ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
Çàñëóøàâ è îáñóäèâ îò÷åò íà÷àëüíèêà Ôèíàíñîâîãî óïðàâëåíèÿ ãîðîäà Ïåíçû Çàâüÿëêèíîé Î.Â. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2010 ãîä, íà îñíîâàíèè ÷. 6 ñò. 103.6 Óñòàâà ãîðîäà Ïåíçû, ó÷èòûâàÿ ðåøåíèå îò 17.05.2011 N 2/05, ïðèíÿòîå íà ïóáëè÷íûõ ñëóøàíèÿõ, Ïåíçåíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåíçû çà 2010 ãîä ïî äîõîäàì â ñóììå 7396035,97609 òûñ. ðóáëåé, ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà â ñóììå 295852,09089 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà çà 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà â ñóììå 7691888,06698 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà íà 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ 4.
5. Óòâåðäèòü îò÷åò ïî ôèíàíñèðîâàíèþ âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì çà 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ 5.
6. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè êàïèòàëüíûõ âëîæåíèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà, âêëþ÷åííûõ â Ïðîãðàììó êàïèòàëüíîãî ñòðîèòåëüñòâà îáúåêòîâ ãîðîäà Ïåíçû íà 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ 6.
7. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî äîëãà íà ïåðâûé è ïîñëåäíèé äåíü 2010 ãîäà, ñîãëàñíî ïðèëîæåíèþ 7.
8. Óòâåðäèòü îò÷åò î êðåäèòàõ, ïîëó÷åííûõ àäìèíèñòðàöèåé ãîðîäà Ïåíçû îò êðåäèòíûõ îðãàíèçàöèé çà 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ 8.
9. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ àäìèíèñòðàöèåé ãîðîäà Ïåíçû áþäæåòíûõ êðåäèòàõ ÌÓÏ "Ïåíçãîðñòðîéçàêàç÷èê" çà 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ 9.
10. Àäìèíèñòðàöèè ãîðîäà Ïåíçû (Ð.Á. ×åðíîâ), â öåëÿõ ñòàáèëèçàöèè ìóíèöèïàëüíûõ ôèíàíñîâ, âûïîëíÿÿ ñâîè ðàñõîäíûå îáÿçàòåëüñòâà ïóòåì áîëåå ýôôåêòèâíîãî è ðàöèîíàëüíîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ è ðóêîâîäñòâóÿñü Áþäæåòíûì Ïîñëàíèåì Ïðåçèäåíòà ÐÔ îò 29.06.2010 ãîäà, îáåñïå÷èòü ïîýòàïíîå ñîêðàùåíèå äîëãîâûõ îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ.
11. Ôèíàíñîâîìó óïðàâëåíèþ ãîðîäà Ïåíçû (Î.Â. Çàâüÿëêèíà) îñóùåñòâëÿòü êîíòðîëü çà áþäæåòîïîëó÷àòåëÿìè ïî ïðèíÿòèþ èìè äåíåæíûõ îáÿçàòåëüñòâ â ïðåäåëàõ äîâåäåííûõ äî íèõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, ñâîåâðåìåííî è â ïîëíîì îáúåìå îáåñïå÷èòü ïîëíîòó è ñâîåâðåìåííîñòü ôèíàíñèðîâàíèÿ áþäæåòîïîëó÷àòåëåé â ñîîòâåòñòâèè ñ óòâåðæäåííûìè 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.
12. Óïðàâëåíèþ ïî èìóùåñòâåííûì è ãðàäîñòðîèòåëüíûì îòíîøåíèÿì àäìèíèñòðàöèè ãîðîäà Ïåíçû (Ì.Â. Ìóðîìñêàÿ), êàê àäìèíèñòðàòîðó íåíàëîãîâûõ äîõîäîâ, àêòèâèçèðîâàòü ðàáîòó ïî ïðåäîòâðàùåíèþ çíà÷èòåëüíîãî ðîñòà êðåäèòîðñêîé çàäîëæåííîñòè ïî àðåíäíîé ïëàòå çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ è àðåíäíîé ïëàòå èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé, ïðèíÿòü âñå ìåðû ïî ëèêâèäàöèè êðåäèòîðñêîé çàäîëæåííîñòè.
Äî 01.08.2011 ãîäà ïðåäñòàâèòü â ãîðîäñêóþ Äóìó ïîäðîáíóþ èíôîðìàöèþ î ðåçóëüòàòàõ ïðîâåäåííîé ðàáîòû ïî êàæäîìó àðåíäàòîðó-íåïëàòåëüùèêó.
13. Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ãîðîäà Ïåíçû (À.Â. Àãàôèëîâ), Óïðàâëåíèþ ïî èìóùåñòâåííûì è ãðàäîñòðîèòåëüíûì îòíîøåíèÿì àäìèíèñòðàöèè ãîðîäà Ïåíçû (Ì.Â. Ìóðîìñêàÿ), àäìèíèñòðàöèè Îêòÿáðüñêîãî ðàéîíà ãîðîäà Ïåíçû (À.À. Êîçëîâ): ñîñòàâëåíèå è ïðåäñòàâëåíèå îò÷åòíîñòè â êîíòðîëüíî-ñ÷åòíóþ ïàëàòó Ïåíçåíñêîé ãîðîäñêîé Äóìû äëÿ ïðîâåäåíèÿ âíåøíåé ïðîâåðêè ãîäîâîé áþäæåòíîé îò÷åòíîñòè ãëàâíûõ àäìèíèñòðàòîðîâ ñðåäñòâ áþäæåòà, ïðîèçâîäèòü â ïîëíîì îáúåìå ñîãëàñíî èíñòðóêöèè "Î ïîðÿäêå ñîñòàâëåíèÿ è ïðåäñòàâëåíèÿ ãîäîâîé, êâàðòàëüíîé è ìåñÿ÷íîé îò÷åòíîñòè îá èñïîëíåíèè áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ", óòâåðæäåííîé Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ îò 28.12.2010 N 191í.
14. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
15. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî 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 2011 ã. N 606-28/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), 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) ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2,30000¦ 2,30000¦ 2,30435¦ 100,2¦ 100,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 01 02070 01 0000 110 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 600,00000¦ 600,00000¦ 615,77554¦ 102,6¦ 102,6¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòåíòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 75,50000¦ 75,50000¦ 75,79887¦ 100,4¦ 100,4¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 466809,00000¦ 466809,00000¦ 478255,58833¦ 102,5¦ 102,5¦
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¦000 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 186474,00000¦ 186474,00000¦ 190901,64161¦ 102,4¦ 102,4¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 135400,00000¦ 135400,00000¦ 139443,35318¦ 103,0¦ 103,0¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 51000,00000¦ 51000,00000¦ 51384,02823¦ 100,8¦ 100,8¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 05 01040 02 0000 110 ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 74,00000¦ 74,00000¦ 74,26020¦ 100,4¦ 100,4¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 280000,00000¦ 280000,00000¦ 287018,86681¦ 102,5¦ 102,5¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠335,00000¦ 335,00000¦ 335,07991¦ 100,0¦ 100,0¦
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¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 673558,00000¦ 673558,00000¦ 676468,29186¦ 100,4¦ 100,4¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦ 45000,00000¦ 45000,00000¦ 45427,06499¦ 100,9¦ 100,9¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 45000,00000¦ 45000,00000¦ 45427,06499¦ 100,9¦ 100,9¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 107058,00000¦ 107058,00000¦ 107298,71760¦ 100,2¦ 100,2¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 521500,00000¦ 521500,00000¦ 523742,50927¦ 100,4¦ 100,4¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 06 06012 04 0000 110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 46500,00000¦ 46500,00000¦ 47160,64409¦ 101,4¦ 101,4¦
¦ ¦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 ¦ 475000,00000¦ 475000,00000¦ 476581,86518¦ 100,3¦ 100,3¦
¦ ¦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 ¦ 183000,00000¦ 183000,00000¦ 184558,79009¦ 100,9¦ 100,9¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 38000,00000¦ 38000,00000¦ 38459,33347¦ 101,2¦ 101,2¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦182 1 08 03010 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 38000,00000¦ 38000,00000¦ 38459,33347¦ 101,2¦ 101,2¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 145000,00000¦ 145000,00000¦ 146099,45662¦ 100,8¦ 100,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 126000,00000¦ 126000,00000¦ 126801,47816¦ 100,6¦ 100,6¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 19000,00000¦ 19000,00000¦ 19297,97846¦ 101,6¦ 101,6¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 1035,75000¦ 1035,75000¦ 1037,28347¦ 100,1¦ 100,1¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ -59,69421¦ ¦ ¦
¦ ¦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 ïðèðîäíûìè¦ 0,10000¦ 0,10000¦ 0,12294¦ 122,9¦ 122,9¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 968,10000¦ 968,10000¦ 1027,40026¦ 106,1¦ 106,1¦
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¦000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 330,00000¦ 330,00000¦ 330,46370¦ 100,1¦ 100,1¦
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¦000 1 09 04040 01 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠8,10000¦ 8,10000¦ 8,14984¦ 100,6¦ 100,6¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 630,00000¦ 630,00000¦ 688,78672¦ 109,3¦ 109,3¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 16,40000¦ 16,40000¦ 16,85380¦ 102,8¦ 102,8¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 16,00000¦ 16,00000¦ 16,44280¦ 102,8¦ 102,8¦
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¦000 1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 0,40000¦ 0,40000¦ 0,41100¦ 102,8¦ 102,8¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 51,15000¦ 51,15000¦ 52,60068¦ 102,8¦ 102,8¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íঠ0,15000¦ 0,15000¦ 0,18117¦ 120,8¦ 120,8¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 16,00000¦ 16,00000¦ 16,69401¦ 104,3¦ 104,3¦
¦ ¦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 ¦ 35,00000¦ 35,00000¦ 35,72550¦ 102,1¦ 102,1¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 09 07050 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 35,00000¦ 35,00000¦ 35,72550¦ 102,1¦ 102,1¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 276293,70000¦ 276293,70000¦ 279322,50086¦ 101,1¦ 101,1¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 4,10000¦ 4,10000¦ 4,19469¦ 102,3¦ 102,3¦
¦ ¦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, ¦ 4,10000¦ 4,10000¦ 4,19469¦ 102,3¦ 102,3¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 430,00000¦ 430,00000¦ 430,16823¦ 100,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 03040 04 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 430,00000¦ 430,00000¦ 430,16823¦ 100,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 272059,70000¦ 272059,70000¦ 275075,20946¦ 101,1¦ 101,1¦
¦ ¦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 ¦ 170000,00000¦ 170000,00000¦ 172229,70588¦ 101,3¦ 101,3¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 59,70000¦ 59,70000¦ 59,70688¦ 100,0¦ 100,0¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 59,70000¦ 59,70000¦ 59,70688¦ 100,0¦ 100,0¦
¦ ¦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) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 102000,00000¦ 102000,00000¦ 102785,79670¦ 100,8¦ 100,8¦
¦ ¦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) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 102000,00000¦ 102000,00000¦ 102785,79670¦ 100,8¦ 100,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 3600,00000¦ 3600,00000¦ 3613,02600¦ 100,4¦ 100,4¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3600,00000¦ 3600,00000¦ 3613,02600¦ 100,4¦ 100,4¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 11 08040 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 199,90000¦ 199,90000¦ 199,90248¦ 100,0¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 38500,00000¦ 38500,00000¦ 38867,53940¦ 101,0¦ 101,0¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 38500,00000¦ 38500,00000¦ 38867,53940¦ 101,0¦ 101,0¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 531550,30943¦ 531550,30943¦ 529370,78324¦ 99,6¦ 99,6¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 531550,30943¦ 531550,30943¦ 529370,78324¦ 99,6¦ 99,6¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 166897,40916¦ 166897,40916¦ 168695,60685¦ 101,1¦ 101,1¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 86742,60000¦ 86742,60000¦ 87678,12702¦ 101,1¦ 101,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 80154,80916¦ 80154,80916¦ 81017,47983¦ 101,1¦ 101,1¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 3300,00000¦ 3300,00000¦ 3333,35587¦ 101,0¦ 101,0¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 15 02040 04 0000 140 ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ 3300,00000¦ 3300,00000¦ 3333,35587¦ 101,0¦ 101,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 117871,45000¦ 117871,45000¦ 119434,27221¦ 101,3¦ 101,3¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 790,00000¦ 790,00000¦ 821,23998¦ 104,0¦ 104,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 16 06000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 400,00000¦ 400,00000¦ 416,68224¦ 104,2¦ 104,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 16 08000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 270,00000¦ 270,00000¦ 271,10325¦ 100,4¦ ¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 21,00000¦ 21,00000¦ 21,02800¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 1 16 23000 00 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 150,00000¦ 150,00000¦ 154,01088¦ 102,7¦ 102,7¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
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¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 68000,00000¦ 68000,00000¦ 69265,83612¦ 101,9¦ 101,9¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 240,00000¦ 240,00000¦ 247,50000¦ ¦ ¦
¦ ¦íàðóøåíèå ïîðÿäêà ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîé íàëè÷íîñòüþ, âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ îïåðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 1 18 04000 04 0000 000 ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãî⦠1318,48084¦ 1318,48084¦ 1318,48084¦ 100,0¦ 100,0¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 87540,67400¦ 87540,67400¦ 87540,67400¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 01003 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð¦ 145395,00000¦ 145395,00000¦ 145395,00000¦ 100,0¦ 100,0¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 01003 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦ 145395,00000¦ 145395,00000¦ 145395,00000¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 01999 00 0000 151 ¦Ïðî÷èå äîòàöèè ¦ 3800,00000¦ 3800,00000¦ 3800,00000¦ 100,0¦ 100,0¦
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¦000 2 02 01999 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 3800,00000¦ 3800,00000¦ 3800,00000¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 02003 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 40050,20000¦ 40050,20000¦ 40011,93280¦ 99,9¦ 99,9¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 24550,34300¦ 24550,34300¦ 24550,34300¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 02080 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3218,20000¦ 3218,20000¦ 3218,20000¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 02088 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 380853,98800¦ 380853,98800¦ 380853,98800¦ 100,0¦ 100,0¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 02088 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 380853,98800¦ 380853,98800¦ 380853,98800¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 181850,50500¦ 181850,50500¦ 181850,50500¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦000 2 02 02088 04 0004 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 199003,48300¦ 199003,48300¦ 199003,48300¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 02102 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 57500,96034¦ 57500,96034¦ 55286,73390¦ 96,1¦ 96,1¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 02999 00 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 186585,46900¦ 186585,46900¦ 184387,43905¦ 98,8¦ 98,8¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 186585,46900¦ 186585,46900¦ 184387,43905¦ 98,8¦ 98,8¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1746856,35472¦ 1746856,35472¦ 1734559,52623¦ 99,3¦ 99,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03002 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 1497,90910¦ 1497,90910¦ 1497,90910¦ 100,0¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03002 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1497,90910¦ 1497,90910¦ 1497,90910¦ 100,0¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03013 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 3052,54562¦ 3052,54562¦ 3052,54562¦ 100,0¦ 100,0¦
¦ ¦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 ¦ 3052,54562¦ 3052,54562¦ 3052,54562¦ 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 ìóíèöèïàëüíûõ ¦ 22219,60000¦ 22219,60000¦ 21200,04183¦ 95,4¦ 95,4¦
¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 22219,60000¦ 22219,60000¦ 21200,04183¦ 95,4¦ 95,4¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03022 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 62787,00000¦ 62787,00000¦ 62529,58000¦ 99,6¦ 99,6¦
¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 62787,00000¦ 62787,00000¦ 62529,58000¦ 99,6¦ 99,6¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03024 00 0000 151 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 1520455,40000¦ 1520455,40000¦ 1518689,62273¦ 99,9¦ 99,9¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1520455,40000¦ 1520455,40000¦ 1518689,62273¦ 99,9¦ 99,9¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03027 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 72005,20000¦ 72005,20000¦ 71944,80000¦ 99,9¦ 99,9¦
¦ ¦îáðàçîâàíèé íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 72005,20000¦ 72005,20000¦ 71944,80000¦ 99,9¦ 99,9¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03029 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 31558,10000¦ 31558,10000¦ 29426,61276¦ 93,2¦ 93,2¦
¦ ¦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 ¦ 31558,10000¦ 31558,10000¦ 29426,61276¦ 93,2¦ 93,2¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 03055 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà äåíåæíûå ¦ 33280,60000¦ 33280,60000¦ 26218,41419¦ 78,8¦ 78,8¦
¦ ¦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 ¦ 33280,60000¦ 33280,60000¦ 26218,41419¦ 78,8¦ 78,8¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 54876,80000¦ 54876,80000¦ 4876,79500¦ 8,9¦ 8,9¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 04005 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3085,60000¦ 3085,60000¦ 3085,60000¦ 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, ¦ 3085,60000¦ 3085,60000¦ 3085,60000¦ 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 04025 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1341,20000¦ 1341,20000¦ 1341,20000¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è Ñàíêò-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1341,20000¦ 1341,20000¦ 1341,20000¦ 100,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 04999 00 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 50450,00000¦ 50450,00000¦ 449,99500¦ 0,9¦ 0,9¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 04999 04 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 50450,00000¦ 50450,00000¦ 449,99500¦ 0,9¦ 0,9¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 5099,00000¦ 5099,00000¦ 5099,00000¦ 100,0¦ 100,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 5099,00000¦ 5099,00000¦ 5099,00000¦ 100,0¦ 100,0¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 8 50 00000 00 0000 000 ¦Èòîãî äîõîäîâ ¦ 7419021,54980¦ 7419021,54980¦ 7396035,97609¦ 99,7¦ 99,7¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦ 7900 ¦ÐÀÇÄÅË 3. ÏÐÎÔÈÖÈÒ ÁÞÄÆÅÒÀ (ñî ¦ -514822,070¦ -514822,070¦ -295852,09089¦ ¦ ¦
¦ ¦çíàêîì "ïëþñ") ÄÅÔÈÖÈÒ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦ ¦ÐÀÇÄÅË 4. ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 514822,07000¦ 514822,07000¦ 295852,09089¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÑÒÍÛÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 253676,37000¦ 253676,37000¦ 183287,48200¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 1330388,89000¦ 1330388,89000¦ 1200000,00000¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 1330388,89000¦ 1330388,89000¦ 1200000,00000¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ -1076712,52000¦ -1076712,52000¦ -1016712,51800¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦ -1076712,52000¦ -1076712,52000¦ -1016712,51800¦ ¦ ¦
¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 200000,00000¦ 200000,00000¦ 132000,00000¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 200000,00000¦ 200000,00000¦ 132000,00000¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦992 01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 200000,00000¦ 200000,00000¦ 132000,00000¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 0,00000¦ 0,00000¦ 0,00000¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦992 01 03 00 00 04 0000 800¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦ 0,00000¦ 0,00000¦ 0,00000¦ ¦ ¦
¦ ¦îêðóãîâ êðåäèòîâ ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 57678,00000¦ 57678,00000¦ -22903,19711¦ ¦ ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦ -8952878,13980¦ -8952878,13980¦ -8731503,78209¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 01 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ôèíàíñîâûõ ¦ -25000,00000¦ -25000,00000¦ 0,00000¦ ¦ ¦
¦ ¦ðåçåðâîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦992 01 05 01 01 04 0000 500¦Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ¦ -25000,00000¦ -25000,00000¦ 0,00000¦ ¦ ¦
¦ ¦ñðåäñòâ ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -8952878,13980¦ -8952878,13980¦ -8731503,78209¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -8952878,13980¦ -8952878,13980¦ -8731503,78209¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ áþäæåòîâ ¦ 9010556,13980¦ 9010556,13980¦ 8708600,58498¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 9010556,13980¦ 9010556,13980¦ 8708600,58498¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 9010556,13980¦ 9010556,13980¦ 8708600,58498¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 3467,70000¦ 3467,70000¦ 3467,80600¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 2434,00000¦ 2434,00000¦ 2434,09000¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 2434,00000¦ 2434,00000¦ 2434,09000¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 2434,00000¦ 2434,00000¦ 2434,09000¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 1033,70000¦ 1033,70000¦ 1033,71600¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1033,70000¦ 1033,70000¦ 1033,71600¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+----------+
¦000 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1033,70000¦ 1033,70000¦ 1033,71600¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------------------+-----------------+-----------------+-----------------+-----------+-----------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 2
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
---------------T-----------------------------------T----------T-----------¬
¦ N äîêóìåíòà, ¦ Êóäà íàïðàâëåíû ñðåäñòâà ¦ Ñêîëüêî ¦ Ñêîëüêî ¦
¦ äàòà ¦ ¦ âûäåëåíî ¦ïåðå÷èñëåíî¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦ 323,3345 ¦ 323,3345 ¦
¦îò 08.02.2010 ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦
¦N 26ð ¦ðóêîâîäèòåëÿì îðãàíîâ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîñòè íàñåëåíèÿ ïî ìåñòó¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ãîðîäà ¦ 627,1 ¦ 627,09839 ¦
¦îò 18.03.2010 ¦Ïåíçû íà óñòðàíåíèå ïîñëåäñòâèé è ¦ ¦ ¦
¦N 74ð ¦ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ ¦ ¦ ¦
¦ ¦ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà, áþäæåòíîé ¦ ¦ ¦
¦ ¦ñôåðû è æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 500 ¦ 500 ¦
¦îò 31.03.2010 ¦õîçÿéñòâà ãîðîäà Ïåíçû íà ¦ ¦ ¦
¦N 92ð ¦ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé è âûâîç ñíåãà ñ ìåñò ¦ ¦ ¦
¦ ¦ëîêàëüíîãî ïîäòîïëåíèÿ ïàâîäêîâûìè ¦ ¦ ¦
¦ ¦âîäàìè ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦326,06114 ¦ 326,06114 ¦
¦îò 29.04.2010 ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦
¦N 132ð ¦ðóêîâîäèòåëÿì îðãàíîâ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîñòè íàñåëåíèÿ ïî ìåñòó¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 224,918 ¦ 224,918 ¦
¦îò 08.06.2010 ¦õîçÿéñòâà ãîðîäà Ïåíçû íà ¦ ¦ ¦
¦N 186ð ¦ïðîâåäåíèå ðåìîíòà êâàðòèð, ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèõ â ðåçóëüòàòå ïîæàðà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî ¦ 1516,041 ¦ 1516,041 ¦
¦îò 18.06.2010 ¦õîçÿéñòâà ãîðîäà Ïåíçû íà ¦ ¦ ¦
¦N 206ð ¦ïðîâåäåíèå ïîäãîòîâèòåëüíûõ ðàáîò è¦ ¦ ¦
¦ ¦áàðüåðíîé àêàðèöèäíîé îáðàáîòêè ¦ ¦ ¦
¦ ¦ëåñîïàðêîâîé çîíû ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ãîðîäà ¦ 249,6 ¦ 249,6 ¦
¦îò 13.07.2010 ¦Ïåíçû íà óñòðàíåíèå ïîñëåäñòâèé è ¦ ¦ ¦
¦N 237ð ¦ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ ¦ ¦ ¦
¦ ¦ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà, áþäæåòíîé ¦ ¦ ¦
¦ ¦ñôåðû è æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦ 316,5828 ¦ 316,5828 ¦
¦îò 22.07.2010 ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦
¦N 248ð ¦ðóêîâîäèòåëÿì îðãàíîâ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîñòè íàñåëåíèÿ ïî ìåñòó¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ãîðîäà ¦ 78,8 ¦ 78,8 ¦
¦îò 17.09.2010 ¦Ïåíçû íà óñòðàíåíèå ïîñëåäñòâèé è ¦ ¦ ¦
¦N 317ð ¦ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ ¦ ¦ ¦
¦ ¦ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà, áþäæåòíîé ¦ ¦ ¦
¦ ¦ñôåðû è æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Óïðàâëåíèþ ïî äåëàì ÃÎ è ×Ñ ãîðîäà ¦516,83968 ¦ 516,83968 ¦
¦îò 15.10.2010 ¦Ïåíçû íà óñòðàíåíèå ïîñëåäñòâèé è ¦ ¦ ¦
¦N 343ð ¦ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ ¦ ¦ ¦
¦ ¦ñèòóàöèé, ïðåïÿòñòâóþùèõ ¦ ¦ ¦
¦ ¦íîðìàëüíîìó ôóíêöèîíèðîâàíèþ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî õîçÿéñòâà, áþäæåòíîé ¦ ¦ ¦
¦ ¦ñôåðû è æèçíåîáåñïå÷åíèþ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Ðàñïîðÿæåíèå ¦Àäìèíèñòðàöèè ãîðîäà Ïåíçû íà ¦306,24575 ¦ 306,24575 ¦
¦îò 27.10.2010 ¦âûïëàòó äåíåæíîãî âîçíàãðàæäåíèÿ ¦ ¦ ¦
¦N 354ð ¦ðóêîâîäèòåëÿì îðãàíîâ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîñòè íàñåëåíèÿ ïî ìåñòó¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ ¦ ¦
+--------------+-----------------------------------+----------+-----------+
¦Âñåãî: ¦ ¦4985,52287¦4985,52126 ¦
L--------------+-----------------------------------+----------+------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 3
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 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¦ ¦ ¦ ¦ 589618,32378¦ 584867,12936¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦01¦02¦ ¦ ¦ 1184,901¦ 1184,889¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦02¦0020000¦ ¦ 1184,901¦ 1184,889¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦01¦02¦0020300¦ ¦ 1184,901¦ 1184,889¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦02¦0020300¦500¦ 1184,901¦ 1184,889¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ ¦ ¦ 32315,299¦ 32108,85643¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦03¦0020000¦ ¦ 32315,299¦ 32108,85643¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0020400¦ ¦ 31417,899¦ 31258,17643¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦03¦0020400¦500¦ 31417,899¦ 31258,17643¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦01¦03¦0021200¦ ¦ 897,4¦ 850,68¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦03¦0021200¦500¦ 897,4¦ 850,68¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦01¦04¦ ¦ ¦ 147724,89419¦ 146366,85521¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦04¦0020000¦ ¦ 146237,91419¦ 144886,18652¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0020400¦ ¦ 145034,21419¦ 143682,50129¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦04¦0020400¦500¦ 143850,01419¦ 142498,30229¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦01¦04¦0020400¦988¦ 1184,2¦ 1184,199¦
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¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦01¦04¦0020800¦ ¦ 1203,7¦ 1203,68523¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦04¦0020800¦500¦ 1203,7¦ 1203,68523¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01¦04¦1020000¦ ¦ 1,78¦ 1,7729¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01¦04¦1020100¦ ¦ 1,78¦ 1,7729¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦01¦04¦1020102¦ ¦ 1,78¦ 1,7729¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦01¦04¦1020102¦910¦ 1,78¦ 1,7729¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦01¦04¦8070000¦ ¦ 1485,2¦ 1478,89579¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦01¦04¦8079305¦ ¦ 1120,8¦ 1114,88501¦
¦ïî óïðàâëåíèþ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦04¦8079305¦500¦ 1120,8¦ 1114,88501¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦01¦04¦8079384¦ ¦ 364,4¦ 364,01078¦
¦ïî îáðàçîâàíèþ è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦04¦8079384¦500¦ 364,4¦ 364,01078¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦01¦06¦ ¦ ¦ 32633,9¦ 32629,84507¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦06¦0020000¦ ¦ 31233,9¦ 31229,84507¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦0020400¦ ¦ 31233,9¦ 31229,84507¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦06¦0020400¦500¦ 31233,9¦ 31229,84507¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦01¦06¦7950000¦ ¦ 1400¦ 1400¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦01¦06¦7950600¦ ¦ 1400¦ 1400¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîôèíàíñèðîâàíèå ¦01¦06¦7950600¦952¦ 1400¦ 1400¦
¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2007 - 2009 ãã. çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò îñòàòêîâ áþäæåòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîèñïîëüçîâàííûõ â 2009 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07¦ ¦ ¦ 616,7¦ 616,7¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦0200000¦ ¦ 616,7¦ 616,7¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦01¦07¦0200002¦ ¦ 616,7¦ 616,7¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦07¦0200002¦500¦ 616,7¦ 616,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦11¦ ¦ ¦ 92500¦ 89993,81297¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦01¦11¦0650000¦ ¦ 92500¦ 89993,81297¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦01¦11¦0650300¦ ¦ 92500¦ 89993,81297¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦01¦11¦0650300¦013¦ 92500¦ 89993,81297¦
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¦Ðåçåðâíûå ôîíäû ¦01¦12¦ ¦ ¦ 0,00013¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦01¦12¦0700000¦ ¦ 0,00013¦ ¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé¦01¦12¦0700500¦ ¦ 0,00013¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦01¦12¦0700500¦013¦ 0,00013¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ ¦ ¦ 282642,62946¦ 281966,17068¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦14¦0010000¦ ¦ 1497,9091¦ 1497,9091¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦01¦14¦0014300¦ ¦ 1497,9091¦ 1497,9091¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦01¦14¦0014300¦013¦ 1497,9091¦ 1497,9091¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦14¦0020000¦ ¦ 83139,472¦ 82869,18025¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦14¦0020400¦ ¦ 83139,472¦ 82869,18025¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦0020400¦500¦ 82939,73¦ 82669,43971¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦01¦14¦0020400¦988¦ 199,742¦ 199,74054¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦01¦14¦0022900¦ ¦ 315,681¦ 304,02576¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦0022900¦500¦ 315,681¦ 304,02576¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦01¦14¦0900000¦ ¦ 5296,843¦ 5136,401¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦01¦14¦0900200¦ ¦ 5296,843¦ 5136,401¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå èìóùåñòâà, ¦01¦14¦0900203¦ ¦ 382¦ 381,958¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦0900203¦500¦ 382¦ 381,958¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ¦01¦14¦0900204¦ ¦ 392,3¦ 231,9¦
¦íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦0900204¦500¦ 392,3¦ 231,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå íåäâèæèìîñòè ¦01¦14¦0900205¦ ¦ 4522,543¦ 4522,543¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðèîáðåòåíèå íåäâèæèìîñòè â ¦01¦14¦0900205¦970¦ 4522,543¦ 4522,543¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦01¦14¦0920000¦ ¦ 118438,57558¦ 118428,68497¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦01¦14¦0920300¦ ¦ 118438,57558¦ 118428,68497¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦01¦14¦0920302¦ ¦ 1403,5¦ 1403,5¦
¦àññîöèàöèþ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦0920302¦500¦ 1403,5¦ 1403,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà îïëàòó ãîñóäàðñòâåííîé ¦01¦14¦0920315¦ ¦ 10¦ 0,11874¦
¦ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦0920315¦500¦ 10¦ 0,11874¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ àêòîâ ¦01¦14¦0920320¦ ¦ 117025,07558¦ 117025,06623¦
¦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 ìåñòíîãî ¦01¦14¦0920320¦500¦ 117025,07558¦ 117025,06623¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦01¦14¦5180000¦ ¦ 37840,8808¦ 37803,2962¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦01¦14¦5180200¦ ¦ 37840,8808¦ 37803,2962¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦5180200¦500¦ 37840,8808¦ 37803,2962¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦01¦14¦5220000¦ ¦ 220,3686¦ 177,861¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦5225400¦ ¦ 220,3686¦ 177,861¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦01¦14¦5225400¦476¦ 220,3686¦ 177,861¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦01¦14¦7950000¦ ¦ 33015,69938¦ 33012,8748¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦7950300¦ ¦ 25895¦ 25894,6¦
¦"Ñîçäàíèå èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ïåíçå (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦01¦14¦7950300¦950¦ 25895¦ 25894,6¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦7950800¦ ¦ 718,09938¦ 715,75938¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦01¦14¦7950800¦950¦ 718,09938¦ 715,75938¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦7953800¦ ¦ 6200¦ 6200¦
¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèÿ ãîðîäà Ïåíçû íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦01¦14¦7953800¦950¦ 6200¦ 6200¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦7953600¦ ¦ 115¦ 115¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ãîðîäå Ïåíçå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦01¦14¦7953600¦950¦ 115¦ 115¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦01¦14¦7953700¦ ¦ 87,6¦ 87,51542¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ïðàâîîõðàíèòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà â ãîðîäå Ïåíçå íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦01¦14¦7953700¦950¦ 87,6¦ 87,51542¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦01¦14¦8070000¦ ¦ 2877,2¦ 2735,9376¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦01¦14¦8079370¦ ¦ 1440,6¦ 1310,46177¦
¦â ñôåðå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦8079370¦500¦ 1440,6¦ 1310,46177¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦01¦14¦8079384¦ ¦ 1436,6¦ 1425,47583¦
¦íà îáðàçîâàíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦01¦14¦8079384¦500¦ 1436,6¦ 1425,47583¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ ¦ ¦ 76529,05103¦ 74858,02768¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 23837,862¦ 22800,20988¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦03¦02¦2020000¦ ¦ 23837,862¦ 22800,20988¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦03¦02¦2020100¦ ¦ 3085,6¦ 3085,6¦
¦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¦ 3085,6¦ 3085,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âîåííûé ïåðñîíàë ¦03¦02¦2025800¦ ¦ 8273,382¦ 7953,07295¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03¦02¦2025800¦014¦ 8273,382¦ 7953,07295¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03¦02¦2026700¦ ¦ 8274,223¦ 8199,65273¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03¦02¦2026700¦014¦ 8274,223¦ 8199,65273¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2027200¦ ¦ 1408,83¦ 1266,43105¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦03¦02¦2027202¦ ¦ 18,561¦ ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03¦02¦2027202¦014¦ 18,561¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦03¦02¦2027203¦ ¦ 1390,269¦ 1266,43105¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03¦02¦2027203¦014¦ 1390,269¦ 1266,43105¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦03¦02¦2027600¦ ¦ 2795,827¦ 2295,45315¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦03¦02¦2027600¦005¦ 2795,827¦ 2295,45315¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦03¦09¦ ¦ ¦ 20851,35935¦ 20784,168¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦03¦09¦5220000¦ ¦ 93,02591¦ 93,02591¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03¦09¦5225400¦ ¦ 93,02591¦ 93,02591¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦03¦09¦5225400¦476¦ 93,02591¦ 93,02591¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦03¦09¦7950000¦ ¦ 368,60009¦ 367,55379¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03¦09¦7950800¦ ¦ 216,80009¦ 215,75379¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦03¦09¦7950800¦950¦ 216,80009¦ 215,75379¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03¦09¦7953600¦ ¦ 151,8¦ 151,8¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ãîðîäå Ïåíçå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦03¦09¦7953600¦950¦ 151,8¦ 151,8¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦03¦09¦7960000¦ ¦ 20389,73335¦ 20323,5883¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ó÷àñòèå â ïðåäóïðåæäåíèè è ëèêâèäàöèè¦03¦09¦7969771¦ ¦ 5138,62335¦ 5138,62335¦
¦ïîñëåäñòâèé ×Ñ â ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03¦09¦7969771¦014¦ 5138,62335¦ 5138,62335¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦03¦09¦7969772¦ ¦ 15251,11¦ 15184,96495¦
¦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¦ 15163,1¦ 15096,96695¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííîé ¦03¦09¦7969772¦977¦ 70¦ 70¦
¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ñ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû" (2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦03¦09¦7969772¦988¦ 18,01¦ 17,998¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ ¦ ¦ 31839,82968¦ 31273,6498¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦03¦10¦7960000¦ ¦ 31839,82968¦ 31273,6498¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ïîæàðíîé ¦03¦10¦7969774¦ ¦ 31839,82968¦ 31273,6498¦
¦áåçîïàñíîñòè â ãðàíèöàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦03¦10¦7969774¦014¦ 31434,63968¦ 30868,46992¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííîé ¦03¦10¦7969774¦977¦ 302,6¦ 302,597¦
¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ñ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû" (2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦03¦10¦7969774¦988¦ 102,59¦ 102,58288¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ ¦ ¦ 247872,56256¦ 194788,10024¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âîäíîå õîçÿéñòâî ¦04¦06¦ ¦ ¦ 1394,45436¦ 1394,45436¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦04¦06¦2800100¦ ¦ 1394,45436¦ 1394,45436¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦06¦2800100¦006¦ 1394,45436¦ 1394,45436¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 5624,055¦ 5623,847¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦04¦07¦7960000¦ ¦ 5624,055¦ 5623,847¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ òåêóùåãî ñîäåðæàíèÿ ¦04¦07¦7969323¦ ¦ 5624,055¦ 5623,847¦
¦ïðèãîðîäíûõ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦04¦07¦7969323¦800¦ 5624,055¦ 5623,847¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 111937,982¦ 111158,99286¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦08¦0020000¦ ¦ 3999,8¦ 3996,77809¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦08¦0020400¦ ¦ 3999,8¦ 3996,77809¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦04¦08¦0020400¦500¦ 3999,8¦ 3996,77809¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦04¦08¦5180000¦ ¦ 270,068¦ 270,068¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦04¦08¦5180200¦ ¦ 270,068¦ 270,068¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦04¦08¦5180200¦500¦ 270,068¦ 270,068¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦04¦08¦7950000¦ ¦ 27543,8¦ 27543,768¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦08¦7953700¦ ¦ 2319,8¦ 2319,768¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ïðàâîîõðàíèòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà â ãîðîäå Ïåíçå íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦04¦08¦7953700¦950¦ 2319,8¦ 2319,768¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦08¦7954200¦ ¦ 25224¦ 25224¦
¦"Ðàçâèòèå ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦04¦08¦7954200¦950¦ 25224¦ 25224¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦04¦08¦7960000¦ ¦ 80124,314¦ 79348,37877¦
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¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦04¦08¦7969120¦ ¦ 80124,314¦ 79348,37877¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå íåäîïîëó÷åííûõ¦04¦08¦7969120¦961¦ 19406,714¦ 19288,67468¦
¦äîõîäîâ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå íåäîïîëó÷åííûõ¦04¦08¦7969120¦962¦ 35500,6¦ 34869,6353¦
¦äîõîäîâ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå íåäîïîëó÷åííûõ¦04¦08¦7969120¦963¦ 6297,2¦ 6270,35849¦
¦äîõîäîâ îò ïåðåâîçêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêèì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè äëÿ ìóíèöèïàëüíûõ ¦04¦08¦7969120¦965¦ 18919,8¦ 18919,7103¦
¦ïðåäïðèÿòèé â öåëÿõ âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ îò ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ íà äà÷íûõ (ñåçîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦ 102936,19048¦ 52459,84834¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦09¦5220000¦ ¦ 50000¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Î ¦04¦09¦5225300¦ ¦ 50000¦ ¦
¦ïðàçäíîâàíèè 350-ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû" íà 2010 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî âòîðîé î÷åðåäè ¦04¦09¦5225300¦993¦ 50000¦ ¦
¦Áàóìàíñêîãî ïóòåïðîâîäà ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíóþ ñòàíöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦04¦09¦7950000¦ ¦ 52936,19048¦ 52459,84834¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦7953800¦ ¦ 42849,79626¦ 42616,124¦
¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèÿ ãîðîäà Ïåíçû íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåêîíñòðóêöèÿ äîðîãè óë. Ãàãàðèíà - ¦04¦09¦7953800¦992¦ 4000¦ 4000¦
¦Îñòðîâíàÿ îò óë. Ëåíèíà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàãèñòðàëè Ì-5 "Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî âòîðîé î÷åðåäè ¦04¦09¦7953800¦993¦ 38849,79626¦ 38616,124¦
¦Áàóìàíñêîãî ïóòåïðîâîäà ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíóþ ñòàíöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦7959500¦ ¦ 2236,39422¦ 2236,39422¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçå íà 2009 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî îáùåãîðîäñêîé ¦04¦09¦7959500¦995¦ 2236,39422¦ 2236,39422¦
¦àâòîìàãèñòðàëè äî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé æèëîé çàñòðîéêè "Çàðÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦04¦09¦7959600¦ ¦ 7850¦ 7607,33012¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåêîíñòðóêöèÿ óëè÷íî-äîðîæíîé ñåòè ã.¦04¦09¦7959600¦978¦ 2100¦ 2012,76095¦
¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåêîíñòðóêöèÿ äîðîãè îò Àýðîïîðòà äî ¦04¦09¦7959600¦991¦ 1000¦ 984,12026¦
¦Áàóìàíñêîãî ïóòåïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåêîíñòðóêöèÿ äîðîãè óë. Ãàãàðèíà - ¦04¦09¦7959600¦992¦ 4750¦ 4610,44891¦
¦Îñòðîâíàÿ îò óë. Ëåíèíà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàãèñòðàëè Ì-5 "Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04¦12¦ ¦ ¦ 25979,88072¦ 24150,95768¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦04¦12¦0020000¦ ¦ 19702,406¦ 19546,71467¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦04¦12¦0029900¦ ¦ 19702,406¦ 19546,71467¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦04¦12¦0029900¦001¦ 19635,8¦ 19480,17217¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦04¦12¦0029900¦900¦ 66,606¦ 66,5425¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦04¦12¦3400000¦ ¦ 4160,66¦ 3997,515¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦04¦12¦3400300¦ ¦ 4160,66¦ 3997,515¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦04¦12¦3400300¦013¦ 2511,86¦ 2348,715¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦04¦12¦3400300¦500¦ 1449¦ 1449¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦04¦12¦3400300¦988¦ 199,8¦ 199,8¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦04¦12¦3450000¦ ¦ 616,81472¦ 396,39287¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦04¦12¦3450100¦ ¦ 616,81472¦ 396,39287¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦04¦12¦3450100¦417¦ 616,81472¦ 396,39287¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âîçìåùåíèå íåäîïîëó÷åííûõ äîõîäîâ ¦04¦12¦3820000¦ ¦ 1500¦ 210,33514¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêóþ èíâåíòàðèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦04¦12¦3820000¦417¦ 1500¦ 210,33514¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ ¦ ¦1494459,86736¦1382933,83225¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 441094,345¦ 337436,75642¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980000¦ ¦ 406721,473¦ 304076,86724¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980100¦ ¦ 380853,988¦ 284737,57881¦
¦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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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980101¦ ¦ 181850,505¦ 181850,505¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980101¦006¦ 181850,505¦ 181850,505¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980104¦ ¦ 199003,483¦ 102887,07381¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980104¦006¦ 199003,483¦ 102887,07381¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980200¦ ¦ 25867,485¦ 19339,28843¦
¦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¦0980211¦ ¦ 12351,23¦ 12351,23¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ çà ñ÷åò ñðåäñòâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980211¦006¦ 12351,23¦ 12351,23¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦05¦01¦0980212¦ ¦ 13516,255¦ 6988,05843¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦0980212¦006¦ 13516,255¦ 6988,05843¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3800000¦ ¦ 3916,201¦ 3916,17187¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦05¦01¦3800000¦417¦ 1488,191¦ 1488,191¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦3800000¦986¦ 70¦ 70¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦01¦3800000¦988¦ 2358,01¦ 2357,98087¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦5221500¦ ¦ 180¦ 146,08912¦
¦Ïåíçåíñêîé îáëàñòè "×èñòàÿ âîäà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦05¦01¦5221500¦476¦ 180¦ 146,08912¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦05¦01¦5501800¦ ¦ 5090,613¦ 5082,05214¦
¦èçáèðàòåëåé, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦5501800¦986¦ 4771,434¦ 4762,87314¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦01¦5501800¦988¦ 319,179¦ 319,179¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦05¦01¦7950000¦ ¦ 15232,914¦ 14421,94442¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÖÏ "Ïåðåñåëåíèå ãðàæäàí èç æèëûõ ¦05¦01¦7950905¦ ¦ 15232,914¦ 14421,94442¦
¦ïîìåùåíèé, ïðèçíàííûõ íåïðèãîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ è ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, ïðèçíàííûõ àâàðèéíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèìè ñíîñó â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦05¦01¦7950905¦950¦ 15232,914¦ 14421,94442¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦05¦01¦7960000¦ ¦ 7464,673¦ 7444,60082¦
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¦Ñîäåðæàíèå ìóíèöèïàëüíîãî æèëèùíîãî ¦05¦01¦7969328¦ ¦ 7464,673¦ 7444,60082¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦05¦01¦7969328¦986¦ 1107,318¦ 1105,98832¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦05¦01¦7969328¦417¦ 5100¦ 5081,258¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦01¦7969328¦988¦ 1257,355¦ 1257,3545¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦05¦01¦7970000¦ ¦ 1920¦ 1780,5606¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦7970400¦ ¦ 1500¦ 1439,686¦
¦"Ðåìîíò æèëûõ äîìîâ, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå îáùåæèòèé, äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàíåâðåííîãî ôîíäà è äîìîâ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåíçå íà 2010 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦05¦01¦7970400¦951¦ 1500¦ 1439,686¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦05¦01¦7970700¦ ¦ 420¦ 340,8746¦
¦"×èñòàÿ âîäà â ãîðîäå Ïåíçå íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦05¦01¦7970700¦951¦ 420¦ 340,8746¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦05¦01¦7983000¦ ¦ 568,471¦ 568,47021¦
¦"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." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦01¦7983000¦988¦ 568,471¦ 568,47021¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 88913,138¦ 88544,68914¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦1020000¦ ¦ 70,956¦ 45,31146¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦1020100¦ ¦ 70,956¦ 45,31146¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦05¦02¦1020102¦ ¦ 70,956¦ 45,31146¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦05¦02¦1020102¦910¦ 70,956¦ 45,31146¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦3810000¦ ¦ 10249,44¦ 10249,35521¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦05¦02¦3810000¦994¦ 1287,12¦ 1287,03521¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦02¦3810000¦988¦ 8962,32¦ 8962,32¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦5220000¦ ¦ 12857¦ 12857¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦5222200¦ ¦ 12857¦ 12857¦
¦"Ìîäåðíèçàöèÿ è ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ â íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦05¦02¦5222200¦476¦ 12857¦ 12857¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦05¦02¦5501800¦ ¦ 208,05¦ 203,6619¦
¦èçáèðàòåëåé, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦05¦02¦5501800¦994¦ 208,05¦ 203,6619¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦05¦02¦7950000¦ ¦ 556,232¦ 556,232¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦7959600¦ ¦ 556,232¦ 556,232¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî ñèñòåìû èíæåíåðíûõ ¦05¦02¦7959600¦990¦ 556,232¦ 556,232¦
¦êîììóíèêàöèé íà òåððèòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííîé óëèöàìè Ñóâîðîâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîëñòîãî, Ïóøêèíà, Íåêðàñîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦05¦02¦7960000¦ ¦ 33022,88¦ 32684,61258¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîçäàíèå óñëîâèé äëÿ îáåñïå÷åíèÿ ¦05¦02¦7969321¦ ¦ 9714,78¦ 9376,58296¦
¦æèòåëåé ãîðîäñêîãî îêðóãà óñëóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦7969321¦006¦ 9714,78¦ 9376,58296¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ â ãðàíèöàõ ãîðîäñêîãî ¦05¦02¦7969322¦ ¦ 23308,1¦ 23308,02962¦
¦îêðóãà ýëåêòðî-, òåïëî-, ãàçî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ, ñíàáæåíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦02¦7969322¦988¦ 23308,1¦ 23308,02962¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦05¦02¦7970000¦ ¦ 30000¦ 30000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦05¦02¦7970600¦ ¦ 30000¦ 30000¦
¦"Ðåêîíñòðóêöèÿ è êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2009 - 2010 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦05¦02¦7970600¦951¦ 30000¦ 30000¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦05¦02¦7981000¦ ¦ 314,8¦ 314,736¦
¦îáúåêòîâ ãîðîäà Ïåíçû íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦02¦7981000¦988¦ 314,8¦ 314,736¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ àêòîâ ¦05¦02¦7982000¦ ¦ 1633,78¦ 1633,77999¦
¦ïî èñêàì ïî îáúåêòàì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî íàïîðíî-ñàìîòå÷íîãî ¦05¦02¦7982000¦959¦ 1633,78¦ 1633,77999¦
¦êîëëåêòîðà îò ÊÍÑ-4 äî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 908949,19182¦ 901480,48933¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦05¦03¦0900000¦ ¦ 555,905¦ 555,905¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦05¦03¦0900200¦ ¦ 555,905¦ 555,905¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå èìóùåñòâà, ¦05¦03¦0900203¦ ¦ 555,905¦ 555,905¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦0900203¦987¦ 555,905¦ 555,905¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦05¦03¦3400702¦ ¦ 57500,96034¦ 55286,7339¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦05¦03¦3400702¦997¦ 57500,96034¦ 55286,7339¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦03¦5220000¦ ¦ 13,1466¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦5225400¦ ¦ 13,1466¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦05¦03¦5225400¦476¦ 13,1466¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦05¦03¦5501800¦ ¦ 25876,015¦ 25871,97976¦
¦èçáèðàòåëåé, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óëè÷íîå îñâåùåíèå ¦05¦03¦5501800¦806¦ 380¦ 376,04507¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦5501800¦807¦ 25127,844¦ 25127,781¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦5501800¦987¦ 228,5¦ 228,484¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦03¦5501800¦988¦ 139,671¦ 139,66969¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦05¦03¦6000100¦ ¦ 3780¦ 3777,75064¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦6000100¦807¦ 3284¦ 3281,84092¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦6000100¦987¦ 496¦ 495,90972¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦05¦03¦6000500¦ ¦ 33535,54¦ 32586,5759¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîé ¦05¦03¦6000500¦812¦ 33535,54¦ 32586,5759¦
¦òåõíèêè þðèäè÷åñêèì ëèöàìè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦05¦03¦7950000¦ ¦ 313850,1394¦ 311549,45579¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7950800¦ ¦ 30,6754¦ 30,6579¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦05¦03¦7950800¦950¦ 30,6754¦ 30,6579¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7958800¦ ¦ 265583,65778¦ 264655,33678¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåòè äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦05¦03¦7958800¦950¦ 265583,65778¦ 264655,33678¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7958900¦ ¦ 48235,80622¦ 46863,46111¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦03¦7958900¦988¦ 48235,80622¦ 46863,46111¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦05¦03¦7960000¦ ¦ 473146,17448¦ 471160,77734¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ îñâåùåíèÿ óëèö ¦05¦03¦7969324¦ ¦ 155342,2¦ 153704,69881¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óëè÷íîå îñâåùåíèå ¦05¦03¦7969324¦806¦ 135000¦ 133362,52418¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦03¦7969324¦988¦ 20342,2¦ 20342,17463¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è ¦05¦03¦7969325¦ ¦ 97709,85306¦ 97672,29047¦
¦îçåëåíåíèÿ òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦05¦03¦7969325¦987¦ 7437,84853¦ 7400,30351¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå íåäîïîëó÷åííûõ¦05¦03¦7969325¦801¦ 87682,2716¦ 87682,2716¦
¦äîõîäîâ, ñâÿçàííûõ ñ îêàçàíèåì óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦03¦7969325¦988¦ 2589,73293¦ 2589,71536¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî, ñîäåðæàíèå è ðåìîíò ¦05¦03¦7969326¦ ¦ 213473,01322¦ 213162,67986¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, ìîñòîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦05¦03¦7969326¦019¦ 17870¦ 17870¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦05¦03¦7969326¦807¦ 183517,5¦ 183207,20744¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦03¦7969326¦988¦ 12085,51322¦ 12085,47242¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦05¦03¦7969327¦ ¦ 6621,1082¦ 6621,1082¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå íåäîïîëó÷åííûõ¦05¦03¦7969327¦801¦ 5116,7¦ 5116,7¦
¦äîõîäîâ, ñâÿçàííûõ ñ îêàçàíèåì óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó è îçåëåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦03¦7969327¦988¦ 1504,4082¦ 1504,4082¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦05¦03¦7970000¦ ¦ 691,311¦ 691,311¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦05¦03¦7970500¦ ¦ 691,311¦ 691,311¦
¦ðàçâèòèÿ "Êàïèòàëüíûé ðåìîíò çäàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ÌÀÓ "ÖÎÄÄ ã. Ïåíçû" â 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦05¦03¦7970500¦951¦ 691,311¦ 691,311¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05¦05¦ ¦ ¦ 55503,19254¦ 55471,89736¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦05¦05¦0020000¦ ¦ 55142,26054¦ 55110,96536¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦05¦05¦0020400¦ ¦ 8758,473¦ 8744,33734¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦05¦05¦0020400¦500¦ 8657,79¦ 8643,65484¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦05¦0020400¦988¦ 100,683¦ 100,6825¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦05¦05¦0029900¦ ¦ 46383,78754¦ 46366,62802¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦05¦05¦0029900¦001¦ 33990,13954¦ 33974,8574¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦05¦05¦0029900¦910¦ 323,688¦ 323,68657¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦05¦05¦0029900¦988¦ 12069,96¦ 12068,08405¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦05¦05¦5180000¦ ¦ 360,932¦ 360,932¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦05¦05¦5180200¦ ¦ 360,932¦ 360,932¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦05¦05¦5180200¦500¦ 360,932¦ 360,932¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ ¦ ¦2932724,67536¦ 2902522,1908¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 1156135,1971¦1139811,85807¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦4200000¦ ¦ 115890,34909¦ 108211,9898¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦07¦01¦4201800¦ ¦ 200¦ 199,997¦
¦èçáèðàòåëåé â îáëàñòè äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦01¦4201800¦001¦ 200¦ 199,997¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦01¦4209900¦ ¦ 115690,34909¦ 108011,9928¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦07¦01¦4209900¦900¦ 114365,7991¦ 106844,54198¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦07¦01¦4209900¦910¦ 1324,54999¦ 1167,45082¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦01¦5220000¦ ¦ 120781,50952¦ 120428,14411¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦5220600¦ ¦ 119142,7¦ 119142,7¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦07¦01¦5220602¦ ¦ 119142,7¦ 119142,7¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦5220602¦980¦ 30000¦ 30000¦
¦Àíòîíîâà (4 ìêð. "Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦5220602¦981¦ 23535,675¦ 23535,675¦
¦Èçìàéëîâà - Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦5220602¦982¦ 23535,675¦ 23535,675¦
¦Ëàäîæñêàÿ (4 ìêð. Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦5220602¦983¦ 21035,675¦ 21035,675¦
¦Ìîæàéñêîãî â ìêð. Ñåâåðíàÿ ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ìêð. ¦07¦01¦5220602¦984¦ 21035,675¦ 21035,675¦
¦Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦5225400¦ ¦ 1638,80952¦ 1285,44411¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦07¦01¦5225400¦476¦ 1638,80952¦ 1285,44411¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦07¦01¦5501800¦ ¦ 259,847¦ 259,847¦
¦èçáèðàòåëåé, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦01¦5501800¦876¦ 259,847¦ 259,847¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦01¦7950000¦ ¦ 243917,98344¦ 240345,926¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7950700¦ ¦ 69001,43036¦ 68777,164¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû è ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèþ îáðàçîâàíèÿ ãîðîäà Ïåíçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çäàíèÿ Óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2010 - 2012 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦01¦7950700¦950¦ 69001,43036¦ 68777,164¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7950800¦ ¦ 3890,86781¦ 3766,01801¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦01¦7950800¦950¦ 3890,86781¦ 3766,01801¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦07¦01¦7953000¦ ¦ 831,6¦ 763,89677¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦01¦7953000¦950¦ 831,6¦ 763,89677¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7950400¦ ¦ 1919,9¦ 1897,555¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦01¦7950400¦950¦ 1876,8¦ 1854,455¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦01¦7950400¦988¦ 43,1¦ 43,1¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7953600¦ ¦ 1302,4¦ 1296,19172¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ãîðîäå Ïåíçå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦01¦7953600¦950¦ 1302,4¦ 1296,19172¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7959600¦ ¦ 166971,78527¦ 163845,1005¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦7959600¦980¦ 22838,01977¦ 22838,01977¦
¦Àíòîíîâà (4 ìêð. "Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦7959600¦981¦ 26991,74841¦ 26991,74841¦
¦Èçìàéëîâà - Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦7959600¦982¦ 30034,38169¦ 30006,40069¦
¦Ëàäîæñêàÿ (4 ìêð. Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ïî óë. ¦07¦01¦7959600¦983¦ 55743,3774¦ 52668,85861¦
¦Ìîæàéñêîãî â ìêð. Ñåâåðíàÿ ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ìêð. ¦07¦01¦7959600¦984¦ 31364,258¦ 31340,07302¦
¦Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦01¦7960000¦ ¦ 618938,71476¦ 616760,78791¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦01¦7969741¦ ¦ 618938,71476¦ 616760,78791¦
¦îáùåäîñòóïíîãî áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ è âîñïèòàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦01¦7969741¦019¦ 9190,4¦ 9190,4¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦07¦01¦7969741¦901¦ 607120,93463¦ 604943,00778¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦01¦7969741¦988¦ 2627,38013¦ 2627,38013¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦01¦7970000¦ ¦ 48922,74329¦ 46381,17832¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦07¦01¦7971601¦ ¦ 9266¦ 9149,54629¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ã. Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦07¦01¦7971601¦951¦ 9266¦ 9149,54629¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦01¦7976302¦ ¦ 39656,74329¦ 37231,63203¦
¦ðàçâèòèÿ "Äîøêîëüíîå äåòñòâî (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦07¦01¦7976302¦951¦ 30356,98576¦ 27931,87565¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦01¦7976302¦988¦ 9299,75753¦ 9299,75638¦
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¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà ¦07¦01¦7981000¦ ¦ 7424,05¦ 7423,98493¦
¦îáúåêòîâ ãîðîäà Ïåíçû íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦01¦7981000¦988¦ 7424,05¦ 7423,98493¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦1648222,50918¦1635012,13384¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦07¦02¦4210000¦ ¦ 33036,19867¦ 30578,29984¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦07¦02¦4211800¦ ¦ 1469,085¦ 1469,085¦
¦èçáèðàòåëåé â îáëàñòè îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4211800¦001¦ 1469,085¦ 1469,085¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4219900¦ ¦ 31567,11367¦ 29109,21484¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦07¦02¦4219900¦900¦ 9487,5055¦ 9089,95608¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ñòîëîâîé ¦07¦02¦4219900¦904¦ 19711,25307¦ 18076,58168¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦07¦02¦4219900¦910¦ 253,19253¦ 231,08564¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦02¦4219900¦930¦ 2115,16257¦ 1711,59144¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 204,47096¦ 137,517¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4229900¦ ¦ 204,47096¦ 137,517¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦07¦02¦4229900¦900¦ 190,47¦ 137,517¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ñòîëîâîé ¦07¦02¦4229900¦904¦ 14¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦07¦02¦4229900¦910¦ 0,00096¦ ¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦07¦02¦4230000¦ ¦ 25829,73935¦ 23754,83223¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦07¦02¦4231800¦ ¦ 50¦ 49,9¦
¦èçáèðàòåëåé â îáëàñòè îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦4231800¦001¦ 50¦ 49,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦02¦4239900¦ ¦ 25779,73935¦ 23704,93223¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦07¦02¦4239900¦900¦ 19445,94212¦ 17691,68482¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ñòîëîâîé ¦07¦02¦4239900¦904¦ 2097,44024¦ 1889,35365¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦07¦02¦4239900¦906¦ 385,7719¦ 385,7713¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦07¦02¦4239900¦910¦ 2166,0481¦ 2132,32912¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦02¦4239900¦930¦ 1684,53699¦ 1605,79334¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦07¦02¦5200000¦ ¦ 22219,6¦ 21167,29056¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦07¦02¦5200900¦ ¦ 22219,6¦ 21167,29056¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦5200900¦001¦ 21993,5¦ 20965,87094¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦02¦5200900¦019¦ 226,1¦ 201,41962¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦02¦5220000¦ ¦ 4176,52426¦ 2999,67517¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦5220600¦ ¦ 200¦ 199,995¦
¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦07¦02¦5220602¦ ¦ 200¦ 199,995¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦5220602¦001¦ 200¦ 199,995¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ïåíçåíñêîé îáë. îò 15.10.2008
N 661-ïÏ, èìååò íàçâàíèå "Ìîëîäåæü Ïåíçåíñêîé îáëàñòè (2009 - 2013 ãîäû)",
à íå "Ìîëîäåæü Ïåíçåíñêîé îáëàñòè (2009 - 2012 ãîäû)".
------------------------------------------------------------------
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦5223200¦ ¦ 100¦ 100¦
¦"Ìîëîäåæü Ïåíçåíñêîé îáëàñòè (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦07¦02¦5223202¦ ¦ 100¦ 100¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦5223202¦001¦ 100¦ 100¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦5225400¦ ¦ 3876,52426¦ 2699,68017¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦07¦02¦5225400¦476¦ 3876,52426¦ 2699,68017¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦07¦02¦5501800¦ ¦ 405,24¦ 405,24¦
¦èçáèðàòåëåé, ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦02¦5501800¦876¦ 405,24¦ 405,24¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦02¦7950000¦ ¦ 323756,00317¦ 318734,44447¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà¦07¦02¦7950101¦ ¦ 1699,4¦ 1698,91072¦
¦Ïåíçû "Çäîðîâûé ðåáåíîê" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7950101¦950¦ 1699,4¦ 1698,91072¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7950400¦ ¦ 2226,3446¦ 2226,34446¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7950400¦950¦ 2112,00415¦ 2112,00401¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦02¦7950400¦988¦ 114,34045¦ 114,34045¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7950700¦ ¦ 183966,80664¦ 182320,90319¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû è ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèþ îáðàçîâàíèÿ ãîðîäà Ïåíçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çäàíèÿ Óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2010 - 2012 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7950700¦950¦ 183966,80664¦ 182320,90319¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7950800¦ ¦ 9280,24893¦ 9255,19427¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7950800¦950¦ 9280,24893¦ 9255,19427¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7953500¦ ¦ 793¦ 792,792¦
¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7953500¦950¦ 793¦ 792,792¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7953600¦ ¦ 1754,601¦ 1752,6248¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ãîðîäå Ïåíçå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7953600¦950¦ 1754,601¦ 1752,6248¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7953700¦ ¦ 7512,1¦ 7223,51857¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèå ñ ïðàâîîõðàíèòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà â ãîðîäå Ïåíçå íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7953700¦950¦ 7512,1¦ 7223,51857¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7953800¦ ¦ 10169,75¦ 10169,74484¦
¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèÿ ãîðîäà Ïåíçû íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7953800¦950¦ 169,75¦ 169,75¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòðîèòåëüñòâî øêîëû ïî óë. ßãîäíàÿ ¦07¦02¦7953800¦996¦ 10000¦ 9999,99484¦
¦(ïîñ. Àõóíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7956402¦ ¦ 34239,852¦ 33077,76585¦
¦"Øêîëüíîå ìîëîêî" íà ïåðèîä 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7956402¦950¦ 34239,852¦ 33077,76585¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà¦07¦02¦7956403¦ ¦ 58117,1¦ 56562,21682¦
¦Ïåíçû "Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà îñíîâå âíåäðåíèÿ íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ïðèãîòîâëåíèÿ ïèùè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7956403¦950¦ 58117,1¦ 56562,21682¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦07¦02¦7953000¦ ¦ 9073,4¦ 8731,5777¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7953000¦950¦ 9073,4¦ 8731,5777¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7958800¦ ¦ 4923,4¦ 4922,85125¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåòè äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦02¦7958800¦950¦ 4923,4¦ 4922,85125¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦02¦7960000¦ ¦ 676659,58017¦ 675419,79195¦
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¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦02¦7969571¦ ¦ 101031,489¦ 100921,71682¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì õóäîæåñòâåííî-ýñòåòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦07¦02¦7969571¦901¦ 90625,34542¦ 90515,57334¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦02¦7969571¦019¦ 10389,99358¦ 10389,99348¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦02¦7969571¦988¦ 16,15¦ 16,15¦
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¦Îðãàíèçàöèÿ îáó÷åíèÿ ïî ïðîãðàììàì ¦07¦02¦7969671¦ ¦ 60391,055¦ 60352,22308¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦02¦7969671¦019¦ 12526,2¦ 12526,2¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦07¦02¦7969671¦901¦ 47380,685¦ 47341,87395¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7969671¦969¦ 282,06¦ 282,06¦
¦"Ðàçâèòèå è áëàãîóñòðîéñòâî ÌÀÎÓ ÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÞÑØ N 1 ãîðîäà Ïåíçû íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦02¦7969671¦988¦ 202,11¦ 202,08913¦
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¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦02¦7969742¦ ¦ 379302,68431¦ 378449,63565¦
¦îáùåäîñòóïíîãî áåñïëàòíîãî íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûì îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦02¦7969742¦019¦ 8210,6¦ 8210,6¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦07¦02¦7969742¦901¦ 367815,18312¦ 366962,13446¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦02¦7969742¦988¦ 3276,90119¦ 3276,90119¦
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¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦07¦02¦7969743¦ ¦ 115336,84198¦ 115161,15422¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦07¦02¦7969743¦901¦ 115325,90598¦ 115150,21822¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦02¦7969743¦988¦ 10,936¦ 10,936¦
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¦Îðãàíèçàöèÿ îòäûõà äåòåé ¦07¦02¦7969744¦ ¦ 20597,50988¦ 20535,06218¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦07¦02¦7969744¦901¦ 20597,50988¦ 20535,06218¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦02¦7970000¦ ¦ 3859,0526¦ 3804,34152¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦07¦02¦7971601¦ ¦ 3013,2468¦ 2968,5988¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ã. Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦07¦02¦7971601¦951¦ 2950,3¦ 2905,652¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦02¦7971601¦988¦ 62,9468¦ 62,9468¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦07¦02¦7976302¦ ¦ 845,8058¦ 835,74272¦
¦ðàçâèòèÿ "Äîøêîëüíîå äåòñòâî (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦07¦02¦7976302¦951¦ 367,23¦ 357,16692¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦02¦7976302¦988¦ 478,5758¦ 478,5758¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦07¦02¦8070000¦ ¦ 558076,1¦ 558010,7011¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦07¦02¦8079367¦ ¦ 3015,5¦ 3010,604¦
¦ïî îáåñïå÷åíèþ áåñïëàòíûì ïðîåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦07¦02¦8079367¦005¦ 2984,18¦ 2979,284¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦02¦8079367¦019¦ 31,32¦ 31,32¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦07¦02¦8079375¦ ¦ 552864¦ 552864¦
¦ïî ôèíàíñèðîâàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦8079375¦001¦ 537392,853¦ 537392,853¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦02¦8079375¦019¦ 15471,147¦ 15471,147¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦07¦02¦8079376¦ ¦ 160¦ 160¦
¦ïî îñóùåñòâëåíèþ åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦8079376¦001¦ 160¦ 160¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦07¦02¦8079389¦ ¦ 2036,6¦ 1976,0971¦
¦ïî îñóùåñòâëåíèþ åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòû ìîëîäûì ñïåöèàëèñòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦02¦8079389¦001¦ 2001,78646¦ 1941,28356¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦02¦8079389¦019¦ 34,81354¦ 34,81354¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07¦07¦ ¦ ¦ 52873,48774¦ 52672,99424¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦07¦07¦4310000¦ ¦ 0,001¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî ðàáîòå ñ ìîëîäåæüþ ¦07¦07¦4310300¦ ¦ 0,001¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦07¦07¦4310300¦900¦ 0,001¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07¦4320000¦ ¦ 4437,12874¦ 4316,53005¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ ¦07¦07¦4320100¦ ¦ 4298,91¦ 4298,89005¦
¦äåòåé â îçäîðîâèòåëüíûõ ëàãåðÿõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äíåâíûì ïðåáûâàíèåì äåòåé â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûõ êàíèêóë ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦07¦4320100¦001¦ 4235,6265¦ 4235,60655¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦07¦4320100¦019¦ 63,2835¦ 63,2835¦
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¦Îçäîðîâëåíèå äåòåé ¦07¦07¦4320200¦ ¦ 138,21874¦ 17,64¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦07¦07¦4320210¦ ¦ 138,21874¦ 17,64¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦07¦07¦4320210¦921¦ 138,21874¦ 17,64¦
¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦07¦5220000¦ ¦ 40274,5674¦ 40194,74405¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦5225400¦ ¦ 77,5674¦ 77,5674¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦07¦07¦5225400¦476¦ 77,5674¦ 77,5674¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦07¦07¦5228800¦ ¦ 40197¦ 40117,17665¦
¦Ïåíçåíñêîé îáëàñòè" íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà, ¦07¦07¦5228805¦ ¦ 27297¦ 27217,23365¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ" (â çàãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíûõ ëàãåðÿõ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûõ êàíèêóë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦5228805¦013¦ 27297¦ 27217,23365¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ îòäûõà, ¦07¦07¦5228806¦ ¦ 12900¦ 12899,943¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ" (â îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä øêîëüíûõ êàíèêóë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦5228806¦013¦ 12719,19¦ 12719,133¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦07¦5228806¦019¦ 180,81¦ 180,81¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦07¦7950000¦ ¦ 2697,7906¦ 2697,72014¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7950800¦ ¦ 180,9906¦ 180,9906¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦07¦7950800¦950¦ 180,9906¦ 180,9906¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7958300¦ ¦ 2118,1¦ 2118,03854¦
¦"Ïðîôèëàêòèêà íåãàòèâíûõ ÿâëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ñðåäè ïîäðîñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ãîðîäà Ïåíçû íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦07¦7958300¦950¦ 2118,1¦ 2118,03854¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦07¦7958400¦ ¦ 398,7¦ 398,691¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëèçìà, ïüÿíñòâà, òàáàêîêóðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦07¦7958400¦950¦ 398,7¦ 398,691¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦07¦7960000¦ ¦ 5158,2¦ 5158,2¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ êîìïëåêñíîãî ðåøåíèÿ ¦07¦07¦7969672¦ ¦ 5158,2¦ 5158,2¦
¦àêòóàëüíûõ ñîöèàëüíûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦07¦7969672¦019¦ 5158,2¦ 5158,2¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦07¦07¦8070000¦ ¦ 305,8¦ 305,8¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦07¦07¦8079371¦ ¦ 305,8¦ 305,8¦
¦Ïåíçåíñêîé îáëàñòè ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðî÷èå ðàñõîäû ¦07¦07¦8079371¦013¦ 305,8¦ 305,8¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ ¦ ¦ 75493,48134¦ 75025,20465¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦07¦09¦0020000¦ ¦ 29091,14708¦ 29052,44693¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0020400¦ ¦ 29091,14708¦ 29052,44693¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦07¦09¦0020400¦500¦ 28807,218¦ 28768,51785¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ àêòîâ ¦07¦09¦0020400¦940¦ 84,01862¦ 84,01862¦
¦ïî èñêàì ê îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦09¦0020400¦988¦ 199,91046¦ 199,91046¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦07¦09¦4350000¦ ¦ 5201,06226¦ 5090,08998¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07¦09¦4359900¦ ¦ 5201,06226¦ 5090,08998¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦09¦4359900¦001¦ 4489,7¦ 4489,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦07¦09¦4359900¦930¦ 16,8¦ 13,9966¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦07¦09¦4359900¦900¦ 241,30826¦ 239,73939¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦07¦09¦4359900¦906¦ 183,8¦ 77,19999¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦09¦4359900¦988¦ 269,454¦ 269,454¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦07¦09¦5180000¦ ¦ 270,068¦ 270,068¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦07¦09¦5180200¦ ¦ 270,068¦ 270,068¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦07¦09¦5180200¦500¦ 270,068¦ 270,068¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦07¦09¦5200000¦ ¦ 1836,6¦ 1739,34739¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦07¦09¦5200900¦ ¦ 3,6¦ 3,6¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦07¦09¦5200900¦500¦ 3,6¦ 3,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦07¦09¦5201000¦ ¦ 1833¦ 1735,74739¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦07¦09¦5201000¦500¦ 1833¦ 1735,74739¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5220000¦ ¦ 208,7223¦ 151,4703¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5223200¦ ¦ 150¦ 150¦
¦"Ìîëîäåæü Ïåíçåíñêîé îáëàñòè (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦07¦09¦5223202¦ ¦ 150¦ 150¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦07¦09¦5223202¦001¦ 150¦ 150¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦5225400¦ ¦ 58,7223¦ 1,4703¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦07¦09¦5225400¦476¦ 58,7223¦ 1,4703¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦07¦09¦7950000¦ ¦ 15662,4817¦ 15662,4817¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7950700¦ ¦ 14415,963¦ 14415,963¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû è ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèþ îáðàçîâàíèÿ ãîðîäà Ïåíçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çäàíèÿ Óïðàâëåíèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû íà 2010 - 2012 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦09¦7950700¦950¦ 14415,963¦ 14415,963¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7950800¦ ¦ 137,0187¦ 137,0187¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦09¦7950800¦950¦ 137,0187¦ 137,0187¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07¦09¦7958400¦ ¦ 1109,5¦ 1109,5¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëèçìà, ïüÿíñòâà, òàáàêîêóðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦07¦09¦7958400¦950¦ 1109,5¦ 1109,5¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦09¦7960000¦ ¦ 21529,6¦ 21394,99435¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦07¦09¦7969673¦ ¦ 326,7¦ 326,7¦
¦îáùåãîðîäñêèõ ìàññîâûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦09¦7969673¦019¦ 326,7¦ 326,7¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè ¦07¦09¦7969745¦ ¦ 7239,6¦ 7133,40359¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé â ¦07¦09¦7969745¦943¦ 5239,6¦ 5133,40359¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦09¦7969745¦988¦ 2000¦ 2000¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðèâëå÷åíèå ïîäðîñòêîâ è ìîëîäåæè ê ¦07¦09¦7969746¦ ¦ 9423,5¦ 9395,09076¦
¦ðàçëè÷íûì ôîðìàì òðóäà, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ïðîôåññèîíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîîïðåäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦07¦09¦7969746¦901¦ 9387,5¦ 9359,09076¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦07¦09¦7967946¦988¦ 36¦ 36¦
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¦Îáñëóæèâàíèå, áåñïåðåáîéíîå è ¦07¦09¦7969747¦ ¦ 4539,8¦ 4539,8¦
¦ñâîåâðåìåííîå ìàòåðèàëüíî-òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèå ó÷ðåæäåíèé îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ó÷ðåæäåíèé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Ïåíçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦07¦09¦7969747¦019¦ 4539,8¦ 4539,8¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦07¦09¦7970000¦ ¦ 29¦ 29¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦07¦09¦7971601¦ ¦ 29¦ 29¦
¦(ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ã. Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦07¦09¦7971601¦951¦ 29¦ 29¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦07¦09¦8070000¦ ¦ 1664,8¦ 1635,306¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦07¦09¦8079372¦ ¦ 1576,3¦ 1549,206¦
¦ïî îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦07¦09¦8079372¦500¦ 1576,3¦ 1549,206¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦07¦09¦8079375¦ ¦ 88,5¦ 86,1¦
¦ïî ôèíàíñèðîâàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦07¦09¦8079375¦500¦ 88,5¦ 86,1¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦08¦ ¦ ¦ ¦ 150029,28126¦ 148979,80719¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 138296,45441¦ 137300,89624¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦08¦01¦4400000¦ ¦ 5444,03081¦ 5383,62589¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4409900¦ ¦ 5444,03081¦ 5383,62589¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦08¦01¦4409900¦900¦ 5168,0299¦ 5145,57685¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦08¦01¦4409900¦910¦ 23,00091¦ 23¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦08¦01¦4409900¦930¦ 253¦ 215,04904¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 831,86156¦ 819,88125¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4429900¦ ¦ 831,86156¦ 819,88125¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦08¦01¦4429900¦900¦ 686,59956¦ 686,12425¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦08¦01¦4429900¦910¦ 40¦ 29,997¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦08¦01¦4429900¦930¦ 105,262¦ 103,76¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦08¦01¦4430000¦ ¦ 1025,62704¦ 1025,55599¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦08¦01¦4439900¦ ¦ 1025,62704¦ 1025,55599¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦08¦01¦4439900¦900¦ 1025,62704¦ 1025,55599¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦08¦01¦4500600¦ ¦ 1341,2¦ 1341,2¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦08¦01¦4500600¦001¦ 1341,2¦ 1341,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦5220000¦ ¦ 308,6688¦ 290,2119¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦5225400¦ ¦ 308,6688¦ 290,2119¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦08¦01¦5225400¦476¦ 308,6688¦ 290,2119¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦08¦01¦7950000¦ ¦ 11325,1972¦ 11014,98887¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦7950800¦ ¦ 706,1972¦ 706,12851¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦01¦7950800¦950¦ 706,1972¦ 706,12851¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦7959600¦ ¦ 10619¦ 10308,86036¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ÏÊèÎ "Îëèìïèéñêèé" ¦08¦01¦7959600¦985¦ 4299¦ 4179,0004¦
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¦Ðåêîíñòðóêöèÿ Ïåíçåíñêîãî ãîðîäñêîãî ¦08¦01¦7959600¦989¦ 6000¦ 5818,88917¦
¦çîîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ìóíèöèïàëüíîãî ¦08¦01¦7959600¦998¦ 320¦ 310,97079¦
¦ó÷ðåæäåíèÿ "Öåíòð êóëüòóðû è äîñóãà",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äëÿ èñïîëüçîâàíèÿ ëþäüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦08¦01¦7960000¦ ¦ 118019,869¦ 117425,43234¦
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¦Îðãàíèçàöèÿ êóëüòóðíî-çðåëèùíûõ ¦08¦01¦7969572¦ ¦ 43780,945¦ 43759,77048¦
¦ìåðîïðèÿòèé íà áàçå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦08¦01¦7969572¦901¦ 35162,315¦ 35141,14148¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦08¦01¦7969572¦019¦ 8319,2¦ 8319,2¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦08¦01¦7969572¦988¦ 299,43¦ 299,429¦
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¦Ïðåäîñòàâëåíèå óñëóã Ïåíçåíñêîãî ¦08¦01¦7969573¦ ¦ 12016,3¦ 12016,3¦
¦çîîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦08¦01¦7969573¦019¦ 12016,3¦ 12016,3¦
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¦Îðãàíèçàöèÿ êóëüòóðíî-äîñóãîâûõ ¦08¦01¦7969574¦ ¦ 31729,123¦ 31708,00405¦
¦ìåðîïðèÿòèé íà áàçå Ïàðêîâ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦08¦01¦7969574¦901¦ 3717,223¦ 3696,10405¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦08¦01¦7969574¦019¦ 21408,9¦ 21408,9¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦08¦01¦7969574¦958¦ 6600¦ 6600¦
¦"Ðàçâèòèå è áëàãîóñòðîéñòâî ÌÀÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÖÏÊèÎ èì. Â.Ã. Áåëèíñêîãî" íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦08¦01¦7969574¦988¦ 3¦ 3¦
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¦Ïðåäîñòàâëåíèå äîêóìåíòà â ¦08¦01¦7969575¦ ¦ 24024,901¦ 23476,70719¦
¦ïîëüçîâàíèå ïî òðåáîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áèáëèîòå÷íîå îáñëóæèâàíèå íàñåëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦08¦01¦7969575¦901¦ 23882,661¦ 23334,47061¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦08¦01¦7969575¦988¦ 142,24¦ 142,23658¦
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¦Ñîçäàíèå óñëîâèé äëÿ îðãàíèçàöèè ¦08¦01¦7969576¦ ¦ 6468,6¦ 6464,65062¦
¦äîñóãà è îáåñïå÷åíèÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà óñëóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òåàòðàëüíî-çðåëèùíàÿ óñëóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦08¦01¦7969576¦901¦ 6468,6¦ 6464,65062¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦08¦06¦ ¦ ¦ 11732,82685¦ 11678,91095¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦08¦06¦0020000¦ ¦ 6149,3¦ 6138,88795¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0020400¦ ¦ 6149,3¦ 6138,88795¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦08¦06¦0020400¦500¦ 6149,3¦ 6138,88795¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦08¦06¦5180000¦ ¦ 372,376¦ 371,6934¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦08¦06¦5180200¦ ¦ 372,376¦ 371,6934¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦08¦06¦5180200¦500¦ 372,376¦ 371,6934¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦06¦5220000¦ ¦ 9,5865¦ 3,73635¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦5225400¦ ¦ 9,5865¦ 3,73635¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦08¦06¦5225400¦476¦ 9,5865¦ 3,73635¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦08¦06¦7950000¦ ¦ 5201,56435¦ 5164,59325¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7950400¦ ¦ 246,29585¦ 246,23375¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦06¦7950400¦950¦ 246,29585¦ 246,23375¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7950800¦ ¦ 22,3685¦ 8,71814¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦06¦7950800¦950¦ 22,3685¦ 8,71814¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7953600¦ ¦ 847,5¦ 847,5¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ãîðîäå Ïåíçå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦06¦7953600¦950¦ 847,5¦ 847,5¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7953800¦ ¦ 3840¦ 3816,74286¦
¦"Ïîäãîòîâêà ê ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèÿ ãîðîäà Ïåíçû íà 2010 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦06¦7953800¦950¦ 3840¦ 3816,74286¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦08¦06¦7953000¦ ¦ 127,9¦ 127,89887¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦06¦7953000¦950¦ 127,9¦ 127,89887¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7958400¦ ¦ 10¦ 10¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëèçìà, ïüÿíñòâà, òàáàêîêóðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦06¦7958400¦950¦ 10¦ 10¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦08¦06¦7958800¦ ¦ 107,5¦ 107,49963¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåòè äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦08¦06¦7958800¦950¦ 107,5¦ 107,49963¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦09¦ ¦ ¦ ¦ 922073,68379¦ 902037,23834¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ ¦ ¦ 302150,4127¦ 294639,72739¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåçåðâíûå ôîíäû ¦09¦01¦0700000¦ ¦ 5099¦ 5099¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦09¦01¦0700200¦ ¦ 5099¦ 5099¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦0700200¦001¦ 5099¦ 5099¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-¦09¦01¦4700000¦ ¦ 66732,99086¦ 65307,20744¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦09¦01¦4701800¦ ¦ 1700¦ 1700¦
¦èçáèðàòåëåé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦4701800¦001¦ 1700¦ 1700¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4709900¦ ¦ 65032,99086¦ 63607,20744¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦01¦4709900¦930¦ 3626,4¦ 2877,16589¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïëàòû çà ñòàöèîíàðíîå¦09¦01¦4709900¦903¦ 372,62149¦ 310,11574¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã ¦09¦01¦4709900¦908¦ 2022,5¦ 2022,5¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦01¦4709900¦909¦ 49852,78746¦ 49683,48093¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦09¦01¦4709900¦910¦ 2277,93414¦ 2138,70952¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦01¦4709900¦911¦ 6747,73976¦ 6442,22735¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé óñëóã ¦09¦01¦4709900¦922¦ 133,00801¦ 133,00801¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûì ìåäèöèíñêèì îñìîòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, çàíÿòûõ íà ðàáîòàõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûìè è (èëè) îïàñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûìè ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦09¦01¦4760000¦ ¦ 47125,38217¦ 46670,89882¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦01¦4769900¦ ¦ 47125,38217¦ 46670,89882¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦01¦4769900¦930¦ 367,5¦ 367,4796¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïëàòû çà ñòàöèîíàðíîå¦09¦01¦4769900¦903¦ 140,3¦ 140,3¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦01¦4769900¦909¦ 256,48217¦ 256,48217¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦09¦01¦4769900¦910¦ 11,1¦ 11,1¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦01¦4769900¦911¦ 46350¦ 45895,53705¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦09¦01¦7950000¦ ¦ 3500¦ 3492¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦7959600¦ ¦ 3500¦ 3492¦
¦"Êàïèòàëüíîå ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòîâ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦09¦01¦7959600¦950¦ 3500¦ 3492¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦09¦01¦7960000¦ ¦ 160878,287¦ 155262,03382¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå ñòàöèîíàðíîé ìåäèöèíñêîé ¦09¦01¦7969551¦ ¦ 160878,287¦ 155262,03382¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦09¦01¦7969551¦901¦ 27480,487¦ 24921,45158¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 15.12.2008
N 2143, èìååò íàçâàíèå "Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè çäàíèé è ñîîðóæåíèé
è óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé,
ïîäâåäîìñòâåííûõ Óïðàâëåíèþ çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû, (2009 - 2011
ãîäû)", à íå "Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè çäàíèé è ñîîðóæåíèé è
óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé
çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû (2009 - 2011 ãîäû)".
------------------------------------------------------------------
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦01¦7969551¦955¦ 132846,854¦ 129789,63664¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦09¦01¦7969551¦988¦ 550,946¦ 550,9456¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦01¦7970000¦ ¦ 17963,893¦ 17958,1186¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦09¦01¦7970300¦ ¦ 17963,893¦ 17958,1186¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå êàðäèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æèòåëÿì ãîðîäà Ïåíçû íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦09¦01¦7970300¦951¦ 17955,193¦ 17949,4186¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦09¦01¦7970300¦988¦ 8,7¦ 8,7¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦09¦01¦8040000¦ ¦ 850,85967¦ 850,46871¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Åäèíîâðåìåííûå âûïëàòû ìîëîäûì ¦09¦01¦8049202¦ ¦ 850,85967¦ 850,46871¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦01¦8049202¦001¦ 850,85967¦ 850,46871¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 196861,59939¦ 193850,74746¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦09¦02¦4710000¦ ¦ 188882,59052¦ 186215,58783¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ íàêàçîâ ¦09¦02¦4711800¦ ¦ 200¦ 200¦
¦èçáèðàòåëåé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòàì Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦4711800¦001¦ 200¦ 200¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦02¦4719900¦ ¦ 188682,59052¦ 186015,58783¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦09¦02¦4719900¦930¦ 249,6¦ 241,51257¦
¦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¦ 37611,41504¦ 37581,87769¦
¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦02¦4719900¦909¦ 138274,85063¦ 136167,2558¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦09¦02¦4719900¦911¦ 10192¦ 9717¦
¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ïîñòóïëåíèé ¦09¦02¦4719900¦920¦ 2176,28611¦ 2129,50303¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé óñëóã ïî¦09¦02¦4719900¦923¦ 178,43874¦ 178,43874¦
¦ïðîâåäåíèþ äèñïàíñåðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦09¦02¦7960000¦ ¦ 4057,713¦ 3714,11196¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå àìáóëàòîðíî-ïîëèêëèíè÷åñêîé ¦09¦02¦7969552¦ ¦ 4057,713¦ 3714,11196¦
¦ïîìîùè â ïîëèêëèíèêå, íà äîìó è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦09¦02¦7969552¦901¦ 4057,713¦ 3714,11196¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦02¦7970000¦ ¦ 3661,6¦ 3661,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦09¦02¦7970200¦ ¦ 3661,6¦ 3661,6¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ïåäèàòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè äåòÿì ãîðîäà Ïåíçû íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦09¦02¦7970200¦951¦ 3661,6¦ 3661,6¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦09¦02¦8040000¦ ¦ 259,69587¦ 259,44767¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííûå âûïëàòû ìîëîäûì ¦09¦02¦8049202¦ ¦ 259,69587¦ 259,44767¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦02¦8049202¦001¦ 259,69587¦ 259,44767¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 166515,92437¦ 159177,2718¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ïîìîùè ¦09¦04¦4770000¦ ¦ 2032,97991¦ 2032,91171¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦04¦4779900¦ ¦ 2032,97991¦ 2032,91171¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦09¦04¦4779900¦909¦ 2032,97991¦ 2032,91171¦
¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦09¦04¦7960000¦ ¦ 131089,2¦ 130812,98075¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå ñêîðîé ìåäèöèíñêîé ïîìîùè ¦09¦04¦7969553¦ ¦ 131089,2¦ 130812,98075¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦09¦04¦7969553¦901¦ 131032,9¦ 130756,68075¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦04¦7969553¦955¦ 56,3¦ 56,3¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ñîîðóæåíèé è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦09¦04¦5200000¦ ¦ 33280,6¦ 26218,41419¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦09¦04¦5201800¦ ¦ 33280,6¦ 26218,41419¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦5201800¦001¦ 33280,6¦ 26218,41419¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦09¦04¦8040000¦ ¦ 113,14446¦ 112,96515¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííûå âûïëàòû ìîëîäûì ¦09¦04¦8049202¦ ¦ 113,14446¦ 112,96515¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦09¦04¦8049202¦001¦ 113,14446¦ 112,96515¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦09¦05¦ ¦ ¦ 10216,9¦ 10138,14249¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦09¦05¦7960000¦ ¦ 10216,9¦ 10138,14249¦
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¦Îçäîðîâëåíèå äåòåé â ñàíàòîðèè ¦09¦05¦7969554¦ ¦ 10216,9¦ 10138,14249¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦09¦05¦7969554¦901¦ 10216,9¦ 10138,14249¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 5222,24¦ 5214,38314¦
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¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦09¦08¦7960000¦ ¦ 5222,24¦ 5214,38314¦
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¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦09¦08¦7969674¦ ¦ 5222,24¦ 5214,38314¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦09¦08¦7969674¦901¦ 5220,6¦ 5212,74892¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦09¦08¦7969674¦988¦ 1,64¦ 1,63422¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦10¦ ¦ ¦ 241106,60733¦ 239016,96606¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦09¦10¦0020000¦ ¦ 16936,485¦ 16926,72287¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦09¦10¦0020400¦ ¦ 16936,485¦ 16926,72287¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦09¦10¦0020400¦500¦ 16934,895¦ 16925,13387¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦09¦10¦0020400¦988¦ 1,59¦ 1,589¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦09¦10¦4690000¦ ¦ 7834,32068¦ 7795,22135¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09¦10¦4699900¦ ¦ 7834,32068¦ 7795,22135¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ïîñòóïëåíèé ¦09¦10¦4699900¦920¦ 7250,1¦ 7250,1¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðåäîñòàâëåíèÿ ¦09¦10¦4699900¦924¦ 510,88226¦ 471,78293¦
¦òðàíñïîðòíûõ óñëóã è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíî-äèàãíîñòè÷åñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦09¦10¦4699900¦929¦ 73,33842¦ 73,33842¦
¦â êà÷åñòâå âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦09¦10¦5180000¦ ¦ 485,3412¦ 485,3412¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦09¦10¦5180200¦ ¦ 485,3412¦ 485,3412¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦09¦10¦5180200¦500¦ 485,3412¦ 485,3412¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦09¦10¦5200000¦ ¦ 194,4¦ 193,05122¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦09¦10¦5201800¦ ¦ 194,4¦ 193,05122¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦09¦10¦5201800¦500¦ 194,4¦ 193,05122¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦10¦5220000¦ ¦ 1726,40281¦ 1262,11996¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦5225400¦ ¦ 1726,40281¦ 1262,11996¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦09¦10¦5225400¦476¦ 1726,40281¦ 1262,11996¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦09¦10¦7950000¦ ¦ 17187,64764¦ 16048,4108¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7950800¦ ¦ 4043,00364¦ 2903,84891¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦09¦10¦7950800¦950¦ 4043,00364¦ 2903,84891¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7958400¦ ¦ 181,3¦ 181,3¦
¦"Ïðîôèëàêòèêà è ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîòðåáëåíèÿ íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëèçìà, ïüÿíñòâà, òàáàêîêóðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ïåíçå íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦09¦10¦7958400¦950¦ 181,3¦ 181,3¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦09¦10¦7953000¦ ¦ 3150¦ 3150¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦09¦10¦7953000¦950¦ 3150¦ 3150¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ãîðîäà¦09¦10¦7950101¦ ¦ 407,8¦ 407,74397¦
¦Ïåíçû "Çäîðîâûé ðåáåíîê" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦09¦10¦7950101¦950¦ 407,8¦ 407,74397¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7958800¦ ¦ 8021,2¦ 8021,17442¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåòè äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦09¦10¦7958800¦950¦ 8021,2¦ 8021,17442¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7953600¦ ¦ 1384,344¦ 1384,3435¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ãîðîäå Ïåíçå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦09¦10¦7953600¦950¦ 1384,344¦ 1384,3435¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦09¦10¦7970000¦ ¦ 376,21¦ 371,97606¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ Ïðîãðàììà ¦09¦10¦7970210¦ ¦ 338,7¦ 334,50055¦
¦(Ïðîãðàììà ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óðîëîãè÷åñêîå çäîðîâüå ìóæ÷èí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦09¦10¦7970210¦951¦ 338,7¦ 334,50055¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦09¦10¦7970800¦ ¦ 37,51¦ 37,47551¦
¦ðàçâèòèÿ "Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ã. Ïåíçû íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ âåäîìñòâåííûõ ¦09¦10¦7970800¦951¦ 37,51¦ 37,47551¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Óñëóãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦09¦10¦7960000¦ ¦ 196365,8¦ 195934,1226¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ äåòñêèì ¦09¦10¦7969555¦ ¦ 45417¦ 45105,48313¦
¦ïèòàíèåì è äèåòè÷åñêèìè ïèùåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦09¦10¦7969555¦901¦ 45417¦ 45105,48313¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦09¦10¦7969556¦ ¦ 94826,8¦ 94706,63947¦
¦îáñëóæèâàíèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå óñëóã ïîäâåäîìñòâåííûìè ¦09¦10¦7969556¦901¦ 94826,8¦ 94706,63947¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ ó÷àñòèÿ è êîîðäèíàöèÿ ¦09¦10¦7969675¦ ¦ 25813,9¦ 25813,9¦
¦äåÿòåëüíîñòè ôóòáîëüíîé êîìàíäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôèöèàëüíî ïðåäñòàâëÿþùåé ãîðîä Ïåíçó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ×åìïèîíàòå, Ïåðâåíñòâå è Êóáêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè, íà âñåðîññèéñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ñîðåâíîâàíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóòáîëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦09¦10¦7969675¦019¦ 25813,9¦ 25813,9¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îðãàíèçàöèÿ ó÷àñòèÿ è êîîðäèíàöèÿ ¦09¦10¦7969676¦ ¦ 21050,6¦ 21050,6¦
¦äåÿòåëüíîñòè ðåãáèéíîé êîìàíäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôèöèàëüíî ïðåäñòàâëÿþùåé ãîðîä Ïåíçó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ×åìïèîíàòå, Ïåðâåíñòâå è Êóáêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè, íà âñåðîññèéñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîðåâíîâàíèÿõ ïî ðåãáè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦09¦10¦7969676¦019¦ 21050,6¦ 21050,6¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïðåäîñòàâëåíèå â ïîëüçîâàíèå ¦09¦10¦7969677¦ ¦ 9257,5¦ 9257,5¦
¦íàñåëåíèþ ñïîðòèâíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦09¦10¦7969677¦006¦ 9257,5¦ 9257,5¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ ¦ ¦1250618,28678¦1230983,85324¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 13858,7¦ 13851,78806¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 3397,4¦ 3395,17243¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦10¦01¦4910000¦ ¦ 3397,4¦ 3395,17243¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦10¦01¦4910100¦ ¦ 3397,4¦ 3395,17243¦
¦ñëóæàùèõ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦4910100¦005¦ 3397,4¦ 3395,17243¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦10¦01¦8070000¦ ¦ 10461,3¦ 10456,61563¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦10¦01¦8079369¦ ¦ 10461,3¦ 10456,61563¦
¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ïåíçåíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ïåíñèîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè çà âûñëóãó ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè è ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦8079369¦005¦ 10461,3¦ 10456,61563¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 128384,44317¦ 128242,64323¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦10¦02¦5080000¦ ¦ 16523,92387¦ 16382,12566¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦10¦02¦5089900¦ ¦ 16523,92387¦ 16382,12566¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦10¦02¦5089900¦900¦ 180,74¦ 180,74¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ ¦10¦02¦5089900¦910¦ 149,83249¦ 149,83249¦
¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò íàäîìíîãî ¦10¦02¦5089900¦916¦ 10115,30412¦ 9985,09166¦
¦îáñëóæèâàíèÿ ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ïîñòóïëåíèé ¦10¦02¦5089900¦920¦ 1180¦ 1180¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ ¦10¦02¦5089900¦929¦ 19,27423¦ 19,27423¦
¦â êà÷åñòâå âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦10¦02¦5089900¦930¦ 170,572¦ 158,98635¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ó÷ðåæäåíèé ¦10¦02¦5089900¦968¦ 4708,20103¦ 4708,20093¦
¦è ìåðîïðèÿòèé ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦02¦5220000¦ ¦ 281,6658¦ 281,6658¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦02¦5225400¦ ¦ 281,6658¦ 281,6658¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦10¦02¦5225400¦476¦ 281,6658¦ 281,6658¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦10¦02¦7950000¦ ¦ 720,5535¦ 720,5535¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦02¦7950800¦ ¦ 720,5535¦ 720,5535¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦10¦02¦7950800¦950¦ 720,5535¦ 720,5535¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦10¦02¦8070000¦ ¦ 110858,3¦ 110858,29827¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦02¦8079382¦ ¦ 110858,3¦ 110858,29827¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦10¦02¦8079382¦001¦ 110858,3¦ 110858,29827¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 944238,44262¦ 927279,51911¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦1040000¦ ¦ 24550,343¦ 13301,09336¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦10¦03¦1040200¦ ¦ 24550,343¦ 13301,09336¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦1040200¦005¦ 24550,343¦ 13301,09336¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦5050000¦ ¦ 6822,42562¦ 6619,13805¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦10¦03¦5050510¦ ¦ 150¦ 100¦
¦óñûíîâëåíèè (óäî÷åðåíèè) ðåáåíêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøåãîñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìîå çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5050510¦005¦ 150¦ 100¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10¦03¦5055530¦ ¦ 3052,54562¦ 3043,00051¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5055530¦005¦ 3052,54562¦ 3043,00051¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è óñòàíîâêó ¦10¦03¦5058100¦ ¦ 2247,2¦ 2247,2¦
¦íàäãðîáíûõ ïàìÿòíèêîâ íà ìîãèëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058100¦005¦ 2247,2¦ 2247,2¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ðåøåíèÿ ¦10¦03¦5058200¦ ¦ 682,4¦ 539,24504¦
¦Ïåíçåíñêîé ãîðîäñêîé Äóìû "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíèè Ïîëîæåíèÿ "Î Ïî÷åòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèíå ãîðîäà Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058200¦005¦ 682,4¦ 539,24504¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦10¦03¦5058400¦ ¦ 690,28¦ 689,6925¦
¦ïðåäñåäàòåëÿì Ñîâåòîâ âåòåðàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ Ñîâåòîâ îáùåñòâåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5058400¦005¦ 690,28¦ 689,6925¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦10¦03¦5140000¦ ¦ 5439,9¦ 5439,8158¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦10¦03¦5140100¦ ¦ 5439,9¦ 5439,8158¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ó÷ðåæäåíèé ¦10¦03¦5140100¦968¦ 5439,9¦ 5439,8158¦
¦è ìåðîïðèÿòèé ïî ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦5220000¦ ¦ 5283,349¦ 3628,9739¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5220400¦ ¦ 790¦ 790¦
¦Ïåíçåíñêîé îáëàñòè "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ æèëèùíûõ óñëîâèé" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5220400¦005¦ 790¦ 790¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦5225800¦ ¦ 4493,349¦ 2838,9739¦
¦"Ñîöèàëüíàÿ ïîääåðæêà îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â æèëèùíîé ñôåðå" íà 2010 - 2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦10¦03¦5225801¦ ¦ 4493,349¦ 2838,9739¦
¦ìîëîäûõ ñåìåé" íà 2010 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦5225801¦005¦ 4493,349¦ 2838,9739¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦10¦03¦7950000¦ ¦ 41849,3¦ 39746,55012¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7950200¦ ¦ 10332¦ 10332¦
¦"Ñîöèàëüíàÿ ïîääåðæêà â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé ðàáîòíèêîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ãîðîäà Ïåíçû" íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦10¦03¦7950200¦950¦ 10332¦ 10332¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7950500¦ ¦ 10947,329¦ 10775,654¦
¦"Îáåñïå÷åíèå äîñòóïíûì æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçû íà 2009 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦10¦03¦7950500¦950¦ 10947,329¦ 10775,654¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ Ïðîãðàììà ¦10¦03¦7953000¦ ¦ 13783,646¦ 13765,72422¦
¦"Ìíîãîäåòíàÿ ñåìüÿ, 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦10¦03¦7953000¦950¦ 13783,646¦ 13765,72422¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7953600¦ ¦ 175,7¦ 175,698¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ãîðîäå Ïåíçå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦10¦03¦7953600¦950¦ 175,7¦ 175,698¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 03.12.2008
N 2055, èìååò íàçâàíèå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå
íà 2009 - 2015 ãîäû", à íå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå
Ïåíçå íà 2009 - 2010 ãîäû".
------------------------------------------------------------------
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦7955801¦ ¦ 6610,625¦ 4697,4739¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ïåíçå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦7955801¦005¦ 6610,625¦ 4697,4739¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦10¦03¦8070000¦ ¦ 840613,5¦ 838864,32288¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦03¦8070377¦ ¦ 598825,8¦ 597767,62713¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, ïðåäóñìîòðåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦8070377¦005¦ 598825,8¦ 597767,62713¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦03¦8070379¦ ¦ 3184,5¦ 3158,25438¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, ïðåäóñìîòðåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûìè ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦8070379¦005¦ 3184,5¦ 3158,25438¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦03¦8070380¦ ¦ 346,3¦ 345,21662¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, ïðåäóñìîòðåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦8070380¦005¦ 346,3¦ 345,21662¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦03¦8079303¦ ¦ 168587,5¦ 168296,13667¦
¦ïî âûïëàòå ïîñîáèé ñåìüÿì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè "Î ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦8079303¦005¦ 168587,5¦ 168296,13667¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦03¦8079363¦ ¦ 4246,6¦ 4243,93855¦
¦ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦8079363¦005¦ 4246,6¦ 4243,93855¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦03¦8079383¦ ¦ 2635,8¦ 2523,5756¦
¦ïî âûïëàòå ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå, óñòàíîâëåííîãî ñòàòüåé 10¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò 12 ÿíâàðÿ 1996¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦8079383¦005¦ 2635,8¦ 2523,5756¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦10¦03¦8079390¦ ¦ 62787¦ 62529,57393¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦8079390¦005¦ 62787¦ 62529,57393¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦10¦03¦9980205¦ ¦ 15379,875¦ 15379,875¦
¦ìîëîäûõ ñåìåé" (çà ñ÷åò îñòàòêîâ, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííûõ íà 1 ÿíâàðÿ 2010 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦9980205¦005¦ 15379,875¦ 15379,875¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦03¦9980239¦ ¦ 4299,75¦ 4299,75¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû (çà ñ÷åò îñòàòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå èñïîëüçîâàííûõ íà 1 ÿíâàðÿ 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦9980239¦005¦ 4299,75¦ 4299,75¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 103670¦ 101164,33504¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦10¦04¦5200000¦ ¦ 103670¦ 101164,33504¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦10¦04¦5201000¦ ¦ 31664,8¦ 29219,53504¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201000¦005¦ 31558,1¦ 29130,42298¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦10¦04¦5201000¦500¦ 106,7¦ 89,11206¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦10¦04¦5201300¦ ¦ 72005,2¦ 71944,8¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦10¦04¦5201310¦ ¦ 16709,3¦ 16709,3¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦10¦04¦5201313¦ ¦ 16709,3¦ 16709,3¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201313¦005¦ 16709,3¦ 16709,3¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦10¦04¦5201320¦ ¦ 55295,9¦ 55235,5¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïëàòà ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦10¦04¦5201321¦ ¦ 5996,8¦ 5996,8¦
¦ïîäîïå÷íûõ äåòåé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201321¦005¦ 5996,8¦ 5996,8¦
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¦Âûïëàòà âîçíàãðàæäåíèÿ ïðèåìíûì ¦10¦04¦5201322¦ ¦ 4682¦ 4682¦
¦ðîäèòåëÿì çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201322¦005¦ 4682¦ 4682¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïëàòà ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå¦10¦04¦5201323¦ ¦ 44617,1¦ 44556,7¦
¦ïîäîïå÷íûõ äåòåé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦5201323¦005¦ 44617,1¦ 44556,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦10¦06¦ ¦ ¦ 60466,70099¦ 60445,5678¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦10¦06¦0020000¦ ¦ 5419,56199¦ 5418,64678¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0020400¦ ¦ 5419,56199¦ 5418,64678¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦10¦06¦0020400¦500¦ 5419,56199¦ 5418,64678¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦10¦06¦5180000¦ ¦ 450,534¦ 450,534¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ¦10¦06¦5180200¦ ¦ 450,534¦ 450,534¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦10¦06¦5180200¦500¦ 450,534¦ 450,534¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10¦06¦5220000¦ ¦ 187,2315¦ 187,2315¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦06¦5225400¦ ¦ 187,2315¦ 187,2315¦
¦"Ýíåðãîñáåðåæåíèå â ó÷ðåæäåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè íà 2010 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáñèäèé áþäæåòà ¦10¦06¦5225400¦476¦ 187,2315¦ 187,2315¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íûå öåëåâûå ïðîãðàììû ¦10¦06¦7950000¦ ¦ 436,8735¦ 436,87204¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦10¦06¦7950800¦ ¦ 436,8735¦ 436,87204¦
¦Ýíåðãîñáåðåæåíèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ãîðîäå Ïåíçå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ äîëãîñðî÷íûõ ¦10¦06¦7950800¦950¦ 436,8735¦ 436,87204¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦10¦06¦8070000¦ ¦ 53972,5¦ 53952,28348¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦10¦06¦8079387¦ ¦ 53972,5¦ 53952,28348¦
¦ñàìîóïðàâëåíèÿ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûå ãîñóäàðñòâåííûå ïîëíîìî÷èÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦10¦06¦8079387¦500¦ 53972,5¦ 53952,28348¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦ ¦ ¦ 269917,88788¦ 269917,88788¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦11¦05¦ ¦ ¦ 269917,88788¦ 269917,88788¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦11¦05¦7720000¦ ¦ 269917,88788¦ 269917,88788¦
¦çäðàâîîõðàíåíèÿ, ðàáîòàþùèõ â ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â óñëîâèÿõ îäíîêàíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ¦11¦05¦7720000¦843¦ 269917,88788¦ 269917,88788¦
¦â óñëîâèÿõ îäíîêàíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-------+---+-------------+-------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ 7933843,6198¦7691888,06698¦
L-------------------------------------+--+--+-------+---+-------------+--------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 4
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ÍÀ 2010 ÃÎÄ
(òûñ. ðóá.)
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¦ N ¦ Íàèìåíîâàíèå ¦ÏðϦÐç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 1 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ÏÅÍÇÛ ¦901¦ ¦ ¦ ¦ ¦ 125596,13371¦ 125112,42236¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦901¦01¦ ¦ ¦ ¦ 124979,31899¦ 124716,02949¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦901¦01¦04¦ ¦ ¦ 109704,24419¦ 109478,45129¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦901¦01¦04¦0020000¦ ¦ 108219,04419¦ 107999,5555¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦901¦01¦04¦0020400¦ ¦ 107015,34419¦ 106795,87027¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦04¦0020400¦500¦ 105831,14419¦ 105611,67127¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦901¦01¦04¦0020400¦988¦ 1184,2¦ 1184,199¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦901¦01¦04¦0020800¦ ¦ 1203,7¦ 1203,68523¦
¦ ¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦04¦0020800¦500¦ 1203,7¦ 1203,68523¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦901¦01¦04¦8070000¦ ¦ 1485,2¦ 1478,89579¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦901¦01¦04¦8079305¦ ¦ 1120,8¦ 1114,88501¦
¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦04¦8079305¦500¦ 1120,8¦ 1114,88501¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦901¦01¦04¦8079384¦ ¦ 364,4¦ 364,01078¦
¦ ¦ïîëíîìî÷èé ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦04¦8079384¦500¦ 364,4¦ 364,01078¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦901¦01¦07¦ ¦ ¦ 616,7¦ 616,7¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦901¦01¦07¦0200000¦ ¦ 616,7¦ 616,7¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦901¦01¦07¦0200002¦ ¦ 616,7¦ 616,7¦
¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦07¦0200002¦500¦ 616,7¦ 616,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦901¦01¦14¦ ¦ ¦ 14658,3748¦ 14620,8782¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦901¦01¦14¦0920000¦ ¦ 1403,5¦ 1403,5¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦901¦01¦14¦0920300¦ ¦ 1403,5¦ 1403,5¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦901¦01¦14¦0920302¦ ¦ 1403,5¦ 1403,5¦
¦ ¦àññîöèàöèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦14¦0920302¦500¦ 1403,5¦ 1403,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦901¦01¦14¦5180000¦ ¦ 6408,1333¦ 6370,6367¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦901¦01¦14¦5180200¦ ¦ 6408,1333¦ 6370,6367¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦901¦01¦14¦5180200¦500¦ 6408,1333¦ 6370,6367¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦901¦01¦14¦5220000¦ ¦ 111,7251¦ 111,7251¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901¦01¦14¦5225400¦ ¦ 111,7251¦ 111,7251¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦901¦01¦14¦5225400¦476¦ 111,7251¦ 111,7251¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦901¦01¦14¦7950000¦ ¦ 6735,0164¦ 6735,0164¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901¦01¦14¦7950800¦ ¦ 372,4164¦ 372,4164¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦901¦01¦14¦7950800¦950¦ 372,4164¦ 372,4164¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901¦01¦14¦7953800¦ ¦ 6200¦ 6200¦
¦ ¦ïðîãðàììà "Ïîäãîòîâêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦901¦01¦14¦7953800¦950¦ 6200¦ 6200¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901¦01¦14¦7953600¦ ¦ 115¦ 115¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦901¦01¦14¦7953600¦950¦ 115¦ 115¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦901¦01¦14¦7953700¦ ¦ 47,6¦ 47,6¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦901¦01¦14¦7953700¦950¦ 47,6¦ 47,6¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦901¦04¦ ¦ ¦ ¦ 616,81472¦ 396,39287¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦901¦04¦12¦ ¦ ¦ 616,81472¦ 396,39287¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìàëîå è ñðåäíåå ¦901¦04¦12¦3450000¦ ¦ 616,81472¦ 396,39287¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦901¦04¦12¦3450100¦ ¦ 616,81472¦ 396,39287¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà¦901¦04¦12¦3450100¦417¦ 616,81472¦ 396,39287¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 2 ¦ÏÅÍÇÅÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦902¦ ¦ ¦ ¦ ¦ 34999,884¦ 34793,34143¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦01¦ ¦ ¦ ¦ 34999,884¦ 34793,34143¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦902¦01¦02¦ ¦ ¦ 1184,901¦ 1184,889¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦902¦01¦02¦0020000¦ ¦ 1184,901¦ 1184,889¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦902¦01¦02¦0020300¦ ¦ 1184,901¦ 1184,889¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦02¦0020300¦500¦ 1184,901¦ 1184,889¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦902¦01¦03¦ ¦ ¦ 32315,299¦ 32108,85643¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦902¦01¦03¦0020000¦ ¦ 32315,299¦ 32108,85643¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦902¦01¦03¦0020400¦ ¦ 31417,899¦ 31258,17643¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦03¦0020400¦500¦ 31417,899¦ 31258,17643¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦902¦01¦03¦0021200¦ ¦ 897,4¦ 850,68¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦03¦0021200¦500¦ 897,4¦ 850,68¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦902¦01¦14¦ ¦ ¦ 1499,684¦ 1499,596¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦902¦01¦14¦5180000¦ ¦ 1499,684¦ 1499,596¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦902¦01¦14¦5180200¦ ¦ 1499,684¦ 1499,596¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦902¦01¦14¦5180200¦500¦ 1499,684¦ 1499,596¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 3 ¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇȦ912¦ ¦ ¦ ¦ ¦ 111937,982¦ 111158,99286¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦912¦04¦ ¦ ¦ ¦ 111937,982¦ 111158,99286¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Òðàíñïîðò ¦912¦04¦08¦ ¦ ¦ 111937,982¦ 111158,99286¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦912¦04¦08¦0020000¦ ¦ 3999,8¦ 3996,77809¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦912¦04¦08¦0020400¦ ¦ 3999,8¦ 3996,77809¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦912¦04¦08¦0020400¦500¦ 3999,8¦ 3996,77809¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦912¦04¦08¦5180000¦ ¦ 270,068¦ 270,068¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦912¦04¦08¦5180200¦ ¦ 270,068¦ 270,068¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦912¦04¦08¦5180200¦500¦ 270,068¦ 270,068¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦912¦04¦08¦7950000¦ ¦ 27543,8¦ 27543,768¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦912¦04¦08¦7953700¦ ¦ 2319,8¦ 2319,768¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦912¦04¦08¦7953700¦950¦ 2319,8¦ 2319,768¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦912¦04¦08¦7954200¦ ¦ 25224¦ 25224¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦912¦04¦08¦7954200¦950¦ 25224¦ 25224¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦912¦04¦08¦7960000¦ ¦ 80124,314¦ 79348,37877¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦912¦04¦08¦7969120¦ ¦ 80124,314¦ 79348,37877¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦912¦04¦08¦7969120¦961¦ 19406,714¦ 19288,67468¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦912¦04¦08¦7969120¦962¦ 35500,6¦ 34869,6353¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦912¦04¦08¦7969120¦963¦ 6297,2¦ 6270,35849¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ãîðîäñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêèì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè äëÿ ìóíèöèïàëüíûõ ¦912¦04¦08¦7969120¦965¦ 18919,8¦ 18919,7103¦
¦ ¦ïðåäïðèÿòèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ íåäîïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ îò ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðîâ íà äà÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñåçîííûõ) ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 4 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ- ¦932¦ ¦ ¦ ¦ ¦1448709,55894¦ 1337238,5317¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦932¦04¦ ¦ ¦ ¦ 9254,90358¦ 9254,69558¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîäíîå õîçÿéñòâî ¦932¦04¦06¦ ¦ ¦ 1394,45436¦ 1394,45436¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦932¦04¦06¦2800100¦ ¦ 1394,45436¦ 1394,45436¦
¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦04¦06¦2800100¦006¦ 1394,45436¦ 1394,45436¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦932¦04¦07¦ ¦ ¦ 5624,055¦ 5623,847¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦932¦04¦07¦7960000¦ ¦ 5624,055¦ 5623,847¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ òåêóùåãî ¦932¦04¦07¦7969323¦ ¦ 5624,055¦ 5623,847¦
¦ ¦ñîäåðæàíèÿ ïðèãîðîäíûõ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ëåñîîõðàííûå è ¦932¦04¦07¦7969323¦800¦ 5624,055¦ 5623,847¦
¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦932¦04¦09¦ ¦ ¦ 2236,39422¦ 2236,39422¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦932¦04¦09¦7950000¦ ¦ 2236,39422¦ 2236,39422¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦932¦04¦09¦7959500¦ ¦ 2236,39422¦ 2236,39422¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî îáùåãîðîäñêîé ¦932¦04¦09¦7959500¦995¦ 2236,39422¦ 2236,39422¦
¦ ¦àâòîìàãèñòðàëè äî ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîé æèëîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çàðÿ" â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦932¦05¦ ¦ ¦ ¦1439454,65536¦1327983,83612¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦932¦05¦01¦ ¦ ¦ 425279,309¦ 321630,28128¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980000¦ ¦ 406721,473¦ 304076,86724¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980100¦ ¦ 380853,988¦ 284737,57881¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980101¦ ¦ 181850,505¦ 181850,505¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦01¦0980101¦006¦ 181850,505¦ 181850,505¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980104¦ ¦ 199003,483¦ 102887,07381¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦01¦0980104¦006¦ 199003,483¦ 102887,07381¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980200¦ ¦ 25867,485¦ 19339,28843¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980211¦ ¦ 12351,23¦ 12351,23¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦01¦0980211¦006¦ 12351,23¦ 12351,23¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦932¦05¦01¦0980212¦ ¦ 13516,255¦ 6988,05843¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦01¦0980212¦006¦ 13516,255¦ 6988,05843¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦932¦05¦01¦3800000¦ ¦ 3846,201¦ 3846,17187¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà¦932¦05¦01¦3800000¦417¦ 1488,191¦ 1488,191¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦3800000¦988¦ 2358,01¦ 2357,98087¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦932¦05¦01¦5221500¦ ¦ 180¦ 146,08912¦
¦ ¦ïðîãðàììà "×èñòàÿ âîäà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦932¦05¦01¦5221500¦476¦ 180¦ 146,08912¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦932¦05¦01¦7950000¦ ¦ 4578,491¦ 3767,52142¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦ÄÖÏ "Ïåðåñåëåíèå ãðàæäàí èç ¦932¦05¦01¦7950905¦ ¦ 4578,491¦ 3767,52142¦
¦ ¦æèëûõ ïîìåùåíèé, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ àâàðèéíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèìè ñíîñó â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 - 2011 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦01¦7950905¦950¦ 4578,491¦ 3767,52142¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦932¦05¦01¦7960000¦ ¦ 7464,673¦ 7444,60082¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîäåðæàíèå ìóíèöèïàëüíîãî ¦932¦05¦01¦7969328¦ ¦ 7464,673¦ 7444,60082¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦01¦7969328¦986¦ 1107,318¦ 1105,98832¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà¦932¦05¦01¦7969328¦417¦ 5100¦ 5081,258¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦7969328¦988¦ 1257,355¦ 1257,3545¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦932¦05¦01¦7970000¦ ¦ 1920¦ 1780,5606¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦932¦05¦01¦7970400¦ ¦ 1500¦ 1439,686¦
¦ ¦ïðîãðàììà "Ðåìîíò æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáùåæèòèé, äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàíåâðåííîãî ôîíäà è äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2010 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦01¦7970400¦951¦ 1500¦ 1439,686¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦932¦05¦01¦7970700¦ ¦ 420¦ 340,8746¦
¦ ¦Ïðîãðàììà "×èñòàÿ âîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦01¦7970700¦951¦ 420¦ 340,8746¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦932¦05¦01¦7983000¦ ¦ 568,471¦ 568,47021¦
¦ ¦ïðîãðàììà "Ðåìîíò æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå îáùåæèòèé, äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàíåâðåííîãî ôîíäà è äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦01¦7983000¦988¦ 568,471¦ 568,47021¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦02¦ ¦ ¦ 85979,32¦ 85641,05257¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦932¦05¦02¦3810000¦ ¦ 10099,44¦ 10099,43999¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦02¦3810000¦988¦ 8962,32¦ 8962,32¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦932¦05¦02¦3810000¦994¦ 1137,12¦ 1137,11999¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦932¦05¦02¦5220000¦ ¦ 12857¦ 12857¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦932¦05¦02¦5222200¦ ¦ 12857¦ 12857¦
¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ â íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòàõ Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦932¦05¦02¦5222200¦476¦ 12857¦ 12857¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦932¦05¦02¦7960000¦ ¦ 33022,88¦ 32684,61258¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîçäàíèå óñëîâèé äëÿ ¦932¦05¦02¦7969321¦ ¦ 9714,78¦ 9376,58296¦
¦ ¦îáåñïå÷åíèÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà óñëóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦02¦7969321¦006¦ 9714,78¦ 9376,58296¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ â ãðàíèöàõ ¦932¦05¦02¦7969322¦ ¦ 23308,1¦ 23308,02962¦
¦ ¦ãîðîäñêîãî îêðóãà ýëåêòðî-, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëî-, ãàçî- è âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âîäîîòâåäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ íàñåëåíèÿ òîïëèâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦932¦05¦02¦7969322¦988¦ 23308,1¦ 23308,02962¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦932¦05¦02¦7970000¦ ¦ 30000¦ 30000¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦932¦05¦02¦7970600¦ ¦ 30000¦ 30000¦
¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦02¦7970600¦951¦ 30000¦ 30000¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áëàãîóñòðîéñòâî ¦932¦05¦03¦ ¦ ¦ 872692,83382¦ 865240,60491¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦932¦05¦03¦0900000¦ ¦ 555,905¦ 555,905¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦932¦05¦03¦0900200¦ ¦ 555,905¦ 555,905¦
¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦932¦05¦03¦0900203¦ ¦ 555,905¦ 555,905¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦932¦05¦03¦0900203¦987¦ 555,905¦ 555,905¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦932¦05¦03¦3400702¦ ¦ 57500,96034¦ 55286,7339¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé èç ¦932¦05¦03¦3400702¦997¦ 57500,96034¦ 55286,7339¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦932¦05¦03¦5220000¦ ¦ 13,1466¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦932¦05¦03¦5225400¦ ¦ 13,1466¦ ¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦932¦05¦03¦5225400¦476¦ 13,1466¦ ¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦932¦05¦03¦6000500¦ ¦ 33535,54¦ 32586,5759¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðèîáðåòåíèå ¦932¦05¦03¦6000500¦812¦ 33535,54¦ 32586,5759¦
¦ ¦ñïåöèàëèçèðîâàííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦932¦05¦03¦7950000¦ ¦ 313850,1394¦ 311549,45579¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦932¦05¦03¦7950800¦ ¦ 30,6754¦ 30,6579¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦03¦7950800¦950¦ 30,6754¦ 30,6579¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦932¦05¦03¦7958800¦ ¦ 265583,65778¦ 264655,33678¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ïåíçû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦03¦7958800¦950¦ 265583,65778¦ 264655,33678¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦932¦05¦03¦7958900¦ ¦ 48235,80622¦ 46863,46111¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2007 - 2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦7958900¦988¦ 48235,80622¦ 46863,46111¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦932¦05¦03¦7960000¦ ¦ 466545,83148¦ 464570,62332¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ îñâåùåíèÿ óëèö ¦932¦05¦03¦7969324¦ ¦ 155342,2¦ 153704,69881¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦932¦05¦03¦7969324¦806¦ 135000¦ 133362,52418¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦7969324¦988¦ 20342,2¦ 20342,17463¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è¦932¦05¦03¦7969325¦ ¦ 91109,51006¦ 91082,13645¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦932¦05¦03¦7969325¦987¦ 2137,84853¦ 2110,48939¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦932¦05¦03¦7969325¦801¦ 87682,2716¦ 87682,2716¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçåëåíåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦7969325¦988¦ 1289,38993¦ 1289,37546¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî, ñîäåðæàíèå è ¦932¦05¦03¦7969326¦ ¦ 213473,01322¦ 213162,67986¦
¦ ¦ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, ìîñòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ òðàíñïîðòíûõ èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦932¦05¦03¦7969326¦019¦ 17870¦ 17870¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦932¦05¦03¦7969326¦807¦ 183517,5¦ 183207,20744¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦7969326¦988¦ 12085,51322¦ 12085,47242¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦932¦05¦03¦7969327¦ ¦ 6621,1082¦ 6621,1082¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦932¦05¦03¦7969327¦801¦ 5116,7¦ 5116,7¦
¦ ¦íåäîïîëó÷åííûõ äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îêàçàíèåì óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áëàãîóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçåëåíåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦03¦7969327¦988¦ 1504,4082¦ 1504,4082¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦932¦05¦03¦7970000¦ ¦ 691,311¦ 691,311¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦932¦05¦03¦7970500¦ ¦ 691,311¦ 691,311¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàëüíûé ðåìîíò çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ÌÀÓ "ÖÎÄÄ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû" â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦932¦05¦03¦7970500¦951¦ 691,311¦ 691,311¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦932¦05¦05¦ ¦ ¦ 55503,19254¦ 55471,89736¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦932¦05¦05¦0020000¦ ¦ 55142,26054¦ 55110,96536¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦932¦05¦05¦0020400¦ ¦ 8758,473¦ 8744,33734¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦932¦05¦05¦0020400¦500¦ 8657,79¦ 8643,65484¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦05¦0020400¦988¦ 100,683¦ 100,6825¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦932¦05¦05¦0029900¦ ¦ 46383,78754¦ 46366,62802¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦932¦05¦05¦0029900¦001¦ 33990,13954¦ 33974,8574¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦932¦05¦05¦0029900¦910¦ 323,688¦ 323,68657¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦932¦05¦05¦0029900¦988¦ 12069,96¦ 12068,08405¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦932¦05¦05¦5180000¦ ¦ 360,932¦ 360,932¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦932¦05¦05¦5180200¦ ¦ 360,932¦ 360,932¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦932¦05¦05¦5180200¦500¦ 360,932¦ 360,932¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 5 ¦ÑÎÖÈÀËÜÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦948¦ ¦ ¦ ¦ ¦1124881,79278¦ 1107974,6992¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦948¦10¦ ¦ ¦ ¦1124881,79278¦ 1107974,6992¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦948¦10¦01¦ ¦ ¦ 13858,7¦ 13851,78806¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïåíñèè ¦948¦10¦01¦4900000¦ ¦ 3397,4¦ 3395,17243¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîïëàòû ê ïåíñèÿì, ¦948¦10¦01¦4910000¦ ¦ 3397,4¦ 3395,17243¦
¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦948¦10¦01¦4910100¦ ¦ 3397,4¦ 3395,17243¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦01¦4910100¦005¦ 3397,4¦ 3395,17243¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦948¦10¦01¦8070000¦ ¦ 10461,3¦ 10456,61563¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦01¦8079369¦ ¦ 10461,3¦ 10456,61563¦
¦ ¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Çàêîíà Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîì îáåñïå÷åíèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñëóãó ëåò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêèõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòè Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦01¦8079369¦005¦ 10461,3¦ 10456,61563¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦948¦10¦02¦ ¦ ¦ 128384,44317¦ 128242,64323¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦948¦10¦02¦5080000¦ ¦ 16523,92387¦ 16382,12566¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦948¦10¦02¦5089900¦ ¦ 16523,92387¦ 16382,12566¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦948¦10¦02¦5089900¦900¦ 180,74¦ 180,74¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦948¦10¦02¦5089900¦910¦ 149,83249¦ 149,83249¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦948¦10¦02¦5089900¦916¦ 10115,30412¦ 9985,09166¦
¦ ¦íàäîìíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦948¦10¦02¦5089900¦920¦ 1180¦ 1180¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦948¦10¦02¦5089900¦929¦ 19,27423¦ 19,27423¦
¦ ¦ïîñòóïàþùèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦948¦10¦02¦5089900¦930¦ 170,572¦ 158,98635¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦948¦10¦02¦5089900¦968¦ 4708,20103¦ 4708,20093¦
¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦948¦10¦02¦5220000¦ ¦ 281,6658¦ 281,6658¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦02¦5225400¦ ¦ 281,6658¦ 281,6658¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦948¦10¦02¦5225400¦476¦ 281,6658¦ 281,6658¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦948¦10¦02¦7950000¦ ¦ 720,5535¦ 720,5535¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦02¦7950800¦ ¦ 720,5535¦ 720,5535¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦02¦7950800¦950¦ 720,5535¦ 720,5535¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦948¦10¦02¦8070000¦ ¦ 110858,3¦ 110858,29827¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦02¦8079382¦ ¦ 110858,3¦ 110858,29827¦
¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà è èíâàëèäîâ; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé-ñèðîò; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíûõ äåòåé; äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé; ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé è îäèíîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé); ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦948¦10¦02¦8079382¦001¦ 110858,3¦ 110858,29827¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦948¦10¦03¦ ¦ ¦ 922171,94862¦ 905434,70011¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦948¦10¦03¦1040000¦ ¦ 24550,343¦ 13301,09336¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦948¦10¦03¦1040200¦ ¦ 24550,343¦ 13301,09336¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦1040200¦005¦ 24550,343¦ 13301,09336¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦948¦10¦03¦5050000¦ ¦ 6672,42562¦ 6519,13805¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5055530¦ ¦ 3052,54562¦ 3043,00051¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïîñòðàäàâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5055530¦005¦ 3052,54562¦ 3043,00051¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ¦948¦10¦03¦5058100¦ ¦ 2247,2¦ 2247,2¦
¦ ¦óñòàíîâêó íàäãðîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ íà ìîãèëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058100¦005¦ 2247,2¦ 2247,2¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ðåøåíèÿ¦948¦10¦03¦5058200¦ ¦ 682,4¦ 539,24504¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè Ïîëîæåíèÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòíîì ãðàæäàíèíå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058200¦005¦ 682,4¦ 539,24504¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦948¦10¦03¦5058400¦ ¦ 690,28¦ 689,6925¦
¦ ¦ïîääåðæêè ïðåäñåäàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòîâ âåòåðàíîâ, ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòîâ îáùåñòâåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ íàñåëåíèåì, óëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîìîâûõ êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5058400¦005¦ 690,28¦ 689,6925¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦948¦10¦03¦5140000¦ ¦ 5439,9¦ 5439,8158¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦948¦10¦03¦5140100¦ ¦ 5439,9¦ 5439,8158¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦948¦10¦03¦5140100¦968¦ 5439,9¦ 5439,8158¦
¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦948¦10¦03¦5220000¦ ¦ 5283,349¦ 3628,9739¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦03¦5220400¦ ¦ 790¦ 790¦
¦ ¦ïðîãðàììà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ æèëèùíûõ óñëîâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5220400¦005¦ 790¦ 790¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦03¦5225800¦ ¦ 4493,349¦ 2838,9739¦
¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ñôåðå" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦948¦10¦03¦5225801¦ ¦ 4493,349¦ 2838,9739¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" íà 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦5225801¦005¦ 4493,349¦ 2838,9739¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦948¦10¦03¦7950000¦ ¦ 21832,806¦ 19901,73112¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦03¦7950200¦ ¦ 10332¦ 10332¦
¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ óñëîâèé ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ãîðîäà Ïåíçû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7950200¦950¦ 10332¦ 10332¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦03¦7953000¦ ¦ 4714,481¦ 4696,55922¦
¦ ¦ïðîãðàììà "Ìíîãîäåòíàÿ ñåìüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7953000¦950¦ 4714,481¦ 4696,55922¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦03¦7953600¦ ¦ 175,7¦ 175,698¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦03¦7953600¦950¦ 175,7¦ 175,698¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 03.12.2008
N 2055, èìååò íàçâàíèå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå
íà 2009 - 2015 ãîäû", à íå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå
Ïåíçå íà 2009 - 2010 ãîäû".
------------------------------------------------------------------
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦03¦7955801¦ ¦ 6610,625¦ 4697,4739¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦7955801¦005¦ 6610,625¦ 4697,4739¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦948¦10¦03¦8070000¦ ¦ 838713,5¦ 836964,32288¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦03¦8070377¦ ¦ 598825,8¦ 597767,62713¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦8070377¦005¦ 598825,8¦ 597767,62713¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦03¦8070379¦ ¦ 3184,5¦ 3158,25438¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, ïðèçíàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦8070379¦005¦ 3184,5¦ 3158,25438¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦03¦8070380¦ ¦ 346,3¦ 345,21662¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦8070380¦005¦ 346,3¦ 345,21662¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦03¦8079303¦ ¦ 166687,5¦ 166396,13667¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, èìåþùèì äåòåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ñåìüÿì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦8079303¦005¦ 166687,5¦ 166396,13667¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦03¦8079363¦ ¦ 4246,6¦ 4243,93855¦
¦ ¦ïîëíîìî÷èé ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûì ñåìüÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦8079363¦005¦ 4246,6¦ 4243,93855¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦03¦8079383¦ ¦ 2635,8¦ 2523,5756¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå, óñòàíîâëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüåé 10 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà îò 12 ÿíâàðÿ 1996 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦8079383¦005¦ 2635,8¦ 2523,5756¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦948¦10¦03¦8079390¦ ¦ 62787¦ 62529,57393¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦8079390¦005¦ 62787¦ 62529,57393¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦948¦10¦03¦9980205¦ ¦ 15379,875¦ 15379,875¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò îñòàòêîâ, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííûõ íà 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦9980205¦005¦ 15379,875¦ 15379,875¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦03¦9980239¦ ¦ 4299,75¦ 4299,75¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû (çà ñ÷åò îñòàòêîâ, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííûõ íà 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦948¦10¦03¦9980239¦005¦ 4299,75¦ 4299,75¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦948¦10¦06¦ ¦ ¦ 60466,70099¦ 60445,5678¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦948¦10¦06¦0020000¦ ¦ 5419,56199¦ 5418,64678¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦948¦10¦06¦0020400¦ ¦ 5419,56199¦ 5418,64678¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦948¦10¦06¦0020400¦500¦ 5419,56199¦ 5418,64678¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦948¦10¦06¦5180000¦ ¦ 450,534¦ 450,534¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦948¦10¦06¦5180200¦ ¦ 450,534¦ 450,534¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦948¦10¦06¦5180200¦500¦ 450,534¦ 450,534¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦948¦10¦06¦5220000¦ ¦ 187,2315¦ 187,2315¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦06¦5225400¦ ¦ 187,2315¦ 187,2315¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦948¦10¦06¦5225400¦476¦ 187,2315¦ 187,2315¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦948¦10¦06¦7950000¦ ¦ 436,8735¦ 436,87204¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦948¦10¦06¦7950800¦ ¦ 436,8735¦ 436,87204¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦948¦10¦06¦7950800¦950¦ 436,8735¦ 436,87204¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦948¦10¦06¦8070000¦ ¦ 53972,5¦ 53952,28348¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦948¦10¦06¦8079387¦ ¦ 53972,5¦ 53952,28348¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ïîëíîìî÷èÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦948¦10¦06¦8079387¦500¦ 53972,5¦ 53952,28348¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 6 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦955¦ ¦ ¦ ¦ ¦ 850323,23359¦ 830302,65415¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦955¦09¦ ¦ ¦ ¦ 850323,23359¦ 830302,65415¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦955¦09¦01¦ ¦ ¦ 298650,4127¦ 291147,72739¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦955¦09¦01¦0700000¦ ¦ 5099¦ 5099¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦955¦09¦01¦0700200¦ ¦ 5099¦ 5099¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦955¦09¦01¦0700200¦001¦ 5099¦ 5099¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦955¦09¦01¦4700000¦ ¦ 66732,99086¦ 65307,20744¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦955¦09¦01¦4701800¦ ¦ 1700¦ 1700¦
¦ ¦íàêàçîâ èçáèðàòåëåé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦955¦09¦01¦4701800¦001¦ 1700¦ 1700¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦01¦4709900¦ ¦ 65032,99086¦ 63607,20744¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦01¦4709900¦930¦ 3626,4¦ 2877,16589¦
¦ ¦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¦ 372,62149¦ 310,11574¦
¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦01¦4709900¦908¦ 2022,5¦ 2022,5¦
¦ ¦óñëóã çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦01¦4709900¦909¦ 49852,78746¦ 49683,48093¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦01¦4709900¦910¦ 2277,93414¦ 2138,70952¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦955¦09¦01¦4709900¦911¦ 6747,73976¦ 6442,22735¦
¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòîé óñëóã ïî ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè, îêàçàííîé æåíùèíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä áåðåìåííîñòè è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦955¦09¦01¦4709900¦922¦ 133,00801¦ 133,00801¦
¦ ¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûì ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñìîòðàì ðàáîòíèêîâ, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàáîòàõ ñ âðåäíûìè è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíûìè ïðîèçâîäñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðîäèëüíûå äîìà ¦955¦09¦01¦4760000¦ ¦ 47125,38217¦ 46670,89882¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦01¦4769900¦ ¦ 47125,38217¦ 46670,89882¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦01¦4769900¦930¦ 367,5¦ 367,4796¦
¦ ¦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¦ 140,3¦ 140,3¦
¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦01¦4769900¦909¦ 256,48217¦ 256,48217¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦01¦4769900¦910¦ 11,1¦ 11,1¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦955¦09¦01¦4769900¦911¦ 46350¦ 45895,53705¦
¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòîé óñëóã ïî ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè, îêàçàííîé æåíùèíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä áåðåìåííîñòè è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦955¦09¦01¦7960000¦ ¦ 160878,287¦ 155262,03382¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå ñòàöèîíàðíîé ¦955¦09¦01¦7969551¦ ¦ 160878,287¦ 155262,03382¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦955¦09¦01¦7969551¦901¦ 27480,487¦ 24921,45158¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 15.12.2008
N 2143, èìååò íàçâàíèå "Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè çäàíèé è ñîîðóæåíèé
è óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé,
ïîäâåäîìñòâåííûõ Óïðàâëåíèþ çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû, (2009 - 2011
ãîäû)", à íå "Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè çäàíèé è ñîîðóæåíèé è
óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé
çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû (2009 - 2011 ãîäû)".
------------------------------------------------------------------
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦955¦09¦01¦7969551¦955¦ 132846,854¦ 129789,63664¦
¦ ¦ïðîãðàììà (Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦955¦09¦01¦7969551¦988¦ 550,946¦ 550,9456¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦955¦09¦01¦7970000¦ ¦ 17963,893¦ 17958,1186¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦955¦09¦01¦7970300¦ ¦ 17963,893¦ 17958,1186¦
¦ ¦Ïðîãðàììà (Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðäèîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëÿì ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦01¦7970300¦951¦ 17955,193¦ 17949,4186¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦955¦09¦01¦7970300¦988¦ 8,7¦ 8,7¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦955¦09¦01¦8040000¦ ¦ 850,85967¦ 850,46871¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Åäèíîâðåìåííûå âûïëàòû ¦955¦09¦01¦8049202¦ ¦ 850,85967¦ 850,46871¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦955¦09¦01¦8049202¦001¦ 850,85967¦ 850,46871¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦955¦09¦02¦ ¦ ¦ 196861,59939¦ 193850,74746¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦955¦09¦02¦4710000¦ ¦ 188882,59052¦ 186215,58783¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦955¦09¦02¦4711800¦ ¦ 200¦ 200¦
¦ ¦íàêàçîâ èçáèðàòåëåé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòàì Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦955¦09¦02¦4711800¦001¦ 200¦ 200¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦02¦4719900¦ ¦ 188682,59052¦ 186015,58783¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦955¦09¦02¦4719900¦930¦ 249,6¦ 241,51257¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦02¦4719900¦908¦ 37611,41504¦ 37581,87769¦
¦ ¦óñëóã çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦02¦4719900¦909¦ 138274,85063¦ 136167,2558¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦955¦09¦02¦4719900¦911¦ 10192¦ 9717¦
¦ ¦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¦ 2176,28611¦ 2129,50303¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦955¦09¦02¦4719900¦923¦ 178,43874¦ 178,43874¦
¦ ¦óñëóã ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðèçàöèè íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦955¦09¦02¦7960000¦ ¦ 4057,713¦ 3714,11196¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå àìáóëàòîðíî- ¦955¦09¦02¦7969552¦ ¦ 4057,713¦ 3714,11196¦
¦ ¦ïîëèêëèíè÷åñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêå, íà äîìó è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦955¦09¦02¦7969552¦901¦ 4057,713¦ 3714,11196¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦955¦09¦02¦7970000¦ ¦ 3661,6¦ 3661,6¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦955¦09¦02¦7970200¦ ¦ 3661,6¦ 3661,6¦
¦ ¦Ïðîãðàììà (Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäèàòðè÷åñêîé ïîìîùè äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ïåíçû íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦02¦7970200¦951¦ 3661,6¦ 3661,6¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦955¦09¦02¦8040000¦ ¦ 259,69587¦ 259,44767¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Åäèíîâðåìåííûå âûïëàòû ¦955¦09¦02¦8049202¦ ¦ 259,69587¦ 259,44767¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦955¦09¦02¦8049202¦001¦ 259,69587¦ 259,44767¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦955¦09¦04¦ ¦ ¦ 166515,92437¦ 159177,2718¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ¦955¦09¦04¦4770000¦ ¦ 2032,97991¦ 2032,91171¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦04¦4779900¦ ¦ 2032,97991¦ 2032,91171¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦955¦09¦04¦4779900¦909¦ 2032,97991¦ 2032,91171¦
¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦955¦09¦04¦7960000¦ ¦ 131089,2¦ 130812,98075¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå ñêîðîé ìåäèöèíñêîé ¦955¦09¦04¦7969553¦ ¦ 131089,2¦ 130812,98075¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦955¦09¦04¦7969553¦901¦ 131032,9¦ 130756,68075¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦955¦09¦04¦7969553¦955¦ 56,3¦ 56,3¦
¦ ¦ïðîãðàììà (Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦955¦09¦04¦5200000¦ ¦ 33280,6¦ 26218,41419¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦955¦09¦04¦5201800¦ ¦ 33280,6¦ 26218,41419¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦955¦09¦04¦5201800¦001¦ 33280,6¦ 26218,41419¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦955¦09¦04¦8040000¦ ¦ 113,14446¦ 112,96515¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Åäèíîâðåìåííûå âûïëàòû ¦955¦09¦04¦8049202¦ ¦ 113,14446¦ 112,96515¦
¦ ¦ìîëîäûì ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦955¦09¦04¦8049202¦001¦ 113,14446¦ 112,96515¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦955¦09¦05¦ ¦ ¦ 10216,9¦ 10138,14249¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦955¦09¦05¦7960000¦ ¦ 10216,9¦ 10138,14249¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îçäîðîâëåíèå äåòåé â ¦955¦09¦05¦7969554¦ ¦ 10216,9¦ 10138,14249¦
¦ ¦ñàíàòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦955¦09¦05¦7969554¦901¦ 10216,9¦ 10138,14249¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦955¦09¦10¦ ¦ ¦ 178078,39713¦ 175988,76501¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦955¦09¦10¦0020000¦ ¦ 10290,98¦ 10281,22702¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦955¦09¦10¦0020400¦ ¦ 10290,98¦ 10281,22702¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦955¦09¦10¦0020400¦500¦ 10290,98¦ 10281,22702¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦955¦09¦10¦4690000¦ ¦ 7834,32068¦ 7795,22135¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955¦09¦10¦4699900¦ ¦ 7834,32068¦ 7795,22135¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦955¦09¦10¦4699900¦920¦ 7250,1¦ 7250,1¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ¦955¦09¦10¦4699900¦924¦ 510,88226¦ 471,78293¦
¦ ¦ïðåäîñòàâëåíèÿ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è îêàçàíèÿ ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦955¦09¦10¦4699900¦929¦ 73,33842¦ 73,33842¦
¦ ¦ïîñòóïàþùèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦955¦09¦10¦5180000¦ ¦ 224,636¦ 224,636¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦955¦09¦10¦5180200¦ ¦ 224,636¦ 224,636¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦955¦09¦10¦5180200¦500¦ 224,636¦ 224,636¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦955¦09¦10¦5200000¦ ¦ 194,4¦ 193,05122¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦955¦09¦10¦5201800¦ ¦ 194,4¦ 193,05122¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦955¦09¦10¦5201800¦500¦ 194,4¦ 193,05122¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦955¦09¦10¦5220000¦ ¦ 1726,40281¦ 1262,11996¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦955¦09¦10¦5225400¦ ¦ 1726,40281¦ 1262,11996¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦955¦09¦10¦5225400¦476¦ 1726,40281¦ 1262,11996¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦955¦09¦10¦7960000¦ ¦ 140243,8¦ 139812,1226¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ ¦955¦09¦10¦7969555¦ ¦ 45417¦ 45105,48313¦
¦ ¦äåòñêèì ïèòàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèåòè÷åñêèìè ïèùåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦955¦09¦10¦7969555¦901¦ 45417¦ 45105,48313¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ òðàíñïîðòíîãî ¦955¦09¦10¦7969556¦ ¦ 94826,8¦ 94706,63947¦
¦ ¦îáñëóæèâàíèÿ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦955¦09¦10¦7969556¦901¦ 94826,8¦ 94706,63947¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦955¦09¦10¦7950000¦ ¦ 17187,64764¦ 16048,4108¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦955¦09¦10¦7950800¦ ¦ 4043,00364¦ 2903,84891¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7950800¦950¦ 4043,00364¦ 2903,84891¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦955¦09¦10¦7958400¦ ¦ 181,3¦ 181,3¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7958400¦950¦ 181,3¦ 181,3¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦955¦09¦10¦7953000¦ ¦ 3150¦ 3150¦
¦ ¦ïðîãðàììà "Ìíîãîäåòíàÿ ñåìüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7953000¦950¦ 3150¦ 3150¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦955¦09¦10¦7950101¦ ¦ 407,8¦ 407,74397¦
¦ ¦ïðîãðàììà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çäîðîâûé ðåáåíîê" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7950101¦950¦ 407,8¦ 407,74397¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦955¦09¦10¦7958800¦ ¦ 8021,2¦ 8021,17442¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ïåíçû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7958800¦950¦ 8021,2¦ 8021,17442¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦955¦09¦10¦7953600¦ ¦ 1384,344¦ 1384,3435¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7953600¦950¦ 1384,344¦ 1384,3435¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦955¦09¦10¦7970000¦ ¦ 376,21¦ 371,97606¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦955¦09¦10¦7970210¦ ¦ 338,7¦ 334,50055¦
¦ ¦Ïðîãðàììà (Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Óðîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüå ìóæ÷èí â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7970210¦951¦ 338,7¦ 334,50055¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦955¦09¦10¦7970800¦ ¦ 37,51¦ 37,47551¦
¦ ¦ïðîãðàììà ðàçâèòèÿ "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâà ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìûõ íàñåëåíèþ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦955¦09¦10¦7970800¦951¦ 37,51¦ 37,47551¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 7 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÃÎÐÎÄÀ ¦957¦ ¦ ¦ ¦ ¦ 249768,42263¦ 248902,02317¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦957¦07¦ ¦ ¦ ¦ 110358,14137¦ 110231,07634¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦957¦07¦02¦ ¦ ¦ 110358,14137¦ 110231,07634¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦957¦07¦02¦4230000¦ ¦ 6405,83322¦ 6390,15727¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦957¦07¦02¦4231800¦ ¦ 50¦ 49,9¦
¦ ¦íàêàçîâ èçáèðàòåëåé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦957¦07¦02¦4231800¦001¦ 50¦ 49,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦07¦02¦4239900¦ ¦ 6355,83322¦ 6340,25727¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦07¦02¦4239900¦900¦ 6355,83322¦ 6340,25727¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦957¦07¦02¦5220000¦ ¦ 367,6017¦ 367,4667¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦07¦02¦5225400¦ ¦ 367,6017¦ 367,4667¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦957¦07¦02¦5225400¦476¦ 367,6017¦ 367,4667¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦957¦07¦02¦7950000¦ ¦ 2553,21745¦ 2551,73555¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦07¦02¦7950400¦ ¦ 29,70415¦ 29,70415¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7950400¦950¦ 29,70415¦ 29,70415¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦07¦02¦7950800¦ ¦ 871,9023¦ 871,4713¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7950800¦950¦ 871,9023¦ 871,4713¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦07¦02¦7953600¦ ¦ 291,661¦ 291,661¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7953600¦950¦ 291,661¦ 291,661¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦07¦02¦7953700¦ ¦ 1155,2¦ 1154,1491¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7953700¦950¦ 1155,2¦ 1154,1491¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦07¦02¦7953800¦ ¦ 169,75¦ 169,75¦
¦ ¦ïðîãðàììà "Ïîäãîòîâêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7953800¦950¦ 169,75¦ 169,75¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦07¦02¦7958800¦ ¦ 35¦ 35¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ïåíçû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦07¦02¦7958800¦950¦ 35¦ 35¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦957¦07¦02¦7960000¦ ¦ 101031,489¦ 100921,71682¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦957¦07¦02¦7969571¦ ¦ 101031,489¦ 100921,71682¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ïî ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííî-ýñòåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦957¦07¦02¦7969571¦901¦ 90625,34542¦ 90515,57334¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦957¦07¦02¦7969571¦019¦ 10389,99358¦ 10389,99348¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦957¦07¦02¦7969571¦988¦ 16,15¦ 16,15¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦957¦08¦ ¦ ¦ ¦ 139410,28126¦ 138670,94683¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êóëüòóðà ¦957¦08¦01¦ ¦ ¦ 127677,45441¦ 126992,03588¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦957¦08¦01¦4400000¦ ¦ 5444,03081¦ 5383,62589¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4409900¦ ¦ 5444,03081¦ 5383,62589¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4409900¦900¦ 5168,0299¦ 5145,57685¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦08¦01¦4409900¦910¦ 23,00091¦ 23¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦957¦08¦01¦4409900¦930¦ 253¦ 215,04904¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áèáëèîòåêè ¦957¦08¦01¦4420000¦ ¦ 831,86156¦ 819,88125¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4429900¦ ¦ 831,86156¦ 819,88125¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4429900¦900¦ 686,59956¦ 686,12425¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦957¦08¦01¦4429900¦910¦ 40¦ 29,997¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦957¦08¦01¦4429900¦930¦ 105,262¦ 103,76¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦957¦08¦01¦4430000¦ ¦ 1025,62704¦ 1025,55599¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦957¦08¦01¦4439900¦ ¦ 1025,62704¦ 1025,55599¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦957¦08¦01¦4439900¦900¦ 1025,62704¦ 1025,55599¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦957¦08¦01¦4500600¦ ¦ 1341,2¦ 1341,2¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦957¦08¦01¦4500600¦001¦ 1341,2¦ 1341,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦957¦08¦01¦5220000¦ ¦ 308,6688¦ 290,2119¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦01¦5225400¦ ¦ 308,6688¦ 290,2119¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦957¦08¦01¦5225400¦476¦ 308,6688¦ 290,2119¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦957¦08¦01¦7950000¦ ¦ 706,1972¦ 706,12851¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦01¦7950800¦ ¦ 706,1972¦ 706,12851¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦01¦7950800¦950¦ 706,1972¦ 706,12851¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦957¦08¦01¦7960000¦ ¦ 118019,869¦ 117425,43234¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ êóëüòóðíî- ¦957¦08¦01¦7969572¦ ¦ 43780,945¦ 43759,77048¦
¦ ¦çðåëèùíûõ ìåðîïðèÿòèé íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦957¦08¦01¦7969572¦901¦ 35162,315¦ 35141,14148¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦957¦08¦01¦7969572¦019¦ 8319,2¦ 8319,2¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦957¦08¦01¦7969572¦988¦ 299,43¦ 299,429¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå óñëóã ¦957¦08¦01¦7969573¦ ¦ 12016,3¦ 12016,3¦
¦ ¦Ïåíçåíñêîãî çîîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦957¦08¦01¦7969573¦019¦ 12016,3¦ 12016,3¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ êóëüòóðíî- ¦957¦08¦01¦7969574¦ ¦ 31729,123¦ 31708,00405¦
¦ ¦äîñóãîâûõ ìåðîïðèÿòèé íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàðêîâ êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦957¦08¦01¦7969574¦901¦ 3717,223¦ 3696,10405¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦957¦08¦01¦7969574¦019¦ 21408,9¦ 21408,9¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦957¦08¦01¦7969574¦958¦ 6600¦ 6600¦
¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ÌÀÓ "ÖÏÊèÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Â.Ã. Áåëèíñêîãî" íà 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦957¦08¦01¦7969574¦988¦ 3¦ 3¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå äîêóìåíòà â ¦957¦08¦01¦7969575¦ ¦ 24024,901¦ 23476,70719¦
¦ ¦ïîëüçîâàíèå ïî òðåáîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áèáëèîòå÷íîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦957¦08¦01¦7969575¦901¦ 23882,661¦ 23334,47061¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦957¦08¦01¦7969575¦988¦ 142,24¦ 142,23658¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîçäàíèå óñëîâèé äëÿ ¦957¦08¦01¦7969576¦ ¦ 6468,6¦ 6464,65062¦
¦ ¦îðãàíèçàöèè äîñóãà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà óñëóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(òåàòðàëüíî-çðåëèùíàÿ óñëóãà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦957¦08¦01¦7969576¦901¦ 6468,6¦ 6464,65062¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦957¦08¦06¦ ¦ ¦ 11732,82685¦ 11678,91095¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦957¦08¦06¦0020000¦ ¦ 6149,3¦ 6138,88795¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦957¦08¦06¦0020400¦ ¦ 6149,3¦ 6138,88795¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦957¦08¦06¦0020400¦500¦ 6149,3¦ 6138,88795¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦957¦08¦06¦5180000¦ ¦ 372,376¦ 371,6934¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦957¦08¦06¦5180200¦ ¦ 372,376¦ 371,6934¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦957¦08¦06¦5180200¦500¦ 372,376¦ 371,6934¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦957¦08¦06¦5220000¦ ¦ 9,5865¦ 3,73635¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦5225400¦ ¦ 9,5865¦ 3,73635¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦957¦08¦06¦5225400¦476¦ 9,5865¦ 3,73635¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦957¦08¦06¦7950000¦ ¦ 5201,56435¦ 5164,59325¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦7950400¦ ¦ 246,29585¦ 246,23375¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7950400¦950¦ 246,29585¦ 246,23375¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦7950800¦ ¦ 22,3685¦ 8,71814¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7950800¦950¦ 22,3685¦ 8,71814¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦7953600¦ ¦ 847,5¦ 847,5¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7953600¦950¦ 847,5¦ 847,5¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦7953800¦ ¦ 3840¦ 3816,74286¦
¦ ¦ïðîãðàììà "Ïîäãîòîâêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7953800¦950¦ 3840¦ 3816,74286¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦7953000¦ ¦ 127,9¦ 127,89887¦
¦ ¦Ïðîãðàììà "Ìíîãîäåòíàÿ ñåìüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7953000¦950¦ 127,9¦ 127,89887¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦7958400¦ ¦ 10¦ 10¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958400¦950¦ 10¦ 10¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦957¦08¦06¦7958800¦ ¦ 107,5¦ 107,49963¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ïåíçû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦957¦08¦06¦7958800¦950¦ 107,5¦ 107,49963¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 8 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ¦967¦ ¦ ¦ ¦ ¦ 146908,21507¦ 146102,47834¦
¦ ¦ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È ÌÎËÎÄÅÆÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎËÈÒÈÊÅ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦967¦07¦ ¦ ¦ ¦ 78657,76487¦ 77859,89415¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦967¦07¦02¦ ¦ ¦ 70091,70587¦ 69293,90661¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦967¦07¦02¦4230000¦ ¦ 1573,60636¦ 1541,01146¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦967¦07¦02¦4239900¦ ¦ 1573,60636¦ 1541,01146¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦967¦07¦02¦4239900¦900¦ 495,2331¦ 472,78783¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦967¦07¦02¦4239900¦906¦ 385,7719¦ 385,7713¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦967¦07¦02¦4239900¦910¦ 452,36136¦ 442,21402¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦967¦07¦02¦4239900¦930¦ 240,24¦ 240,23831¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦967¦07¦02¦5220000¦ ¦ 1257,8364¦ 621,01042¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦02¦5225400¦ ¦ 1257,8364¦ 621,01042¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦967¦07¦02¦5225400¦476¦ 1257,8364¦ 621,01042¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦967¦07¦02¦7950000¦ ¦ 6869,20811¦ 6779,66165¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦02¦7950800¦ ¦ 3056,76811¦ 3056,7681¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7950800¦950¦ 3056,76811¦ 3056,7681¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦02¦7953500¦ ¦ 793¦ 792,792¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêî-þíîøåñêîãî ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7953500¦950¦ 793¦ 792,792¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦02¦7953600¦ ¦ 439,94¦ 439,94¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7953600¦950¦ 439,94¦ 439,94¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦02¦7953700¦ ¦ 2579,5¦ 2490,16155¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦02¦7953700¦950¦ 2579,5¦ 2490,16155¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦967¦07¦02¦7960000¦ ¦ 60391,055¦ 60352,22308¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ îáó÷åíèÿ ïî ¦967¦07¦02¦7969671¦ ¦ 60391,055¦ 60352,22308¦
¦ ¦ïðîãðàììàì äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦07¦02¦7969671¦019¦ 12526,2¦ 12526,2¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦967¦07¦02¦7969671¦901¦ 47380,685¦ 47341,87395¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦967¦07¦02¦7969671¦969¦ 282,06¦ 282,06¦
¦ ¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ÌÀÎÓ ÄÎÄ ÄÞÑئ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1 ãîðîäà Ïåíçû íà 2010 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦967¦07¦02¦7969671¦988¦ 202,11¦ 202,08913¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦967¦07¦07¦ ¦ ¦ 8239,359¦ 8239,28754¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦967¦07¦07¦4310000¦ ¦ 0,001¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷ðåæäåíèÿ ïî ðàáîòå ñ ¦967¦07¦07¦4310300¦ ¦ 0,001¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦967¦07¦07¦4310300¦900¦ 0,001¦ ¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦967¦07¦07¦5220000¦ ¦ 77,5674¦ 77,5674¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦07¦5225400¦ ¦ 77,5674¦ 77,5674¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦967¦07¦07¦5225400¦476¦ 77,5674¦ 77,5674¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦967¦07¦07¦7950000¦ ¦ 2697,7906¦ 2697,72014¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦07¦7950800¦ ¦ 180,9906¦ 180,9906¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦07¦7950800¦950¦ 180,9906¦ 180,9906¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦07¦7958300¦ ¦ 2118,1¦ 2118,03854¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåãàòèâíûõ ÿâëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦07¦7958300¦950¦ 2118,1¦ 2118,03854¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦967¦07¦07¦7958400¦ ¦ 398,7¦ 398,691¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦967¦07¦07¦7958400¦950¦ 398,7¦ 398,691¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦967¦07¦07¦7960000¦ ¦ 5158,2¦ 5158,2¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ êîìïëåêñíîãî ¦967¦07¦07¦7969672¦ ¦ 5158,2¦ 5158,2¦
¦ ¦ðåøåíèÿ àêòóàëüíûõ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåì ìîëîäåæè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦07¦07¦7969672¦019¦ 5158,2¦ 5158,2¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦967¦07¦07¦8070000¦ ¦ 305,8¦ 305,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦967¦07¦07¦8079371¦ ¦ 305,8¦ 305,8¦
¦ ¦ïîëíîìî÷èé Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè îòäûõà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦967¦07¦07¦8079371¦013¦ 305,8¦ 305,8¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦967¦07¦09¦ ¦ ¦ 326,7¦ 326,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦967¦07¦09¦7960000¦ ¦ 326,7¦ 326,7¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦967¦07¦09¦7969673¦ ¦ 326,7¦ 326,7¦
¦ ¦îáùåãîðîäñêèõ ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦07¦09¦7969673¦019¦ 326,7¦ 326,7¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦967¦09¦ ¦ ¦ ¦ 68250,4502¦ 68242,58419¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦967¦09¦08¦ ¦ ¦ 5222,24¦ 5214,38314¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦967¦09¦08¦7960000¦ ¦ 5222,24¦ 5214,38314¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦967¦09¦08¦7969674¦ ¦ 5222,24¦ 5214,38314¦
¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦967¦09¦08¦7969674¦901¦ 5220,6¦ 5212,74892¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦967¦09¦08¦7969674¦988¦ 1,64¦ 1,63422¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦967¦09¦10¦ ¦ ¦ 63028,2102¦ 63028,20105¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦967¦09¦10¦0020000¦ ¦ 6645,505¦ 6645,49585¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦967¦09¦10¦0020400¦ ¦ 6645,505¦ 6645,49585¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦967¦09¦10¦0020400¦500¦ 6643,915¦ 6643,90685¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦967¦09¦10¦0020400¦988¦ 1,59¦ 1,589¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦967¦09¦10¦5180000¦ ¦ 260,7052¦ 260,7052¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦967¦09¦10¦5180200¦ ¦ 260,7052¦ 260,7052¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦967¦09¦10¦5180200¦500¦ 260,7052¦ 260,7052¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦967¦09¦10¦7960000¦ ¦ 56122¦ 56122¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ ó÷àñòèÿ è ¦967¦09¦10¦7969675¦ ¦ 25813,9¦ 25813,9¦
¦ ¦êîîðäèíàöèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóòáîëüíîé êîìàíäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôèöèàëüíî ïðåäñòàâëÿþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ïåíçó â ×åìïèîíàòå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâåíñòâå è Êóáêå Ðîññèè, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåðîññèéñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ ñîðåâíîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ôóòáîëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦967¦09¦10¦7969675¦019¦ 25813,9¦ 25813,9¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ ó÷àñòèÿ è ¦967¦09¦10¦7969676¦ ¦ 21050,6¦ 21050,6¦
¦ ¦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¦ 21050,6¦ 21050,6¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå â ïîëüçîâàíèå ¦967¦09¦10¦7969677¦ ¦ 9257,5¦ 9257,5¦
¦ ¦íàñåëåíèþ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦967¦09¦10¦7969677¦006¦ 9257,5¦ 9257,5¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ 9 ¦Óïðàâëåíèå îáðàçîâàíèÿ ãîðîäà¦974¦ ¦ ¦ ¦ ¦2514928,14685¦2486301,45443¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦974¦07¦ ¦ ¦ ¦2409208,14685¦2383137,11939¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦974¦07¦01¦ ¦ ¦ 862336,81483¦ 849140,22564¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦974¦07¦01¦4200000¦ ¦ 115890,34909¦ 108211,9898¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦974¦07¦01¦4201800¦ ¦ 200¦ 199,997¦
¦ ¦íàêàçîâ èçáèðàòåëåé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦01¦4201800¦001¦ 200¦ 199,997¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦01¦4209900¦ ¦ 115690,34909¦ 108011,9928¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦01¦4209900¦900¦ 114365,7991¦ 106844,54198¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦01¦4209900¦910¦ 1324,54999¦ 1167,45082¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦974¦07¦01¦5220000¦ ¦ 1638,80952¦ 1285,44411¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦01¦5225400¦ ¦ 1638,80952¦ 1285,44411¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦974¦07¦01¦5225400¦476¦ 1638,80952¦ 1285,44411¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦974¦07¦01¦7950000¦ ¦ 76946,19817¦ 76500,8255¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦01¦7950800¦ ¦ 3890,86781¦ 3766,01801¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7950800¦950¦ 3890,86781¦ 3766,01801¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦01¦7953000¦ ¦ 831,6¦ 763,89677¦
¦ ¦ïðîãðàììà "Ìíîãîäåòíàÿ ñåìüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7953000¦950¦ 831,6¦ 763,89677¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦01¦7950400¦ ¦ 1919,9¦ 1897,555¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7950400¦950¦ 1876,8¦ 1854,455¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦01¦7950400¦988¦ 43,1¦ 43,1¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦01¦7950700¦ ¦ 69001,43036¦ 68777,164¦
¦ ¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèþ îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû, è çäàíèÿ Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7950700¦950¦ 69001,43036¦ 68777,164¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦01¦7953600¦ ¦ 1302,4¦ 1296,19172¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7953600¦950¦ 1302,4¦ 1296,19172¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦974¦07¦01¦7960000¦ ¦ 618938,71476¦ 616760,78791¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦974¦07¦01¦7969741¦ ¦ 618938,71476¦ 616760,78791¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ, ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â äîøêîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦01¦7969741¦019¦ 9190,4¦ 9190,4¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦974¦07¦01¦7969741¦901¦ 607120,93463¦ 604943,00778¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦01¦7969741¦988¦ 2627,38013¦ 2627,38013¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦974¦07¦01¦7970000¦ ¦ 48922,74329¦ 46381,17832¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦974¦07¦01¦7971601¦ ¦ 9266¦ 9149,54629¦
¦ ¦Ïðîãðàììà (ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Ýíåðãîñáåðåæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7971601¦951¦ 9266¦ 9149,54629¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦974¦07¦01¦7976302¦ ¦ 39656,74329¦ 37231,63203¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîøêîëüíîå äåòñòâî (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦01¦7976302¦951¦ 30356,98576¦ 27931,87565¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦01¦7976302¦988¦ 9299,75753¦ 9299,75638¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦974¦07¦02¦ ¦ ¦1454367,42194¦1442081,91605¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦974¦07¦02¦4210000¦ ¦ 33036,19867¦ 30578,29984¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦974¦07¦02¦4211800¦ ¦ 1469,085¦ 1469,085¦
¦ ¦íàêàçîâ èçáèðàòåëåé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦4211800¦001¦ 1469,085¦ 1469,085¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4219900¦ ¦ 31567,11367¦ 29109,21484¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4219900¦900¦ 9487,5055¦ 9089,95608¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4219900¦904¦ 19711,25307¦ 18076,58168¦
¦ ¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4219900¦910¦ 253,19253¦ 231,08564¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦02¦4219900¦930¦ 2115,16257¦ 1711,59144¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Øêîëû-èíòåðíàòû ¦974¦07¦02¦4220000¦ ¦ 204,47096¦ 137,517¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4229900¦ ¦ 204,47096¦ 137,517¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4229900¦900¦ 190,47¦ 137,517¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4229900¦904¦ 14¦ ¦
¦ ¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4229900¦910¦ 0,00096¦ ¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦974¦07¦02¦4230000¦ ¦ 17850,29977¦ 15823,6635¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦02¦4239900¦ ¦ 17850,29977¦ 15823,6635¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4239900¦900¦ 12594,8758¦ 10878,63972¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦02¦4239900¦904¦ 2097,44024¦ 1889,35365¦
¦ ¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦974¦07¦02¦4239900¦910¦ 1713,68674¦ 1690,1151¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦02¦4239900¦930¦ 1444,29699¦ 1365,55503¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦974¦07¦02¦5200000¦ ¦ 22219,6¦ 21167,29056¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦974¦07¦02¦5200900¦ ¦ 22219,6¦ 21167,29056¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦5200900¦001¦ 21993,5¦ 20965,87094¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦5200900¦019¦ 226,1¦ 201,41962¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦974¦07¦02¦5220000¦ ¦ 2551,08616¦ 2011,19805¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦5220600¦ ¦ 200¦ 199,995¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦974¦07¦02¦5220602¦ ¦ 200¦ 199,995¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦5220602¦001¦ 200¦ 199,995¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïðîãðàììà,
óòâåðæäåííàÿ Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ïåíçåíñêîé îáë. îò 15.10.2008
N 661-ïÏ, èìååò íàçâàíèå "Ìîëîäåæü Ïåíçåíñêîé îáëàñòè (2009 - 2013 ãîäû)",
à íå "Ìîëîäåæü Ïåíçåíñêîé îáëàñòè (2009 - 2012 ãîäû)".
------------------------------------------------------------------
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦5223200¦ ¦ 100¦ 100¦
¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦974¦07¦02¦5223202¦ ¦ 100¦ 100¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦5223202¦001¦ 100¦ 100¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦5225400¦ ¦ 2251,08616¦ 1711,20305¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦974¦07¦02¦5225400¦476¦ 2251,08616¦ 1711,20305¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦974¦07¦02¦7950000¦ ¦ 301333,57761¦ 296403,05243¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7950400¦ ¦ 2196,64045¦ 2196,64031¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950400¦950¦ 2082,3¦ 2082,29986¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7950400¦988¦ 114,34045¦ 114,34045¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7950700¦ ¦ 183966,80664¦ 182320,90319¦
¦ ¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèþ îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû, è çäàíèÿ Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950700¦950¦ 183966,80664¦ 182320,90319¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7950800¦ ¦ 5351,57852¦ 5326,95487¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950800¦950¦ 5351,57852¦ 5326,95487¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7953000¦ ¦ 9073,4¦ 8731,5777¦
¦ ¦ïðîãðàììà "Ìíîãîäåòíàÿ ñåìüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7953000¦950¦ 9073,4¦ 8731,5777¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7953700¦ ¦ 3777,4¦ 3579,20792¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7953700¦950¦ 3777,4¦ 3579,20792¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7958800¦ ¦ 1888,4¦ 1887,85125¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ïåíçû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7958800¦950¦ 1888,4¦ 1887,85125¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7956403¦ ¦ 58117,1¦ 56562,21682¦
¦ ¦ïðîãðàììà 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¦ 58117,1¦ 56562,21682¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7956402¦ ¦ 34239,852¦ 33077,76585¦
¦ ¦ïðîãðàììà "Øêîëüíîå ìîëîêî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7956402¦950¦ 34239,852¦ 33077,76585¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7950101¦ ¦ 1699,4¦ 1698,91072¦
¦ ¦ïðîãðàììà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çäîðîâûé ðåáåíîê" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7950101¦950¦ 1699,4¦ 1698,91072¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦02¦7953600¦ ¦ 1023¦ 1021,0238¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7953600¦950¦ 1023¦ 1021,0238¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦974¦07¦02¦7960000¦ ¦ 515237,03617¦ 514145,85205¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦974¦07¦02¦7969742¦ ¦ 379302,68431¦ 378449,63565¦
¦ ¦îáùåäîñòóïíîãî áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûì îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦7969742¦019¦ 8210,6¦ 8210,6¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦974¦07¦02¦7969742¦901¦ 367815,18312¦ 366962,13446¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7969742¦988¦ 3276,90119¦ 3276,90119¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦974¦07¦02¦7969743¦ ¦ 115336,84198¦ 115161,15422¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦974¦07¦02¦7969743¦901¦ 115325,90598¦ 115150,21822¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7969743¦988¦ 10,936¦ 10,936¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ îòäûõà äåòåé ¦974¦07¦02¦7969744¦ ¦ 20597,50988¦ 20535,06218¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦974¦07¦02¦7969744¦901¦ 20597,50988¦ 20535,06218¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦974¦07¦02¦7970000¦ ¦ 3859,0526¦ 3804,34152¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦974¦07¦02¦7971601¦ ¦ 3013,2468¦ 2968,5988¦
¦ ¦Ïðîãðàììà (ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Ýíåðãîñáåðåæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7971601¦951¦ 2950,3¦ 2905,652¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7971601¦988¦ 62,9468¦ 62,9468¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦974¦07¦02¦7976302¦ ¦ 845,8058¦ 835,74272¦
¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîøêîëüíîå äåòñòâî (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦02¦7976302¦951¦ 367,23¦ 357,16692¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦02¦7976302¦988¦ 478,5758¦ 478,5758¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦974¦07¦02¦8070000¦ ¦ 558076,1¦ 558010,7011¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦974¦07¦02¦8079367¦ ¦ 3015,5¦ 3010,604¦
¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíûì ïðîåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, ëèö èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦07¦02¦8079367¦005¦ 2984,18¦ 2979,284¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦8079367¦019¦ 31,32¦ 31,32¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦974¦07¦02¦8079375¦ ¦ 552864¦ 552864¦
¦ ¦ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦8079375¦001¦ 537392,853¦ 537392,853¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦8079375¦019¦ 15471,147¦ 15471,147¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦974¦07¦02¦8079376¦ ¦ 160¦ 160¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦8079376¦001¦ 160¦ 160¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦974¦07¦02¦8079389¦ ¦ 2036,6¦ 1976,0971¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåäàãîãè÷åñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦02¦8079389¦001¦ 2001,78646¦ 1941,28356¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦02¦8079389¦019¦ 34,81354¦ 34,81354¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦974¦07¦07¦ ¦ ¦ 17337,12874¦ 17216,47305¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦974¦07¦07¦4320000¦ ¦ 4437,12874¦ 4316,53005¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ îòäûõà è ¦974¦07¦07¦4320100¦ ¦ 4298,91¦ 4298,89005¦
¦ ¦îçäîðîâëåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ëàãåðÿõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äíåâíûì ïðåáûâàíèåì äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä øêîëüíûõ êàíèêóë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦07¦4320100¦001¦ 4235,6265¦ 4235,60655¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦07¦4320100¦019¦ 63,2835¦ 63,2835¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦974¦07¦07¦4320200¦ ¦ 138,21874¦ 17,64¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦974¦07¦07¦4320210¦ ¦ 138,21874¦ 17,64¦
¦ ¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ¦974¦07¦07¦4320210¦921¦ 138,21874¦ 17,64¦
¦ ¦ïîñòóïëåíèé îò âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦974¦07¦07¦5220000¦ ¦ 12900¦ 12899,943¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦07¦5228800¦ ¦ 12900¦ 12899,943¦
¦ ¦ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ¦974¦07¦07¦5228806¦ ¦ 12900¦ 12899,943¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â îçäîðîâèòåëüíûõ ëàãåðÿõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äíåâíûì ïðåáûâàíèåì äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä øêîëüíûõ êàíèêóë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦974¦07¦07¦5228806¦013¦ 12719,19¦ 12719,133¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦07¦5228806¦019¦ 180,81¦ 180,81¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦974¦07¦09¦ ¦ ¦ 75166,78134¦ 74698,50465¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦974¦07¦09¦0020000¦ ¦ 29091,14708¦ 29052,44693¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦974¦07¦09¦0020400¦ ¦ 29091,14708¦ 29052,44693¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦0020400¦500¦ 28807,218¦ 28768,51785¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ¦974¦07¦09¦0020400¦940¦ 84,01862¦ 84,01862¦
¦ ¦ñóäåáíûõ àêòîâ ïî èñêàì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦09¦0020400¦988¦ 199,91046¦ 199,91046¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974¦07¦09¦4350000¦ ¦ 5201,06226¦ 5090,08998¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974¦07¦09¦4359900¦ ¦ 5201,06226¦ 5090,08998¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦09¦4359900¦001¦ 4489,7¦ 4489,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦974¦07¦09¦4359900¦930¦ 16,8¦ 13,9966¦
¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïàþùèõ îò ñäà÷è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦974¦07¦09¦4359900¦900¦ 241,30826¦ 239,73939¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ¦974¦07¦09¦4359900¦906¦ 183,8¦ 77,19999¦
¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦09¦4359900¦988¦ 269,454¦ 269,454¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦974¦07¦09¦5180000¦ ¦ 270,068¦ 270,068¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦974¦07¦09¦5180200¦ ¦ 270,068¦ 270,068¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦5180200¦500¦ 270,068¦ 270,068¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦974¦07¦09¦5200000¦ ¦ 1836,6¦ 1739,34739¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦974¦07¦09¦5200900¦ ¦ 3,6¦ 3,6¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦5200900¦500¦ 3,6¦ 3,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ¦974¦07¦09¦5201000¦ ¦ 1833¦ 1735,74739¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦5201000¦500¦ 1833¦ 1735,74739¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦974¦07¦09¦5220000¦ ¦ 208,7223¦ 151,4703¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦09¦5223200¦ ¦ 150¦ 150¦
¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè (2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦974¦07¦09¦5223202¦ ¦ 150¦ 150¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦974¦07¦09¦5223202¦001¦ 150¦ 150¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦09¦5225400¦ ¦ 58,7223¦ 1,4703¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦974¦07¦09¦5225400¦476¦ 58,7223¦ 1,4703¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦974¦07¦09¦7950000¦ ¦ 15662,4817¦ 15662,4817¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦09¦7950700¦ ¦ 14415,963¦ 14415,963¦
¦ ¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèþ îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû, è çäàíèÿ Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7950700¦950¦ 14415,963¦ 14415,963¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦09¦7950800¦ ¦ 137,0187¦ 137,0187¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7950800¦950¦ 137,0187¦ 137,0187¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦974¦07¦09¦7958400¦ ¦ 1109,5¦ 1109,5¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëèçìà, ïüÿíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàáàêîêóðåíèÿ â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7958400¦950¦ 1109,5¦ 1109,5¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦974¦07¦09¦7960000¦ ¦ 21202,9¦ 21068,29435¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â ¦974¦07¦09¦7969745¦ ¦ 7239,6¦ 7133,40359¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦974¦07¦09¦7969745¦943¦ 5239,6¦ 5133,40359¦
¦ ¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦09¦7969745¦988¦ 2000¦ 2000¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðèâëå÷åíèå ïîäðîñòêîâ è ¦974¦07¦09¦7969746¦ ¦ 9423,5¦ 9395,09076¦
¦ ¦ìîëîäåæè ê ðàçëè÷íûì ôîðìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà, îêàçàíèå ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîîïðåäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îêàçàíèå óñëóã ¦974¦07¦09¦7969746¦901¦ 9387,5¦ 9359,09076¦
¦ ¦ïîäâåäîìñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦974¦07¦09¦7969746¦988¦ 36¦ 36¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáñëóæèâàíèå, áåñïåðåáîéíîå è¦974¦07¦09¦7969747¦ ¦ 4539,8¦ 4539,8¦
¦ ¦ñâîåâðåìåííîå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå ñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ïåíçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦974¦07¦09¦7969747¦019¦ 4539,8¦ 4539,8¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííûå öåëåâûå ¦974¦07¦09¦7970000¦ ¦ 29¦ 29¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦974¦07¦09¦7971601¦ ¦ 29¦ 29¦
¦ ¦Ïðîãðàììà (ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâà) "Ýíåðãîñáåðåæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ã. Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦974¦07¦09¦7971601¦951¦ 29¦ 29¦
¦ ¦âåäîìñòâåííûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦974¦07¦09¦8070000¦ ¦ 1664,8¦ 1635,306¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦974¦07¦09¦8079372¦ ¦ 1576,3¦ 1549,206¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦8079372¦500¦ 1576,3¦ 1549,206¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦974¦07¦09¦8079375¦ ¦ 88,5¦ 86,1¦
¦ ¦ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦07¦09¦8079375¦500¦ 88,5¦ 86,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦974¦10¦ ¦ ¦ ¦ 105720¦ 103164,33504¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦974¦10¦03¦ ¦ ¦ 2050¦ 2000¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦974¦10¦03¦5050000¦ ¦ 150¦ 100¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Åäèíîâðåìåííîå ïîñîáèå ïðè ¦974¦10¦03¦5050510¦ ¦ 150¦ 100¦
¦ ¦óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà, îñòàâøåãîñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìîå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦03¦5050510¦005¦ 150¦ 100¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦974¦10¦03¦8070000¦ ¦ 1900¦ 1900¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦974¦10¦03¦8079303¦ ¦ 1900¦ 1900¦
¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ïåíçåíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ñåìüÿì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦03¦8079303¦005¦ 1900¦ 1900¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦974¦10¦04¦ ¦ ¦ 103670¦ 101164,33504¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦974¦10¦04¦5200000¦ ¦ 103670¦ 101164,33504¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ¦974¦10¦04¦5201000¦ ¦ 31664,8¦ 29219,53504¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201000¦005¦ 31558,1¦ 29130,42298¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦974¦10¦04¦5201000¦500¦ 106,7¦ 89,11206¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦974¦10¦04¦5201300¦ ¦ 72005,2¦ 71944,8¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦974¦10¦04¦5201310¦ ¦ 16709,3¦ 16709,3¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦974¦10¦04¦5201313¦ ¦ 16709,3¦ 16709,3¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201313¦005¦ 16709,3¦ 16709,3¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦974¦10¦04¦5201320¦ ¦ 55295,9¦ 55235,5¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïëàòà ïðèåìíîé ñåìüå íà ¦974¦10¦04¦5201321¦ ¦ 5996,8¦ 5996,8¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201321¦005¦ 5996,8¦ 5996,8¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïëàòà âîçíàãðàæäåíèÿ ¦974¦10¦04¦5201322¦ ¦ 4682¦ 4682¦
¦ ¦ïðèåìíûì ðîäèòåëÿì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201322¦005¦ 4682¦ 4682¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïëàòà ñåìüÿì îïåêóíîâ íà ¦974¦10¦04¦5201323¦ ¦ 44617,1¦ 44556,7¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦974¦10¦04¦5201323¦005¦ 44617,1¦ 44556,7¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦10 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦977¦ ¦ ¦ ¦ ¦ 52691,18903¦ 52057,8178¦
¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦977¦03¦ ¦ ¦ ¦ 52691,18903¦ 52057,8178¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦977¦03¦09¦ ¦ ¦ 20851,35935¦ 20784,168¦
¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦977¦03¦09¦5220000¦ ¦ 93,02591¦ 93,02591¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦977¦03¦09¦5225400¦ ¦ 93,02591¦ 93,02591¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦977¦03¦09¦5225400¦476¦ 93,02591¦ 93,02591¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦977¦03¦09¦7950000¦ ¦ 368,60009¦ 367,55379¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦977¦03¦09¦7950800¦ ¦ 216,80009¦ 215,75379¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦09¦7950800¦950¦ 216,80009¦ 215,75379¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦977¦03¦09¦7953600¦ ¦ 151,8¦ 151,8¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððîðèçìà è ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦09¦7953600¦950¦ 151,8¦ 151,8¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦977¦03¦09¦7960000¦ ¦ 20389,73335¦ 20323,5883¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ó÷àñòèå â ïðåäóïðåæäåíèè è ¦977¦03¦09¦7969771¦ ¦ 5138,62335¦ 5138,62335¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ×Ñ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦977¦03¦09¦7969771¦014¦ 5138,62335¦ 5138,62335¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦977¦03¦09¦7969772¦ ¦ 15251,11¦ 15184,96495¦
¦ ¦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 ¦977¦03¦09¦7969772¦014¦ 15163,1¦ 15096,96695¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦09¦7969772¦977¦ 70¦ 70¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äåëàì ÃÎ×Ñ ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦977¦03¦09¦7969772¦988¦ 18,01¦ 17,998¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦977¦03¦10¦ ¦ ¦ 31839,82968¦ 31273,6498¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦977¦03¦10¦7960000¦ ¦ 31839,82968¦ 31273,6498¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ïåðâè÷íûõ ìåð ¦977¦03¦10¦7969774¦ ¦ 31839,82968¦ 31273,6498¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦977¦03¦10¦7969774¦014¦ 31434,63968¦ 30868,46992¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦977¦03¦10¦7969774¦977¦ 302,6¦ 302,597¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äåëàì ÃÎ×Ñ ã. Ïåíçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦977¦03¦10¦7969774¦988¦ 102,59¦ 102,58288¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦11 ¦ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦992¦ ¦ ¦ ¦ ¦ 541704,42709¦ 539184,29439¦
¦ ¦ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦992¦01¦ ¦ ¦ ¦ 271786,53921¦ 269266,40651¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦992¦01¦06¦ ¦ ¦ 32633,9¦ 32629,84507¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦992¦01¦06¦0020000¦ ¦ 31233,9¦ 31229,84507¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦992¦01¦06¦0020400¦ ¦ 31233,9¦ 31229,84507¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦06¦0020400¦500¦ 31233,9¦ 31229,84507¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦992¦01¦06¦7950000¦ ¦ 1400¦ 1400¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦992¦01¦06¦7950600¦ ¦ 1400¦ 1400¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû (2007 - 2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ñîôèíàíñèðîâàíèå ¦992¦01¦06¦7950600¦952¦ 1400¦ 1400¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2007 - 2009 ãã. çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò îñòàòêîâ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, íåäîèñïîëüçîâàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦992¦01¦11¦ ¦ ¦ 92500¦ 89993,81297¦
¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦992¦01¦11¦0650000¦ ¦ 92500¦ 89993,81297¦
¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦992¦01¦11¦0650300¦ ¦ 92500¦ 89993,81297¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦992¦01¦11¦0650300¦013¦ 92500¦ 89993,81297¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦992¦01¦12¦ ¦ ¦ 0,00013¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦992¦01¦12¦0700000¦ ¦ 0,00013¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦992¦01¦12¦0700500¦ ¦ 0,00013¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦992¦01¦12¦0700500¦013¦ 0,00013¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦992¦01¦14¦ ¦ ¦ 146652,63908¦ 146642,74847¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦992¦01¦14¦0920000¦ ¦ 117035,07558¦ 117025,18497¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦992¦01¦14¦0920300¦ ¦ 117035,07558¦ 117025,18497¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà îïëàòó ¦992¦01¦14¦0920315¦ ¦ 10¦ 0,11874¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦14¦0920315¦500¦ 10¦ 0,11874¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ¦992¦01¦14¦0920320¦ ¦ 117025,07558¦ 117025,06623¦
¦ ¦ñóäåáíûõ 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¦ 117025,07558¦ 117025,06623¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦992¦01¦14¦5180000¦ ¦ 29617,5635¦ 29617,5635¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦992¦01¦14¦5180200¦ ¦ 29617,5635¦ 29617,5635¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦992¦01¦14¦5180200¦500¦ 29617,5635¦ 29617,5635¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦992¦11¦ ¦ ¦ ¦ 269917,88788¦ 269917,88788¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦992¦11¦05¦ ¦ ¦ 269917,88788¦ 269917,88788¦
¦ ¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦992¦11¦05¦7720000¦ ¦ 269917,88788¦ 269917,88788¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦992¦11¦05¦7720000¦843¦ 269917,88788¦ 269917,88788¦
¦ ¦çäðàâîîõðàíåíèÿ â óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäíîêàíàëüíîãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦12 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦993¦ ¦ ¦ ¦ ¦ 43766,11238¦ 43188,24136¦
¦ ¦ÆÅËÅÇÍÎÄÎÐÎÆÍÎÃÎ ÐÀÉÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦993¦01¦ ¦ ¦ ¦ 21909,38338¦ 21854,37321¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦993¦01¦14¦ ¦ ¦ 21909,38338¦ 21854,37321¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦993¦01¦14¦0010000¦ ¦ 297,9169¦ 297,9169¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦993¦01¦14¦0014300¦ ¦ 297,9169¦ 297,9169¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦993¦01¦14¦0014300¦013¦ 297,9169¦ 297,9169¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦993¦01¦14¦0020000¦ ¦ 20708,7¦ 20696,28249¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦993¦01¦14¦0020400¦ ¦ 20708,7¦ 20696,28249¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦993¦01¦14¦0020400¦500¦ 20708,7¦ 20696,28249¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦993¦01¦14¦5220000¦ ¦ 46,3635¦ 3,8559¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦993¦01¦14¦5225400¦ ¦ 46,3635¦ 3,8559¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦993¦01¦14¦5225400¦476¦ 46,3635¦ 3,8559¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦993¦01¦14¦7950000¦ ¦ 137,00298¦ 136,9184¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦993¦01¦14¦7950800¦ ¦ 127,00298¦ 127,00298¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦993¦01¦14¦7950800¦950¦ 127,00298¦ 127,00298¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦993¦01¦14¦7953700¦ ¦ 10¦ 9,91542¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦993¦01¦14¦7953700¦950¦ 10¦ 9,91542¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦993¦01¦14¦8070000¦ ¦ 719,4¦ 719,39952¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦993¦01¦14¦8079370¦ ¦ 360,2¦ 360,19977¦
¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦993¦01¦14¦8079370¦500¦ 360,2¦ 360,19977¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦993¦01¦14¦8079384¦ ¦ 359,2¦ 359,19975¦
¦ ¦ïîëíîìî÷èé íà îáðàçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦993¦01¦14¦8079384¦500¦ 359,2¦ 359,19975¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦993¦03¦ ¦ ¦ ¦ 7399,735¦ 6890,52365¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦993¦03¦02¦ ¦ ¦ 7399,735¦ 6890,52365¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦993¦03¦02¦2020000¦ ¦ 7399,735¦ 6890,52365¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦993¦03¦02¦2020100¦ ¦ 886¦ 886¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦993¦03¦02¦2020100¦014¦ 886¦ 886¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîåííûé ïåðñîíàë ¦993¦03¦02¦2025800¦ ¦ 2862,44¦ 2603,13237¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦993¦03¦02¦2025800¦014¦ 2862,44¦ 2603,13237¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦993¦03¦02¦2026700¦ ¦ 2775,571¦ 2751,15135¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦993¦03¦02¦2026700¦014¦ 2775,571¦ 2751,15135¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦993¦03¦02¦2027200¦ ¦ 469,276¦ 449,19193¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè ¦993¦03¦02¦2027203¦ ¦ 469,276¦ 449,19193¦
¦ ¦âåùåâîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦993¦03¦02¦2027203¦014¦ 469,276¦ 449,19193¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦993¦03¦02¦2027600¦ ¦ 406,448¦ 201,048¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦993¦03¦02¦2027600¦005¦ 406,448¦ 201,048¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦993¦05¦ ¦ ¦ ¦ 9001,069¦ 8987,90834¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦993¦05¦01¦ ¦ ¦ 1153,675¦ 1146,67514¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦01¦5501800¦ ¦ 1153,675¦ 1146,67514¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦01¦5501800¦986¦ 856,496¦ 849,49614¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦993¦05¦01¦5501800¦988¦ 297,179¦ 297,179¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦993¦05¦02¦ ¦ ¦ 358,05¦ 353,57712¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦993¦05¦02¦3810000¦ ¦ 150¦ 149,91522¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦02¦3810000¦994¦ 150¦ 149,91522¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦02¦5501800¦ ¦ 208,05¦ 203,6619¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦05¦02¦5501800¦994¦ 208,05¦ 203,6619¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áëàãîóñòðîéñòâî ¦993¦05¦03¦ ¦ ¦ 7489,344¦ 7487,65608¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦05¦03¦5501800¦ ¦ 5339,344¦ 5339,286¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦993¦05¦03¦5501800¦807¦ 5220,844¦ 5220,786¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦993¦05¦03¦5501800¦987¦ 118,5¦ 118,5¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦993¦05¦03¦6000100¦ ¦ 650¦ 649,824¦
¦ ¦îáëàñòè áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦993¦05¦03¦6000100¦807¦ 650¦ 649,824¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦993¦05¦03¦7960000¦ ¦ 1500¦ 1498,54608¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è¦993¦05¦03¦7969325¦ ¦ 1500¦ 1498,54608¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦993¦05¦03¦7969325¦987¦ 1200¦ 1198,54608¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦993¦05¦03¦7969325¦988¦ 300¦ 300¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦993¦07¦ ¦ ¦ ¦ 5455,925¦ 5455,43616¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦993¦07¦01¦ ¦ ¦ 50,025¦ 50,025¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦993¦07¦01¦5501800¦ ¦ 50,025¦ 50,025¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993¦07¦01¦5501800¦876¦ 50,025¦ 50,025¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦993¦07¦07¦ ¦ ¦ 5405,9¦ 5405,41116¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦993¦07¦07¦5220000¦ ¦ 5405,9¦ 5405,41116¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦993¦07¦07¦5228800¦ ¦ 5405,9¦ 5405,41116¦
¦ ¦ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ¦993¦07¦07¦5228805¦ ¦ 5405,9¦ 5405,41116¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â çàãîðîäíûõ ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàãåðÿõ â ïåðèîä øêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíèêóë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦993¦07¦07¦5228805¦013¦ 5405,9¦ 5405,41116¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦13 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ËÅÍÈÍÑÊÎÃÎ ¦994¦ ¦ ¦ ¦ ¦ 33752,08971¦ 33505,76495¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦994¦01¦ ¦ ¦ ¦ 20227,40471¦ 19989,58332¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦994¦01¦14¦ ¦ ¦ 20227,40471¦ 19989,58332¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦994¦01¦14¦0010000¦ ¦ 300,36671¦ 300,36671¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦994¦01¦14¦0014300¦ ¦ 300,36671¦ 300,36671¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦994¦01¦14¦0014300¦013¦ 300,36671¦ 300,36671¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦994¦01¦14¦0020000¦ ¦ 18916,878¦ 18767,15606¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦994¦01¦14¦0020400¦ ¦ 18916,878¦ 18767,15606¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦994¦01¦14¦0020400¦500¦ 18891,7¦ 18741,97893¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦994¦01¦14¦0020400¦988¦ 25,178¦ 25,17713¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦994¦01¦14¦5220000¦ ¦ 62,28¦ 62,28¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦994¦01¦14¦5225400¦ ¦ 62,28¦ 62,28¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ è îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñóáñèäèé ¦994¦01¦14¦5225400¦476¦ 62,28¦ 62,28¦
¦ ¦áþäæåòà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦994¦01¦14¦7950000¦ ¦ 228,68¦ 226,34¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦994¦01¦14¦7950800¦ ¦ 218,68¦ 216,34¦
¦ ¦ïðîãðàììà Ýíåðãîñáåðåæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýíåðãîýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Ïåíçå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2020 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦994¦01¦14¦7950800¦950¦ 218,68¦ 216,34¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦994¦01¦14¦7953700¦ ¦ 10¦ 10¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦994¦01¦14¦7953700¦950¦ 10¦ 10¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦994¦01¦14¦8070000¦ ¦ 719,2¦ 633,44055¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦994¦01¦14¦8079370¦ ¦ 360,1¦ 274,86959¦
¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦994¦01¦14¦8079370¦500¦ 360,1¦ 274,86959¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦994¦01¦14¦8079384¦ ¦ 359,1¦ 358,57096¦
¦ ¦ïîëíîìî÷èé íà îáðàçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦994¦01¦14¦8079384¦500¦ 359,1¦ 358,57096¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦994¦05¦ ¦ ¦ ¦ 8775,885¦ 8769,40781¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦994¦05¦01¦ ¦ ¦ 1332,3¦ 1330,739¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦05¦01¦5501800¦ ¦ 1332,3¦ 1330,739¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994¦05¦01¦5501800¦986¦ 1310,3¦ 1308,739¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦994¦05¦01¦5501800¦988¦ 22¦ 22¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áëàãîóñòðîéñòâî ¦994¦05¦03¦ ¦ ¦ 7443,585¦ 7438,66881¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦05¦03¦5501800¦ ¦ 4913,242¦ 4913,22547¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦994¦05¦03¦5501800¦807¦ 4694,7¦ 4694,7¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦994¦05¦03¦5501800¦987¦ 110¦ 109,984¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦994¦05¦03¦5501800¦988¦ 108,542¦ 108,54147¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦994¦05¦03¦6000100¦ ¦ 1000¦ 999,494¦
¦ ¦îáëàñòè áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦994¦05¦03¦6000100¦807¦ 1000¦ 999,494¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦994¦05¦03¦7960000¦ ¦ 1530,343¦ 1525,94934¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è¦994¦05¦03¦7969325¦ ¦ 1530,343¦ 1525,94934¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦994¦05¦03¦7969325¦987¦ 1200¦ 1195,60684¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦994¦05¦03¦7969325¦988¦ 330,343¦ 330,3425¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦994¦07¦ ¦ ¦ ¦ 4748,8¦ 4746,77382¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦994¦07¦02¦ ¦ ¦ 80¦ 80¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦994¦07¦02¦5501800¦ ¦ 80¦ 80¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994¦07¦02¦5501800¦876¦ 80¦ 80¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦994¦07¦07¦ ¦ ¦ 4668,8¦ 4666,77382¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦994¦07¦07¦5220000¦ ¦ 4668,8¦ 4666,77382¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦994¦07¦07¦5228800¦ ¦ 4668,8¦ 4666,77382¦
¦ ¦ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ¦994¦07¦07¦5228805¦ ¦ 4668,8¦ 4666,77382¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â çàãîðîäíûõ ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàãåðÿõ â ïåðèîä øêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíèêóë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦994¦07¦07¦5228805¦013¦ 4668,8¦ 4666,77382¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦14 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÎÊÒßÁÐÜÑÊÎÃÎ ¦995¦ ¦ ¦ ¦ ¦ 55523,58475¦ 55116,2494¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦995¦01¦ ¦ ¦ ¦ 23089,33575¦ 23085,7518¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦995¦01¦14¦ ¦ ¦ 23089,33575¦ 23085,7518¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦995¦01¦14¦0010000¦ ¦ 531,73575¦ 531,73575¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦995¦01¦14¦0014300¦ ¦ 531,73575¦ 531,73575¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦995¦01¦14¦0014300¦013¦ 531,73575¦ 531,73575¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦995¦01¦14¦0020000¦ ¦ 21828,3¦ 21824,71605¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦995¦01¦14¦0020400¦ ¦ 21828,3¦ 21824,71605¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦995¦01¦14¦0020400¦500¦ 21750,3¦ 21746,71605¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦995¦01¦14¦0020400¦988¦ 78¦ 78¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦995¦01¦14¦7950000¦ ¦ 10¦ 10¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦995¦01¦14¦7953700¦ ¦ 10¦ 10¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦995¦01¦14¦7953700¦950¦ 10¦ 10¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦995¦01¦14¦8070000¦ ¦ 719,3¦ 719,3¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦995¦01¦14¦8079370¦ ¦ 360,1¦ 360,1¦
¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦995¦01¦14¦8079370¦500¦ 360,1¦ 360,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦995¦01¦14¦8079384¦ ¦ 359,2¦ 359,2¦
¦ ¦ïîëíîìî÷èé íà îáðàçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦995¦01¦14¦8079384¦500¦ 359,2¦ 359,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦995¦03¦ ¦ ¦ ¦ 8700,72¦ 8378,63939¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦995¦03¦02¦ ¦ ¦ 8700,72¦ 8378,63939¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦995¦03¦02¦2020000¦ ¦ 8700,72¦ 8378,63939¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦995¦03¦02¦2020100¦ ¦ 1194¦ 1194¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦995¦03¦02¦2020100¦014¦ 1194¦ 1194¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîåííûé ïåðñîíàë ¦995¦03¦02¦2025800¦ ¦ 2742,066¦ 2681,526¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦995¦03¦02¦2025800¦014¦ 2742,066¦ 2681,526¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦995¦03¦02¦2026700¦ ¦ 3043,9¦ 3034,66172¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦995¦03¦02¦2026700¦014¦ 3043,9¦ 3034,66172¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦995¦03¦02¦2027200¦ ¦ 317,139¦ 281,33112¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè ¦995¦03¦02¦2027203¦ ¦ 317,139¦ 281,33112¦
¦ ¦âåùåâîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦995¦03¦02¦2027203¦014¦ 317,139¦ 281,33112¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦995¦03¦02¦2027600¦ ¦ 1403,615¦ 1187,12055¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦995¦03¦02¦2027600¦005¦ 1403,615¦ 1187,12055¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦995¦05¦ ¦ ¦ ¦ 12689,067¦ 12683,43529¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦995¦05¦01¦ ¦ ¦ 1970,938¦ 1970,938¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦05¦01¦5501800¦ ¦ 1970,938¦ 1970,938¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦05¦01¦5501800¦986¦ 1970,938¦ 1970,938¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áëàãîóñòðîéñòâî ¦995¦05¦03¦ ¦ ¦ 10718,129¦ 10712,49729¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦05¦03¦5501800¦ ¦ 8020,129¦ 8016,17329¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦995¦05¦03¦5501800¦806¦ 380¦ 376,04507¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦995¦05¦03¦5501800¦807¦ 7609¦ 7609¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦995¦05¦03¦5501800¦988¦ 31,129¦ 31,12822¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦995¦05¦03¦6000100¦ ¦ 1200¦ 1198,524¦
¦ ¦îáëàñòè áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦995¦05¦03¦6000100¦807¦ 1200¦ 1198,524¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦995¦05¦03¦7960000¦ ¦ 1498¦ 1497,8¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è¦995¦05¦03¦7969325¦ ¦ 1498¦ 1497,8¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦995¦05¦03¦7969325¦987¦ 1200¦ 1199,8¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦995¦05¦03¦7969325¦988¦ 298¦ 298¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦995¦07¦ ¦ ¦ ¦ 11044,462¦ 10968,42292¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦995¦07¦01¦ ¦ ¦ 209,822¦ 209,822¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦07¦01¦5501800¦ ¦ 209,822¦ 209,822¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦07¦01¦5501800¦876¦ 209,822¦ 209,822¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦995¦07¦02¦ ¦ ¦ 325,24¦ 325,24¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦995¦07¦02¦5501800¦ ¦ 325,24¦ 325,24¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦995¦07¦02¦5501800¦876¦ 325,24¦ 325,24¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦995¦07¦07¦ ¦ ¦ 10509,4¦ 10433,36092¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦995¦07¦07¦5220000¦ ¦ 10509,4¦ 10433,36092¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦995¦07¦07¦5228800¦ ¦ 10509,4¦ 10433,36092¦
¦ ¦ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ¦995¦07¦07¦5228805¦ ¦ 10509,4¦ 10433,36092¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â çàãîðîäíûõ ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàãåðÿõ â ïåðèîä øêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíèêóë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦995¦07¦07¦5228805¦013¦ 10509,4¦ 10433,36092¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦15 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÅÐÂÎÌÀÉÑÊÎÃÎ ¦996¦ ¦ ¦ ¦ ¦ 48542,09074¦ 48170,20975¦
¦ ¦ÐÀÉÎÍÀ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦996¦01¦ ¦ ¦ ¦ 22782,78374¦ 22622,71292¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦996¦01¦14¦ ¦ ¦ 22782,78374¦ 22622,71292¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦996¦01¦14¦0010000¦ ¦ 367,88974¦ 367,88974¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦996¦01¦14¦0014300¦ ¦ 367,88974¦ 367,88974¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦996¦01¦14¦0014300¦013¦ 367,88974¦ 367,88974¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦996¦01¦14¦0020000¦ ¦ 21685,594¦ 21581,02565¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦996¦01¦14¦0020400¦ ¦ 21685,594¦ 21581,02565¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦996¦01¦14¦0020400¦500¦ 21589,03¦ 21484,46224¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦996¦01¦14¦0020400¦988¦ 96,564¦ 96,56341¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦996¦01¦14¦7950000¦ ¦ 10¦ 10¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦996¦01¦14¦7953700¦ ¦ 10¦ 10¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà â ãîðîäå Ïåíçå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦996¦01¦14¦7953700¦950¦ 10¦ 10¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ¦996¦01¦14¦8070000¦ ¦ 719,3¦ 663,79753¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦996¦01¦14¦8079370¦ ¦ 360,2¦ 315,29241¦
¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦996¦01¦14¦8079370¦500¦ 360,2¦ 315,29241¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦996¦01¦14¦8079384¦ ¦ 359,1¦ 348,50512¦
¦ ¦ïîëíîìî÷èé íà îáðàçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦996¦01¦14¦8079384¦500¦ 359,1¦ 348,50512¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦996¦03¦ ¦ ¦ ¦ 7737,407¦ 7531,04684¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦996¦03¦02¦ ¦ ¦ 7737,407¦ 7531,04684¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦996¦03¦02¦2020000¦ ¦ 7737,407¦ 7531,04684¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦996¦03¦02¦2020100¦ ¦ 1005,6¦ 1005,6¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦996¦03¦02¦2020100¦014¦ 1005,6¦ 1005,6¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîåííûé ïåðñîíàë ¦996¦03¦02¦2025800¦ ¦ 2668,876¦ 2668,41458¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦996¦03¦02¦2025800¦014¦ 2668,876¦ 2668,41458¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦996¦03¦02¦2026700¦ ¦ 2454,752¦ 2413,83966¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦996¦03¦02¦2026700¦014¦ 2454,752¦ 2413,83966¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦996¦03¦02¦2027200¦ ¦ 622,415¦ 535,908¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê¦996¦03¦02¦2027202¦ ¦ 18,561¦ ¦
¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦996¦03¦02¦2027202¦014¦ 18,561¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîìïåíñàöèÿ ñòîèìîñòè ¦996¦03¦02¦2027203¦ ¦ 603,854¦ 535,908¦
¦ ¦âåùåâîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦996¦03¦02¦2027203¦014¦ 603,854¦ 535,908¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦996¦03¦02¦2027600¦ ¦ 985,764¦ 907,2846¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦996¦03¦02¦2027600¦005¦ 985,764¦ 907,2846¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦996¦05¦ ¦ ¦ ¦ 11309¦ 11304,76224¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦996¦05¦01¦ ¦ ¦ 703,7¦ 703,7¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦996¦05¦01¦3800000¦ ¦ 70¦ 70¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦996¦05¦01¦3800000¦986¦ 70¦ 70¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦996¦05¦01¦5501800¦ ¦ 633,7¦ 633,7¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦996¦05¦01¦5501800¦986¦ 633,7¦ 633,7¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áëàãîóñòðîéñòâî ¦996¦05¦03¦ ¦ ¦ 10605,3¦ 10601,06224¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âûïîëíåíèþ ¦996¦05¦03¦5501800¦ ¦ 7603,3¦ 7603,295¦
¦ ¦íàêàçîâ èçáèðàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ äåïóòàòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçåíñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦996¦05¦03¦5501800¦807¦ 7603,3¦ 7603,295¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦996¦05¦03¦6000100¦ ¦ 930¦ 929,90864¦
¦ ¦îáëàñòè áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦996¦05¦03¦6000100¦807¦ 434¦ 433,99892¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦996¦05¦03¦6000100¦987¦ 496¦ 495,90972¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Óñëóãè ìóíèöèïàëüíûõ ¦996¦05¦03¦7960000¦ ¦ 2072¦ 2067,8586¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îðãàíèçàöèÿ áëàãîóñòðîéñòâà è¦996¦05¦03¦7969325¦ ¦ 2072¦ 2067,8586¦
¦ ¦îçåëåíåíèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦996¦05¦03¦7969325¦987¦ 1700¦ 1695,8612¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦996¦05¦03¦7969325¦988¦ 372¦ 371,9974¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦996¦07¦ ¦ ¦ ¦ 6712,9¦ 6711,68775¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦996¦07¦07¦ ¦ ¦ 6712,9¦ 6711,68775¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦996¦07¦07¦5220000¦ ¦ 6712,9¦ 6711,68775¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦996¦07¦07¦5228800¦ ¦ 6712,9¦ 6711,68775¦
¦ ¦ïðîãðàììà "Äåòè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîäïðîãðàììà "Îðãàíèçàöèÿ ¦996¦07¦07¦5228805¦ ¦ 6712,9¦ 6711,68775¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â çàãîðîäíûõ ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàãåðÿõ â ïåðèîä øêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíèêóë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦996¦07¦07¦5228805¦013¦ 6712,9¦ 6711,68775¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦16 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÈÌÓÙÅÑÒÂÅÍÍÛÌ È¦997¦ ¦ ¦ ¦ ¦ 549810,75653¦ 492778,89169¦
¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÛÌ ÎÒÍÎØÅÍÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÏÅÍÇÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦997¦01¦ ¦ ¦ ¦ 69843,674¦ 68538,93068¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦997¦01¦04¦ ¦ ¦ 38020,65¦ 36888,40392¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦997¦01¦04¦0020000¦ ¦ 38018,87¦ 36886,63102¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦997¦01¦04¦0020400¦ ¦ 38018,87¦ 36886,63102¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦04¦0020400¦500¦ 38018,87¦ 36886,63102¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦997¦01¦04¦1020000¦ ¦ 1,78¦ 1,7729¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦997¦01¦04¦1020100¦ ¦ 1,78¦ 1,7729¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦997¦01¦04¦1020102¦ ¦ 1,78¦ 1,7729¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦997¦01¦04¦1020102¦910¦ 1,78¦ 1,7729¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦997¦01¦14¦ ¦ ¦ 31823,024¦ 31650,52676¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦997¦01¦14¦0022900¦ ¦ 315,681¦ 304,02576¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦14¦0022900¦500¦ 315,681¦ 304,02576¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦997¦01¦14¦0900000¦ ¦ 5296,843¦ 5136,401¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦997¦01¦14¦0900200¦ ¦ 5296,843¦ 5136,401¦
¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦997¦01¦14¦0900203¦ ¦ 382¦ 381,958¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦14¦0900203¦500¦ 382¦ 381,958¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè ¦997¦01¦14¦0900204¦ ¦ 392,3¦ 231,9¦
¦ ¦íåäâèæèìîñòè, íàõîäÿùåéñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦14¦0900204¦500¦ 392,3¦ 231,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå ¦997¦01¦14¦0900205¦ ¦ 4522,543¦ 4522,543¦
¦ ¦íåäâèæèìîñòè â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðèîáðåòåíèå íåäâèæèìîñòè â ¦997¦01¦14¦0900205¦970¦ 4522,543¦ 4522,543¦
¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è¦997¦01¦14¦5180000¦ ¦ 315,5¦ 315,5¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦997¦01¦14¦5180200¦ ¦ 315,5¦ 315,5¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦01¦14¦5180200¦500¦ 315,5¦ 315,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦01¦14¦7950000¦ ¦ 25895¦ 25894,6¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦01¦14¦7950300¦ ¦ 25895¦ 25894,6¦
¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ãîðîäå Ïåíçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦01¦14¦7950300¦950¦ 25895¦ 25894,6¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦997¦04¦ ¦ ¦ ¦ 126062,86226¦ 73978,01893¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦997¦04¦09¦ ¦ ¦ 100699,79626¦ 50223,45412¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦997¦04¦09¦5220000¦ ¦ 50000¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦04¦09¦5225300¦ ¦ 50000¦ ¦
¦ ¦ïðîãðàììà "Î ïðàçäíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦350-ëåòèÿ îñíîâàíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû" íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî âòîðîé î÷åðåäè ¦997¦04¦09¦5225300¦993¦ 50000¦ ¦
¦ ¦Áàóìàíñêîãî ïóòåïðîâîäà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíóþ ñòàíöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦04¦09¦7950000¦ ¦ 50699,79626¦ 50223,45412¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦04¦09¦7953800¦ ¦ 42849,79626¦ 42616,124¦
¦ ¦ïðîãðàììà "Ïîäãîòîâêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ äîðîãè óë. ¦997¦04¦09¦7953800¦992¦ 4000¦ 4000¦
¦ ¦Ãàãàðèíà - Îñòðîâíàÿ îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíà äî àâòîìàãèñòðàëè Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî âòîðîé î÷åðåäè ¦997¦04¦09¦7953800¦993¦ 38849,79626¦ 38616,124¦
¦ ¦Áàóìàíñêîãî ïóòåïðîâîäà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíóþ ñòàíöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦04¦09¦7959600¦ ¦ 7850¦ 7607,33012¦
¦ ¦ïðîãðàììà "Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ óëè÷íî-äîðîæíîé¦997¦04¦09¦7959600¦978¦ 2100¦ 2012,76095¦
¦ ¦ñåòè ã. Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ äîðîãè îò ¦997¦04¦09¦7959600¦991¦ 1000¦ 984,12026¦
¦ ¦Àýðîïîðòà äî Áàóìàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ äîðîãè óë. ¦997¦04¦09¦7959600¦992¦ 4750¦ 4610,44891¦
¦ ¦Ãàãàðèíà - Îñòðîâíàÿ îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíà äî àâòîìàãèñòðàëè Ì-5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óðàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦997¦04¦12¦ ¦ ¦ 25363,066¦ 23754,56481¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦997¦04¦12¦0020000¦ ¦ 19702,406¦ 19546,71467¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦997¦04¦12¦0029900¦ ¦ 19702,406¦ 19546,71467¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦997¦04¦12¦0029900¦001¦ 19635,8¦ 19480,17217¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦997¦04¦12¦0029900¦900¦ 66,606¦ 66,5425¦
¦ ¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦997¦04¦12¦3400000¦ ¦ 4160,66¦ 3997,515¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦997¦04¦12¦3400300¦ ¦ 4160,66¦ 3997,515¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðî÷èå ðàñõîäû ¦997¦04¦12¦3400300¦013¦ 2511,86¦ 2348,715¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦997¦04¦12¦3400300¦500¦ 1449¦ 1449¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦997¦04¦12¦3400300¦988¦ 199,8¦ 199,8¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Âîçìåùåíèå íåäîïîëó÷åííûõ ¦997¦04¦12¦3820000¦ ¦ 1500¦ 210,33514¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèì òåõíè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà¦997¦04¦12¦3820000¦417¦ 1500¦ 210,33514¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦997¦05¦ ¦ ¦ ¦ 13230,191¦ 13204,48245¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦997¦05¦01¦ ¦ ¦ 10654,423¦ 10654,423¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦05¦01¦7950000¦ ¦ 10654,423¦ 10654,423¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦ÄÖÏ "Ïåðåñåëåíèå ãðàæäàí èç ¦997¦05¦01¦7950905¦ ¦ 10654,423¦ 10654,423¦
¦ ¦æèëûõ ïîìåùåíèé, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ àâàðèéíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèìè ñíîñó â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçå íà 2009 - 2011 ã.ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦05¦01¦7950905¦950¦ 10654,423¦ 10654,423¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦997¦05¦02¦ ¦ ¦ 2575,768¦ 2550,05945¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦997¦05¦02¦1020000¦ ¦ 70,956¦ 45,31146¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦997¦05¦02¦1020100¦ ¦ 70,956¦ 45,31146¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦997¦05¦02¦1020102¦ ¦ 70,956¦ 45,31146¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ ¦997¦05¦02¦1020102¦910¦ 70,956¦ 45,31146¦
¦ ¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦05¦02¦7950000¦ ¦ 556,232¦ 556,232¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦05¦02¦7959600¦ ¦ 556,232¦ 556,232¦
¦ ¦ïðîãðàììà "Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî ñèñòåìû ¦997¦05¦02¦7959600¦990¦ 556,232¦ 556,232¦
¦ ¦èíæåíåðíûõ êîììóíèêàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè, îãðàíè÷åííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëèöàìè Ñóâîðîâà, Òîëñòîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóøêèíà, Íåêðàñîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦997¦05¦02¦7981000¦ ¦ 314,8¦ 314,736¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦997¦05¦02¦7981000¦988¦ 314,8¦ 314,736¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ¦997¦05¦02¦7982000¦ ¦ 1633,78¦ 1633,77999¦
¦ ¦ñóäåáíûõ àêòîâ ïî èñêàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî íàïîðíî- ¦997¦05¦02¦7982000¦959¦ 1633,78¦ 1633,77999¦
¦ ¦ñàìîòå÷íîãî êîëëåêòîðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÍÑ-4 äî î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáðàçîâàíèå ¦997¦07¦ ¦ ¦ ¦ 306538,53527¦ 303411,78027¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦997¦07¦01¦ ¦ ¦ 293538,53527¦ 290411,78543¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦997¦07¦01¦5220000¦ ¦ 119142,7¦ 119142,7¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦07¦01¦5220600¦ ¦ 119142,7¦ 119142,7¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2009 - 2012 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåïðîãðàììíûå ìåðîïðèÿòèÿ ¦997¦07¦01¦5220602¦ ¦ 119142,7¦ 119142,7¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦5220602¦980¦ 30000¦ 30000¦
¦ ¦ïî óë. Àíòîíîâà (4 ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦5220602¦981¦ 23535,675¦ 23535,675¦
¦ ¦ïî óë. Èçìàéëîâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦5220602¦982¦ 23535,675¦ 23535,675¦
¦ ¦ïî óë. Ëàäîæñêàÿ (4 ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦5220602¦983¦ 21035,675¦ 21035,675¦
¦ ¦ïî óë. Ìîæàéñêîãî â ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â¦997¦07¦01¦5220602¦984¦ 21035,675¦ 21035,675¦
¦ ¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦07¦01¦7950000¦ ¦ 166971,78527¦ 163845,1005¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦07¦01¦7959600¦ ¦ 166971,78527¦ 163845,1005¦
¦ ¦ïðîãðàììà "Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦7959600¦980¦ 22838,01977¦ 22838,01977¦
¦ ¦ïî óë. Àíòîíîâà (4 ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦7959600¦981¦ 26991,74841¦ 26991,74841¦
¦ ¦ïî óë. Èçìàéëîâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðåëüáèùåíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦7959600¦982¦ 30034,38169¦ 30006,40069¦
¦ ¦ïî óë. Ëàäîæñêàÿ (4 ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáåêîâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà ¦997¦07¦01¦7959600¦983¦ 55743,3774¦ 52668,85861¦
¦ ¦ïî óë. Ìîæàéñêîãî â ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ ïîëÿíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà â¦997¦07¦01¦7959600¦984¦ 31364,258¦ 31340,07302¦
¦ ¦ìêð. Òåðíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïðîãðàììà êàïèòàëüíîãî ¦997¦07¦01¦7981000¦ ¦ 7424,05¦ 7423,98493¦
¦ ¦ñòðîèòåëüñòâà îáúåêòîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦997¦07¦01¦7981000¦988¦ 7424,05¦ 7423,98493¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦997¦07¦02¦ ¦ ¦ 13000¦ 12999,99484¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦07¦02¦7950000¦ ¦ 13000¦ 12999,99484¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦07¦02¦7953800¦ ¦ 10000¦ 9999,99484¦
¦ ¦ïðîãðàììà "Ïîäãîòîâêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 350-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèÿ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòðîèòåëüñòâî øêîëû ïî óë. ¦997¦07¦02¦7953800¦996¦ 10000¦ 9999,99484¦
¦ ¦ßãîäíàÿ (ïîñ. Àõóíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦07¦02¦7958800¦ ¦ 3000¦ 3000¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ã. Ïåíçû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦07¦02¦7958800¦950¦ 3000¦ 3000¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦997¦08¦ ¦ ¦ ¦ 10619¦ 10308,86036¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Êóëüòóðà ¦997¦08¦01¦ ¦ ¦ 10619¦ 10308,86036¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦08¦01¦7950000¦ ¦ 10619¦ 10308,86036¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦08¦01¦7959600¦ ¦ 10619¦ 10308,86036¦
¦ ¦ïðîãðàììà "Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ãîðîäà Ïåíçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ ÏÊèÎ ¦997¦08¦01¦7959600¦985¦ 4299¦ 4179,0004¦
¦ ¦"Îëèìïèéñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ Ïåíçåíñêîãî ¦997¦08¦01¦7959600¦989¦ 6000¦ 5818,88917¦
¦ ¦ãîðîäñêîãî çîîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðåêîíñòðóêöèÿ ìóíèöèïàëüíîãî ¦997¦08¦01¦7959600¦998¦ 320¦ 310,97079¦
¦ ¦ó÷ðåæäåíèÿ "Öåíòð êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñóãà", â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ëþäüìè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦997¦09¦ ¦ ¦ ¦ 3500¦ 3492¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦997¦09¦01¦ ¦ ¦ 3500¦ 3492¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦09¦01¦7950000¦ ¦ 3500¦ 3492¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦09¦01¦7959600¦ ¦ 3500¦ 3492¦
¦ ¦ïðîãðàììà "Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ãîðîäà Ïåíçû íà 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦09¦01¦7959600¦950¦ 3500¦ 3492¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦997¦10¦ ¦ ¦ ¦ 20016,494¦ 19844,819¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦997¦10¦03¦ ¦ ¦ 20016,494¦ 19844,819¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íûå öåëåâûå ¦997¦10¦03¦7950000¦ ¦ 20016,494¦ 19844,819¦
¦ ¦ïðîãðàììû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦10¦03¦7950500¦ ¦ 10947,329¦ 10775,654¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíûì æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦10¦03¦7950500¦950¦ 10947,329¦ 10775,654¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦997¦10¦03¦7953000¦ ¦ 9069,165¦ 9069,165¦
¦ ¦ïðîãðàììà "Ìíîãîäåòíàÿ ñåìüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦997¦10¦03¦7953000¦950¦ 9069,165¦ 9069,165¦
¦ ¦äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+---+--+--+-------+---+-------------+-------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦ ¦ 7933843,6198¦7691888,06698¦
L---+-----------------------------+---+--+--+-------+---+-------------+--------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 5
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ
ÏÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
----T------------------------T-----------------------T------------T------------¬
¦ N ¦ Íàèìåíîâàíèå, N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Èñïîëíåíî ¦
¦ï/ï¦ ïîñòàíîâëåíèÿ è äàòà ¦ ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ ïðèíÿòèÿ ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦1. ¦N 1607 îò 24.09.2008 ã. ¦Óêðåïëåíèå ëå÷åáíî- ¦ 3661,6 ¦ 3661,6 ¦
¦ ¦"Îá óòâåðæäåíèè ¦äèàãíîñòè÷åñêîé áàçû ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ÌÓÇ "Ãîðîäñêàÿ äåòñêàÿ ¦ ¦ ¦
¦ ¦ïðîãðàììû (Ïðîãðàììà ¦ïîëèêëèíèêà"; îñíàùåíèå¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦îòäåëåíèé ïðîôèëàêòèêè ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦è ðåàáèëèòàöèè ÌÓÇ ¦ ¦ ¦
¦ ¦ïåäèàòðè÷åñêîé ïîìîùè ¦"Ãîðîäñêàÿ äåòñêàÿ ¦ ¦ ¦
¦ ¦äåòÿì ãîðîäà Ïåíçû íà ¦ïîëèêëèíèêà"; ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦Îáåñïå÷åíèå ÌÓÇ ¦ ¦ ¦
¦ ¦ ¦"Ãîðîäñêàÿ äåòñêàÿ ¦ ¦ ¦
¦ ¦ ¦ïîëèêëèíèêà" ïðåïàðàòîì¦ ¦ ¦
¦ ¦ ¦äëÿ ëå÷åíèÿ èíâàçèé ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Ãëàâû àäìèíèñòðàöèè ã. Ïåíçû îò 15.12.2008 N 2143, èìååò
íàçâàíèå "Îá óòâåðæäåíèè âåäîìñòâåííîé öåëåâîé ïðîãðàììû (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)", à íå "Îá óòâåðæäåíèè âåäîìñòâåííîé öåëåâîé ïðîãðàììû (Ïðîãðàììà
ðàçâèòèÿ âåäîìñòâà) "Ñîâåðøåíñòâîâàíèå ýêñïëóàòàöèè çäàíèé è ñîîðóæåíèé è
óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé
çäðàâîîõðàíåíèÿ ãîðîäà Ïåíçû íà 2009 - 2011 ãîäû".
------------------------------------------------------------------
¦ 2 ¦N 2143 îò 15.12.2008 ã. ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 132903,154 ¦129845,9366 ¦
¦ ¦"Îá óòâåðæäåíèè ¦ðåìîíòà çäàíèé è ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñîîðóæåíèé ¦ ¦ ¦
¦ ¦ïðîãðàììû (Ïðîãðàììà ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦çäðàâîîõðàíåíèÿ; çàìåíঠ¦ ¦
¦ ¦ýêñïëóàòàöèè çäàíèé è ¦ôèçè÷åñêè èçíîøåííîãî è¦ ¦ ¦
¦ ¦ñîîðóæåíèé è óêðåïëåíèå ¦ìîðàëüíî óñòàðåâøåãî ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ìåäèöèíñêîãî ¦ ¦ ¦
¦ ¦áàçû ìóíèöèïàëüíûõ ¦îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ 3 ¦N 2143/3 îò 15.12.2008 ¦Ìåðîïðèÿòèÿ ïî ¦ 372,6 ¦ 372,597 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦îáåñïå÷åíèþ íåîáõîäèìûì¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦îáîðóäîâàíèåì ñëóæáû ïî¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦îáåñïå÷åíèþ ïîæàðíîé ¦ ¦ ¦
¦ ¦"Óêðåïëåíèå ìàòåðèàëüíî-¦áåçîïàñíîñòè ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ѧ ¦ ¦ ¦
¦ ¦ã. Ïåíçû" (2009 - 2011 ¦ ¦ ¦ ¦
¦ ¦ãîäû) ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ 4 ¦N 2143/2 îò 15.12.2008 ¦Ïðèîáðåòåíèå ðàñõîäíûõ ¦ 338,7 ¦ 334,50055 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦ìàòåðèàëîâ è ìåä ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦èíñòðóìåíòàðèÿ; ¦ ¦ ¦
¦ ¦ïðîãðàììû (ïðîãðàììà ¦çàðàáîòíàÿ ïëàòà; ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦îáó÷åíèå è ïîâûøåíèå ¦ ¦ ¦
¦ ¦"Óðîëîãè÷åñêîå çäîðîâüå ¦êâàëèôèêàöèè; îñíàùåíèå¦ ¦ ¦
¦ ¦ìóæ÷èí â ãîðîäå Ïåíçå, ¦îáîðóäîâàíèåì ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ 5 ¦N 1895 îò 12.11.2008 ã. ¦Îáåñïå÷åíèå ¦ 17955,193 ¦ 17949,4186 ¦
¦ ¦"Îá óòâåðæäåíèè ¦òîðáîëèòè÷åñêèìè ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ïðåïàðàòàìè, îñíàùåíèå ¦ ¦ ¦
¦ ¦ïðîãðàììû (Ïðîãðàììà ¦ñîâðåìåííûì ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦îáîðóäîâàíèåì, ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ïîäãîòîâêà ìåäèöèíñêèõ ¦ ¦ ¦
¦ ¦êàðäèîëîãè÷åñêîé ïîìîùè ¦êàäðîâ, ïðîâåäåíèå ¦ ¦ ¦
¦ ¦æèòåëÿì ãîðîäà Ïåíçû íà ¦ñàíèòàðíî- ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦ïðîñâåòèòåëüñêîé ðàáîòû¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ 6 ¦N 2230 îò 25.12.2008 ã. ¦Ðåêîíñòðóêöèÿ è ¦ 30000 ¦ 30000 ¦
¦ ¦"Îá óòâåðæäåíèè ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦
¦ ¦ïðîãðàììû (Ïðîãðàììà ¦èíôðàñòðóêòóðû ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦ ¦ ¦ ¦
¦ ¦"Ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2010 ¦ ¦ ¦ ¦
¦ ¦ã.ã." ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ 7 ¦N 2161 îò 18.12.2008 "Îá¦Òåõíè÷åñêîå ¦ 12245,3 ¦12084,19829 ¦
¦ ¦óòâåðæäåíèè ¦îáñëóæèâàíèå ïðèáîðîâ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ó÷åòà; ïîâåðêà, ðåìîíò ¦ ¦ ¦
¦ ¦Ïðîãðàììû (ïðîãðàììà ¦ïðèáîðîâ ó÷åòà; ¦ ¦ ¦
¦ ¦ðàçâèòèÿ âåäîìñòâà) ¦óñòàíîâêà ñèñòåì ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ¦àâòîìàòè÷åñêîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ã. Ïåíçû íà 2009 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ 8 ¦N 2161/1 îò 18.12.2008 ¦Ðàñøèðåíèå ñåòè ¦30724,21576 ¦28289,04257 ¦
¦ ¦"Îá óòâåðæäåíèè ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ó÷ðåæäåíèé, ñîçäàíèå ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ðàçâèâàþùåãî ¦ ¦ ¦
¦ ¦"Äîøêîëüíîå äåòñòâî ¦ïðîñòðàíñòâà äëÿ ¦ ¦ ¦
¦ ¦(2009 - 2010 ãã.)" ¦ôèçè÷åñêîãî ðàçâèòèÿ è ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèÿ äåòåé ¦ ¦ ¦
¦ ¦ ¦ðàííåãî è äîøêîëüíîãî ¦ ¦ ¦
¦ ¦ ¦âîçðàñòà; ìîäåðíèçàöèÿ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦
¦ ¦ ¦áàçû ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ 9 ¦N 1204 îò 30.09.2009 "Îá¦Ðåìîíò æèëûõ äîìîâ, ¦ 1500 ¦ 1439,686 ¦
¦ ¦óòâåðæäåíèè ¦ïåðåäàííûõ â ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ìóíèöèïàëüíóþ ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ñîáñòâåííîñòü â ¦ ¦ ¦
¦ ¦"Ðåìîíò æèëûõ äîìîâ, ¦êà÷åñòâå îáùåæèòèé, ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â ¦äîìîâ ìàíåâðåííîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíóþ ¦ôîíäà è äîìîâ ñèñòåìû ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü â êà÷åñòâå¦ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦îáùåæèòèé, äîìîâ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦
¦ ¦ìàíåâðåííîãî ôîíäà è ¦â ã. Ïåíçå ¦ ¦ ¦
¦ ¦äîìîâ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â ã. Ïåíçå íà ¦ ¦ ¦ ¦
¦ ¦2010 ã." ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦10 ¦N 655 îò 24.06.2010 "Îá ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 6600 ¦ 6600 ¦
¦ ¦óòâåðæäåíèè ¦ðåìîíòà àñôàëüòîâîãî ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ïîêðûòèÿ ïàðêà è ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå è ¦ïðèëåãàþùåé òåððèòîðèè ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ÌÀÓ ¦è ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦"ÖÏÊèÎ èì. Â.Ã. ¦îáîðóäîâàíèÿ ¦ ¦ ¦
¦ ¦Áåëèíñêîãî" íà 2010 ãîä"¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦11 ¦N 917 îò 25.08.2010 "Îá ¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 691,311 ¦ 691,311 ¦
¦ ¦óòâåðæäåíèè ¦ðåìîíòà çäàíèé è ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ñîîðóæåíèé ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ÌÀÓ ¦ ¦ ¦ ¦
¦ ¦"ÖÎÄÄ ã. Ïåíçû" â 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäó" ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦12 ¦N 1140 îò 15.10.2010 "Îá¦Óñòàíîâêà óçëîâ ó÷åòà ¦ 420 ¦ 340,8746 ¦
¦ ¦óòâåðæäåíèè ¦ÕÂÑ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "×èñòàÿ âîäà ⦠¦ ¦ ¦
¦ ¦ãîðîäå Ïåíçå íà 2010 ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦13 ¦N 1175 îò 26.10.2010 "Îá¦Ïðîâåäåíèå êàïèòàëüíîãî¦ 282,06 ¦ 282,06 ¦
¦ ¦óòâåðæäåíèè ¦ðåìîíòà îãðàæäåíèÿ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå è ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ÌÀÎÓ ÄÎĦ ¦ ¦ ¦
¦ ¦ÄÞÑØ N 1 ãîðîäà Ïåíçû íঠ¦ ¦ ¦
¦ ¦2010 ãîä" ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦14 ¦N 2143/1 îò 15.12.2008 ¦Ïîâûøåíèå êà÷åñòâà ¦ 37,51 ¦ 37,47551 ¦
¦ ¦ã. "Îá óòâåðæäåíèè ¦ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦îêàçûâàåìûõ íàñåëåíèþ ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ã. Ïåíçû ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ óñëóã, ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìûõ íàñåëåíèþ ã.¦ ¦ ¦ ¦
¦ ¦Ïåíçû íà 2009 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+------------------------+-----------------------+------------+------------+
¦ ¦ÈÒÎÃÎ ïî ïðîãðàììàì: ¦ ¦237731,64376¦231928,70076¦
L---+------------------------+-----------------------+------------+-------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 6
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
ÃÎÐÎÄÀ ÏÅÍÇÛ Â ÔÎÐÌÅ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ, ÂÊËÞ×ÅÍÍÛÕ
 ÄÎËÃÎÑÐÎ×ÍÓÞ ÖÅËÅÂÓÞ ÏÐÎÃÐÀÌÌÓ "ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ
È ÐÅÊÎÍÑÒÐÓÊÖÈß ÎÁÚÅÊÒÎÂ ÃÎÐÎÄÀ ÏÅÍÇÛ ÍÀ 2010 - 2012 ÃÎÄÛ"
ÍÀ 2010 ÃÎÄ
(òûñ. ðóá.)
----T------------------------------------T--T--T-------------T------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦Ïðåäóñìîòðåíî¦Èñïîëíåíî â ¦
¦ï/ï¦ ¦ ¦ ¦ â áþäæåòå ¦ 2010 ãîäó ¦
+---+------------------------------------+--+--+-------------+------------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦189497,01727 ¦185809,52298¦
+---+------------------------------------+--+--+-------------+------------+
¦1. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ 7850,0 ¦ 7607,33012 ¦
+---+------------------------------------+--+--+-------------+------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 7850,0 ¦ 7607,33012 ¦
+---+------------------------------------+--+--+-------------+------------+
¦2. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 556,232 ¦ 556,232 ¦
+---+------------------------------------+--+--+-------------+------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 556,232 ¦ 556,232 ¦
+---+------------------------------------+--+--+-------------+------------+
¦3. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦166971,78527 ¦163845,1005 ¦
+---+------------------------------------+--+--+-------------+------------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦166971,78527 ¦163845,1005 ¦
+---+------------------------------------+--+--+-------------+------------+
¦4. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦08¦ ¦ 10619,0 ¦10308,86036 ¦
¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+--+--+-------------+------------+
¦ ¦Êóëüòóðà ¦08¦01¦ 10619,0 ¦10308,86036 ¦
+---+------------------------------------+--+--+-------------+------------+
¦5. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦09¦ ¦ 3500,0 ¦ 3492,0 ¦
¦ ¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+--+--+-------------+------------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 3500,0 ¦ 3492,0 ¦
L---+------------------------------------+--+--+-------------+-------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 7
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÍÀ ÏÅÐÂÛÉ È
ÏÎÑËÅÄÍÈÉ ÄÅÍÜ 2010 ÃÎÄÀ
(òûñ. ðóá.)
-----------------------T--------------T--------T-----------T--------------¬
¦ Âèä äîëãîâîãî ¦Çàäîëæåííîñòü ¦Ïîëó÷åíî¦ Ïîãàøåíî ¦Çàäîëæåííîñòü ¦
¦ îáÿçàòåëüñòâà ¦íà 01.01.2010.¦ ¦ ¦íà 01.01.2011.¦
+----------------------+--------------+--------+-----------+--------------+
¦Êðåäèòû, ïîëó÷åííûå îò¦ 896712,518 ¦1200000 ¦1016712,518¦ 1080000 ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+--------+-----------+--------------+
¦Áþäæåòíûå êðåäèòû, ¦ 81356,0 ¦ 132000 ¦ ¦ 213356 ¦
¦ïîëó÷åííûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+----------------------+--------------+--------+-----------+--------------+
¦ÈÒÎÃÎ: ¦ 978068,518 ¦1332000 ¦1016712,518¦ 1293356 ¦
L----------------------+--------------+--------+-----------+---------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 8
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ
Î ÊÐÅÄÈÒÀÕ, ÏÎËÓ×ÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÃÎÐÎÄÀ ÏÅÍÇÛ
ÎÒ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
----T-----------------------------T-------------T---------T-----------T----------¬
¦ N ¦Íàèìåíîâàíèå áàíêà, N è äàòà ¦Çàäîëæåííîñòü¦Ïîëó÷åíî ¦ Ïîãàøåíî ¦Îñòàòîê íà¦
¦ï/ï¦ äîãîâîðà (ñîãëàøåíèÿ) ¦íà 01.01.2010¦ ¦ (îñíîâíîé ¦01.01.2011¦
¦ ¦ ¦ ã. ¦ ¦ äîëã) ¦ ã. ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 1 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 5155,123¦ ¦ 5155,123 ¦ - ¦
¦ ¦Ïåíçå N 722000/2007/00059-22 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 2 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 15182,393¦ ¦ 15182,393 ¦ - ¦
¦ ¦Ïåíçå N 722000/2007/00059-23 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 3 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 12630,327¦ ¦ 12630,327 ¦ ¦
¦ ¦Ïåíçå N 722000/2007/00059-24 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 4 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 34854,851¦ ¦ 34854,851 ¦ - ¦
¦ ¦Ïåíçå N 722000/2007/00059-25 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 5 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 654,589¦ ¦ 654,589 ¦ ¦
¦ ¦Ïåíçå N 722000/2007/00059-26 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 6 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 82,772¦ ¦ 82,772 ¦ - ¦
¦ ¦Ïåíçå N 722000/2007/00059-27 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 7 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 2166,337¦ ¦ 2166,337 ¦ - ¦
¦ ¦Ïåíçå N 722000/2007/00059-28 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 8 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 2531,595¦ ¦ 2531,595 ¦ ¦
¦ ¦Ïåíçå N 722000/2007/00059-29 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ 9 ¦Ôèëèàë ÎÀÎ Áàíê ÂÒÁ â ã. ¦ 13454,531¦ ¦ 13454,531 ¦ - ¦
¦ ¦Ïåíçå N 722000/2007/00059-30 ¦ ¦ ¦ ¦ ¦
¦ ¦îò 13.06.2007 ã. ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦10 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 25000,0¦ ¦ 25000,0 ¦ - ¦
¦ ¦(ÎÀÎ) Ê-452/08-ï îò ¦ ¦ ¦ ¦ ¦
¦ ¦12.11.2008 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦11 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 30000,0¦ - ¦ 30000,0 ¦ ¦
¦ ¦(ÎÀÎ) Ê-455/08-ï îò ¦ ¦ ¦ ¦ ¦
¦ ¦18.11.2008 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦12 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 50000,0¦ - ¦ 50000,0 ¦ ¦
¦ ¦(ÎÀÎ) Ê-459/08-ï îò ¦ ¦ ¦ ¦ ¦
¦ ¦27.11.2008 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦13 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 40000,0¦ - ¦ 40000,0 ¦ ¦
¦ ¦(ÎÀÎ) Ê-461/08-ï îò ¦ ¦ ¦ ¦ ¦
¦ ¦11.12.2008 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦14 ¦Ïåíçåíñêèé ÔÀÁ "ÎÐÃÐÝÑÁÀÍÊ" ¦ 185000,0¦ - ¦ 185000,0 ¦ ¦
¦ ¦(ÎÀÎ) Ê-464/08-ï îò ¦ ¦ ¦ ¦ ¦
¦ ¦18.12.2008 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦15 ¦ÎÀÎ "ÍÁÄ-ÁÀÍÊ" N 1653/10.09 ¦ 100000,0¦ ¦ 100000,0 ¦ ¦
¦ ¦îò 13.10.2009 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦16 ¦ÔÇÀÎ "Ãàçýíåðãîïðîìáàíê" ¦ 120000,0¦ ¦ 120000,0 ¦ ¦
¦ ¦N ÊÐ30023/9 îò 02.12.2009 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦17 ¦ÎÀÎ ÀÊÁ "Ñâÿçüáàíê" N ¦ 100000,0¦ ¦ 100000,0 ¦ ¦
¦ ¦002/2009 îò 23.12.2009 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦18 ¦ÎÀÎ ÀÊÁ "Ñâÿçüáàíê" N ¦ 100000,0¦ ¦ 100000,0 ¦ ¦
¦ ¦002/2009-1 îò 23.12.2009 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦19 ¦ÎÀÎ ÀÊÁ "Ñâÿçüáàíê" N ¦ 60000,0¦ ¦ 60000,0 ¦ ¦
¦ ¦002/2009-2 îò 23.12.2009 ã ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦20 ¦ÇÀÎ "Íèæåãîðîäïðîìñòðîéáàíê" ¦ ¦ 150000,0¦ 120000,0 ¦ 30000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦21 ¦ÇÀÎ "Íèæåãîðîäïðîìñòðîéáàíê" ¦ ¦ 55000,0¦ ¦ 55000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦22 ¦ÇÀÎ "Íèæåãîðîäïðîìñòðîéáàíê" ¦ ¦ 95000,0¦ ¦ 95000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦23 ¦ÇÀÎ "Íèæåãîðîäïðîìñòðîéáàíê" ¦ ¦ 110000,0¦ ¦ 110000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦24 ¦Ïåíçåíñêîå ÎÑÁ N 8624 ¦ ¦ 250000,0¦ ¦ 250000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦25 ¦ÇÀÎ "Íèæåãîðîäïðîìñòðîéáàíê" ¦ ¦ 100000,0¦ ¦ 100000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦26 ¦Ïåíçåíñêîå ÎÑÁ N 8624 ¦ ¦ 130000,0¦ ¦ 130000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦27 ¦ÎÀÎ "ÀÊÁ Ñàðîâáèçíåñáàíê" ¦ ¦ 210000,0¦ ¦ 210000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦28 ¦Ïåíçåíñêîå ÎÑÁ N 8624 ¦ ¦ 100000,0¦ ¦ 100000,0 ¦
+---+-----------------------------+-------------+---------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 896712,518¦1200000,0¦1016712,518¦1080000,0 ¦
L---+-----------------------------+-------------+---------+-----------+-----------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
Ïðèëîæåíèå 9
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 27 ìàÿ 2011 ã. N 606-28/5
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ ÃÎÐÎÄÀ ÏÅÍÇÛ ÁÞÄÆÅÒÍÛÕ
ÊÐÅÄÈÒÀÕ ÌÓÏ "ÏÅÍÇÃÎÐÑÒÐÎÉÇÀÊÀÇ×ÈÊ" ÇÀ 2010 ÃÎÄ
(òûñ. ðóá.)
-------------------------T--------------T-----------T---------T-----------¬
¦ N äîãîâîðà ¦Çàäîëæåííîñòü ¦Ïåðå÷èñëåíî¦Ïîãàøåíî ¦Îñòàòîê íà ¦
¦ ¦íà 01.01.2010.¦ ¦(îñíîâíîé¦01.01.2011.¦
¦ ¦ ¦ ¦ äîëã) ¦ ¦
+------------------------+--------------+-----------+---------+-----------+
¦N 1 îò 05.10.2006 ã. ¦ 1448,020¦ ¦ 120,660¦ 1327,360¦
+------------------------+--------------+-----------+---------+-----------+
¦N 2 îò 07.12.2006 ã. ¦ 614,424¦ ¦ 51,192¦ 563,232¦
+------------------------+--------------+-----------+---------+-----------+
¦N 3 îò 08.12.2006 ã. ¦ 944,020¦ ¦ 78,660¦ 865,360¦
+------------------------+--------------+-----------+---------+-----------+
¦N 4 îò 19.12.2006 ã. ¦ 266,400¦ ¦ 22,200¦ 244,200¦
+------------------------+--------------+-----------+---------+-----------+
¦N 1 îò 26.02.2007 ã. ¦ 812,185¦ ¦ 66,660¦ 745,525¦
+------------------------+--------------+-----------+---------+-----------+
¦N 2 îò 17.05.2007 ã. ¦ 438,736¦ ¦ 35,328¦ 403,408¦
+------------------------+--------------+-----------+---------+-----------+
¦N 3 îò 02.07.2007 ã. ¦ 595,624¦ ¦ 47,328¦ 548,296¦
+------------------------+--------------+-----------+---------+-----------+
¦N 4 îò 09.10.2007 ã. ¦ 675,886¦ ¦ 52,668¦ 623,218¦
+------------------------+--------------+-----------+---------+-----------+
¦N 5 îò 15.10.2007 ã. ¦ 855,570¦ ¦ 66,660¦ 788,910¦
+------------------------+--------------+-----------+---------+-----------+
¦N 6 îò 29.10.2007 ã. ¦ 838,456¦ ¦ 65,328¦ 773,128¦
+------------------------+--------------+-----------+---------+-----------+
¦N 7 îò 06.11.2007 ã. ¦ 344,450¦ ¦ 26,664¦ 317,786¦
+------------------------+--------------+-----------+---------+-----------+
¦N 8 îò 20.11.2007 ã. ¦ 1833,650¦ ¦ 141,960¦ 1691,690¦
+------------------------+--------------+-----------+---------+-----------+
¦N 9 îò 28.11.2007 ã. ¦ 2093,350¦ ¦ 162,072¦ 1931,278¦
+------------------------+--------------+-----------+---------+-----------+
¦N 10 îò 17.12.2007 ã. ¦ 385,848¦ ¦ 29,676¦ 356,172¦
+------------------------+--------------+-----------+---------+-----------+
¦N 11 îò 24.12.2007 ã. ¦ 871,180¦ ¦ 66,660¦ 804,520¦
+------------------------+--------------+-----------+---------+-----------+
¦ÈÒÎÃÎ ¦ 13017,799¦ 0¦ 1033,716¦ 11984,083¦
L------------------------+--------------+-----------+---------+------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Ïåíçåíñêîé ãîðîäñêîé Äóìû
Þ.Ï.ÀËÏÀÒÎÂ
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