ÃÎÐÍÎ-ÀËÒÀÉÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 30 ìàðòà 2004 ã. N 17-3
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2003 Ã.
Ðàññìîòðåâ ìàòåðèàëû, ïðåäîñòàâëåííûå ôèíàíñîâûì óïðàâëåíèåì àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà, ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà çà 2003 ã. ïî äîõîäàì â ñóììå 561725 òûñ. ðóá. (ïðèëîæåíèå N 1) è ïî ðàñõîäàì â ñóììå 547368 òûñ. ðóá. (ïðèëîæåíèå N 2).
2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ãîðîäñêèõ öåëåâûõ ïðîãðàìì çà 2003 ã. (ïðèëîæåíèå N 3).
3. Óòâåðäèòü îò÷åò î ðàñõîäîâàíèè ñðåäñòâ ïî ïðîãðàììå ðàçâèòèÿ ãîðîäà çà 2003 ã. (ïðèëîæåíèå N 4).
4. Óòâåðäèòü îò÷åò î ðàñõîäîâàíèè ñðåäñòâ ïî ïðîãðàììå áîðüáû ñ ïðåñòóïíîñòüþ çà 2003 ã. (ïðèëîæåíèå N 5).
Ïðåäñåäàòåëü Ãîðíî-Àëòàéñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Â.À.ÎÁËÎÃÈÍ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
ñåññèè ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 30 ìàðòà 2004 ã. N 17-3
---------------------------------T--------T----------T-----------¬
¦ Íàèìåíîâàíèå âèäîâ ¦Êîä ¦Óòî÷íåííûé¦Ôàêòè÷åñêîå¦
¦ äîõîäîâ è ðàñõîäîâ ¦ýêîíîìè-¦ ïëàí ¦èñïîëíåíèå,¦
¦ ¦÷åñêîé ¦ 2003 ã., ¦ òûñ. ðóá. ¦
¦ ¦êëàññè- ¦òûñ. ðóá. ¦ ¦
¦ ¦ôèêàöèè ¦ ¦ ¦
+--------------------------------+--------+----------+-----------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+--------------------------------+--------+----------+-----------+
¦Íàëîãîâûå äîõîäû ¦1000000 ¦ 361499,00¦ 370879,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîãè íà ïðèáûëü ¦1010000 ¦ 269905,00¦ 274493,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1010100 ¦ 53804,00¦ 54804,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1010200 ¦ 216101,00¦ 219689,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîãè íà òîâàðû è óñëóãè¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ñáîðû ¦1020000 ¦ 32258,00¦ 32264,00¦
+--------------------------------+--------+----------+-----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦
¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦íà òåððèòîðèè ÐÔ ¦1020200 ¦ 23857,00¦ 23857,00¦
+--------------------------------+--------+----------+-----------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ñáîðû ¦1020400 ¦ 37,00¦ 43,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîã ñ ïðîäàæ ¦1020700 ¦ 8364,00¦ 8364,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦1030000 ¦ 33208,00¦ 38802,00¦
+--------------------------------+--------+----------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ ¦ ¦ ¦
¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦1030100 ¦ 28002,00¦ 34642,00¦
+--------------------------------+--------+----------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦1030200 ¦ 5206,00¦ 4160,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîãè íà èìóùåñòâî ¦1040000 ¦ 16748,00¦ 16819,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ ¦ ¦ ¦
¦ëèö ¦1040100 ¦ 244,00¦ 297,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1040200 ¦ 16500,00¦ 16511,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ ¦ ¦ ¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè¦ ¦ ¦ ¦
¦äàðåíèÿ ¦1040300 ¦ 4,00¦ 11,00¦
+--------------------------------+--------+----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦1050000 ¦ 5590,00¦ 4643,00¦
+--------------------------------+--------+----------+-----------+
¦Çåìåëüíûé íàëîã ¦1050700 ¦ 5590,00¦ 4643,00¦
+--------------------------------+--------+----------+-----------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦1400000 ¦ 3790,00¦ 3858,00¦
+--------------------------------+--------+----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1400100 ¦ 2432,00¦ 2432,00¦
+--------------------------------+--------+----------+-----------+
¦Ìåñòíûå íàëîãè è ñáîðû ¦1400500 ¦ 1358,00¦ 1426,00¦
+--------------------------------+--------+----------+-----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦è äðóãèå öåëè ¦1400502 ¦ 457,00¦ 457,00¦
+--------------------------------+--------+----------+-----------+
¦Íàëîã íà ðåêëàìó ¦1400503 ¦ 901,00¦ 901,00¦
+--------------------------------+--------+----------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦1400540 ¦ ¦ 68,00¦
+--------------------------------+--------+----------+-----------+
¦Íåíàëîãîâûå äîõîäû ¦2000000 ¦ 10514,00¦ 13574,00¦
+--------------------------------+--------+----------+-----------+
¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦2010000 ¦ 7756,00¦ 10351,00¦
+--------------------------------+--------+----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦2010200 ¦ 7542,00¦ 10068,00¦
+--------------------------------+--------+----------+-----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠¦ ¦ ¦
¦è ïîñåëêîâ ¦2010202 ¦ 4370,00¦ 4374,00¦
+--------------------------------+--------+----------+-----------+
¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè¦ ¦ ¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦2010203 ¦ ¦ 18,00¦
+--------------------------------+--------+----------+-----------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦2010240 ¦ 3172,00¦ 5676,00¦
+--------------------------------+--------+----------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦2010400 ¦ 178,00¦ 170,00¦
+--------------------------------+--------+----------+-----------+
¦Ïðî÷èå äîõîäû ¦2010640 ¦ 36,00¦ 47,00¦
+--------------------------------+--------+----------+-----------+
¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦2012000 ¦ ¦ 49,00¦
+--------------------------------+--------+----------+-----------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíôèñêîâàííîãî è¦ ¦ ¦ ¦
¦èíîãî èìóùåñòâà, îáðàùåííîãî ⦠¦ ¦ ¦
¦äîõîä ãîñóäàðñòâà ¦2013000 ¦ ¦ 17,00¦
+--------------------------------+--------+----------+-----------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦ ¦ ¦ ¦
¦óùåðáà ¦2070000 ¦ 2758,00¦ 2929,00¦
+--------------------------------+--------+----------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦2090000 ¦ ¦ 294,00¦
+--------------------------------+--------+----------+-----------+
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦5000000 ¦ 14783,00¦ 9568,00¦
+--------------------------------+--------+----------+-----------+
¦Èòîãî äîõîäîâ ¦8500000 ¦ 386796,00¦ 394021,00¦
+--------------------------------+--------+----------+-----------+
¦Âíóòðåííèå îáîðîòû ïî äîõîäàì ¦ ¦ ¦ ¦
+--------------------------------+--------+----------+-----------+
¦Äîòàöèè ¦3020105 ¦ 85599,00¦ 78660,00¦
+--------------------------------+--------+----------+-----------+
¦Ñóáâåíöèè ¦3020205 ¦ 45676,00¦ 45676,00¦
+--------------------------------+--------+----------+-----------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦3020305 ¦ 8796,00¦ 8796,00¦
+--------------------------------+--------+----------+-----------+
¦Ñóáñèäèè ¦3020405 ¦ 34572,00¦ 34572,00¦
+--------------------------------+--------+----------+-----------+
¦Èòîãî âíóòðåííèõ îáîðîòîâ ïî¦ ¦ ¦ ¦
¦äîõîäàì ¦3029000 ¦ 174643,00¦ 167704,00¦
+--------------------------------+--------+----------+-----------+
¦Âñåãî äîõîäîâ ¦8900000 ¦ 561439,00¦ 561725,00¦
L--------------------------------+--------+----------+------------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
ñåññèè ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 30 ìàðòà 2004 ã. N 17-3
------T----------------------T------------T-------T------T--------¬
¦ N ¦ Íàèìåíîâàíèå âèäîâ ¦ Êîä ¦Óòî÷- ¦Èñïîë-¦% èñïîë-¦
¦ ï/ï ¦ äîõîäîâ è ðàñõîäîâ +----T-------+íåííûé ¦íåíèå ¦íåí. ¦
¦ ¦ ¦Ðàç-¦Ýêîíîì.¦ãîäîâîé¦ ¦ê ãîäó ¦
¦ ¦ ¦äåëà¦ñòàòüè ¦ïëàí ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦1. ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦0100¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 29009¦ 28796¦ 99,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 12715¦ 12708¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 4568¦ 4426¦ 96,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 2428¦ 2426¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 260¦ 251¦ 96,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 63¦ 60¦ 95,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 461¦ 455¦ 98,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 948¦ 913¦ 96,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 1263¦ 1259¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 103¦ 103¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 2310¦ 2310¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 3890¦ 3885¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦2. ¦Íîòàðèàëüíàÿ êîíòîðà ¦0500¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 209¦ 168¦ 80,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 133¦ 113¦ 85,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 48¦ 39¦ 81,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 12¦ 11¦ 91,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 5¦ 5¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 11¦ ¦ 0,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦3. ¦Àäìèíèñòðàöèÿ (ÍÈÎÊÐ) ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 500¦ 500¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦111000 ¦ 500¦ 500¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4. ¦Ïðîìûøëåííîñòü, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦0700¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 32421¦ 32279¦ 99,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè, ñóáâåíöèè ¦ ¦130100 ¦ 1208¦ 1208¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦240200 ¦ 15592¦ 15450¦ 99,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûå òðàíñôåðòû¦ ¦270100 ¦ 15621¦ 15621¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.1. ¦ÎÀÎ "Ãîðíî-Àëòàéãàç" ¦0701¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1208¦ 1208¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè, ñóáâåíöèè ¦ ¦130100 ¦ 1208¦ 1208¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.2. ¦Æèëèùíûå ñóáñèäèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ (ÌÔ) ¦ ¦270150 ¦ 470¦ 470¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.3. ¦Ê è ÒÑ ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÏ N 8, êîòåëüíàÿ N 6 ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 2603¦ 2602¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ðåêîíñòðóêöèÿ (ÌÔ) ¦ ¦240200 ¦ 2603¦ 2602¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.4. ¦Ãîðêîìõîç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèõ ñåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäíûõ ñêâàæèí¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦240200 ¦ 4000¦ 4000¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.5. ¦Ñòîìàòîëîãèÿ, âûêóï¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 485¦ 364¦ 75,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïëàòíûå) ¦ ¦240200 ¦ 485¦ 364¦ 75,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.6. ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ÄÊ) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 645¦ 643¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦240200 ¦ 645¦ 643¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.7. ¦Ïðèîáðåòåíèå êâàðòèðû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùåìó Øàïðàí¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦240200 ¦ 413¦ 413¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.8. ¦ÓÊÑ Ðåêîíñòðóêöèÿ ÒϦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 8 ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1427¦ 1427¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ÌÔ) ¦ ¦240200 ¦ 1427¦ 1427¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.9. ¦Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1658¦ 1658¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ÌÔ) ¦ ¦240200 ¦ 1658¦ 1658¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.10.¦Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíàÿ ïðîãðàììà ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 282¦ 282¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ÌÔ) ¦ ¦240200 ¦ 282¦ 282¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.11.¦Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíàÿ ïðîãðàììà¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 673¦ 673¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ÌÔ) ¦ ¦240200 ¦ 673¦ 673¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.12.¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñòàäèîíà ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 900¦ 900¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦240200 ¦ 900¦ 900¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.13.¦Øêîëà N 9 (ÏÑÄ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî çàëà) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 672¦ 672¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦240200 ¦ 672¦ 672¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.14.¦Ñóáñèäèè äëÿ äåòåé-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò (ÌÔ) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦240200 ¦ 616¦ 616¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.15.¦Êîìèòåò îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå ó÷àñòêঠ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 5) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦240200 ¦ 500¦ 500¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.16.¦Ãîðýëåêòðîñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîïîëíåíèå óñòàâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦270100 ¦ 4000¦ 4000¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.17.¦ÏÆÝÒ (Ïîïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîãî êàïèòàëà) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦270100 ¦ 651¦ 651¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.18.¦ÌÓÏ Ýíåðãèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîïîëíåíèå óñòàâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëà) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦270100 ¦ 2850¦ 2850¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.19.¦ÌÓÏ Òåïëî (Ïîïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîãî êàïèòàëà) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦270100 ¦ 7650¦ 7650¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦4.20.¦ÌÓ ÊÎ (ÏÑÄ íà ä/ñàä¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5) ¦0707¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦240200 ¦ 718¦ 700¦ 97,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5. ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦1200¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 210737¦178868¦ 84,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè ¦ ¦130100 ¦ 149226¦139741¦ 93,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðîèçâîäñò. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240120 ¦ 94¦ 94¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàï. ðåìîíò ¦ ¦240300 ¦ 54084¦ 31715¦ 58,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì (ÌÔ) ¦ ¦130300 ¦ 7333¦ 7318¦ 99,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.2. ¦ÌÓÏ ÏÆÝÒ ¦1201¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 57106¦ 46586¦ 81,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 22038¦ 22018¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì (ÌÔ) ¦ ¦130300 ¦ 1119¦ 1119¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàï. ðåìîíò ¦ ¦240300 ¦ 33949¦ 23449¦ 69,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.2. ¦ÐÊÖ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 51821¦ 51806¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 45607¦ 45607¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì (ÌÔ) ¦ ¦130300 ¦ 6214¦ 6199¦ 99,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.3. ¦Âîäîêàíàë ¦1202¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 576¦ 576¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè ¦ ¦130100 ¦ 576¦ 576¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.4. ¦Ãîðêîìõîç ¦1202¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 79055¦ 69590¦ 88,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè ¦ ¦130100 ¦ 79055¦ 69590¦ 88,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.5. ¦ÌÓÏ Òåïëî ¦1202¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 8359¦ 1000¦ 12,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàï. ðåìîíò (ÌÔ) ¦ ¦240300 ¦ 8359¦ 1000¦ 12,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.6. ¦ÌÓÏ Ýíåðãèÿ ¦1202¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 5000¦ 500¦ 10,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàï. ðåìîíò (ÌÔ) ¦ ¦240300 ¦ 5000¦ 500¦ 10,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.7. ¦ÌÓÏ Ê è ÒÑ ¦1202¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 6669¦ 6659¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàï. ðåìîíò (ÌÔ) ¦ ¦240300 ¦ 6669¦ 6659¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.8. ¦ÊÊÏ ¦1203¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 2057¦ 2057¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè ¦ ¦130100 ¦ 1950¦ 1950¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàï. ðåìîíò ¦ ¦240300 ¦ 107¦ 107¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦5.9. ¦ÏÆÝÒ ¦1203¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 94¦ 94¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðîèçâîäñò. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240120 ¦ 94¦ 94¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦6. ¦ÎÃÏÑ ¦1300¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 617¦ 617¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 481¦ 481¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 78¦ 78¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 10¦ 10¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130Ç00 ¦ 48¦ 48¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦7. ¦Îáðàçîâàíèå ¦1400¦ ¦ 146988¦144083¦ 98,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 55280¦ 54831¦ 99,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 19803¦ 19648¦ 99,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 19562¦ 17570¦ 89,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 117¦ 105¦ 89,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 113¦ 112¦ 99,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 240¦ 240¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 16470¦ 16456¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 7940¦ 7752¦ 97,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 7414¦ 7390¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 4955¦ 4885¦ 98,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 15094¦ 15094¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦7.1. ¦ÌÓ ÊÎ ¦1400¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 124858¦122800¦ 98,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 45139¦ 45000¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 16190¦ 16163¦ 99,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 17842¦ 16108¦ 90,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 63¦ 63¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 109¦ 109¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 190¦ 190¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 14451¦ 14439¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 6393¦ 6311¦ 98,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 7229¦ 7219¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 4356¦ 4302¦ 98,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 12896¦ 12896¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦7.2. ¦Øêîëà N 9 ¦1402¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 5743¦ 5409¦ 94,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 2782¦ 2774¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 996¦ 977¦ 98,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 873¦ 652¦ 74,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 7¦ 6¦ 85,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 1¦ 1¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 6¦ 6¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 590¦ 588¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 374¦ 298¦ 79,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 54¦ 48¦ 88,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 60¦ 59¦ 98,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦7.3. ¦Øêîëà N 4 ¦1402¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 8378¦ 7920¦ 94,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 4081¦ 3786¦ 92,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 1462¦ 1358¦ 92,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 553¦ 519¦ 93,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 7¦ 7¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 3¦ 2¦ 66,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 9¦ 9¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 824¦ 824¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 513¦ 497¦ 96,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 76¦ 68¦ 89,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 375¦ 375¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 475¦ 475¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦7.4. ¦Äåòñêèå ìóçûêàëüíûå è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííûå øêîëû ¦1402¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 8009¦ 7954¦ 99,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 3278¦ 3271¦ 99,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 1155¦ 1150¦ 99,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 294¦ 291¦ 99,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 40¦ 29¦ 72,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 35¦ 35¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 605¦ 605¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 660¦ 646¦ 97,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 55¦ 55¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 164¦ 149¦ 90,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 1723¦ 1723¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦8. ¦Êóëüòóðà è èñêóññòâî ¦1500¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 7106¦ 6975¦ 98,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 1940¦ 1934¦ 99,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 707¦ 704¦ 99,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 340¦ 331¦ 97,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 150¦ 141¦ 94,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 7¦ 7¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 41¦ 40¦ 97,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 533¦ 531¦ 99,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 1573¦ 1472¦ 93,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íåìàòåðèàëüíûå àêòèâû ¦ ¦260200 ¦ 10¦ 10¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 290¦ 290¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 1515¦ 1515¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦8.1. ¦Êóëüòóðà ¦1501¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 4800¦ 4681¦ 97,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 906¦ 901¦ 99,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 336¦ 333¦ 99,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 256¦ 248¦ 96,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 150¦ 141¦ 94,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 2¦ 2¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 29¦ 28¦ 96,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 228¦ 226¦ 99,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 1140¦ 1049¦ 92,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íåìàòåðèàëüíûå àêòèâû ¦ ¦260200 ¦ 10¦ 10¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 263¦ 263¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 1480¦ 1480¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦8.2. ¦ÖÁÑ ¦1501¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 2306¦ 2294¦ 99,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 1034¦ 1033¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 371¦ 371¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 84¦ 83¦ 98,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 5¦ 5¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 12¦ 12¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 305¦ 305¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 433¦ 423¦ 97,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 27¦ 27¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 35¦ 35¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦9. ¦Ãàçåòà "Âåñòíèê Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàéñêà" ¦1600¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 373¦ 357¦ 95,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 373¦ 357¦ 95,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦10. ¦Çäðàâîîõðàíåíèå ¦1700¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 61885¦ 60486¦ 97,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 12383¦ 12009¦ 97,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 4590¦ 4426¦ 96,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 5250¦ 5098¦ 97,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 79¦ 23¦ 29,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 78¦ 70¦ 89,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 3044¦ 2907¦ 95,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 6360¦ 5948¦ 93,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 199¦ 199¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òåêóùèå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130200 ¦ 24475¦ 24475¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 2379¦ 2283¦ 96,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 3048¦ 3048¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦10.1.¦Ãîðçäðàâîòäåë ¦1701¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 34730¦ 33378¦ 96,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 12335¦ 11961¦ 97,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 4573¦ 4409¦ 96,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 5124¦ 5018¦ 97,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 79¦ 23¦ 29,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 78¦ 70¦ 89,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 3044¦ 2907¦ 95,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 4070¦ 3659¦ 89,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 2379¦ 2283¦ 96,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 3048¦ 3048¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦10.2.¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîíîðû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çóáîïðîòåçèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå) ¦1701¦ ¦ 73¦ 27¦ 37,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 50¦ 4¦ 8,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 23¦ 23¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦10.3.¦Ñîöèàëüíûå êîéêè ¦1701¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 141¦ 141¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 48¦ 48¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 17¦ 17¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 76¦ 76¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦10.4.¦ÒÔÎÌÑ ¦1704¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 24475¦ 24475¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òåêóùèå òðàíñôåðòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130200 ¦ 24475¦ 24475¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦10.5.¦ÑÝÑ ¦1702¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 199¦ 199¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦130100 ¦ 199¦ 199¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦10.6.¦Ôèçêóëüòóðà è ñïîðò ¦1703¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 2267¦ 2266¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 2267¦ 2266¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11. ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 65083¦ 57345¦ 88,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 2423¦ 2422¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 867¦ 850¦ 98,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 365¦ 315¦ 86,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 6¦ 2¦ 33,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 3¦ 3¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 7¦ 6¦ 85,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 94¦ 67¦ 71,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 521¦ 497¦ 95,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130100 ¦ 279¦ 265¦ 95,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 60518¦ 52918¦ 87,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.1.¦Îòäåëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè íà äîìó ¦1801¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 4156¦ 4045¦ 97,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 2423¦ 2422¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 867¦ 850¦ 98,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 365¦ 315¦ 86,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 6¦ 2¦ 33,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 3¦ 3¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 7¦ 6¦ 85,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 94¦ 67¦ 71,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 291¦ 280¦ 96,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 100¦ 100¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.2.¦Äîïëàòû ê ïåíñèÿì ¦1802¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1367¦ 1367¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130300 ¦ 1367¦ 1367¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.3.¦Ïîñîáèÿ íà ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèõ ¦1802¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 114¦ 114¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 114¦ 114¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.4.¦Ïðîãðàììà ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íàñåëåíèÿ ¦1802¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1565¦ 1565¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 1565¦ 1565¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.5.¦Êîìèòåò ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦1803¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 230¦ 217¦ 94,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 230¦ 217¦ 94,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.6.¦Ëüãîòû èíâàëèäàì ¦1806¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 21400¦ 15073¦ 70,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130300 ¦ 21400¦ 15073¦ 70,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.7.¦Ëüãîòû âåòåðàíàì ¦1806¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 20966¦ 20940¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130300 ¦ 20966¦ 20940¦ 99,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.8.¦Äåòñêèå ïîñîáèÿ ¦1807¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 12916¦ 11669¦ 90,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Äåòñêèå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 ã. (ÌÔ) ¦ ¦130300 ¦ 12916¦ 11669¦ 90,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.9.¦Öåíòð çàíÿòîñòè ¦1806¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 100¦ 100¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 100¦ 100¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.10¦×åðíîáûëüöû ¦1806¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 179¦ 165¦ 92,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130100 ¦ 179¦ 165¦ 92,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.11¦Ðåàáèëèòèðîâàííûå ¦1806¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 1832¦ 1832¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÔ) ¦ ¦130300 ¦ 1832¦ 1832¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦11.12¦Ìíîãîäåòíûå è äîíîðû ¦1806¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 258¦ 258¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 258¦ 258¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦12. ¦Ïðîöåíòû çà êðåäèò ¦1901¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 178¦ 175¦ 98,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðîöåíòû çà êðåäèò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàíêó Çåíèò ¦ ¦120310 ¦ 158¦ 158¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðîöåíòû çà êðåäèò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóäå íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦120390 ¦ 20¦ 17¦ 85,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦13. ¦Ãîðâîåíêîìàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦2300¦111000 ¦ 790¦ 790¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14. ¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ 42320¦ 35929¦ 84,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 282¦ 242¦ 85,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 100¦ 87¦ 87,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 12¦ 6¦ 50,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 403¦ 400¦ 99,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 5133¦ 3924¦ 76,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 5611¦ 5447¦ 97,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðåäîñò-èå áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ ¦ ¦380000 ¦ 30779¦ 25823¦ 83,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.1.¦Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦3004¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 4889¦ 3515¦ 71,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦
¦ ¦(íàëîãîâûå èíñïåêòîðà)¦ ¦110100 ¦ 260¦ 220¦ 84,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 93¦ 80¦ 86,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 12¦ 6 ¦ 50,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 403¦ 400¦ 99,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 3520¦ 2372¦ 67,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 601¦ 437¦ 72,7% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.2.¦Ïðîãðàììà áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ ¦3004¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦111000 ¦ 859¦ 849¦ 98,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.3.¦ÈÌÍÑ ¦3004¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦130100 ¦ 2835¦ 2835¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.4.¦Èíâåñòèöèîííûé ôîíä ¦3003¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦380000 ¦ 30779¦ 25823¦ 83,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦ÓÊÑ áàññåéí ¦ ¦ ¦ 1372¦ 1372¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ññóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ 1483¦ 1483¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ññóäà èç ÌÔ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêó ê çèìå ¦ ¦ ¦ 10000¦ 6137¦ 61,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êðåäèò â áàíêå Çåíèò ¦ ¦ ¦ 17100¦ 16185¦ 94,6% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ôîíä èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ 824¦ 646¦ 78,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.5.¦Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè ¦3004¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 231¦ 180¦ 77,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 22¦ 22¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 7¦ 7¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 202¦ 151¦ 74,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.6.¦Òåëåôîí ñóäüå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàïóíîâîé ¦3004¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦111000 ¦ 4¦ 4¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.7.¦Âûáîðû ¦3002¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ (ÌÔ) ¦ ¦111000 ¦ 548¦ 548¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦14.8.¦Ãîðâîåíêîìàò ¦3004¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦130100 ¦ 2175¦ 2175¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Âñåãî ïî áþäæåòó ¦ ¦ ¦ 598216¦547368¦ 91,5% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðóäà ¦ ¦110100 ¦ 85637¦ 84740¦ 99,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíóþ ïëàòó ¦ ¦110200 ¦ 30683¦ 30180¦ 98,4% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ è ðàñõ.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ ¦110300 ¦ 28047¦ 25835¦ 92,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êîìàíäèðîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ ¦110400 ¦ 612¦ 522¦ 85,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110500 ¦ 186¦ 182¦ 97,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà óñëóã ïî ñâÿçè ¦ ¦110600 ¦ 832¦ 816¦ 98,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦110700 ¦ 21503¦ 21274¦ 98,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Îïëàòà ïðî÷èõ óñëóã ¦ ¦111000 ¦ 24090¦ 22152¦ 92,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðîöåíòû çà êðåäèò ¦ ¦120300 ¦ 178¦ 175¦ 98,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ñóáñèäèè è ñóáâåíöèè ¦ ¦130100 ¦ 156896¦147217¦ 93,8% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òåêóùèå òðàíñôåðòû ¦ ¦130200 ¦ 24475¦ 24475¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Òðàíñôåðòû íàñåëåíèþ ¦ ¦130300 ¦ 75416¦ 67777¦ 89,9% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦240100 ¦ 10028¦ 9862 ¦ 98,3% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦240200 ¦ 15592¦ 15450¦ 99,1% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦240300 ¦ 77631¦ 55257¦ 71,2% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Íåìàòåðèàëüíûå àêòèâû ¦ ¦260200 ¦ 10¦ 10¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Êàïèòàëüíûå òðàíñôåðòû¦ ¦270100 ¦ 15621¦ 15621¦ 100,0% ¦
+-----+----------------------+----+-------+-------+------+--------+
¦ ¦Ïðåäîñò-èå áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæ. ññóä)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦380000 ¦ 30779¦ 25823¦ 83,9% ¦
L-----+----------------------+----+-------+-------+------+---------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
ñåññèè ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 30 ìàðòà 2004 ã. N 17-3
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2003 ÃÎÄ
------------------T-------T--------------T------T------T---------¬
¦ Ñîäåðæàíèå ¦ Êîä ¦ Îðãàíû, ¦ Ïëàí ¦Èñïîë-¦Ïðèìå÷à- ¦
¦ ¦ðàçäåëà¦ïðåäîñòàâèâøèå¦íà ãîä¦íåíî ¦íèå ¦
¦ ¦ ¦ çàÿâêó ¦ ¦çà ãîä¦ ¦
+-----------------+-------+--------------+------+------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------+-------+--------------+------+------+---------+
¦Ïî äîïîëíèòåëüíûì¦ 3004 ¦ÈÌÍÑ ïî ã. ¦ 2835¦ 2835¦Äîãîâîð ¦
¦ïîñòóïëåíèÿì ⦠¦Ãîðíî-Àëòàéñêó¦ ¦ ¦îò 24.11.¦
¦äîõîäû áþäæåòà ¦ ¦ ¦ ¦ ¦2003 ¦
+-----------------+-------+--------------+------+------+---------+
¦Ïîæàðíàÿ ¦ 0509 ¦ÎÃÏÑ ÌÂÄ ÐÀ ¦ 5¦ 5¦Ïîñòàíîâ.¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ÏÐÀ îò¦
¦ñîöèàëüíàÿ çàùèòঠ¦ ¦ ¦ ¦03.10.01 ¦
¦ ¦ ¦ ¦ ¦ ¦N 262 ¦
+-----------------+-------+--------------+------+------+---------+
¦Âîäîñíàáæåíèå ¦ 1200 ¦Ãîðêîìõîç ¦ 2000¦ 2000¦Ðåøåíèå ¦
¦áåçâîäíûõ ¦ ¦ ¦ ¦ ¦ñåññèè ¦
¦ðàéîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------+--------------+------+------+---------+
¦Ýëåêòðè÷åñêèå ¦ 1200 ¦Ãîðêîìõîç ¦ 3445¦ 3445¦Ðåøåíèå ¦
¦ðàáîòû ïî íîâîé¦ ¦ ¦ ¦ ¦ñåññèè ¦
¦èíäèâèäóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------+--------------+------+------+---------+
¦Ñîöèàëüíûå êîéêè ¦ 1701 ¦Öåíòð ÑÏÈÄ ¦ 141¦ 141¦Ïîñòàíîâ.¦
¦ ¦ ¦Äåòñêàÿ ¦ ¦ ¦ÏÐÀ îò¦
¦ ¦ ¦áîëüíèöà ¦ ¦ ¦30.11.01 ¦
¦ ¦ ¦ ¦ ¦ ¦N 336 ¦
+-----------------+-------+--------------+------+------+---------+
¦ÑÝÑ ¦ 1702 ¦Ãîðîäñêàÿ ÑÝÑ ¦ 199¦ 199¦Ðåøåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ñåññèè ¦
+-----------------+-------+--------------+------+------+---------+
¦Ðàçâèòèå ¦ 1800 ¦Ìèíçäðàâ, ¦ 73¦ 27¦Ïîñòàíîâ-¦
¦äîíîðñòâà êðîâè è¦ ¦ñòàíöèÿ ¦ ¦ ¦ëåíèå ÏÐÀ¦
¦åå êîìïîíåíòîâ ¦ ¦ïåðåëèâàíèÿ ¦ ¦ ¦îò ¦
¦ ¦ ¦êðîâè ¦ ¦ ¦17.07.01 ¦
¦ ¦ ¦ ¦ ¦ ¦N 207 ¦
+-----------------+-------+--------------+------+------+---------+
¦Êîììóíàëüíûå ¦ 1800 ¦Óïðàâëåíèå ¦ 184¦ 184¦Ðåøåíèå ¦
¦óñëóãè ïî Óêàçó¦ ¦ñîöèàëüíîé ¦ ¦ ¦ñåññèè ¦
¦Ïðåçèäåíòà ÐÔ "Φ ¦çàøèòû ¦ ¦ ¦ ¦
¦ìåðàõ ïî¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦
¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------+--------------+------+------+---------+
¦Êîììóíàëüíûå ¦ 1800 ¦Óïðàâëåíèå ¦ 74¦ 74¦Ðåøåíèå ¦
¦óñëóãè ïî ÔÇ "Φ ¦ñîöèàëüíîé ¦ ¦ ¦ñåññèè ¦
¦äîíîðñòâå êðîâè è¦ ¦çàùèòû ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----------------+-------+--------------+------+------+---------+
¦Ïðîãðàììà ¦ 3004 ¦Àäìèíèñòðàöèÿ ¦ 4889¦ 3515¦Ðåøåíèå ¦
¦ðàçâèòèÿ ãîðîäà ¦ ¦ãîðîäà ¦ ¦ ¦ñåññèè ¦
+-----------------+-------+--------------+------+------+---------+
¦Ïðîãðàììà ¦ 3004 ¦Àäìèíèñòðàöèÿ ¦ 859¦ 849¦Ðåøåíèå ¦
¦ïðîôèëàêòèêè ¦ ¦ãîðîäà ¦ ¦ ¦ñåññèè ¦
¦áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-------+--------------+------+------+---------+
¦Âñåãî ¦ ¦ ¦ 14704¦ 13274¦ ¦
L-----------------+-------+--------------+------+------+----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
ñåññèè ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 30 ìàðòà 2004 ã. N 17-3
ÐÀÑØÈÔÐÎÂÊÀ
ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÎÃÐÀÌÌÅ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß
ÃÎÐÎÄÀ ÇÀ 2003 Ã.
Íàèìåíîâàíèå Ñóììà
Âñåãî 2321513-35
Ñò. 110110 âñåãî, çàðïëàòà íàëîãîâûì èíñïåêòîðàì 170776-00
Ñò. 110200 âñåãî, íà÷èñëåíèÿ íà îïëàòó òðóäà 61129-54
Ñò. 110350 âñåãî, êàíöåëÿðñêèå ðàñõîäû ðàáîòíèêîâ
íàëîãîâîé 5000-00
Ñò. 130150 âñåãî, ðàñõîäû Ñîâåòà âåòåðàíîâ 85000-00
Ñò. 111040 âñåãî, â ò.÷. 1999607-81
- 85-ëåòèå ÊÄÍ; 4073-00
- ïî÷åòíûì ãðàæäàíàì ãîðîäà; 5734-00
- ïðåäñòàâèòåëüñêèå ðàñõîäû; 70017-76
- äåí. ïðåìèÿ Þ.Ò.×åíöîâó (70-ëåòèå âåòåðàíà ñïîðòà); 1000-00
- ïîäàðêè, ñóâåíèðû, öâåòû; 46581-00
- ïðèîáðåòåíèå íàáîðà ïèñüì. ïðèíàäëåæíîñòåé
äåïóòàòàì; 4305-00
- ìóç. öåíòð ó÷èòåëþ ãîäà; 4340-00
- ïðèîáðåòåíèå âåíêîâ, êîðçèí ê 23 ôåâðàëÿ; 1650-00
- àëüáîìû Â.×óêóåâà; 26600-00
- 75-ëåòèå ãîðîäà (Ïðèåì - 35468, öâåòû - 2500,
ïðèãëàñèò. îòêðûòêè - 9880) - ôåâðàëü 2003 ã.; 47848-00
- ïðÿìîé ýôèð ò/ê "Ïëàíåòà-Ñåðâèñ"; 273000-00
- ìàòåðèàëüíàÿ ïîìîùü çàñëóæåííûì ðàáîòíèêàì
ãîðîäà - âåòåðàíàì òðóäà; 3000-00
- ïðèîáðåòåíèå êîðçèíû ïàìÿòè Áàâàðèíà; 3000-00
- àâòîáàçà "Ìåäàâòîòðàíñ" íà ÃÑÌ; 30000-00
- ïîìèíàëüíûé îáåä ïî÷åò. ãð-íà ãîðîäà Êàòàø Ñ.Ñ.,
âåíîê; 10670-00
- ïîäàðîê àíñàìáëþ "×óÿ" Êîø-Àãà÷. ð-í; 2536-00
- êîðçèíû, âåíêè, ñîáîëåçíîâàíèÿ; 1708-00
- ïîìèíàëüíûé îáåä Êà÷àëîâó; 3000-00
- 9 ìàÿ: ïîäàðêè âåòåðàíàì, âåíêè ê ìåìîðèàëó,
ïðàçäí. îáåä âåòåðàíîâ, îòêðûòêè äëÿ ïîçäðàâëåíèÿ -
9880-00; 25255-00
- ïóáëèêàöèè â ÑÌÈ ê 75-ëåòèþ ãîðîäà; 31680-00
- ãîðîäñêèå ìåðîïðèÿòèÿ; 89172-80
- òðóäîâûå ñîãëàøåíèÿ; 18740-40
- àðãàìäæà: ñòîëîâûé ñåðâèç, àâòîóñëóãè 77656-26
- 75-ëåòèå ãîðîäà: êðóæêè, çíà÷êè, êàëåíäàðè -
298665-00; çà ïàíòîãåìàòîãåí, ÷àéíûå íàïèòêè, ìåä - 630688-00
9118; ïðîæèâàíèå, ïèòàíèå äåëåãàöèé - 145800;
ïîäàðêè äëÿ âðó÷åíèÿ - 18343; ïîäàðêè ïî÷åò.
ãðàæäàíàì ãîðîäà - 16820; ïðèãëàñèò. áèëåòû,
âûìïåëû - 13240; ëåíòû äëÿ ìåäàëåé - 2800;
èçãîòîâëåíèå âèäåîôèëüìà - 26500 + íàëîãè 9487;
ñîçäàíèå êîìïàêò - äèñêà - 50000 + íàëîãè 35800;
èçãîòîâëåíèå ñòåíäà - 4115;
- èçäàíèå Ãîðíî-Àëòàéñêîãî õðîíîãðàôà; 75000-00
- íàëîãè â ôîíäû; 9254-41
- âçíîñ â ÀÑÄÃ; 49120-00
- ðàñõîäû ïî åæåíåäåëüíèêó "Âåñòíèê Ãîðíî-Àëòàéñêà"; 292299-00
- ñïðàâî÷íèê "Îôèöèàëüíàÿ è äåëîâàÿ Ðîññèÿ"; 0
- âîçíàãðàæäåíèÿ àðòèñòàì çà âûñòóïëåíèå íà äíå
ãîðîäà Áàðíàóëà, Òàøòàãîëà; 8148
- êîíôåðåíöèÿ Ñîâåòà âåòåðàíîâ, ìàòåðèàëüíîå
ïîîùðåíèå, ïðîäóêòîâûå íàáîðû; 31249-24
- äåòñêàÿ åëêà; 2000-00
- ïîìèíàëüíûé îáåä Ìåùåðèíîâîé Ä.Ô.; 4150-00
- ïåðåâîçêà íåñîâåðøåííîëåòíèõ â ñ. Àëòàéñêîå; 1716-00
- ðèòóàëüíàÿ îãðàäêà Íèêóëèíó Á.Ô.; 2500-00
- óñòàíîâêà òåëåôîíîâ Áåäóåâó, Ñàïóíîâîé Ì.Ã.; 8200-00
- ìàòåðèàëüíàÿ ïîìîùü ÎÌÎÍó ÐÀ; 10000-00
- ìàòåðèàëüíàÿ ïîääåðæêà; 5000-00
- âèäåîôèëüì "Ãîðíî-Àëòàéñê", ïåðåçàïèñü; 17690-39
- îáúÿâëåíèÿ, ñîáîëåçíîâàíèÿ, âûïèñêè; 3724-55
- îïëàòà òèïîãðàôñêèõ óñëóã çà Ñåëåäöîâà Í.Ã. 67301-00
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
ñåññèè ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 30 ìàðòà 2004 ã. N 17-3
ÐÀÑØÈÔÐÎÂÊÀ
ÐÀÑÕÎÄÎÂ ÇÀ 2003 ÃÎÄ ÏÎ ÏÐÎÃÐÀÌÌÅ ÁÎÐÜÁÛ
Ñ ÏÐÅÑÒÓÏÍÎÑÒÜÞ
Âûäåëåíî àññèãíîâàíèé íà 2003 ãîä - 859,0 òûñ. ðóá., â ò.÷. ÃÎÂÄ - 799,0 òûñ. ðóá., ïðîêóðàòóðå - 60,0 òûñ. ðóá.
Ðàñõîäû ÃÎÂÄ ñîñòàâèëè:
13.02.2003 - 79316-00, ðåìîíò çäàíèÿ ÃÎÂÄ,
19.02.2003 - 16397-75, îïëàòà òðóäà 2 åä. ïàñïîðòíî-âèçîâîé ñëóæáû,
21.02.2003 - 120000-00, ðåìîíò çäàíèÿ ÃÎÂÄ,
04.03.2003 - 5729-50, ïðèîáðåòåíèå áëàíî÷íîé ïðîäóêöèè,
13.03.2003 - 45238-00, ïðèîáðåòåíèå îðãòåõíèêè,
24.06.2003 - 9300-00, îïëàòà òðóäà 2 åä. ïàñïîðòíî-âèçîâîé ñëóæáû,
31.07.2003 - 8178-00, îïëàòà òðóäà 2 åä. ïàñïîðòíî-âèçîâîé ñëóæáû,
11.09.2003 - 95000-00, ïðèîáðåòåíèå îôèñíîé ìåáåëè,
26.11.2003 - 121674-00, ïðèîáðåòåíèå îðãòåõíèêè,
01.12.2003 - 14000-00, ïðèîáðåòåíèå áëàíî÷íîé ïðîäóêöèè,
09.12.2003 - 10000-00, ôèíàíñîâàÿ ïîìîùü ÎÌÎÍó ÐÀ,
30.12.2003 - 177680-00, îïëàòà ðåìîíòà çäàíèÿ ÃÎÂÄ,
- 33712-00, ïðèîáðåòåíèå ïóëüòà ñâÿçè,
- 55981-00, ïðèîáðåòåíèå îðãòåõíèêè.
Èòîãî ðàñõîäîâ ïî ÃÎÂÄ: 792206-25 ðóá.
Ðàñõîäû ïðîêóðàòóðû ñîñòàâèëè:
10.09.2003 - 41682-00, ïðèîáðåòåíèå äèêòîôîíà, ìèíè-ñèñòåìû, 15615-00, ïðèîáðåòåíèå ïðèíòåðà.
Èòîãî ðàñõîäîâ ïî ïðîêóðàòóðå: 57297-00 ðóá.
Îñòàòîê àññèãíîâàíèé 9869-75 ðóá.
 ò.÷. ÃÎÂÄ - 7166-75 ðóá.
Ïðîêóðàòóðà - 2703-00 ðóá.
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