ÃÎÐÍÎ-ÀËÒÀÉÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
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îò 29 ìàðòà 2007 ã. N 45-4
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñî ñò.ñò. 9, 154 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ðàññìîòðåâ èòîãîâûé äîêóìåíò ïî ðåçóëüòàòàì ïóáëè÷íûõ ñëóøàíèé îò 6 ìàðòà 2007 ã., ïðåäîñòàâëåííûé ÌÓ "Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ãîðíî-Àëòàéñêà", â ñîîòâåòñòâèè ñ ï. 2 ÷. 1 ñò. 28 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ãîðíî-Àëòàéñêà Ðåñïóáëèêè Àëòàé, ïðèíÿòîãî Ïîñòàíîâëåíèåì Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 26 ìàÿ 2005 ã. N 27-1, ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà çà 2006 ãîä ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà â ñóììå 23980694,8 ðóáëÿ (ïðèëîæåíèå N 1), ïî äîõîäàì â ñóììå 745097454,08 ðóáëÿ (ïðèëîæåíèå N 2). 2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà çà 2006 ãîä ïî ðàñõîäàì â ñóììå 721116759,28 ðóáëÿ â ðàçðåçå ôóíêöèîíàëüíîé êëàññèôèêàöèè (ïðèëîæåíèå N 3), ïî âåäîìñòâåííîé ñòðóêòóðå (ïðèëîæåíèå N 4). 3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ ïî êàïèòàëüíîìó ñòðîèòåëüñòâó â ñóììå 1503015,83 ðóáëÿ (ïðèëîæåíèå N 5). 4. Óòâåðäèòü îò÷åò ïî èñïîëüçîâàíèþ Ðåçåðâíîãî ôîíäà â ñóììå 1684559,27 ðóáëÿ (ïðèëîæåíèå N 6). 5. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåíèè è ïîãàøåíèè áþäæåòíûõ êðåäèòîâ (ïðèëîæåíèå N 7). 6. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ ãàðàíòèÿõ (ïðèëîæåíèå N 8). 7. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ â ãàçåòå "Âåñòíèê Ãîðíî-Àëòàéñêà". 8. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî âîïðîñàì ôèíàíñîâî-ýêîíîìè÷åñêîé ïîëèòèêè è ïðåäïðèíèìàòåëüñòâó (Äàíäàìàåâ Â.Â.).
Ìýð ã. Ãîðíî-Àëòàéñêà Â.À.ÎÁËÎÃÈÍ
Ïðèëîæåíèå N 1 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2006 ÃÎÄ
ðóáëåé ---------------------------T--------------------T------------T------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä èñòî÷íèêà ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦ ¦ ¦ ôèíàíñèðîâàíèÿ ¦ ïëàí íà ¦çà 2006 ãîä ¦ ¦ ¦ ïî ÊÈÂÔ, ÊÈÂíÔ ¦ 2006 ãîä ¦ ¦ +--------------------------+--------------------+------------+------------+ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦äåôèöèòà áþäæåòîâ - âñåãî ¦00090000000000000000¦ 41093879,26¦-23980694,8 ¦ +--------------------------+--------------------+------------+------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦00002010000000000000¦ 23390678,5 ¦ 23542989,29¦ +--------------------------+--------------------+------------+------------+ ¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦00002010200040000710¦114847689,2 ¦112500000 ¦ +--------------------------+--------------------+------------+------------+ ¦Áþäæåòíûå êðåäèòû,¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦00002010100040000810¦-11457010,71¦-11457010,71¦ +--------------------------+--------------------+------------+------------+ ¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦00002010200040000810¦-80000000 ¦-77500000 ¦ +--------------------------+--------------------+------------+------------+ ¦Ïðèîáðåòåíèå àêöèé è èíûõ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòü ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦00005000000040000530¦ -540000 ¦ -540000 ¦ +--------------------------+--------------------+------------+------------+ ¦Çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦00006000000000000000¦ -1190786 ¦ -5975850,6 ¦ +--------------------------+--------------------+------------+------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ äî¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦ ¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå¦ ¦ ¦ ¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦ ¦ ¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦00006010000040000430¦ 7000000 ¦ 2214935,4 ¦ +--------------------------+--------------------+------------+------------+ ¦Ïðèîáðåòåíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦00006020000040000330¦ -8190786 ¦ -8190786 ¦ +--------------------------+--------------------+------------+------------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦00008000000000000000¦ 19433986,76¦-41007833,49¦ L--------------------------+--------------------+------------+-------------
Ïðèëîæåíèå N 2 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
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+--------------------+--------------------------+------------+-------------+----------+ ¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦000 1 01 02010 01 0000 110¦ 12745000,00¦ 9048486,41¦ 71,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦000 1 01 02020 01 0000 110¦218315000,00¦ 254025441,88¦ 116,36 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ 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+--------------------+--------------------------+------------+-------------+----------+ ¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦000 1 01 02030 01 0000 110¦ 743000,00¦ 988919,15¦ 133,10 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦ ¦ôèçè÷. ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦â âèäå âûèãðûøåé è¦ ¦ ¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦ ¦ ¦äð. ìåðîïðèÿòèÿõ ⦠¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è¦ ¦ ¦ ¦ ¦ ¦óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íঠ¦ ¦ ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ¦ ¦ ¦ ¦ ¦ ¦èñõîäÿ èç¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäî⦠¦ ¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû¦ ¦ ¦ ¦ ¦ ¦îò ýêîíîìèè íঠ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñò⦠¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íঠ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ çঠ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè¦ ¦ ¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦000 1 01 02040 01 0000 110¦ 216000,00¦ 390911,43¦ 180,98 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèÿì ñ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦ ¦ 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+--------------------+--------------------------+------------+-------------+----------+ ¦Öåëåâûå ñáîðû ñ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå¦ ¦ ¦ ¦ ¦ ¦öåëè ¦000 1 09 07030 03 0000 110¦ ¦ 5254,93¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ëèöåíçèîííûé ñáîð çঠ¦ ¦ ¦ ¦ ¦ïðàâî òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ñïèðòíûìè íàïèòêàìè ¦000 1 09 07040 03 0000 110¦ ¦ 15000,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ìåñòíûå¦ ¦ ¦ ¦ ¦ ¦íàëîãè è ñáîðû ¦000 1 09 07050 03 0000 110¦ ¦ 53186,01¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦000 1 11 00000 00 0000 000¦ 18383000,00¦ 22957619,69¦ 124,89 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äèâèäåíäû ïî àêöèÿì¦ ¦ ¦ ¦ ¦ ¦è äîõîäû îò ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦000 1 11 01000 00 0000 120¦ ¦ 1463,58¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äèâèäåíäû ïî àêöèÿì¦ ¦ ¦ ¦ ¦ ¦è äîõîäû îò ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦000 1 11 01040 04 0000 120¦ ¦ 1463,58¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðîöåíòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦000 1 11 03000 00 0000 120¦ 4000000,00¦ 6224032,22¦ 155,60 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðîöåíòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çঠ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 1 11 03040 04 0000 120¦ 4000000,00¦ 6224032,22¦ 155,60 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ñäà÷è ⦠¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦000 1 11 05000 00 0000 120¦ 6500000,00¦ 8124779,00¦ 125,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ, è ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦000 1 11 05010 00 0000 120¦ 6500000,00¦ 8123410,00¦ 124,98 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Àðåíäíàÿ ïëàòà è¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè äî¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦000 1 11 05011 01 0000 120¦ 4500000,00¦ 5045249,97¦ 112,12 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Àðåíäíàÿ ïëàòà è¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ¦ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, äî¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ, è¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûå ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦000 1 11 05012 04 0000 120¦ 2000000,00¦ 3078160,03¦ 153,91 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ñäà÷è ⦠¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ⦠¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦000 1 11 05030 00 0000 120¦ ¦ 1369,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ñäà÷è ⦠¦ ¦ ¦ ¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ¦ ¦ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé, è ⦠¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦000 1 11 05034 04 0000 120¦ ¦ 1369,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦000 1 11 08000 00 0000 120¦ 7883000,00¦ 8607344,89¦ 109,19 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦000 1 11 08040 00 0000 120¦ 7883000,00¦ 8607344,89¦ 109,19 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦000 1 11 08044 04 0000 120¦ 7883000,00¦ 8607344,89¦ 109,19 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïëàòåæè ïðè¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè¦000 1 12 00000 00 0000 000¦ 2400000,00¦ 1411855,99¦ 58,83 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïëàòà çà íåãàòèâíîå¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèå íঠ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦000 1 12 01000 01 0000 120¦ 2400000,00¦ 1411855,99¦ 58,83 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦000 1 13 00000 00 0000 000¦ ¦ 844828,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ëèöåíçèîííûå ñáîðû ¦000 1 13 02000 00 0000 130¦ ¦ 844828,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñáîðû çà âûäà÷ó¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íঠ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦000 1 13 02020 00 0000 130¦ ¦ 844828,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñáîðû çà âûäà÷ó¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íঠ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 1 13 02023 04 0000 130¦ ¦ 844828,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦000 1 14 00000 00 0000 000¦ ¦ 98200,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦000 1 14 02000 00 0000 000¦ ¦ 98200,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦000 1 14 02030 04 0000 440¦ ¦ 98200,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàò.¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦000 1 14 02032 04 0000 440¦ ¦ 98200,00¦ ¦ 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íàëîãîâ è¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îᦠ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦001 1 16 03030 01 0000 140¦ 129000,00¦ 59633,48¦ 46,23 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦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 06000 01 0000 140¦ 237000,00¦ 248400,00¦ 104,81 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæí. âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) è èíûå¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå¦ ¦ ¦ ¦ ¦ ¦ñ ëèö, âèíîâíûõ ⦠¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è ⦠¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáঠ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦000 1 16 21000 00 0000 140¦ ¦ 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¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ ¦íåäðàõ, îá îñîáî¦ ¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, îᦠ¦ ¦ ¦ ¦ ¦îõðàíå è¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçå, ⦠¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦000 1 16 25000 01 0000 140¦ ¦ 38000,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦ ¦íåäðàõ ¦000 1 16 25010 01 0000 140¦ ¦ 7000,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îᦠ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçå ¦000 1 16 25040 01 0000 140¦ ¦ 30000,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦íàðóøåíèå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû ¦000 1 16 25070 01 0000 140¦ ¦ 1000,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦000 1 16 27000 01 0000 140¦ ¦ 129224,98¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà è¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ñôåðå çàùèòû ïðà⦠¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé ¦000 1 16 28000 01 0000 140¦ 593000,00¦ 1087985,13¦ 183,47 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äåíåæíûå âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦(øòðàôû) çঠ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦000 1 16 30000 01 0000 140¦ ¦ 1992429,73¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îò äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦000 1 16 90000 00 0000 140¦ 4009000,00¦ 1175521,79¦ 29,32 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ïîñòóïëåíèÿ¦ ¦ ¦ ¦ ¦ ¦îò äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 1 16 90040 04 0000 140¦ 4009000,00¦ 1175521,79¦ 29,32 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷. íåíàëîãîâûå¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦000 1 17 00000 00 0000 000¦ 35433,00¦ 133727,55¦ 377,41 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Íåâûÿñíåííûå ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180¦ ¦ 10670,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Íåâûÿñíåííûå ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîä.¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 1 17 01040 04 0000 180¦ ¦ 10670,00¦ ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå íåíàëîãîâûå¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦000 1 17 05000 00 0000 180¦ 35433,00¦ 123057,55¦ 347,30 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå íåíàëîãîâûå¦ ¦ ¦ ¦ ¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦300 1 17 05040 04 0000 180¦ 35433,00¦ 123057,55¦ 347,30 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Âîçâðàò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦000 1 19 00000 00 0000 000¦ -6033,00¦ -6033,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Âîçâðàò îñòàòêî⦠¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦000 1 19 04010 04 0000 151¦ -6033,00¦ -6033,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦000 2 00 00000 00 0000 000¦309268708,21¦ 308225932,09¦ 99,66 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦000 2 02 00000 00 0000 000¦307142557,41¦ 306115478,29¦ 99,67 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîòàöèè îò äð.¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 2 02 01000 00 0000 151¦ 37759981,00¦ 37759981,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦000 2 02 01010 00 0000 151¦ 10773981,00¦ 10773981,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦000 2 02 01010 04 0000 151¦ 10773981,00¦ 10773981,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîòàöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦000 2 02 01070 00 0000 151¦ 26738500,00¦ 26738500,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦000 2 02 01070 02 0000 151¦ 26738500,00¦ 26738500,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå äîòàöèè ¦000 2 02 01900 00 0000 151¦ 247500,00¦ 247500,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå äîòàöèè¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 2 02 01903 04 0000 151¦ 247500,00¦ 247500,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 2 02 02000 00 0000 151¦227205701,60¦ 226178622,48¦ 99,55 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦000 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280710,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦000 2 02 02120 00 0000 151¦ 1732108,52¦ 1732108,52¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦000 2 02 02120 04 0000 151¦ 1732108,52¦ 1732108,52¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ¦ ¦ ¦ ¦ ¦ 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5828100,00¦ 5828100,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦000 2 02 02332 04 0000 151¦ 5828100,00¦ 5828100,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåë.¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦000 2 02 02380 00 0000 151¦ 2991000,00¦ 2991000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦000 2 02 02383 04 0000 151¦ 2991000,00¦ 2991000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîì.¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦000 2 02 02410 00 0000 151¦ 13457800,00¦ 13457800,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦000 2 02 02412 04 0000 151¦ 13457800,00¦ 13457800,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ìåä. ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦000 2 02 02420 00 0000 151¦ 2244565,09¦ 1726185,97¦ 76,91 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦000 2 02 02422 04 0000 151¦ 2244565,09¦ 1726185,97¦ 76,91 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ñóáâåíöèè ¦000 2 02 02900 00 0000 151¦130107839,20¦ 130107839,20¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ñóáâåíöèè,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 2 02 02930 04 0000 151¦130107839,20¦ 130107839,20¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè îò äð.¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 2 02 04000 00 0000 151¦ 42176874,81¦ 42176874,81¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ, ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ðåôîðì¦000 2 02 04010 00 0000 151¦ 465000,00¦ 465000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦000 2 02 04011 00 0000 151¦ 465000,00¦ 465000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦000 2 02 04011 04 0000 151¦ 465000,00¦ 465000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦000 2 02 04030 00 0000 151¦ 800000,00¦ 800000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦000 2 02 04033 04 0000 151¦ 800000,00¦ 800000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦000 2 02 04110 00 0000 151¦ 2000000,00¦ 2000000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦000 2 02 04113 00 0000 151¦ 2000000,00¦ 2000000,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦000 2 02 04240 00 0000 151¦ 587520,00¦ 587520,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ãîðîä. îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦000 2 02 04240 04 0000 151¦ 587520,00¦ 587520,00¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ñóáñèäèè ¦000 2 02 04900 00 0000 151¦ 38324354,81¦ 38324354,81¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå ñóáñèäèè,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 2 02 04920 04 0000 151¦ 38324354,81¦ 38324354,81¦ 100,00 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦000 2 07 00000 00 0000 180¦ 2126150,80¦ 2110453,80¦ 99,26 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦000 2 07 04000 04 0000 180¦ 2126150,80¦ 2110453,80¦ 99,26 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦000 3 00 00000 00 0000 000¦ 28729100,00¦ 20059203,84¦ 69,82 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ðûíî÷íûå ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦000 3 02 00000 00 0000 000¦ 12744100,00¦ 7930270,32¦ 62,23 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦000 3 02 01000 00 0000 130¦ 11644100,00¦ 7360734,08¦ 63,21 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦000 3 02 01040 04 0000 130¦ 11644100,00¦ 7360734,08¦ 63,21 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ ¦000 3 02 02000 00 0000 440¦ 1100000,00¦ 569536,24¦ 51,78 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦000 3 02 02040 04 0000 440¦ 1100000,00¦ 569536,24¦ 51,78 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦000 3 03 00000 00 0000 000¦ 15985000,00¦ 12128933,52¦ 75,88 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦000 3 03 02000 00 0000 180¦ 15985000,00¦ 12128933,52¦ 75,88 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦000 3 03 02040 04 0000 180¦ 15985000,00¦ 12128933,52¦ 75,88 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Èòîãî âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦îáîðîòîâ ¦000 8 70 00000 00 0000 000¦307142557,41¦ 306115478,29¦ 99,67 ¦ +--------------------+--------------------------+------------+-------------+----------+ ¦Ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦000 8 72 00000 00 0000 000¦307142557,41¦ 306115478,29¦ 99,67 ¦ L--------------------+--------------------------+------------+-------------+-----------
Ïðèëîæåíèå N 3 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
ÈÑÏÎËÍÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
---------------------T--T--T------------T-------------T----------¬ ¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ ¦ ¦ ¦ ¦ïëàí 2006 ã.¦ 2006 ã. ¦èñïîëíåíèÿ¦ +--------------------+--+--+------------+-------------+----------+ ¦ ¦00¦00¦759080087,47¦721116759,28 ¦ 95,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦01¦00¦ 58541240,10¦ 83567602,11 ¦ 142,75% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦01¦02¦ 1273849,00¦ 1234502,72 ¦ 96,91% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦01¦03¦ 1619508,00¦ 1603241,69 ¦ 99,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦01¦04¦ 40801201,89¦ 39790289,06 ¦ 97,52% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 23000,00¦ 4500,00 ¦ 19,57% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦01¦06¦ 4143000,00¦ 4107416,72 ¦ 99,14% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦01¦07¦ 140711,60¦ 140711,60 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà¦01¦12¦ 7120198,88¦ 7120198,88 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 50440,73¦ - ¦ 0,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦01¦15¦ 3369330,00¦ 29566741,44 ¦ 877,53% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦03¦00¦ 12437922,00¦ 12185755,43 ¦ 97,97% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îðãàíû âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë ¦03¦02¦ 9721600,00¦ 9575975,23 ¦ 98,50% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îðãàíû þñòèöèè ¦03¦04¦ 326981,00¦ 326981,00 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦03¦09¦ 2192000,00¦ 2085458,20 ¦ 95,14% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦03¦10¦ 197341,00¦ 197341,00 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêà ¦04¦00¦ 5921651,00¦ 5921651,00 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦05¦00¦173168151,96¦160219889,92 ¦ 92,52% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 17658124,00¦ 10884531,96 ¦ 61,64% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦05¦02¦132850574,15¦126723904,15 ¦ 95,39% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦05¦04¦ 22659453,81¦ 22611453,81 ¦ 99,79% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îõðàíà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦06¦00¦ 33700000,00¦ 32512898,57 ¦ 96,48% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ñáîð è óäàëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ è î÷èñòêঠ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦06¦01¦ 31300000,00¦ 31300000,00 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦06¦04¦ 2400000,00¦ 1212898,57 ¦ 50,54% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îáðàçîâàíèå ¦07¦00¦285211844,87¦257335534,40 ¦ 90,23% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦07¦01¦ 74017650,74¦ 62530563,79 ¦ 84,48% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦186615523,13¦171843990,47 ¦ 92,08% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦07¦05¦ 75750,00¦ 48448,50 ¦ 63,96% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêঠ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå äåòåé¦07¦07¦ 5944271,00¦ 4981421,07 ¦ 83,80% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 18558650,00¦ 17931110,57 ¦ 96,62% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦08¦00¦ 15622215,78¦ 14411846,88 ¦ 92,25% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Êóëüòóðà ¦08¦01¦ 9820401,27¦ 8807044,04 ¦ 89,68% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦ ¦ ¦ ¦ ¦ ¦ ¦è èçäàòåëüñòâà ¦08¦04¦ 926000,00¦ 926000,00 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦08¦06¦ 4875814,51¦ 4678802,84 ¦ 95,96% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Çäðàâîîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦09¦00¦ 59402671,09¦ 55140861,70 ¦ 92,83% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ 54828502,86¦ 50750833,50 ¦ 92,56% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦09¦02¦ 1119277,00¦ 1119276,80 ¦ 100,00% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦09¦04¦ 3454891,23¦ 3270751,40 ¦ 94,67% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦115074390,67¦ 99820719,27 ¦ 86,74% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦10¦01¦ 308317,06¦ 108317,06 ¦ 35,13% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦10¦02¦ 7549037,20¦ 7431038,88 ¦ 98,44% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦10¦03¦ 92851142,41¦ 80611908,90 ¦ 86,82% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦10¦04¦ 8717400,00¦ 6020960,43 ¦ 69,07% ¦ +--------------------+--+--+------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦10¦06¦ 5648494,00¦ 5648494,00 ¦ 100,00% ¦ L--------------------+--+--+------------+-------------+-----------
Ïðèëîæåíèå N 4 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2006 Ã.
--------------------------T-------------------------T------------T------------T----------¬ ¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ ¦ +----T---T---T-------T----+ ïëàí ¦ 2006 ã. ¦èñïîëíåíèÿ¦ ¦ ¦Ìèí.¦Ðç.¦ÏÐ.¦ ÖÑò. ¦ÂÐâ.¦ 2006 ã. ¦ ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ ¦ ¦00 ¦00 ¦0000000¦000 ¦759080087,47¦721116759,28¦ 95,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÌÓ "Îòäåë çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦055 ¦ ¦ ¦ ¦ ¦ 58283394,09¦ 54021584,90¦ 92,69% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦055 ¦09 ¦00 ¦ ¦ ¦ 58283394,09¦ 54021584,90¦ 92,69% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Çäðàâîîõðàíåíèå ¦055 ¦09 ¦01 ¦ ¦ ¦ 54828502,86¦ 50750833,50¦ 92,56% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦055 ¦09 ¦01 ¦4690000¦ ¦ 713000,00¦ 713000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055 ¦09 ¦01 ¦4690000¦327 ¦ 713000,00¦ 713000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦055 ¦09 ¦01 ¦4710000¦ ¦ 22257132,00¦ 19972355,64¦ 89,73% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055 ¦09 ¦01 ¦4710000¦327 ¦ 22257132,00¦ 19972355,64¦ 89,73% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðîäèëüíûå äîìà ¦055 ¦09 ¦01 ¦4760000¦ ¦ 13345682,77¦ 12110565,30¦ 90,75% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055 ¦09 ¦01 ¦4760000¦327 ¦ 13345682,77¦ 12110565,30¦ 90,75% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦055 ¦09 ¦01 ¦4770000¦ ¦ 16268123,00¦ 16228726,59¦ 99,76% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055 ¦09 ¦01 ¦4770000¦327 ¦ 16268123,00¦ 16228726,59¦ 99,76% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦055 ¦09 ¦01 ¦5200000¦ ¦ 2244565,09¦ 1726185,97¦ 76,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦055 ¦09 ¦01 ¦5200000¦624 ¦ 2244565,09¦ 1726185,97¦ 76,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦055 ¦09 ¦04 ¦ ¦ ¦ 3454891,23¦ 3270751,40¦ 94,67% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦055 ¦09 ¦04 ¦0010000¦ ¦ 406346,23¦ 406316,23¦ 99,99% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦055 ¦09 ¦04 ¦0010000¦005 ¦ 406346,23¦ 406316,23¦ 99,99% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦055 ¦09 ¦04 ¦4520000¦ ¦ 3048545,00¦ 2864435,17¦ 93,96% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦055 ¦09 ¦04 ¦4520000¦327 ¦ 3048545,00¦ 2864435,17¦ 93,96% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÌÓ "Îòäåë êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦057 ¦ ¦ ¦ ¦ ¦ 32195151,11¦ 29616731,27¦ 91,99% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáðàçîâàíèå ¦057 ¦07 ¦00 ¦ ¦ ¦ 18888527,07¦ 17519745,97¦ 92,75% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦057 ¦07 ¦02 ¦ ¦ ¦ 18888527,07¦ 17519745,97¦ 92,75% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦057 ¦07 ¦02 ¦1020000¦ ¦ 783638,31¦ 229000,00¦ 29,22% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦057 ¦07 ¦02 ¦1020000¦214 ¦ 783638,31¦ 229000,00¦ 29,22% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦057 ¦07 ¦02 ¦4230000¦ ¦ 18104888,76¦ 17290745,97¦ 95,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057 ¦07 ¦02 ¦4230000¦327 ¦ 18104888,76¦ 17290745,97¦ 95,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦057 ¦08 ¦00 ¦ ¦ ¦ 13306624,04¦ 12096985,30¦ 90,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Êóëüòóðà ¦057 ¦08 ¦01 ¦ ¦ ¦ 9820401,27¦ 8807044,04¦ 89,68% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äâîðöû è Äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦057 ¦08 ¦01 ¦4400000¦ ¦ 4820321,87¦ 4407288,32¦ 91,43% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057 ¦08 ¦01 ¦4400000¦327 ¦ 4820321,87¦ 4407288,32¦ 91,43% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Áèáëèîòåêè ¦057 ¦08 ¦01 ¦4420000¦ ¦ 4981079,40¦ 4380755,72¦ 87,95% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057 ¦08 ¦01 ¦4420000¦327 ¦ 4981079,40¦ 4380755,72¦ 87,95% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦057 ¦08 ¦01 ¦4520000¦ ¦ 19000,00¦ 19000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057 ¦08 ¦01 ¦4520000¦327 ¦ 19000,00¦ 19000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦057 ¦08 ¦06 ¦ ¦ ¦ 3486222,77¦ 3289941,26¦ 94,37% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦057 ¦08 ¦06 ¦0010000¦ ¦ 641501,72¦ 641501,72¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦057 ¦08 ¦06 ¦0010000¦005 ¦ 641501,72¦ 641501,72¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦057 ¦08 ¦06 ¦4500000¦ ¦ 998356,05¦ 835355,33¦ 83,67% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦057 ¦08 ¦06 ¦4500000¦453 ¦ 998356,05¦ 835355,33¦ 83,67% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦057 ¦08 ¦0 ¦4520000¦ ¦ 1846365,00¦ 1813084,21¦ 98,20% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦057 ¦08 ¦06 ¦4520000¦327 ¦ 1846365,00¦ 1813084,21¦ 98,20% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÌÓ "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦074 ¦ ¦ ¦ ¦ ¦273797430,80¦244620779,33¦ 89,34% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáðàçîâàíèå ¦074 ¦07 ¦00 ¦ ¦ ¦265080030,80¦238599818,90¦ 90,01% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦074 ¦07 ¦01 ¦ ¦ ¦ 74017650,74¦ 62530563,79¦ 84,48% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äåòñêèå äîøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦074 ¦07 ¦01 ¦4200000¦ ¦ 73999120,74¦ 62512033,79¦ 84,48% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074 ¦07 ¦01 ¦4200000¦327 ¦ 73999120,74¦ 62512033,79¦ 84,48% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñàìè ÐÀ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãã." ¦074 ¦07 ¦01 ¦5220100¦ ¦ 18530,00¦ 18530,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦074 ¦07 ¦01 ¦5220100¦618 ¦ 18530,00¦ 18530,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦074 ¦07 ¦02 ¦ ¦ ¦167726996,06¦154324244,50¦ 92,01% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦074 ¦07 ¦02 ¦1020000¦ ¦ 742777,43¦ 682015,83¦ 91,82% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦074 ¦07 ¦02 ¦1020000¦214 ¦ 742777,43¦ 682015,83¦ 91,82% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦074 ¦07 ¦02 ¦4210000¦ ¦135482958,56¦126957463,41¦ 93,71% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074 ¦07 ¦02 ¦4210000¦327 ¦135482958,56¦126957463,41¦ 93,71% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦074 ¦07 ¦02 ¦4230000¦ ¦ 15827641,07¦ 12931212,97¦ 81,70% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074 ¦07 ¦02 ¦4230000¦327 ¦ 15827641,07¦ 12931212,97¦ 81,70% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äåòñêèå äîìà ¦074 ¦07 ¦02 ¦4240000¦ ¦ 7337449,00¦ 6366100,08¦ 86,76% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074 ¦07 ¦02 ¦4240000¦327 ¦ 7337449,00¦ 6366100,08¦ 86,76% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦074 ¦07 ¦02 ¦5180000¦ ¦ 465000,00¦ 465000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦074 ¦07 ¦02 ¦5180000¦607 ¦ 465000,00¦ 465000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦074 ¦07 ¦02 ¦5200000¦ ¦ 7828100,00¦ 6879382,21¦ 87,88% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦074 ¦07 ¦02 ¦5200000¦621 ¦ 2000000,00¦ 1987439,00¦ 99,37% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦074 ¦07 ¦02 ¦5200000¦623 ¦ 5828100,00¦ 4891943,21¦ 83,94% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñàìè ÐÀ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãã." ¦074 ¦07 ¦02 ¦5220100¦ ¦ 43070,00¦ 43070,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦074 ¦07 ¦02 ¦5220100¦618 ¦ 43070,00¦ 43070,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦074 ¦07 ¦07 ¦ ¦ ¦ 4776734,00¦ 3813900,04¦ 79,84% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦074 ¦07 ¦07 ¦4310000¦ ¦ 1020000,00¦ 990215,00¦ 97,08% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074 ¦07 ¦07 ¦4310000¦327 ¦ 1020000,00¦ 990215,00¦ 97,08% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïð. ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦074 ¦07 ¦07 ¦4320000¦ ¦ 3756734,00¦ 2823685,04¦ 75,16% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îçäîðîâëåíèå äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦074 ¦07 ¦07 ¦4320000¦452 ¦ 3756734,00¦ 2823685,04¦ 75,16% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äð. âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦074 ¦07 ¦09 ¦ ¦ ¦ 18558650,00¦ 17931110,57¦ 96,62% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦074 ¦07 ¦09 ¦0010000¦ ¦ 6818299,00¦ 6616898,36¦ 97,05% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦074 ¦07 ¦09 ¦0010000¦005 ¦ 6818299,00¦ 6616898,36¦ 97,05% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦074 ¦07 ¦09 ¦4360000¦ ¦ - ¦ - ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦074 ¦07 ¦09 ¦4360000¦447 ¦ - ¦ ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦074 ¦07 ¦09 ¦4520000¦ ¦ 11711851,00¦ 11285712,21¦ 96,36% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074 ¦07 ¦09 ¦4520000¦327 ¦ 11711851,00¦ 11285712,21¦ 96,36% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Ýëåêòðîííûé Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2007 ãã." ¦074 ¦07 ¦09 ¦5220100¦ ¦ 28500,00¦ 28500,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦074 ¦07 ¦09 ¦5222910¦327 ¦ 28500,00¦ 8500,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦074 ¦10 ¦00 ¦ ¦ ¦ 8717400,00¦ 6020960,43¦ 69,07% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà è ïîïå÷èòåëüñòâî ¦074 ¦10 ¦04 ¦ ¦ ¦ 8717400,00¦ 6020960,43¦ 69,07% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâó ¦074 ¦10 ¦04 ¦5110000¦ ¦ 8717400,00¦ 6020960,43¦ 69,07% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦074 ¦10 ¦04 ¦5110000¦755 ¦ 8717400,00¦ 6020960,43¦ 69,07% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Óïðàâëåíèå ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦092 ¦ ¦ ¦ ¦ ¦127037868,91¦121395615,63¦ 95,56% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦092 ¦01 ¦00 ¦ ¦ ¦ 11263198,88¦ 11227615,60¦ 99,68% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦092 ¦01 ¦06 ¦ ¦ ¦ 4143000,00¦ 4107416,72¦ 99,14% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦092 ¦01 ¦06 ¦0010000¦ ¦ 4143000,00¦ 4107416,72¦ 99,14% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦092 ¦01 ¦06 ¦0010000¦005 ¦ 4143000,00¦ 4107416,72¦ 99,14% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦092 ¦01 ¦12 ¦ ¦ ¦ 7120198,88¦ 7120198,88¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦092 ¦01 ¦12 ¦0650000¦ ¦ 7120198,88¦ 7120198,88¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦092 ¦01 ¦12 ¦0650000¦152 ¦ 7120198,88¦ 7120198,88¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092 ¦04 ¦00 ¦ ¦ ¦ 5921651,00¦ 5921651,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Òðàíñïîðò ¦092 ¦04 ¦08 ¦ ¦ ¦ 5921651,00¦ 5921651,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦092 ¦04 ¦08 ¦5170000¦ ¦ 5921651,00¦ 5921651,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦092 ¦04 ¦08 ¦5170000¦616 ¦ 5921651,00¦ 5921651,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦092 ¦05 ¦02 ¦ ¦ ¦ 77627019,03¦ 72020349,03¦ 92,78% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦092 ¦05 ¦02 ¦3510000¦ ¦ 17488586,60¦ 17133586,60¦ 97,97% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñóáñèäèè ¦092 ¦05 ¦02 ¦3510000¦197 ¦ 17488586,60¦ 17133586,60¦ 97,97% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñåëüñêèõ ïîñåëåíèé ¦092 ¦05 ¦02 ¦3510000¦412 ¦ 46176255,00¦ 44924585,00¦ 97,29% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Îòõîäû" ¦092 ¦05 ¦02 ¦5223000¦ ¦ 3177300,00¦ 3177300,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦092 ¦05 ¦02 ¦5223000¦411 ¦ 3177300,00¦ 3177300,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ÐÀ" ¦092 ¦05 ¦02 ¦5223201¦ ¦ 10784877,43¦ 6784877,43¦ 62,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦092 ¦05 ¦02 ¦5223201¦411 ¦ 10784877,43¦ 6784877,43¦ 62,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦092 ¦06 ¦00 ¦ ¦ ¦ 31300000,00¦ 31300000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñáîð è óäàëåíèå îòõîäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦092 ¦06 ¦01 ¦ ¦ ¦ 31300000,00¦ 31300000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óäàëåíèþ òâåðäûõ è æèäêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦092 ¦06 ¦01 ¦4000000¦ ¦ 31300000,00¦ 31300000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦092 ¦06 ¦01 ¦4000000¦440 ¦ 31300000,00¦ 31300000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦092 ¦08 ¦00 ¦ ¦ ¦ 926000,00¦ 926000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦092 ¦08 ¦04 ¦ ¦ ¦ 926000,00¦ 926000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦092 ¦08 ¦04 ¦4570000¦ ¦ 926000,00¦ 926000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦092 ¦08 ¦04 ¦4570000¦453 ¦ 926000,00¦ 926000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðåäïðèÿòèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦132 ¦ ¦ ¦ ¦ ¦103678145,00¦ 96995476,06¦ 93,55% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦132 ¦05 ¦00 ¦ ¦ ¦ 86709998,10¦ 84996106,06¦ 98,02% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦132 ¦05 ¦01 ¦ ¦ ¦ 10124524,00¦ 8978631,96¦ 88,68% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦132 ¦05 ¦01 ¦3500000¦ ¦ 10124524,00¦ 8978631,96¦ 88,68% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦132 ¦05 ¦01 ¦3500000¦410 ¦ 10124524,00¦ 8978631,96¦ 88,68% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦02 ¦ ¦ ¦ 53926020,29¦ 53406020,29¦ 99,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦132 ¦05 ¦02 ¦3510000¦ ¦ 53926020,29¦ 53406020,29¦ 99,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñóáñèäèè ¦132 ¦05 ¦02 ¦3510000¦197 ¦ 53926020,29¦ 53406020,29¦ 99,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦132 ¦05 ¦04 ¦ ¦ ¦ 22659453,81¦ 22611453,81¦ 99,79% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦132 ¦05 ¦04 ¦0010000¦ ¦ 9341252,00¦ 9293252,00¦ 99,49% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦132 ¦05 ¦04 ¦0010000¦005 ¦ 9341252,00¦ 9293252,00¦ 99,49% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦132 ¦05 ¦04 ¦1020000¦ ¦ 6124000,00¦ 6124000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦132 ¦05 ¦04 ¦1020000¦214 ¦ 6124000,00¦ 6124000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦132 ¦05 ¦04 ¦5220000¦ ¦ 7194201,81¦ 7194201,81¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ÐÀ" ¦132 ¦05 ¦04 ¦5223201¦ ¦ 7194201,81¦ 7194201,81¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦132 ¦05 ¦04 ¦5223201¦213 ¦ 7194201,81¦ 7194201,81¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦132 ¦06 ¦04 ¦ ¦ ¦ 2400000,00¦ 1212898,57¦ 50,54% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦132 ¦06 ¦04 ¦1020000¦ ¦ 2400000,00¦ 1212898,57¦ 50,54% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦132 ¦06 ¦04 ¦1020000¦214 ¦ 2400000,00¦ 1212898,57¦ 50,54% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦132 ¦10 ¦00 ¦ ¦ ¦ 14568146,90¦ 10786471,43¦ 74,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦132 ¦10 ¦03 ¦ ¦ ¦ 14568146,90¦ 10786471,43¦ 74,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦132 ¦10 ¦03 ¦5050000¦ ¦ 14568146,90¦ 10786471,43¦ 74,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦132 ¦10 ¦03 ¦5050000¦572 ¦ 14568146,90¦ 10786471,43¦ 74,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Óïðàâëåíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦150 ¦ ¦ ¦ ¦ ¦ 88698506,71¦ 81538550,35¦ 91,93% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáðàçîâàíèå ¦150 ¦07 ¦00 ¦ ¦ ¦ 800000,00¦ 800000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦150 ¦07 ¦07 ¦ ¦ ¦ 800000,00¦ 800000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦150 ¦07 ¦07 ¦4320000¦ ¦ 800000,00¦ 800000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îçäîðîâëåíèå äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦150 ¦07 ¦07 ¦432000Ѧ452 ¦ 800000,00¦ 800000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦150 ¦10 ¦00 ¦ ¦ ¦ 87898506,71¦ 80738550,35¦ 91,85% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦150 ¦10 ¦02 ¦ ¦ ¦ 7549037,20¦ 7431038,88¦ 98,44% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦150 ¦10 ¦02 ¦5060000¦ ¦ 7549037,20¦ 7431038,88¦ 98,44% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦150 ¦10 ¦02 ¦5060000¦327 ¦ 7549037,20¦ 7431038,88¦ 98,44% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦150 ¦10 ¦03 ¦ ¦ ¦ 74704475,51¦ 67662517,47¦ 90,57% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦150 ¦10 ¦03 ¦5050000¦ ¦ 36040388,79¦ 30438766,48¦ 84,46% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦150 ¦10 ¦03 ¦5050000¦563 ¦ 18456492,30¦ 15298786,33¦ 82,89% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦150 ¦10 ¦03 ¦5050000¦565 ¦ 1466132,70¦ 591837,66¦ 40,37% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦150 ¦10 ¦03 ¦5140000¦562 ¦ 17772,20¦ 17772,20¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦150 ¦10 ¦03 ¦5050000¦749 ¦ 10319551,48¦ 10019617,63¦ 97,09% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦150 ¦10 ¦03 ¦5050000¦496 ¦ 2021545,31¦ 1418028,54¦ 70,15% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦150 ¦10 ¦03 ¦5050000¦483 ¦ 3776667,00¦ 3110496,32¦ 82,36% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦150 ¦10 ¦03 ¦5140000¦ ¦ 4576772,20¦ 4360052,20¦ 95,26% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦150 ¦10 ¦03 ¦5140000¦482 ¦ 90000,00¦ 84280,00¦ 93,64% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦150 ¦10 ¦03 ¦5140000¦703 ¦ 4469000,00¦ 4258000,00¦ 95,28% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦150 ¦10 ¦03 ¦5170000¦ ¦ 1164139,00¦ 1155439,00¦ 99,25% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦150 ¦10 ¦03 ¦5170000¦616 ¦ 1164139,00¦ 1155439,00¦ 99,25% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦150 ¦10 ¦03 ¦5190000¦ ¦ 32923175,52¦ 31708259,79¦ 96,31% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âûïëàòû èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦150 ¦10 ¦03 ¦5190000¦494 ¦ 569800,00¦ 14764,89¦ 2,59% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦150 ¦10 ¦03 ¦5190000¦610 ¦ 1732108,52¦ 1572228,00¦ 90,77% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îïëàòà æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦150 ¦10 ¦03 ¦5190000¦611 ¦ 30621267,00¦ 30121266,90¦ 98,37% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦150 ¦10 ¦06 ¦ ¦ ¦ 5644994,00¦ 5644994,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦150 ¦10 ¦06 ¦0010000¦ ¦ 5434994,00¦ 5434994,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦150 ¦10 ¦06 ¦0010000¦005 ¦ 5434994,00¦ 5434994,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦150 ¦10 ¦06 ¦5050000¦ ¦ 210000,00¦ 210000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦150 ¦10 ¦06 ¦5050000¦483 ¦ 210000,00¦ 210000,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Óïðàâëåíèå ïî èìóùåñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çåìåëüíûì îòíîøåíèÿì ¦166 ¦ ¦ ¦ ¦ ¦ 8450047,85¦ 8433502,47¦ 99,80% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦166 ¦01 ¦00 ¦ ¦ ¦ 7152513,02¦ 7135967,64¦ 99,77% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦166 ¦01 ¦04 ¦ ¦ ¦ 7152513,02¦ 7135967,64¦ 99,77% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦166 ¦01 ¦04 ¦0010000¦ ¦ 7152513,02¦ 7135967,64¦ 99,77% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦166 ¦01 ¦04 ¦0010000¦005 ¦ 7152513,02¦ 7135967,64¦ 99,77% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦166 ¦05 ¦02 ¦ ¦ ¦ 1297534,83¦ 1297534,83¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ÐÀ" ¦166 ¦05 ¦02 ¦5223201¦ ¦ 838934,83¦ 838934,83¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦166 ¦05 ¦02 ¦5223201¦411 ¦ 838934,83¦ 838934,83¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Îòõîäû" ¦166 ¦05 ¦02 ¦5223000¦ ¦ 458600,00¦ 458600,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦166 ¦05 ¦02 ¦5223000¦411 ¦ 458600,00¦ 458600,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦177 ¦ ¦ ¦ ¦ ¦ 2389341,00¦ 2282799,20¦ 95,54% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦177 ¦03 ¦00 ¦ ¦ ¦ 2389341,00¦ 2282799,20¦ 95,54% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦177 ¦03 ¦09 ¦ ¦ ¦ 2192000,00¦ 2085458,20¦ 95,14% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦177 ¦03 ¦09 ¦2020000¦ ¦ 2192000,00¦ 2085458,20¦ 95,14% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177 ¦03 ¦09 ¦2020000¦240 ¦ 1771000,00¦ 1769000,00¦ 99,89% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦177 ¦03 ¦09 ¦2020000¦253 ¦ 421000,00¦ 316458,20¦ 75,17% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦177 ¦03 ¦10 ¦ ¦ ¦ 197341,00¦ 197341,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦177 ¦03 ¦10 ¦2020000¦ ¦ 197341,00¦ 197341,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦177 ¦03 ¦10 ¦2020000¦239 ¦ 197341,00¦ 197341,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÃÈÁÄÄ ¦188 ¦ ¦ ¦ ¦ ¦ 9721600,00¦ 9575975,23¦ 98,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦188 ¦03 ¦00 ¦ ¦ ¦ 9721600,00¦ 9575975,23¦ 98,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦03 ¦02 ¦ ¦ ¦ 9721600,00¦ 9575975,23¦ 98,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦188 ¦03 ¦02 ¦2020000¦ ¦ 9721600,00¦ 9575975,23¦ 98,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàö. áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦188 ¦03 ¦02 ¦2020000¦253 ¦ 9721600,00¦ 9575975,23¦ 98,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Óïðàâëåíèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦999 ¦ ¦ ¦ ¦ ¦ 53199644,00¦ 71023053,15¦ 133,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦999 ¦01 ¦00 ¦ ¦ ¦ 38506020,20¦ 63600777,18¦ 165,17% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦999 ¦01 ¦02 ¦ ¦ ¦ 1273849,00¦ 1234502,72¦ 96,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦999 ¦01 ¦02 ¦0010000¦ ¦ 1273849,00¦ 1234502,72¦ 96,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦999 ¦01 ¦02 ¦0010000¦010 ¦ 1273849,00¦ 1234502,72¦ 96,91% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦999 ¦01 ¦04 ¦ ¦ ¦ 33648688,87¦ 32654321,42¦ 97,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦999 ¦01 ¦04 ¦0010000¦ ¦ 33648688,87¦ 32654321,42¦ 97,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦999 ¦01 ¦04 ¦0010000¦005 ¦ 33648688,87¦ 32654321,42¦ 97,04% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦999 ¦01 ¦05 ¦ ¦ ¦ 23000,00¦ 4500,00¦ 19,57% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦999 ¦01 ¦05 ¦5190000¦ ¦ 23000,00¦ 4500,00¦ 19,57% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦999 ¦01 ¦05 ¦5190000¦070 ¦ 23000,00¦ 4500,00¦ 19,57% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦999 ¦01 ¦07 ¦ ¦ ¦ 140711,60¦ 140711,60¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦999 ¦01 ¦07 ¦0200000¦ ¦ 140711,60¦ 140711,60¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦999 ¦01 ¦07 ¦0200000¦097 ¦ 140711,60¦ 140711,60¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦999 ¦01 ¦13 ¦ ¦ ¦ 50440,73¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦999 ¦01 ¦13 ¦0700000¦ ¦ 50440,73¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦999 ¦01 ¦13 ¦0700000¦184 ¦ 50440,73¦ ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äð. îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦999 ¦01 ¦15 ¦ ¦ ¦ 3369330,00¦ 29566741,44¦ 877,53% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦999 ¦01 ¦15 ¦0920000¦ ¦ 382000,00¦ 27226494,68¦7127,35% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦999 ¦01 ¦15 ¦0920000¦216 ¦ 382000,00¦ 370962,40¦ 97,11% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦999 ¦01 ¦15 ¦0920000¦520 ¦ 128000,00¦ 26855532,28¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦999 ¦01 ¦15 ¦1020000¦ ¦ 1092000,00¦ 592000,00¦ 54,21% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦999 ¦01 ¦15 ¦1020000¦214 ¦ 1092000,00¦ 592000,00¦ 54,21% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äâîðöû è Äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦999 ¦01 ¦15 ¦4400000¦ ¦ 1422800,00¦ 1420644,08¦ 99,85% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦999 ¦01 ¦15 ¦4400000¦327 ¦ 1422800,00¦ 1420644,08¦ 99,85% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñàìè ÐÀ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãã." ¦999 ¦01 ¦15 ¦5220100¦ ¦ 63820,00¦ 50000,00¦ 78,35% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦999 ¦01 ¦15 ¦5220100¦327 ¦ 63820,00¦ 50000,00¦ 78,35% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôîíä êîìïåíñàöèé ¦999 ¦01 ¦15 ¦5190000¦ ¦ 280710,00¦ 277602,68¦ 98,89% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦999 ¦01 ¦15 ¦5190000¦617 ¦ 280710,00¦ 277602,68¦ 98,89% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦999 ¦01 ¦15 ¦5220000¦ ¦ - ¦ - ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñàìè ÐÀ" ¦999 ¦01 ¦15 ¦5220000¦211 ¦ - ¦ ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îðãàíû þñòèöèè ¦999 ¦03 ¦04 ¦ ¦ ¦ 326981,00¦ 326981,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦999 ¦03 ¦04 ¦0920000¦ ¦ 326981,00¦ 326981,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦999 ¦03 ¦04 ¦0920000¦327 ¦ 326981,00¦ 326981,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦999 ¦05 ¦00 ¦ ¦ ¦ 7533600,00¦ 1905900,00¦ 25,30% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦999 ¦05 ¦01 ¦ ¦ ¦ 7533600,00¦ 1905900,00¦ 25,30% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦999 ¦05 ¦01 ¦3500000¦ ¦ 6953900,00¦ 1905900,00¦ 27,41% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦999 ¦05 ¦01 ¦3500000¦410 ¦ 6953900,00¦ 1905900,00¦ 27,41% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî ôîíäà" ¦999 ¦05 ¦01 ¦5223202¦ ¦ 229700,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦999 ¦05 ¦01 ¦5223202¦213 ¦ 229700,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãã. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ÐÀ" ¦999 ¦05 ¦01 ¦5223206¦ ¦ 350000,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñòðîèòåëüñòâî äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦999 ¦05 ¦01 ¦5223206¦213 ¦ 350000,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáðàçîâàíèå ¦999 ¦07 ¦00 ¦ ¦ ¦ 433837,00¦ 406519,53¦ 93,70% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäãîòîâêà è ïîâûø.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦999 ¦07 ¦05 ¦ ¦ ¦ 66300,00¦ 38998,50¦ 58,82% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦999 ¦07 ¦05 ¦4290000¦ ¦ 66300,00¦ 38998,50¦ 58,82% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦999 ¦07 ¦05 ¦4290000¦450 ¦ 66300,00¦ 38998,50¦ 52,82% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦999 ¦07 ¦07 ¦ ¦ ¦ 367537,00¦ 367521,03¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦999 ¦07 ¦07 ¦4310000¦ ¦ 367537,00¦ 367521,03¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦999 ¦07 ¦07 ¦4310000¦327 ¦ 78537,00¦ 78537,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦999 ¦07 ¦07 ¦4310000¦447 ¦ 289000,00¦ 288984,03¦ 99,99% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦999 ¦08 ¦00 ¦ ¦ ¦ 1389591,74¦ 1388861,58¦ 99,95% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦999 ¦08 ¦06 ¦ ¦ ¦ 1389591,74¦ 1388861,58¦ 99,95% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦999 ¦08 ¦06 ¦4500000¦ ¦ 1389591,74¦ 1388861,58¦ 99,95% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦999 ¦08 ¦06 ¦4500000¦453 ¦ 1389591,74¦ 1388861,58¦ 99,95% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦999 ¦09 ¦00 ¦ ¦ ¦ 1119277,00¦ 1119276,80¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦999 ¦09 ¦02 ¦ ¦ ¦ 1119277,00¦ 1119276,80¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦999 ¦09 ¦02 ¦5120000¦ ¦ 1119277,00¦ 1119276,80¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦999 ¦09 ¦02 ¦5120000¦455 ¦ 1119277,00¦ 1119276,80¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦999 ¦10 ¦00 ¦ ¦ ¦ 3890337,06¦ 2274737,06¦ 58,47% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦999 ¦10 ¦01 ¦ ¦ ¦ 308317,06¦ 108317,06¦ 35,13% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïåíñèè ¦999 ¦10 ¦01 ¦4900000¦ ¦ 308317,06¦ 108317,06¦ 35,13% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦999 ¦10 ¦01 ¦4900000¦714 ¦ 308317,06¦ 108317,06¦ 35,13% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦999 ¦10 ¦03 ¦ ¦ ¦ 3578520,00¦ 2162920,00¦ 60,44% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦999 ¦10 ¦03 ¦5190000¦613 ¦ 2991000,00¦ 2162920,00¦ 72,31% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" (ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà) ¦999 ¦10 ¦03 ¦5223204¦ ¦ 440640,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦999 ¦10 ¦03 ¦5223204¦661 ¦ 440640,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôåäåðàëüíûå) ¦999 ¦10 ¦03 ¦1042000¦ ¦ 146880,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦999 ¦10 ¦03 ¦1042000¦661 ¦ 146880,00¦ - ¦ 0,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦999 ¦10 ¦04 ¦ ¦ ¦ - ¦ - ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦999 ¦10 ¦04 ¦5110000¦ ¦ - ¦ - ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïð. ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦999 ¦10 ¦04 ¦5110000¦755 ¦ - ¦ - ¦ ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦999 ¦10 ¦06 ¦ ¦ ¦ 3500,00¦ 3500,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦999 ¦10 ¦06 ¦5050000¦ ¦ 3500,00¦ 3500,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦999 ¦10 ¦06 ¦5050000¦483 ¦ 3500,00¦ 3500,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ãîðíî-Àëòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Ñîâåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ¦999 ¦ ¦ ¦ ¦ ¦ 1628958,00¦ 1612691,69¦ 99,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦999 ¦01 ¦03 ¦ ¦ ¦ 1619508,00¦ 1603241,69¦ 99,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦999 ¦01 ¦03 ¦0010000¦ ¦ 1604808,00¦ 1588541,69¦ 98,99% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦999 ¦01 ¦03 ¦0010000¦026 ¦ 806457,00¦ 802170,20¦ 99,47% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦999 ¦01 ¦03 ¦0010000¦005 ¦ 798351,00¦ 786371,49¦ 98,50% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦ÐÖÏ "Ýëåêòðîííûé Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2007 ãã." ¦999 ¦01 ¦03 ¦5222910¦ ¦ 14700,00¦ 14700,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦999 ¦01 ¦03 ¦5222910¦005 ¦ 14700,00¦ 14700,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Îáðàçîâàíèå ¦999 ¦07 ¦00 ¦ ¦ ¦ 9450,00¦ 9450,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïîäãîòîâêà è ïîâûø.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦999 ¦07 ¦05 ¦ ¦ ¦ 9450,00¦ 9450,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦999 ¦07 ¦05 ¦4290000¦ ¦ 9450,00¦ 9450,00¦ 100,00% ¦ +-------------------------+----+---+---+-------+----+------------+------------+----------+ ¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦999 ¦07 ¦05 ¦4290000¦450 ¦ 9450,00¦ 9450,00¦ 100,00% ¦ L-------------------------+----+---+---+-------+----+------------+------------+-----------
Ïðèëîæåíèå N 5 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÊÀÏÈÒÀËÜÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÇÀ 2006 ÃÎÄ
ðóá. ----T------------------------------------T----------T-----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíèå ¦ Ïðîöåíò ¦ ¦ï/ï¦ ¦ 2006 ãîä ¦çà 2006 ãîä¦èñïîëíåíèÿ¦ +---+------------------------------------+----------+-----------+----------+ ¦1. ¦Àäìèíèñòðàöèÿ, ñòðîèòåëüñòâî ãàðàæåé¦ 592000,0 ¦ 592000,0 ¦ 100,0 ¦ +---+------------------------------------+----------+-----------+----------+ ¦2. ¦Ñòðîèòåëüñòâî ìàñòåðñêîé ïðèêëàäíûõ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ 783638,31¦ 229000,0 ¦ 29,2 ¦ +---+------------------------------------+----------+-----------+----------+ ¦3. ¦Êàïèòàëüíîå ñòðîèòåëüñòâî, øêîëঠ¦ ¦ ¦ ¦ ¦N 12 ¦ 632777,43¦ 632777,43 ¦ 100,0 ¦ +---+------------------------------------+----------+-----------+----------+ ¦4. ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà øêîëû¦ ¦ ¦ ¦ ¦ ¦N 9 ¦ 110000,0 ¦ 49238,4 ¦ 44,8 ¦ +---+------------------------------------+----------+-----------+----------+ ¦ ¦Èòîãî: ¦2118415,74¦1503015,83 ¦ 71,1 ¦ L---+------------------------------------+----------+-----------+-----------
Ïðèëîæåíèå N 6 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
Ðàñøèôðîâêà ðàñõîäîâ, ïðîèçâåäåííûõ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ãîðîäà Ãîðíî-Àëòàéñêà çà 2006 ãîä
----------------------------------------------------T------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà, ðóá.¦ +---------------------------------------------------+------------+ ¦Äëÿ ïðèîáðåòåíèÿ ïðîåçäíûõ áèëåòîâ ïî÷åòíûì¦ ¦ ¦ãðàæäàíàì ãîðîäà Ãîðíî-Àëòàéñêà ¦ 4290,00 ¦ +---------------------------------------------------+------------+ ¦Äëÿ ïðèîáðåòåíèÿ ïðîåçäíûõ áèëåòîâ ó÷àñòêîâûì¦ ¦ ¦óïîëíîìî÷åííûì ÎÂÄ ã. Ãîðíî-Àëòàéñêà ¦ 100000,00 ¦ +---------------------------------------------------+------------+ ¦Äëÿ ïðèîáðåòåíèÿ çàùèòíîé îäåæäû è ñíàðÿæåíèÿ äëÿ¦ ¦ ¦ìîáèëüíîãî îòðÿäà ïî áîðüáå ñ ïòè÷üèì ãðèïïîì ¦ 10000,00 ¦ +---------------------------------------------------+------------+ ¦Äëÿ íàãðàæäåíèÿ àêòèâíûõ ó÷àñòíèêîâ ãîðîäñêîãî¦ ¦ ¦Ñîâåòà âåòåðàíîâ ïðè ïðàçäíîâàíèè 61 ãîäîâùèíû¦ ¦ ¦Ïîáåäû â ÂΠ¦ 14000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðîâåäåíèå íàó÷íî-ïðàêòè÷åñêîé êîíôåðåíöèè,¦ ¦ ¦ïîñâÿùåííîé 250-ëåòèþ äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦àëòàéñêîãî íàðîäà â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà ¦ 10000,00 ¦ +---------------------------------------------------+------------+ ¦Íà îðã. âçíîñ äëÿ ó÷àñòèÿ ñáîðíîé êîìàíäû ãîðîäà ⦠¦ ¦êîìàíäíîì ïåðâåíñòâå "Ýë-Îéûí-2006" ¦ 50000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðîâåäåíèå ðåìîíòà ïî àäðåñàì Ëåíêèíà, 2;¦ ¦ ¦Ñîöèàëèñòè÷åñêàÿ, 4; ×îðîñ-Ãóðêèíà, 22;¦ ¦ ¦Ñîöèàëèñòè÷åñêàÿ, 2 ¦ 65000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé â ñâÿçè ñ 70-ëåòíèì¦ ¦ ¦þáèëååì ÌÓ "Óïðàâëåíèå îáðàçîâàíèÿ" ¦ 9900,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðîâåäåíèå ðåìîíòà êðîâëè è ñòðîèòåëüñòâî¦ ¦ ¦íàäâîðíîãî òóàëåòà ïî óë. Îáúåçäíàÿ, 14 ¦ 16357,00 ¦ +---------------------------------------------------+------------+ ¦Äëÿ ïðîâåäåíèÿ ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ 23333,33 ¦ +---------------------------------------------------+------------+ ¦Â ñâÿçè ñ ïðàçäíîâàíèåì Äíÿ ãîðîäà (ïðîâåäåíèå¦ ¦ ¦êîíêóðñîâ â ñàäîâîä÷åñêèõ òîâàðèùåñòâàõ, ÌÓ ÓÊÕ -¦ ¦ ¦ïðèîáðåòåíèå ñóâåíèðîâ, ôëàãîâ; ÌÓÏ ÏÆÝÒ -¦ ¦ ¦îôîðìëåíèå ñòåíäîâ, ïðåìèðîâàíèå äîìêîìîâ) ¦ 184398,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðîâåäåíèå âûáîðîâ â ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 150000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ìàòåðèàëüíóþ ïîìîùü Ôèëëèïîâîé Å.À. - íঠ¦ ¦ïðîâåäåíèå ïîõîðîí âåòåðàíà ÂΠÔèëëèïîâà Ô.Í. ¦ 1000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ñîôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîãðàììå "Âåòõîå¦ ¦ ¦æèëüå" ¦ 500000,00 ¦ +---------------------------------------------------+------------+ ¦Äëÿ îïëàòû ðàñõîäîâ â ñâÿçè ñ ïåðåäà÷åé àâòîìîáèëÿ¦ ¦ ¦â ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 67353,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðàçäíîâàíèå þáèëåÿ øêîëû N 12 ¦ 8140,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðèîáðåòøèå öåííîãî ïîäàðêà â ñâÿçè ñ þáèëååì¦ ¦ ¦Õàðèíà Â.À., áûâøåãî ðóêîâîäèòåëÿ àäìèíèñòðàöèè¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦ 3000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ìàòåðèàëüíóþ ïîìîùü, íà ïðîâåäåíèå ïîõîðîí ¦ 4598,00 ¦ +---------------------------------------------------+------------+ ¦Íà âûïóñê ìóçûêàëüíîãî äèñêà ñ ïðîèçâåäåíèÿìè¦ ¦ ¦Àíîõèíà À.Â. ¦ 2000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðèîáðåòåíèå êîìïüþòåðà äëÿ êîíòðîëüíî-¦ ¦ ¦ðåâèçèîííîãî îòäåëà ¦ 36000,00 ¦ +---------------------------------------------------+------------+ ¦Íà óñòàíîâêó ñ÷åò÷èêîâ ¦ 14000,00 ¦ +---------------------------------------------------+------------+ ¦Íà ïðîâåäåíèå îïåðàöèè âåòåðàíó ÂΠÍå÷àåâó Ì.È. ¦ 10000,00 ¦ +---------------------------------------------------+------------+ ¦Èòîãî ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 1283369,33 ¦ L---------------------------------------------------+-------------
Ðàñøèôðîâêà ðàñõîäîâ, ïðîèçâåäåííûõ çà ñ÷åò ñïîíñîðñêèõ ñðåäñòâ ðåçåðâíîãî ôîíäà ãîðîäà Ãîðíî-Àëòàéñêà çà 2006 ãîä
-----------------------------------------------------T-----------¬ ¦ Íàèìåíîâàíèå ¦Ñóììà, ðóá.¦ +----------------------------------------------------+-----------+ ¦Ïðîâåäåíèå è óñòàíîâêà íîâîãîäíèõ åëîê ¦ 121000,00 ¦ +----------------------------------------------------+-----------+ ¦Äëÿ ïðèîáðåòåíèÿ ñóâåíèðíîé ïðîäóêöèè è ïðîâåäåíèÿ¦ ¦ ¦ìåðîïðèÿòèé â ñâÿçè ñ ïðàçäíîâàíèåì 250-ëåòèÿ¦ ¦ ¦äîáðîâîëüíîãî âõîæäåíèÿ àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦Ðîññèéñêîãî ãîñóäàðñòâà ¦ 50384,00 ¦ +----------------------------------------------------+-----------+ ¦Äëÿ ïðèîáðåòåíèÿ ñòðîéìàòåðèàëîâ äëÿ ïîãðàíçàñòàâû ¦ 5998,00 ¦ +----------------------------------------------------+-----------+ ¦Íà ìàòåðèàëüíóþ ïîìîùü ×åðíîâîé Â.Ã., Çàìÿòèíîé À.È.¦ 1500,00 ¦ +----------------------------------------------------+-----------+ ¦Íà ïðèîáðåòåíèå îáîðóäîâàíèÿ îïîðíûì ïóíêòàì ìèëèöèè¦ 46000,00 ¦ +----------------------------------------------------+-----------+ ¦Äëÿ îïëàòû àâèàöèîííî-ñïîðòèâíîãî ïðàçäíèêà ¦ 100000,00 ¦ +----------------------------------------------------+-----------+ ¦Íà ðåìîíò òðàâìàòîëîãè÷åñêîãî îòäåëåíèÿ ãîðîäñêîé¦ ¦ ¦ïîëèêëèíèêè ¦ 30000,00 ¦ +----------------------------------------------------+-----------+ ¦Íà ïðîâåäåíèå íàðîäíîãî ïðàçäíèêà Ìàñëåíèöà ¦ 8000,00 ¦ +----------------------------------------------------+-----------+ ¦Äëÿ îïëàòû ðàñõîäîâ ïî ïðîâåäåíèþ îôèöèàëüíîãî¦ ¦ ¦ïðèåìà, ïîñâÿùåííîãî Äíþ çàùèòíèêà Îòå÷åñòâà ¦ 3499,00 ¦ +----------------------------------------------------+-----------+ ¦Íà ïðîâåäåíèå àëòàéñêîãî íàðîäíîãî ïðàçäíèêঠ¦ ¦×àãà-Áàéðàì ¦ 15917,60 ¦ +----------------------------------------------------+-----------+ ¦Äëÿ îïëàòû ðàñõîäîâ ïî ïðîâåäåíèþ îôèöèàëüíîãî¦ ¦ ¦ïðèåìà, ïîñâÿùåííîãî îñâÿùåíèþ Ñâÿòî-Ìàêàðüåâñêîãî¦ ¦ ¦ïðàâîñëàâíîãî õðàìà ¦ 4035,94 ¦ +----------------------------------------------------+-----------+ ¦Â ñâÿçè ñ ïðàçäíîâàíèåì Äíÿ ãîðîäà ¦ 14855,40 ¦ +----------------------------------------------------+-----------+ ¦Èòîãî ðàñõîäîâ çà ñ÷åò ñïîíñîðñêèõ ñðåäñò⦠¦ ¦ðåçåðâíîãî ôîíäà ¦ 401189,94 ¦ L----------------------------------------------------+------------
Ïðèëîæåíèå N 7 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ È ÂÎÇÂÐÀÒÅ ÊÐÅÄÈÒΠ 2006 ÃÎÄÓ
------------------------T-----------T-----------T-----------T-----------¬ ¦ Íàèìåíîâàíèå äîëæíèêà ¦ Äîëã íà ¦ Âûäàíî â ¦Ïîãàøåíî â ¦ Äîëã íà ¦ ¦ ¦01.01.2006 ¦ 2006 ã. ¦ 2006 ã. ¦01.01.2007 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÌÓÏ "Ãîðýëåêòðîñåòè" ¦27273681,02¦38719694,42¦34773681,02¦31219694,42¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÌÓÏ "Ñïåöàâòîõîçÿéñòâî"¦ 7300000 ¦20551375,39¦15300000 ¦12551375,39¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÎÎÎ "Ãîðíî- ¦ ¦ ¦ ¦ ¦ ¦Àëòàéóãëåñíàá" ¦ 989316,94¦ ¦ ¦ 989316,94¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÌÓÏ "Ýíåðãèÿ" ¦ 6200000 ¦ 7758305,11¦ 5000000 ¦ 8958305,11¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÎÀÎ "Âîäîêàíàë" ¦ 2800000 ¦ ¦ ¦ 2800000 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÌÓÏ "Òåïëî" ¦ 8800000 ¦16693660,28¦ 7800000 ¦17693660,28¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÇÀÎ "Äîðîæíèê" ¦ ¦ 4039178,1 ¦ 2000000 ¦ 2039178,1 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÎÎÎ "Ðåñïóáëèêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ï÷åëîöåíòð" ¦ 183000 ¦ ¦ 183000 ¦ ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÎÎÎ "Äîðìîñòñòðîé" ¦ ¦ 3950000 ¦ 2000000 ¦ 1950000 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÎÎÎ "Ïðîê Ì" ¦ 1000000 ¦ ¦ ¦ 1000000 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÇÀÎ "Ðóñè÷-Òðåéä" ¦ 300000 ¦ ¦ ¦ 300000 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÃÓÏ ÐÆÊÕ ¦ 2474010,71¦ ¦ ¦ 2474010,71¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦Ïðîã. îáåñïå÷. æèëüåì¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ 50000 ¦ ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦ÌÓÏ "Ã-Àëòàéñêîå ÆÊÕ" ¦ ¦ 2400000 ¦ 150000 ¦ 2250000 ¦ +-----------------------+-----------+-----------+-----------+-----------+ ¦Èòîãî ¦57320008,67¦94112213,3 ¦67256681,02¦84225540,95¦ L-----------------------+-----------+-----------+-----------+------------
Ïðèëîæåíèå N 8 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 29 ìàðòà 2007 ã. N 45-4
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
------------------------T----------T--------T---------T----------¬ ¦ Íàèìåíîâàíèå äîëæíèêà ¦ Äîëã íà ¦Âûäàíî â¦Ïîãàøåíî ¦ Äîëã íà ¦ ¦ ¦01.01.2006¦ 2006 ã.¦â 2006 ã.¦01.01.2007¦ +-----------------------+----------+--------+---------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦ +-----------------------+----------+--------+---------+----------+ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦ ¦ ¦âûäàííàÿ ÌÓϦ ¦ ¦ ¦ ¦ ¦"Ãîðëåñòîïñáûò" ¦ 141600 ¦ ¦ ¦ 141600 ¦ +-----------------------+----------+--------+---------+----------+ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦ ¦ ¦âûäàííàÿ ÌÓϦ ¦ ¦ ¦ ¦ ¦"Ñïåöàâòîõîçÿéñòâî" ¦ 1500000 ¦ ¦ ¦ 1500000 ¦ +-----------------------+----------+--------+---------+----------+ ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦ ¦ ¦âûäàííàÿ ÌÓϦ ¦ ¦ ¦ ¦ ¦"Ãîðýíåðãîñíàá" ¦ 155068 ¦ ¦ ¦ 155068 ¦ +-----------------------+----------+--------+---------+----------+ ¦Èòîãî ¦ 1796668 ¦ 0¦ ¦ 1796668 ¦ L-----------------------+----------+--------+---------+-----------
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