ 6213,69¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------+---+--+--+-------+---+-------------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦8495499,84687¦8172155,609¦
L---+--------------------------------+---+--+--+-------+---+-------------+------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 5
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
----T-------------------T------------------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå, N ¦Íàèìåíîâàíèå ìåðîïðèÿòèé¦Ïðåäóñìîòðåíî¦Èñïîëíåíî ¦
¦ï/ï¦ ïîñòàíîâëåíèÿ è ¦ ¦ â áþäæåòå ¦ çà 2009 ¦
¦ ¦ äàòà ïðèíÿòèÿ ¦ ¦ ¦ ãîä ¦
+---+-------------------+------------------------+-------------+----------+
¦ 1 ¦N 2108 îò ¦Îáåñïå÷åíèå áåçîïàñíîñòè¦ 8750,955 ¦ 8252,951 ¦
¦ ¦12.12.2008 ã. "Îá ¦ãðàæäàí, ïðåäóïðåæäåíèå ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦òåððîðèçìà, îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦îáùåñòâåííîãî ïîðÿäêà, ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ïðåäóïðåæäåíèå è ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ¦ïðîôèëàêòèêà ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè¦âçàèìîäåéñòâèå ñî ¦ ¦ ¦
¦ ¦îðãàíàìè ïî áîðüáå ¦ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦
¦ ¦ñ ïðåñòóïíîñòüþ â ¦èíôîðìàöèè, îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà ¦ñîöèàëüíîé è ¦ ¦ ¦
¦ ¦2009 ãîä" ¦äîïîëíèòåëüíîé ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ïîìîùè îðãàíàì ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë. ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ 2 ¦N 2130/1 îò ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 4235,1 ¦ 4077,104 ¦
¦ ¦15.12.2008 ã. "Îá ¦ïî ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦â ãîðîäå Ïåíçå ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ãîðîäঠ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä" ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ 3 ¦N 2084/1 îò ¦Ïðåäîñòàâëåíèå ¦ 19844,107 ¦18931,959 ¦
¦ ¦05.12.2008 ã. "Îá ¦ñîöèàëüíûõ âûïëàò íà ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ïðèîáðåòåíèå æèëüÿ, ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦åäèíîâðåìåííûõ âûïëàò ¦ ¦ ¦
¦ ¦"Ìíîãîäåòíàÿ ñåìüÿ,¦ïðè ðîæäåíèè â ñåìüå ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦òðåòüåãî è ïîñëåäóþùåãî ¦ ¦ ¦
¦ ¦ ¦ðåáåíêà, 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 ÷ëåíîâ ¦ ¦ ¦
¦ ¦ ¦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, ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèÿ ÷àñòè çàòðàò¦ ¦ ¦
¦ ¦ ¦ïî îïëàòå ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦ ¦ ¦óñëóã, êîìïåíñàöèÿ ïëàòû¦ ¦ ¦
¦ ¦ ¦çà íàåì æèëîãî ïîìåùåíèÿ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ 4 ¦"Îá óòâåðæäåíèè ¦Óêðåïëåíèå ¦ 2185,2 ¦ 2185,2 ¦
¦ ¦äîëãîñðî÷íîé ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦áàçû äåòñêèõ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà è ¦ïîäðîñòêîâûõ êëóáîâ, ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ¦îðãàíèçàöèÿ è ïðîâåäåíèå¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ ¦ìàññîâûõ ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ¦ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ñðåäñòâ, ¦äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, ¦ëå÷åáíî-ðåàáèëèòàöèîííûõ¦ ¦ ¦
¦ ¦ïüÿíñòâà, ¦ìåðîïðèÿòèé ñîöèàëüíî ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ¦íåçàùèùåííûì æèòåëÿì ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà ¦ã. Ïåíçû ¦ ¦ ¦
¦ ¦2009 ãîä" ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ 5 ¦N 2157 îò ¦Îáåñïå÷åíèå øêîëüíèêîâ ¦ 52659,779 ¦47772,712 ¦
¦ ¦17.12.2008 ã. "Îá ¦áåñïëàòíûì ïèòàíèåì è ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ëüãîòíûì ïèòàíèåì, ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦îáíîâëåíèå ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦òåõíîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû ¦îáîðóäîâàíèÿ â øêîëüíûõ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ñòîëîâûõ ãîðîäà ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà îñíîâå ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèÿ íîâûõ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦ïðèãîòîâëåíèÿ ïèùè ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ 6 ¦"Îá óòâåðæäåíèè ¦Ñîâåðøåíñòâîâàíèå ¦ 346021,6 ¦297771,81 ¦
¦ ¦äîëãîñðî÷íîé ¦óñëîâèé äîðîæíîãî ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦äâèæåíèÿ: ïîâûøåíèå ¦ ¦ ¦
¦ ¦"Áåçîïàñíîñòü ¦êà÷åñòâà ñòðîèòåëüñòâà è¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ðåìîíòà äîðîæíîé ñåòè, ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ¦óðîâíÿ îñâåùåííîñòè ¦ ¦ ¦
¦ ¦2009 ãîä" ¦äîðîã è òðîòóàðîâ, ¦ ¦ ¦
¦ ¦ ¦âíåäðåíèå ñîâðåìåííûõ ¦ ¦ ¦
¦ ¦ ¦ñèñòåì óïðàâëåíèÿ ¦ ¦ ¦
¦ ¦ ¦äîðîæíûì äâèæåíèåì ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ 7 ¦N 2098 îò ¦Ñîêðàùåíèå ìàñøòàáîâ ¦ 2508,5 ¦ 2508,482 ¦
¦ ¦09.12.2008 ã. "Îá ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦íàðêîìàíèè, òîêñèêîìàíèè¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦è àëêîãîëèçìà, ñîçäàíèå ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦êîìïëåêñíîé ñèñòåìû ìåð ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ¦ñíèæåíèÿ çëîóïîòðåáëåíèÿ¦ ¦ ¦
¦ ¦íåãàòèâíûõ ÿâëåíèé ¦íàðêîòèêàìè, ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ïðîôèëàêòèêè ¦ ¦ ¦
¦ ¦ñðåäè ïîäðîñòêîâ è ¦òàáàêîêóðåíèÿ, ¦ ¦ ¦
¦ ¦ìîëîäåæè ãîðîäà ¦òîêñèêîìàíèè, ïüÿíñòâà è¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - ¦àëêîãîëèçìà. Ðàçâèòèå ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ñèñòåìû âçàèìîäåéñòâèÿ ¦ ¦ ¦
¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ñ îðãàíàìè ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ áîðüáó ñ ¦ ¦ ¦
¦ ¦ ¦íåãàòèâíûìè ÿâëåíèÿìè ¦ ¦ ¦
¦ ¦ ¦ñðåäè ïîäðîñòêîâ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû "Îá óòâåðæäåíèè äîëãîñðî÷íîé
öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé
èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà â ãîðîäå Ïåíçå íà 2009 -
2010 ãã." èçäàíî 31.12.2008, à íå 11.11.2009, èìååò íîìåð 2276, à íå 1380.
------------------------------------------------------------------
¦ 8 ¦N 1380 îò ¦Îáåñïå÷åíèå îïåðåæàþùåãî¦ 137499,033 ¦137499,033¦
¦ ¦11.11.2009 "Îá ¦ðàçâèòèÿ êîììóíàëüíîé ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦èíôðàñòðóêòóðû ïî ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦çåìåëüíûì ó÷àñòêàì ïîä ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãã." ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ 9 ¦N 2055 îò ¦Ïðåäîñòàâëåíèå ¦ 7190 ¦ 4664,055 ¦
¦ ¦03.12.2008 ã. "Îá ¦ñîöèàëüíîé âûïëàòû ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ìîëîäûì ñåìüÿì íà ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦10 ¦N 2056 îò ¦Ïðåäîñòàâëåíèå ¦ 9920 ¦ 9919,21 ¦
¦ ¦03.12.2008 ã. "Îá ¦ñîöèàëüíîé âûïëàòû ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦ñôåðû íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ãðàæäàí ⦠¦ ¦ ¦
¦ ¦æèëèùíîé ñôåðå â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦11 ¦N 2257 îò ¦Îáåñïå÷åíèå óñòîé÷èâîãî ¦ 101914,2 ¦ 101914,2 ¦
¦ ¦29.12.2008 "Îá ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ãîðîäñêîãî ïàññàæèðñêîãî¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦òðàíñïîðòà îáùåãî ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2013 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦12 ¦N 2084 îò ¦Ïðåäîñòàâëåíèå ¦ 6104 ¦ 6103,604 ¦
¦ ¦05.12.2008 ã. "Îá ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ãðàæäàíàì, ñîñòîÿùèì â ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦êà÷åñòâå íóæäàþùèõñÿ â ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦æèëûõ ïîìåùåíèÿõ, íà ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ¦óëó÷øåíèå æèëèùíûõ ¦ ¦ ¦
¦ ¦äîñòóïíûì æèëüåì ¦óñëîâèé ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦13 ¦N 2130/2 îò ¦Ïðîâåäåíèå ¦ 4050,4 ¦ 4050,4 ¦
¦ ¦15.12.2008 ã. "Îá ¦ìåäèêî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ìåðîïðèÿòèé ñ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦îáó÷àþùèìèñÿ; ¦ ¦ ¦
¦ ¦öåëåâîé Ïðîãðàììû ¦îáîðóäîâàíèå ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû ¦ñòîìàòîëîãè÷åñêèõ, ¦ ¦ ¦
¦ ¦"Çäîðîâûé ðåáåíîê" ¦ôèçèîòåðàïåâòè÷åñêèõ, ¦ ¦ ¦
¦ ¦íà 2009 - 2010 ¦ìàññàæíûõ êàáèíåòîâ â ¦ ¦ ¦
¦ ¦ãîäû" ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦
¦ ¦ ¦Ïåíçû; îñíàùåíèå ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ó÷åíè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ìåáåëüþ, îòâå÷àþùåé ¦ ¦ ¦
¦ ¦ ¦òðåáîâàíèÿì ÑàíÏèÍ. ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦14 ¦N 2130 îò ¦Óëó÷øåíèå ñòðóêòóðû ¦ 29730,903 ¦27920,865 ¦
¦ ¦15.12.2008 ã. "Îá ¦ïèòàíèÿ øêîëüíèêîâ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦ïîñðåäñòâîì åæåäíåâíîãî ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦âêëþ÷åíèÿ ìîëîêà è ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ìîëî÷íûõ ïðîäóêòîâ ¦ ¦ ¦
¦ ¦"Øêîëüíîå ìîëîêî" ¦ïèòàíèÿ â ðàöèîí ïèòàíèÿ¦ ¦ ¦
¦ ¦íà ïåðèîä 2009 - ¦ó÷àùèõñÿ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦15 ¦Ïðîãðàììà ¦Îáåñïå÷åíèå óñòîé÷èâîãî ¦ 9580 ¦ 9580 ¦
¦ ¦ðåôîðìèðîâàíèÿ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦
¦ ¦ôèíàíñîâ ãîðîäà ¦ðàçâèòèÿ ïóòåì ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ¦ìîäåðíèçàöèè ñèñòåìû ¦ ¦ ¦
¦ ¦ãã.) ¦óïðàâëåíèÿ áþäæåòíûì ¦ ¦ ¦
¦ ¦ ¦ïîòåíöèàëîì ãîðîäà Ïåíçû¦ ¦ ¦
¦ ¦ ¦â ëîãèêå ðåçóëüòàòèâíîãî¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâîãî ïëàíèðîâàíèÿ¦ ¦ ¦
¦ ¦ ¦è àäìèíèñòðèðîâàíèÿ, ¦ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèå ëó÷øåé ¦ ¦ ¦
¦ ¦ ¦ïðàêòèêè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû
àäìèíèñòðàöèè ã. Ïåíçû îò 23.12.2008 N 2178, èìååò íàçâàíèå "Ïåðåñåëåíèå
ãðàæäàí èç æèëûõ ïîìåùåíèé, ïðèçíàííûõ íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ, è
ìíîãîêâàðòèðíûõ äîìîâ, ïðèçíàííûõ àâàðèéíûìè è ïîäëåæàùèìè ñíîñó, â
ãîðîäå Ïåíçå íà 2009 - 2011 ãîäû", à íå "Ïåðåñåëåíèå ãðàæäàí èç æèëûõ
ïîìåùåíèé, ïðèçíàííûõ íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ â ãîðîäå Ïåíçå íà
2009 - 2011 ãã.".
------------------------------------------------------------------
¦16 ¦ÄÖÏ "Ïåðåñåëåíèå ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 14347,045 ¦14347,045 ¦
¦ ¦ãðàæäàí èç æèëûõ ¦æèëûõ ïîìåùåíèé, ¦ ¦ ¦
¦ ¦ïîìåùåíèé, ¦ïðèçíàííûõ íåïðèãîäíûìè ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ¦äëÿ ïðîæèâàíèÿ ¦ ¦ ¦
¦ ¦íåïðèãîäíûìè äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ â ãîðîäå¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2011 ãã." ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦17 ¦ÄÖÏ "Êàïèòàëüíûé ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 21827,56 ¦ 21827,56 ¦
¦ ¦ðåìîíò ¦ðåìîíòà æèëèùíîãî ôîíäà ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãã." ¦ ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦18 ¦N 2073 îò ¦Ñîçäàíèå êîìïëåêñíîé ¦ 9805 ¦ 9805 ¦
¦ ¦04.12.2008 ã. "Îá ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦
¦ ¦óòâåðæäåíèè ¦äëÿ îáåñïå÷åíèÿ îðãàíîâ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé ¦ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦"Ñîçäàíèå ¦ñàìîóïðàâëåíèÿ. ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ¦Ôèçè÷åñêèé è þðèäè÷åñêèõ¦ ¦ ¦
¦ ¦ñèñòåìû îáåñïå÷åíèÿ¦ëèö äîñòîâåðíûìè ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ñâåäåíèÿìè, íåîáõîäèìûìè¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ¦äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå (2009 ¦ãðàäîñòðîèòåëüíîé, ¦ ¦ ¦
¦ ¦- 2011 ãîäû)" ¦èíâåñòèöèîííîé è èíîé ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííîé ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+---+-------------------+------------------------+-------------+----------+
¦ ¦ÈÒÎÃÎ ïî ¦ ¦ 788173,382 ¦729131,19 ¦
¦ ¦ïðîãðàììàì: ¦ ¦ ¦ ¦
L---+-------------------+------------------------+-------------+-----------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 6
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
----T-----------------------T--------------------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå, N ¦Íàèìåíîâàíèå ìåðîïðèÿòèé ¦Ïðåäóñìîòðåíî¦Èñïîëíåíî ¦
¦ï/ï¦ ïîñòàíîâëåíèÿ è äàòà ¦ ¦ â áþäæåòå ¦ çà 2009 ¦
¦ ¦ ïðèíÿòèÿ ¦ ¦ ¦ ãîä ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 1 ¦N 1607 îò 24.09.2008 ã.¦Óêðåïëåíèå ¦ 5070 ¦ 5070 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ëå÷åáíî-äèàãíîñòè÷åñêîé ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦áàçû ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦
¦ ¦Ïðîãðàììû (Ïðîãðàììà ¦äåòñêàÿ ïîëèêëèíèêà"; ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦îñíàùåíèå îòäåëåíèé ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ïðîôèëàêòèêè è ¦ ¦ ¦
¦ ¦ïåäèàòðè÷åñêîé ïîìîùè ¦ðåàáèëèòàöèè ÌÓÇ ¦ ¦ ¦
¦ ¦äåòÿì ãîðîäà Ïåíçû íà ¦"Ãîðîäñêàÿ äåòñêàÿ ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦ïîëèêëèíèêà"; Îáåñïå÷åíèå ¦ ¦ ¦
¦ ¦ ¦ÌÓÇ "Ãîðîäñêàÿ äåòñêàÿ ¦ ¦ ¦
¦ ¦ ¦ïîëèêëèíèêà" ïðåïàðàòîì ¦ ¦ ¦
¦ ¦ ¦äëÿ ëå÷åíèÿ èíâàçèé ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 2 ¦N 2143 îò 15.12.2008 ã.¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 40205,9 ¦ 39618,7 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ðåìîíòà çäàíèé è ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñîîðóæåíèé ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàììû (Ïðîãðàììà ¦ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦çäðàâîîõðàíåíèÿ; çàìåíà ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ôèçè÷åñêè èçíîøåííîãî è ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè çäàíèé è ¦ìîðàëüíî óñòàðåâøåãî ¦ ¦ ¦
¦ ¦ñîîðóæåíèé è óêðåïëåíèå¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ïåíçû, (2009 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 3 ¦N 2143/3 îò 15.12.2008 ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 1037,4 ¦ 1036,2 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦ðåìîíòà çäàíèÿ Óïðàâëåíèÿ;¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ïðèîáðåòåíèå îðãòåõíèêè, ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ñðåäñòâ ñâÿçè, ìåáåëè. ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦áàçû Óïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì ÃÎ×Ñ ã. Ïåíçû" ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 4 ¦N 2143/4 îò 15.12.2008 ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 4902,7 ¦ 4902,7 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦ðåìîíòà ïîìåùåíèé ÌÎÓ ÄÎÄ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦"ÄÌØ N 1 ã. Ïåíçû"; "ÄÌØ N¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦2"; ÄÌØ N 9 ã. Ïåíçû; "ÄÌئ ¦ ¦
¦ ¦"Óêðåïëåíèå ¦N 15" ã. Ïåíçû; ÄÕØ N 1 ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦èìåíè Â.Å. Òàòëèíà; "ÄÕØ N¦ ¦ ¦
¦ ¦áàçû è ïðîâåäåíèå ¦3" ã. Ïåíçû; ÄØÈ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦"Ãàðìîíèÿ"; ÌÓ "ÖÕÈ ã. ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦Ïåíçû"; "ÖÏÊèÎ èìåíè Â.Ã. ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦Áåëèíñêîãî"; ÏÊèÎ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦"Îëèìïèéñêèé"; "Ïåíçåíñêèé¦ ¦ ¦
¦ ¦Óïðàâëåíèþ êóëüòóðû ¦çîîïàðê"; "ÈÁÖ ã. Ïåíçû"; ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû, íà 2009 -¦ïðèîáðåòåíèå îñíîâíûõ ¦ ¦ ¦
¦ ¦2011 ãã." ¦ñðåäñòâ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 5 ¦N 2162 îò 18.12.2008 ã.¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 51853,785 ¦ 47352,8 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ðåìîíòà çäàíèé è ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñîîðóæåíèé ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ¦ïðèîáðåòåíèå îñíîâíûõ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ñðåäñòâ ¦ ¦ ¦
¦ ¦áàçû è ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèþ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2011 ãã." ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 6 ¦N 2101 îò 09.12.2008 ã ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 2056,2 ¦ 2055,1 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ðåìîíòà çäàíèé è ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñîîðóæåíèé ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦ïðîãðàììû (ïðîãðàììû ¦ïîäâåäîìñòâåííûõ Êîìèòåòó ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦ïî ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ¦ñïîðòó è ìîëîäåæíîé ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ïîëèòèêå ãîðîäà Ïåíçû, ¦ ¦ ¦
¦ ¦áàçû è ïðîâåäåíèå ¦ïðèîáðåòåíèå îñíîâíûõ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ñðåäñòâ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦Êîìèòåòó ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 7 ¦N 1895 îò 12.11.2008 ã.¦Îáåñïå÷åíèå ¦ 9603,4 ¦ 9589,2 ¦
¦ ¦"Îá óòâåðæäåíèè ¦òîðáîëèòè÷åñêèìè ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ïðåïàðàòàìè, îñíàùåíèå ¦ ¦ ¦
¦ ¦Ïðîãðàììû (Ïðîãðàììà ¦ñîâðåìåííûì ìåäèöèíñêèì ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦îáîðóäîâàíèåì, ïîäãîòîâêà ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ìåäèöèíñêèõ êàäðîâ, ¦ ¦ ¦
¦ ¦êàðäèîëîãè÷åñêîé ïîìîùè¦ïðîâåäåíèå ¦ ¦ ¦
¦ ¦æèòåëÿì ãîðîäà Ïåíçû íà¦ñàíèòàðíî-ïðîñâåòèòåëüñêîé¦ ¦ ¦
¦ ¦2009 - 2011 ãã." ¦ðàáîòû ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 8 ¦N 2165 îò 18.12.2008 ã.¦Ðåìîíò æèëûõ äîìîâ, ¦ 2382,4 ¦ 1813,9 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ïåðåäàííûõ â ìóíèöèïàëüíóþ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñîáñòâåííîñòü â êà÷åñòâå ¦ ¦ ¦
¦ ¦ïðîãðàììû (Ïðîãðàììà ¦îáùåæèòèé, äîìîâ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦ìàíåâðåííîãî ôîíäà è äîìî⦠¦ ¦
¦ ¦"Ðåìîíò æèëûõ äîìîâ, ¦ñèñòåìû ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â ¦îáñëóæèâàíèÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü â ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáùåæèòèé, ¦ ¦ ¦ ¦
¦ ¦äîìîâ ìàíåâðåííîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà è äîìîâ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ â ã. Ïåíçå¦ ¦ ¦ ¦
¦ ¦íà 2009 ã." ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ 9 ¦Âåäîìñòâåííàÿ ïðîãðàììà¦Ðåêîíñòðóêöèÿ è ¦ 29192,624 ¦29192,624 ¦
¦ ¦ðàçâèòèÿ "Ðåêîíñòðóêöèÿ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦
¦ ¦è êàïèòàëüíûé ðåìîíò ¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦
¦ ¦îáúåêòîâ èíæåíåðíîé ¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ãîðîäà ¦Ïåíçû ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦10 ¦N 2161/1 îò 18.12.2008 ¦Ñîçäàíèå ìåõàíèçìà ¦ 42590,8996 ¦31569,735 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦óñòîé÷èâîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦îáðàçîâàíèÿ, äîñòèæåíèå ¦ ¦ ¦
¦ ¦"Äîøêîëüíîå äåòñòâî ¦âûñîêîãî êà÷åñòâà ¦ ¦ ¦
¦ ¦(2009 - 2010 ãã.)" ¦äîøêîëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦
¦ ¦ ¦óêðåïëåíèå çäîðîâüÿ äåòåé.¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦11 ¦N 2161 îò 18.12.2008 ã.¦Òåõíè÷åñêîå îáñëóæèâàíèå ¦ 4870,052 ¦ 4322,905 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ïðèáîðîâ ó÷åòà; óñòàíîâêà ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñèñòåì àâòîìàòè÷åñêîãî ¦ ¦ ¦
¦ ¦Ïðîãðàììû (ïðîãðàììà ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2009 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦12 ¦N 2143/1 îò 15.12.2008 ¦Ïîâûøåíèå êà÷åñòâà ¦ 1727,3 ¦ 1727,3 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦îêàçûâàåìûõ íàñåëåíèþ ã. ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦Ïåíçû ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìûõ íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2009 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦13 ¦N 2143/2 îò 15.12.2008 ¦Ñîâåðøåíñòâîâàíèå è ¦ 283,7 ¦ 283,199 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦îáåñïå÷åíèå àìáóëàòîðíîé ¦ ¦ ¦
¦ ¦Ïðîãðàììû (Ïðîãðàììà ¦óðîëîãè÷åñêîé ñëóæáû ã. ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦Ïåíçû ¦ ¦ ¦
¦ ¦"Óðîëîãè÷åñêîå çäîðîâüå¦ ¦ ¦ ¦
¦ ¦ìóæ÷èí â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+-----------------------+--------------------------+-------------+----------+
¦ ¦ÈÒÎÃÎ ïî ïðîãðàììàì: ¦ ¦ 195776,3606 ¦178534,363¦
L---+-----------------------+--------------------------+-------------+-----------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 7
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ Â ÎÁÚÅÊÒÛ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÂÊËÞ×ÅÍÍÛÕ Â ÏÐÎÃÐÀÌÌÓ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁÚÅÊÒÎÂ ÃÎÐÎÄÀ ÏÅÍÇÛ
ÍÀ 2009 ÃÎÄ
(òûñ. ðóá.)
----T---------------------------------------T--T--T-------------T---------¬
¦ N ¦ Íàèìåíîâàíèå îòðàñëåé ¦ÐǦÏЦÏðåäóñìîòðåíî¦Èñïîëíåíî¦
¦ï/ï¦ ¦ ¦ ¦ â áþäæåòå ¦ â 2009 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäó ¦
+---+---------------------------------------+--+--+-------------+---------+
¦1. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 6180,954 ¦ 5865,4 ¦
+---+---------------------------------------+--+--+-------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+--+--+-------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 500,0 ¦ 500,0 ¦
+---+---------------------------------------+--+--+-------------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 5680,954 ¦ 5365,4 ¦
+---+---------------------------------------+--+--+-------------+---------+
¦ 2 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ 153187,0 ¦142838,6 ¦
+---+---------------------------------------+--+--+-------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+---------------------------------------+--+--+-------------+---------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 153187,0 ¦142838,6 ¦
+---+---------------------------------------+--+--+-------------+---------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦ 159367,954 ¦148704,0 ¦
L---+---------------------------------------+--+--+-------------+----------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 8
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ ÏÅÐÂÛÉ È ÏÎÑËÅÄÍÈÉ ÄÅÍÜ
2009 ÃÎÄÀ
(òûñ. ðóá.)
----------------------------T-------------T--------T--------T-------------¬
¦Âèä äîëãîâîãî îáÿçàòåëüñòâà¦Çàäîëæåííîñòü¦Ïîëó÷åíî¦Ïîãàøåíî¦Çàäîëæåííîñòü¦
¦ ¦ íà ¦ ¦ ¦ íà ¦
¦ ¦ 01.01.2009. ¦ ¦ ¦ 01.01.2010. ¦
+---------------------------+-------------+--------+--------+-------------+
¦Êðåäèòû, ïîëó÷åííûå îò ¦ 717317,5 ¦649395,0¦ 470000 ¦ 896712,5 ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+--------+--------+-------------+
¦Áþäæåòíûå êðåäèòû, ¦ - ¦ 81356 ¦ - ¦ 81356 ¦
¦ïîëó÷åííûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------+--------+--------+-------------+
¦ÈÒÎÃÎ: ¦ 717317,5 ¦730751,0¦ 470000 ¦ 978068,5 ¦
L---------------------------+-------------+--------+--------+--------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 9
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
ÎÒ×ÅÒ
Î ÊÐÅÄÈÒÀÕ, ÏÎËÓ×ÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÃÎÐÎÄÀ ÏÅÍÇÛ
ÎÒ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
----T------------------------------T----------T--------T---------T-------------¬
¦ N ¦ Íàèìåíîâàíèå áàíêà, N è äàòà ¦Çàäîëæåí- ¦Ïîëó÷åíî¦Ïîãàøåíî ¦ Îñòàòîê íà ¦
¦ï/ï¦ äîãîâîðà (ñîãëàøåíèÿ) ¦íîñòü íà ¦ ¦(îñíîâíîé¦01.01.2010 ã.¦
¦ ¦ ¦01.01.2009¦ ¦ äîëã) ¦ ¦
¦ ¦ ¦ã. ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 1 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 11190,8¦ -¦ 11190,8¦ -¦
¦ ¦N 722000/2007/00059-7 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 2 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 10945,6¦ -¦ 10945,6¦ -¦
¦ ¦N 722000/2007/00059-8 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 3 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 420,6¦ -¦ 420,6¦ -¦
¦ ¦N 722000/2007/0059-9 îò¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 4 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 8236,1¦ -¦ 8236,1¦ -¦
¦ ¦N 722000/2007/00059-10 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 5 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 23912,3¦ -¦ 23912,3¦ -¦
¦ ¦N 722000/2007/00059-11 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 6 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 152241,4¦ -¦ 152241,4¦ -¦
¦ ¦N 722000/2007/00059-12 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 7 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 20523,5¦ -¦ 20523,5¦ -¦
¦ ¦N 722000/2007/00059-13 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 8 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 120¦ -¦ 120¦ -¦
¦ ¦N 722000/2007/00059-14 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦ 9 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 3232,2¦ -¦ 3232,2¦ -¦
¦ ¦N 722000/2007/00059-15 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦10 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 658¦ -¦ 658¦ -¦
¦ ¦N 722000/2007/00059-16 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦11 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 21302,2¦ -¦ 21302,2¦ -¦
¦ ¦N 722000/2007/00059-17 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦12 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 9011,5¦ -¦ 9011,5¦ -¦
¦ ¦N 722000/2007/00059-18 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦13 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ 5523,3¦ -¦ 5523,3¦ -¦
¦ ¦N 722000/2007/00059-19 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦14 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 29¦ 29¦ -¦
¦ ¦N 722000/2007/00059-20 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦15 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 20000¦ 20000¦ -¦
¦ ¦N 722000/2007/00059-21 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦16 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 5808,6¦ 653,5¦ 5155,1¦
¦ ¦N 722000/2007/00059-22 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦17 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 15182,4¦ -¦ 15182,4¦
¦ ¦N 722000/2007/00059-23 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦18 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 24630,3¦ 12000¦ 12630,1¦
¦ ¦N 722000/2007/00059-24 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦19 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 34854,9¦ -¦ 34854,9¦
¦ ¦N 722000/2007/00059-25 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦20 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 654,6¦ -¦ 654,6¦
¦ ¦N 722000/2007/00059-26 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦21 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 82,8¦ -¦ 82,8¦
¦ ¦N 722000/2007/00059-27 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦22 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 2166,3¦ -¦ 2166,3¦
¦ ¦N 722000/2007/00059-28 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦23 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 2531,6¦ -¦ 2531,6¦
¦ ¦N 722000/2007/00059-29 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦24 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. Ïåíçå¦ ¦ 13454,5¦ -¦ 13454,5¦
¦ ¦N 722000/2007/00059-30 îò ¦ ¦ ¦ ¦ ¦
¦ ¦13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+------------------------------+----------+--------+---------+-------------+
¦25 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 40000¦ -¦ 40000¦ -¦
¦ ¦(ÎÀÎ)Ê-429/08-ï îò 9.10.2008 㦠¦ ¦ ¦ ¦
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¦26 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 45000¦ -¦ 45000¦ -¦
¦ ¦(ÎÀÎ)Ê-442/08-ï îò 23.10.2008 ¦ ¦ ¦ ¦ ¦
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¦27 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 60000¦ -¦ 35000¦ 25000¦
¦ ¦(ÎÀÎ)Ê-452/08-ï îò 12.11.2008 ¦ ¦ ¦ ¦ ¦
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¦28 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 30000¦ -¦ -¦ 30000¦
¦ ¦(ÎÀÎ)Ê-455/08-ï îò 18.11.2008 ¦ ¦ ¦ ¦ ¦
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¦29 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 50000¦ -¦ -¦ 50000¦
¦ ¦(ÎÀÎ)Ê-459/08-ï îò 27.11.2008 ¦ ¦ ¦ ¦ ¦
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¦30 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 40000¦ -¦ -¦ 40000¦
¦ ¦(ÎÀÎ)Ê-461/08-ï îò 11.12.2008 ¦ ¦ ¦ ¦ ¦
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¦31 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 185000¦ -¦ -¦ 185000¦
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¦32 ¦ÎÀÎ "ÍÁÄ-ÁÀÍÊ" N 1077/07.09 îò¦ ¦ 50000¦ 50000¦ -¦
¦ ¦24.07.2009 ã ¦ ¦ ¦ ¦ ¦
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¦33 ¦ÎÀÎ "ÍÁÄ-ÁÀÍÊ" N 1653/10.09 îò¦ ¦ 100000¦ -¦ 100000¦
¦ ¦13.10.2009 ã ¦ ¦ ¦ ¦ ¦
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¦ ¦ÊÐ30023/9 îò 02.12.2009 ã ¦ ¦ ¦ ¦ ¦
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¦35 ¦ÎÀÎ ÀÊÁ "Ñâÿçüáàíê" N 002/2009¦ ¦ 100000¦ -¦ 100000¦
¦ ¦îò 23.12.2009 ã ¦ ¦ ¦ ¦ ¦
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¦36 ¦ÎÀÎ ÀÊÁ "Ñâÿçüáàíê" ¦ ¦ 100000¦ -¦ 100000¦
¦ ¦N 002/2009-1 îò 23.12.2009 ã ¦ ¦ ¦ ¦ ¦
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¦37 ¦ÎÀÎ ÀÊÁ "Ñâÿçüáàíê" ¦ ¦ 60000¦ -¦ 60000¦
¦ ¦N 002/2009-2 îò 23.12.2009 ã ¦ ¦ ¦ ¦ ¦
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Çàìåñòèòåëü ïðåäñåäàòåëÿ
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Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 10
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ãîðîäñêîé Äóìû
îò 27 ìàÿ 2010 ã. N 320-18/5
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