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ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 9, 81, 154, 264.2, 264.4, 264.5 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, èòîãîâûì äîêóìåíòîì ïî ðåçóëüòàòàì ïóáëè÷íûõ ñëóøàíèé îò 25 àïðåëÿ 2008 ãîäà (îïóáëèêîâàí â ãàçåòå "Âåñòíèê Ãîðíî-Àëòàéñêà" îò 30 àïðåëÿ 2008 ãîäà N 18), ïðåäîñòàâëåííûì ÌÓ "Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ãîðíî-Àëòàéñêà", çàêëþ÷åíèåì íà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà çà 2007 ãîä îò 6 ôåâðàëÿ 2008 ãîäà N 1, ïðåäñòàâëåííûì êîìèññèåé Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî âîïðîñàì ôèíàíñîâîé, ýêîíîìè÷åñêîé ïîëèòèêè è ïðåäïðèíèìàòåëüñòâó ïî ðåçóëüòàòàì âíåøíåé ïðîâåðêè èñïîëíåíèÿ áþäæåòà, ðóêîâîäñòâóÿñü ÷àñòüþ 10 ñòàòüè 35 Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ïóíêòîì 2 ÷àñòè 1 ñòàòüè 28 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä Ãîðíî-Àëòàéñê", íàäåëåííîãî ñòàòóñîì ãîðîäñêîãî îêðóãà, ïðèíÿòîãî ïîñòàíîâëåíèåì Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 26 ìàÿ 2005 ãîäà N 27-1, Ãîðíî-Àëòàéñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà çà 2007 ãîä: - ïî îáùåìó îáúåìó äîõîäîâ áþäæåòà â ñóììå 1045656689,49 ðóáëÿ; - ïî îáùåìó îáúåìó ðàñõîäîâ áþäæåòà â ñóììå 1041885384,13 ðóáëÿ; - ïî îáùåìó îáúåìó ïðîôèöèòà áþäæåòà â ñóììå 3771305,36 ðóáëÿ; - ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà â ñóììå 3771305,36 ðóáëÿ â ðàçðåçå êîäîâ êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, êîäîâ ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ, ýêîíîìè÷åñêèõ ñòàòåé, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà, ñîãëàñíî Ïðèëîæåíèþ N 1; - ïî äîõîäàì áþäæåòà â ñóììå 1045885384,13 ðóáëÿ â ðàçðåçå êîäîâ êëàññèôèêàöèè äîõîäîâ, êîäîâ âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, ýêîíîìè÷åñêèõ ñòàòåé, îòíîñÿùèõñÿ ê äîõîäàì, ñîãëàñíî Ïðèëîæåíèþ N 2; - ïî ðàñõîäàì áþäæåòà â ñóììå 1041885384,13 ðóáëÿ â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî Ïðèëîæåíèþ N 3 è ïî âåäîìñòâåííîé ñòðóêòóðå ñîãëàñíî Ïðèëîæåíèþ N 4; - ïî ðàñõîäàì íà êàïèòàëüíîå ñòðîèòåëüñòâî â ñóììå 197841010,46 ðóáëÿ ñîãëàñíî Ïðèëîæåíèþ N 5. 2. Óòâåðäèòü îò÷åò ïî èñïîëüçîâàíèþ ñðåäñòâ Ðåçåðâíîãî ôîíäà çà 2007 ãîä â ñóììå 2071857,59 ðóáëÿ ñîãëàñíî Ïðèëîæåíèþ N 6. 3. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåíèè è ïîãàøåíèè áþäæåòíûõ êðåäèòîâ â 2007 ãîäó ñîãëàñíî Ïðèëîæåíèþ N 7. 4. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåíèè ìóíèöèïàëüíûì îáðàçîâàíèåì ìóíèöèïàëüíûõ ãàðàíòèé ñîãëàñíî Ïðèëîæåíèþ N 8. 5. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ â ãàçåòå "Âåñòíèê Ãîðíî-Àëòàéñêà". 6. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðàñïîðÿæåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî âîïðîñàì ôèíàíñîâîé, ýêîíîìè÷åñêîé ïîëèòèêè è ïðåäïðèíèìàòåëüñòâó (Òóëåáàåâ À.Ð.).
Ïðåäñåäàòåëü Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ Þ.À.ØÅÂ×ÅÍÊÎ
Ïðèëîæåíèå N 1 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2007 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
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+-------------------------+---------------------------+--------------+--------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦000 06 01 02 00 04 0000 430¦ 3436803,50¦ 4294796,54¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà,¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +-------------------------+---------------------------+--------------+--------------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 60441820,25¦ 28173466,31¦ +-------------------------+---------------------------+--------------+--------------+ ¦Óâåëè÷åíèå îñòàòêîâ¦000 08 00 00 00 00 0000 500¦-1184282937,78¦-1213835847,49¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-------------------------+---------------------------+--------------+--------------+ ¦Óâåëè÷åíèå ïðî÷èõ¦000 08 02 00 00 00 0000 500¦-1184282937,78¦-1213835847,49¦ ¦îñòàòêîâ ñðåäñòâ 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1244724758,03¦ 1242009313,80¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-------------------------+---------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ¦000 08 02 01 00 04 0000 610¦ 1244724758,03¦ 1242009313,80¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ L-------------------------+---------------------------+--------------+---------------
Ïðèëîæåíèå N 2 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2007 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
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¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì¦000 2 02 04055 04 0000 151¦ 79000000,00¦ 79000000,00¦ 100,00¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦â ãîðîäàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì¦000 2 02 04056 00 0000 151¦ 5054000,00¦ 5054000,00¦ 100,00¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ñóáñèäèè áþäæåòàì¦000 2 02 04056 04 0000 151¦ 5054000,00¦ 5054000,00¦ 100,00¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ 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áåçâîçìåçäíûå¦000 2 02 09023 04 0000 151¦ 4930000,00¦ 4930000,00¦ 100,00¦ ¦ïîñòóïëåíèÿ ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦000 2 07 00000 00 0000 180¦ 1311000,00¦ 1203623,40¦ 91,81¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦000 2 07 04000 04 0000 180¦ 1311000,00¦ 1203623,40¦ 91,81¦ ¦ïîñòóïëåíèÿ ⦠¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Äîõîäû îò¦000 3 00 00000 00 0000 000¦ 33841000,00¦ 22597497,23¦ 66,78¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ðûíî÷íûå ïðîäàæè¦000 3 02 00000 00 0000 000¦ 15459000,00¦ 9937354,90¦ 64,28¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦000 3 02 01000 00 0000 130¦ 14359000,00¦ 9215667,72¦ 64,18¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦000 3 02 01040 04 0000 130¦ 14359000,00¦ 9215667,72¦ 64,18¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦000 3 02 02000 00 0000 440¦ 1100000,00¦ 721687,18¦ 65,61¦ ¦òîâàðîâ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Äîõîäû îò ïðîäàæè¦000 3 02 02040 04 0000 440¦ 1100000,00¦ 721687,18¦ 65,61¦ ¦òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Áåçâîçìåçäíûå ¦000 3 03 00000 00 0000 000¦ 18382000,00¦ 12660142,33¦ 68,87¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦000 3 03 02000 00 0000 180¦ 18382000,00¦ 12660142,33¦ 68,87¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------+--------------------------+-------------+-------------+----------+ ¦Ïðî÷èå áåçâîçìåçäíûå¦000 3 03 02040 04 0000 180¦ 18382000,00¦ 12660142,33¦ 68,87¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ ⦠¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ 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Ïðèëîæåíèå N 3 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ È ÏÎÄÐÀÇÄÅËÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
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1472069,53¦ - ¦ 0,00%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01¦15¦ -41654621,41¦ -30447147,84¦ 73,09%¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦00¦ 5829742,36¦ 5822422,36¦ 99,87%¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 5605904,98¦ 5598584,98¦ 99,87%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦ 223837,38¦ 223837,38¦ 100,00%¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦ 37762747,00¦ 36951295,08¦ 97,85%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 2112907,00¦ 2112907,00¦ 100,00%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Òðàíñïîðò ¦04¦08¦ 28829840,00¦ 28829840,00¦ 100,00%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ 6820000,00¦ 6008548,08¦ 88,10%¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦05¦00¦ 403728614,20¦ 398053801,85¦ 98,59%¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 44811603,57¦ 40459415,31¦ 90,29%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 273858721,28¦ 272536097,19¦ 99,52%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦05¦04¦ 85058289,35¦ 85058289,35¦ 100,00%¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Îáðàçîâàíèå ¦07¦00¦ 339207311,97¦ 321007099,24¦ 94,63%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 77986456,79¦ 70355896,03¦ 90,22%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 229649088,12¦ 220185959,21¦ 95,88%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦07¦07¦ 7829747,00¦ 6961516,67¦ 88,91%¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ 23742020,06¦ 23503727,33¦ 99,00%¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦08¦00¦ 16444542,36¦ 16387661,90¦ 99,65%¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Êóëüòóðà ¦08¦01¦ 10495581,67¦ 10441160,26¦ 99,48%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦08¦04¦ 1526000,00¦ 1526000,00¦ 100,00%¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦08¦06¦ 4422960,69¦ 4420501,64¦ 99,94%¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦ 77126127,29¦ 73717198,15¦ 95,58%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ 73562383,58¦ 70157680,15¦ 95,37%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 2224176,70¦ 2219951,99¦ 99,81%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦09¦04¦ 1339567,01¦ 1339566,01¦ 100,00%¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦ 161883464,17¦ 145927947,83¦ 90,14%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 165073,56¦ 165073,56¦ 100,00%¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå¦10¦02¦ 7281000,00¦ 7242000,00¦ 99,46%¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦03¦ 123136274,61¦ 108835787,36¦ 88,39%¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦10¦04¦ 22033740,00¦ 21320940,00¦ 96,76%¦ ¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+--+--+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè¦10¦06¦ 9267376,00¦ 8364146,91¦ 90,25%¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------+--+--+-------------+-------------+-----------
Ïðèëîæåíèå N 4 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2007 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
-----------------------T-------------------------T-------------T-------------T----------¬ ¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ ¦ +----T---T---T-------T----+ïëàí 2007 ã. ¦ 2007 ã. ¦èñïîëíåíèÿ¦ ¦ ¦Ìèí.¦Ðç.¦ÏÐ.¦ ÖÑò. ¦ÂÐâ.¦ ¦ ¦ ¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦1082052954,53¦1041885384,13¦ 96,29%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Îòäåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦ 055¦ ¦ ¦ ¦ ¦ 74901950,59¦ 71497246,16¦ 95,45%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Çäðàâîîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 055¦ 09¦ 00¦ ¦ ¦ 74901950,59¦ 71497246,16¦ 95,45%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Çäðàâîîõðàíåíèå ¦ 055¦ 09¦ 01¦ ¦ ¦ 73562383,58¦ 70157680,15¦ 95,37%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ 055¦ 09¦ 01¦4690000¦ ¦ 171434,46¦ 171434,46¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 055¦ 09¦ 01¦4690000¦327 ¦ 171434,46¦ 171434,46¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 055¦ 09¦ 01¦1020000¦ ¦ 465364,00¦ 465364,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 055¦ 09¦ 01¦1020000¦214 ¦ 465364,00¦ 465364,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïîëèêëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû¦ 055¦ 09¦ 01¦4710000¦ ¦ 27990393,00¦ 27359141,09¦ 97,74%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 055¦ 09¦ 01¦4710000¦327 ¦ 27990393,00¦ 27359141,09¦ 97,74%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðîäèëüíûå äîìà ¦ 055¦ 09¦ 01¦4760000¦ ¦ 20422000,00¦ 18758287,74¦ 91,85%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 055¦ 09¦ 01¦4760000¦327 ¦ 20422000,00¦ 18758287,74¦ 91,85%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòàíöèè ñêîðîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦ 055¦ 09¦ 01¦4770000¦ ¦ 19939213,00¦ 19919213,00¦ 99,90%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 055¦ 09¦ 01¦4770000¦327 ¦ 19939213,00¦ 19919213,00¦ 99,90%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 055¦ 09¦ 01¦5200000¦ ¦ 4573979,12¦ 3484239,86¦ 76,18%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ 055¦ 09¦ 01¦5200000¦624 ¦ 4573979,12¦ 3484239,86¦ 76,18%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 055¦ 09¦ 04¦ ¦ ¦ 1339567,01¦ 1339566,01¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 055¦ 09¦ 04¦0010000¦ ¦ 1159887,65¦ 1159886,65¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 055¦ 09¦ 04¦0010000¦005 ¦ 1159887,65¦ 1159886,65¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦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¦ ¦ 179679,36¦ 179679,36¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 055¦ 09¦ 04¦4520000¦327 ¦ 179679,36¦ 179679,36¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Îòäåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦ 057¦ ¦ ¦ ¦ ¦ 33506193,00¦ 33367471,59¦ 99,59%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáðàçîâàíèå ¦ 057¦ 07¦ 00¦ ¦ ¦ 19480748,85¦ 19396448,85¦ 99,57%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 057¦ 07¦ 02¦ ¦ ¦ 19480748,85¦ 19396448,85¦ 99,57%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 057¦ 07¦ 02¦4230000¦ ¦ 19480748,85¦ 19396448,85¦ 99,57%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 057¦ 07¦ 02¦4230000¦327 ¦ 19480748,85¦ 19396448,85¦ 99,57%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 057¦ 08¦ 00¦ ¦ ¦ 14025444,15¦ 13971022,74¦ 99,61%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Êóëüòóðà ¦ 057¦ 08¦ 01¦ ¦ ¦ 10495581,67¦ 10441160,26¦ 99,48%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äâîðöû è äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 057¦ 08¦ 01¦4400000¦ ¦ 5773581,67¦ 5734581,67¦ 99,32%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 057¦ 08¦ 01¦4400000¦327 ¦ 5773581,67¦ 5734581,67¦ 99,32%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Áèáëèîòåêè ¦ 057¦ 08¦ 01¦4420000¦ ¦ 4722000,00¦ 4706578,59¦ 99,67%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 057¦ 08¦ 01¦4420000¦327 ¦ 4722000,00¦ 4706578,59¦ 99,67%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 057¦ 08¦ 06¦ ¦ ¦ 3529862,48¦ 3529862,48¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 057¦ 08¦ 06¦0010000¦ ¦ 851381,16¦ 851381,16¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 057¦ 08¦ 06¦0010000¦005 ¦ 851381,16¦ 851381,16¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 057¦ 08¦ 06¦4500000¦ ¦ 832174,18¦ 832174,18¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 057¦ 08¦ 06¦4500000¦453 ¦ 832174,18¦ 832174,18¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 057¦ 08¦ 06¦4520000¦ ¦ 1846307,14¦ 1846307,14¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 057¦ 08¦ 06¦4520000¦327 ¦ 1846307,14¦ 1846307,14¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦ 074¦ ¦ ¦ ¦ ¦ 331394388,12¦ 312675356,68¦ 94,35%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáðàçîâàíèå ¦ 074¦ 07¦ 00¦ ¦ ¦ 317551316,12¦ 299457217,68¦ 94,30%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå¦ 074¦ 07¦ 01¦ ¦ ¦ 77986456,79¦ 70355896,03¦ 90,22%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 074¦ 07¦ 01¦1020000¦ ¦ 2000000,00¦ 1881587,00¦ 94,08%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 074¦ 07¦ 01¦1020000¦214 ¦ 2000000,00¦ 1881587,00¦ 94,08%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äåòñêèå äîøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ 074¦ 07¦ 01¦4200000¦ ¦ 75986456,79¦ 68474309,03¦ 90,11%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 074¦ 07¦ 01¦4200000¦327 ¦ 75986456,79¦ 68474309,03¦ 90,11%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦ 074¦ 07¦ 02¦ ¦ ¦ 210168339,27¦ 200789510,36¦ 95,54%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 074¦ 07¦ 02¦1020000¦ ¦ 6041408,00¦ 6041408,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 074¦ 07¦ 02¦1020000¦214 ¦ 6041408,00¦ 6041408,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 074¦ 07¦ 02¦4210000¦ ¦ 164430135,84¦ 158349232,51¦ 96,30%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 074¦ 07¦ 02¦4210000¦327 ¦ 164430135,84¦ 158349232,51¦ 96,30%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ 074¦ 07¦ 02¦4230000¦ ¦ 21121880,60¦ 19731355,35¦ 93,42%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 074¦ 07¦ 02¦4230000¦327 ¦ 21121880,60¦ 19731355,35¦ 93,42%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äåòñêèå äîìà ¦ 074¦ 07¦ 02¦4240000¦ ¦ 9540897,04¦ 9095775,78¦ 95,33%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 074¦ 07¦ 02¦4240000¦327 ¦ 9540897,04¦ 9095775,78¦ 95,33%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ 074¦ 07¦ 02¦5200000¦ ¦ 6521456,79¦ 5066920,06¦ 77,70%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ 074¦ 07¦ 02¦5200000¦623 ¦ 6521456,79¦ 5066920,06¦ 77,70%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ 074¦ 07¦ 02¦5200000¦621 ¦ 2512561,00¦ 2504818,66¦ 99,69%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 074¦ 07¦ 07¦ ¦ ¦ 5654500,00¦ 4808083,96¦ 85,03%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèþ äåòåé ¦ 074¦ 07¦ 07¦5250000¦ ¦ 5654500,00¦ 4808083,96¦ 85,03%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 074¦ 07¦ 07¦5250000¦327 ¦ 5654500,00¦ 4808083,96¦ 85,03%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 074¦ 07¦ 09¦ ¦ ¦ 23742020,06¦ 23503727,33¦ 99,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 074¦ 07¦ 09¦0010000¦ ¦ 15330967,95¦ 15230856,38¦ 99,35%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 074¦ 07¦ 09¦0010000¦005 ¦ 15330967,95¦ 15230856,38¦ 99,35%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦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¦ ¦ 7941052,11¦ 7827870,95¦ 98,57%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 074¦ 07¦ 09¦4520000¦327 ¦ 7941052,11¦ 7827870,95¦ 98,57%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãã." ¦ 074¦ 07¦ 09¦7950001¦ ¦ 470000,00¦ 445000,00¦ 94,68%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ 074¦ 07¦ 09¦7950001¦447 ¦ 470000,00¦ 445000,00¦ 94,68%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 074¦ 10¦ 00¦ ¦ ¦ 13843072,00¦ 13218139,00¦ 95,49%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦ 074¦ 10¦ 03¦5190000¦ ¦ 3060800,00¦ 2769467,00¦ 90,48%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 074¦ 10¦ 03¦5190000¦421 ¦ 3060800,00¦ 2769467,00¦ 90,48%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîïå÷èòåëüñòâî ¦ 074¦ 10¦ 04¦ ¦ ¦ 10782272,00¦ 10448672,00¦ ¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦ 074¦ 10¦ 04¦5110000¦ ¦ 1579072,00¦ 1279072,00¦ ¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âûïëàòû ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ 074¦ 10¦ 04¦5110000¦423 ¦ 665222,00¦ 365222,00¦ 54,90%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ 074¦ 10¦ 04¦5110000¦755 ¦ 913850,00¦ 913850,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦ 074¦ 10¦ 04¦5190000¦ ¦ 9203200,00¦ 9169600,00¦ 99,63%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âûïëàòû ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ 074¦ 10¦ 04¦5190000¦423 ¦ 8744000,00¦ 8744000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ 074¦ 10¦ 04¦5190000¦424 ¦ 459200,00¦ 425600,00¦ 92,68%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Ìîëîäåæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦ 075¦ ¦ ¦ ¦ ¦ 996911,00¦ 975300,00¦ 97,83%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå äåòåé ¦ 075¦ 07¦ 07¦ ¦ ¦ 996911,00¦ 975300,00¦ 97,83%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ 075¦ 07¦ 07¦4310000¦ ¦ 996911,00¦ 975300,00¦ 97,83%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 075¦ 07¦ 07¦4310000¦327 ¦ 996911,00¦ 975300,00¦ 97,83%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦ 092¦ ¦ ¦ ¦ ¦ 6100727,95¦ 12110116,96¦ 198,50%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 092¦ 01¦ 00¦ ¦ ¦ -28656575,94¦ -22540666,41¦ 78,66%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ 092¦ 01¦ 06¦ ¦ ¦ 5378092,00¦ 5310939,01¦ 98,75%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 092¦ 01¦ 06¦0010000¦ ¦ 5378092,00¦ 5310939,01¦ 98,75%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 092¦ 01¦ 06¦0010000¦005 ¦ 5378092,00¦ 5310939,01¦ 98,75%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 092¦ 01¦ 12¦ ¦ ¦ 15965332,06¦ 10894767,10¦ 68,24%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ 092¦ 01¦ 12¦0650000¦ ¦ 11412332,06¦ 9230383,58¦ 80,88%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ 092¦ 01¦ 12¦0650000¦152 ¦ 11412332,06¦ 9230383,58¦ 80,88%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦ÐÖÏ "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãã.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ 092¦ 01¦ 12¦1045000¦152 ¦ 4553000,00¦ 1664383,52¦ 36,56%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 092¦ 01¦ 15¦ ¦ ¦ -50000000,00¦ -38746372,52¦ 77,49%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 092¦ 01¦ 15¦0920000¦ ¦ -50000000,00¦ -38746372,52¦ 77,49%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Êðåäèòû èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ 092¦ 01¦ 15¦0920000¦811 ¦ 100000000,00¦ 1500000,00¦ 1,50%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ 092¦ 01¦ 15¦0920000¦520 ¦-150000000,00¦ -40246372,52¦ 26,83%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêঠ092¦ 04¦ 00¦ ¦ ¦ 844540,00¦ 844540,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Òðàíñïîðò ¦ 092¦ 04¦ 08¦ ¦ ¦ 844540,00¦ 844540,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âèäû òðàíñïîðòঠ092¦ 04¦ 08¦3170000¦ ¦ 300000,00¦ 300000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ 092¦ 04¦ 08¦3170000¦366 ¦ 300000,00¦ 300000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 092¦ 04¦ 08¦5170000¦ ¦ 544540,00¦ 544540,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 092¦ 04¦ 08¦5170000¦616 ¦ 544540,00¦ 544540,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî¦ 092¦ 05¦ 02¦ ¦ ¦ 32386763,89¦ 32280243,37¦ 99,67%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦3510000¦ ¦ 12989000,00¦ 12882479,48¦ 99,18%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦3510000¦411 ¦ 12989000,00¦ 12882479,48¦ 99,18%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦ÐÖÏ "Îòõîäû" ¦ 092¦ 05¦ 02¦5223000¦ ¦ 1370490,00¦ 1370490,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦5223000¦411 ¦ 1370490,00¦ 1370490,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñóáñèäèÿ íà ÐÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîâåäåíèå ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíûõ îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõ. â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé æèë. êîì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ÐÀ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ã." ¦ 092¦ 05¦ 02¦5225600¦ ¦ 3000000,00¦ 3000000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦5225600¦411 ¦ 3000000,00¦ 3000000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îòõîäû" ¦ 092¦ 05¦ 02¦7950004¦ ¦ 4367562,00¦ 4367562,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 092¦ 05¦ 02¦7950004¦411 ¦ 4367562,00¦ 4367562,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 092¦ 05¦ 02¦6000000¦ ¦ 10659711,89¦ 10659711,89¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ 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¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 092¦ 08¦ 00¦ ¦ ¦ 1526000,00¦ 1526000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ 092¦ 08¦ 04¦ ¦ ¦ 1526000,00¦ 1526000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 092¦ 08¦ 04¦4570000¦ ¦ 1526000,00¦ 1526000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 092¦ 08¦ 04¦4570000¦453 ¦ 1526000,00¦ 1526000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦ 132¦ ¦ ¦ ¦ ¦ 382158810,21¦ 374624607,78¦ 98,03%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêঠ132¦ 04¦ 00¦ ¦ ¦ 27985300,00¦ 27985300,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Òðàíñïîðò ¦ 132¦ 04¦ 08¦ ¦ ¦ 27985300,00¦ 27985300,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 132¦ 04¦ 08¦3150000¦ ¦ 27985300,00¦ 27985300,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè ¦ 132¦ 04¦ 08¦3150000¦594 ¦ 27985300,00¦ 27985300,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 132¦ 05¦ 00¦ ¦ ¦ 339109978,74¦ 335102701,48¦ 98,82%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 132¦ 05¦ 01¦ ¦ ¦ 12579732,00¦ 9788558,31¦ 77,81%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 132¦ 05¦ 01¦3500000¦ ¦ 12579732,00¦ 9788558,31¦ 77,81%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ 132¦ 05¦ 01¦3500000¦410 ¦ 12579732,00¦ 9788558,31¦ 77,81%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî¦ 132¦ 05¦ 02¦ ¦ ¦ 241471957,39¦ 240255853,82¦ 99,50%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 132¦ 05¦ 02¦3510000¦ ¦ 139591869,04¦ 139453521,42¦ 99,90%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 132¦ 05¦ 02¦3510000¦411 ¦ 60591869,04¦ 60453521,42¦ 99,77%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäàõ ¦ 132¦ 05¦ 02¦3510000¦685 ¦ 79000000,00¦ 79000000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Áëàãîóñòðîéñòâî ¦ 132¦ 05¦ 02¦6000000¦ ¦ 101880088,35¦ 100802332,40¦ 98,94%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ 132¦ 05¦ 02¦6000000¦412 ¦ 15399685,67¦ 14478663,58¦ 94,02%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Óëè÷íîå îñâåùåíèå ¦ 132¦ 05¦ 02¦6000000¦806 ¦ 9742341,93¦ 9742341,93¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ 132¦ 05¦ 02¦6000000¦807 ¦ 73057492,94¦ 73057492,94¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îçåëåíåíèå ¦ 132¦ 05¦ 02¦6000000¦808 ¦ 2692473,82¦ 2671419,75¦ 99,22%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îðãàíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ 132¦ 05¦ 02¦6000000¦809 ¦ 988093,99¦ 852414,20¦ 86,27%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 132¦ 05¦ 04¦ ¦ ¦ 85058289,35¦ 85058289,35¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 132¦ 05¦ 04¦0010000¦ ¦ 8927579,00¦ 8927579,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 132¦ 05¦ 04¦0010000¦005 ¦ 8927579,00¦ 8927579,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 132¦ 05¦ 04¦1020000¦ ¦ 73928762,35¦ 73928762,35¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 132¦ 05¦ 04¦1020000¦214 ¦ 73928762,35¦ 73928762,35¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãã." ¦ 132¦ 05¦ 04¦7950001¦ ¦ 1000000,00¦ 1000000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 132¦ 05¦ 04¦7950001¦213 ¦ 1000000,00¦ 1000000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îòõîäû" ¦ 132¦ 05¦ 04¦7950004¦ ¦ 850438,00¦ 850438,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 132¦ 05¦ 04¦7950004¦213 ¦ 850438,00¦ 850438,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦ÐÖÏ "Îòõîäû" ¦ 132¦ 05¦ 04¦5223000¦ ¦ 351510,00¦ 351510,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 132¦ 05¦ 04¦5223000¦213 ¦ 351510,00¦ 351510,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132¦ 10¦ 00¦ ¦ ¦ 15063531,47¦ 11536606,30¦ 76,59%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 132¦ 10¦ 03¦ ¦ ¦ 15063531,47¦ 11536606,30¦ 76,59%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 132¦ 10¦ 03¦5050000¦ ¦ 6070368,58¦ 4482472,20¦ 73,84%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 132¦ 10¦ 03¦5050000¦572 ¦ 6070368,58¦ 4482472,20¦ 73,84%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ 132¦ 10¦ 03¦5190000¦572 ¦ 8993162,89¦ 7054134,10¦ 78,44%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦ 150¦ ¦ ¦ ¦ ¦ 115343859,14¦ 104864180,58¦ 90,91%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ 150¦ 07¦ 07¦4320000¦ ¦ 800000,00¦ 800000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îçäîðîâëåíèå äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ 150¦ 07¦ 07¦4320000¦452 ¦ 800000,00¦ 800000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 150¦ 10¦ 00¦ ¦ ¦ 114543859,14¦ 104064180,00¦ 90,85%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ¦ 150¦ 10¦ 02¦ ¦ ¦ 7281000,00¦ 7242000,00¦ 99,46%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ 150¦ 10¦ 02¦5060000¦ ¦ 7281000,00¦ 7242000,00¦ 99,46%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 150¦ 10¦ 02¦5060000¦327 ¦ 7281000,00¦ 7242000,00¦ 99,46%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 150¦ 10¦ 03¦ ¦ ¦ 98013873,14¦ 88476423,67¦ 90,27%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 150¦ 10¦ 03¦5050000¦ ¦ 21106000,00¦ 21002553,96¦ 99,51%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ 150¦ 10¦ 03¦5050000¦563 ¦ 10149200,00¦ 10149191,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 150¦ 10¦ 03¦5050000¦565 ¦ 700,00¦ 547,32¦ 78,19%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ 150¦ 10¦ 03¦5050000¦749 ¦ 7124200,00¦ 7124200,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ çàêîíà ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ 150¦ 10¦ 03¦5050000¦ ¦ 93900,00¦ - ¦ 0,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ 150¦ 10¦ 03¦5050000¦496 ¦ 93900,00¦ ¦ 0,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé ¦ 150¦ 10¦ 03¦5050000¦ ¦ 3738000,00¦ 3728615,64¦ 99,75%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 150¦ 10¦ 03¦5050000¦483 ¦ 3738000,00¦ 3728615,64¦ 99,75%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 150¦ 10¦ 03¦5140000¦ ¦ 4419600,00¦ 4387770,00¦ 99,28%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 150¦ 10¦ 03¦5140000¦482 ¦ 153000,00¦ 121170,00¦ 79,20%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ 150¦ 10¦ 03¦5140000¦703 ¦ 4266600,00¦ 4266600,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦ 150¦ 10¦ 03¦5170000¦ ¦ 6532933,50¦ 6252901,00¦ 95,71%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 150¦ 10¦ 03¦5170000¦616 ¦ 6532933,50¦ 6252901,00¦ 95,71%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦ 150¦ 10¦ 03¦5190000¦ ¦ 65955339,64¦ 56833198,71¦ 86,17%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âûïëàòû èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 150¦ 10¦ 03¦5190000¦494 ¦ 60635,11¦ 6450,12¦ 10,64%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ 150¦ 10¦ 03¦5190000¦496 ¦ 1761855,00¦ 1710720,61¦ 97,10%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ 150¦ 10¦ 03¦5190000¦563 ¦ 9589168,91¦ 9589168,91¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ 150¦ 10¦ 03¦5190000¦565 ¦ 750000,00¦ 748279,35¦ 99,77%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ 150¦ 10¦ 03¦5190000¦749 ¦ 3839600,00¦ 3837387,22¦ 99,94%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ 150¦ 10¦ 03¦5190000¦610 ¦ 1789880,52¦ 1786300,80¦ 99,80%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 150¦ 10¦ 03¦5190000¦611 ¦ 48164200,10¦ 39154891,70¦ 81,29%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 150¦ 10¦ 06¦ ¦ ¦ 9248986,00¦ 8345756,91¦ 90,23%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 150¦ 10¦ 06¦0010000¦ ¦ 8234000,00¦ 7330770,91¦ 89,03%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 150¦ 10¦ 06¦0010000¦005 ¦ 8234000,00¦ 7330770,91¦ 89,03%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 150¦ 10¦ 06¦5050000¦ ¦ 546690,00¦ 546690,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 150¦ 10¦ 06¦5050000¦483 ¦ 546690,00¦ 546690,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæèëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåê 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ 150¦ 10¦ 06¦7950003¦ ¦ 468296,00¦ 468296,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 150¦ 10¦ 06¦7950003¦482 ¦ 468296,00¦ 468296,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èìóùåñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûì îòíîøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ãîðíî-Àëòàéñêà"¦ 166¦ ¦ ¦ ¦ ¦ 9975131,00¦ 9974981,45¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 166¦ 01¦ 00¦ ¦ ¦ 9975131,00¦ 9974981,45¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 166¦ 01¦ 04¦ ¦ ¦ 9975131,00¦ 9974981,45¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 166¦ 01¦ 04¦0010000¦ ¦ 9975131,00¦ 9974981,45¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 166¦ 01¦ 04¦0010000¦005 ¦ 9975131,00¦ 9974981,45¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ãîðíî-Àëòàéñêà ¦ 177¦ ¦ ¦ ¦ ¦ 223837,38¦ 223837,38¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 177¦ 03¦ 00¦ ¦ ¦ 223837,38¦ 223837,38¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 177¦ 03¦ 09¦ ¦ ¦ 223837,38¦ 223837,38¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ 177¦ 03¦ 09¦2020000¦ ¦ 223837,38¦ 223837,38¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177¦ 03¦ 09¦2020000¦240 ¦ 72558,64¦ 72558,64¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 177¦ 03¦ 09¦2020000¦253 ¦ 151278,74¦ 151278,74¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îòäåë âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîðîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦ 188¦ ¦ ¦ ¦ ¦ 5605904,98¦ 5598584,98¦ 99,87%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ 188¦ 03¦ 00¦ ¦ ¦ 5605904,98¦ 5598584,98¦ 99,87%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 188¦ 03¦ 02¦ ¦ ¦ 5605904,98¦ 5598584,98¦ 99,87%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ 188¦ 03¦ 02¦2020000¦ ¦ 3964869,98¦ 3964869,98¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 188¦ 03¦ 02¦2020000¦253 ¦ 3964869,98¦ 3964869,98¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦ 188¦ 03¦ 02¦7950002¦ ¦ 1641035,00¦ 1633715,00¦ 99,55%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ 188¦ 03¦ 02¦7950002¦253 ¦ 1641035,00¦ 1633715,00¦ 99,55%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðíî-Àëòàéñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèå ëåñà" ¦ 998¦ ¦ ¦ ¦ ¦ 2112907,00¦ 2112907,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêঠ998¦ 04¦ 00¦ ¦ ¦ 2112907,00¦ 2112907,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦ 998¦ 04¦ 07¦ ¦ ¦ 2112907,00¦ 2112907,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 998¦ 04¦ 07¦2910000¦ ¦ 2112907,00¦ 2112907,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 998¦ 04¦ 07¦2910000¦327 ¦ 2112907,00¦ 2112907,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûé îðãàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêà" ¦ 999¦ ¦ ¦ ¦ ¦ 116913564,16¦ 111086256,11¦ 95,02%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 999¦ 01¦ 00¦ ¦ ¦ 55933080,12¦ 53809105,22¦ 96,20%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 999¦ 01¦ 02¦ ¦ ¦ 1708582,00¦ 1708582,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 999¦ 01¦ 02¦0010000¦ ¦ 1708582,00¦ 1708582,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 999¦ 01¦ 02¦0010000¦010 ¦ 1708582,00¦ 1708582,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ 999¦ 01¦ 04¦ ¦ ¦ 44340150,00¦ 43796798,54¦ 98,77%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 999¦ 01¦ 04¦0010000¦ ¦ 44340150,00¦ 43796798,54¦ 98,77%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 999¦ 01¦ 04¦0010000¦005 ¦ 44340150,00¦ 43796798,54¦ 98,77%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 999¦ 01¦ 05¦ ¦ ¦ 66900,00¦ 4500,00¦ 6,73%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦ 999¦ 01¦ 05¦5190000¦ ¦ 66900,00¦ 4500,00¦ 6,73%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ 999¦ 01¦ 05¦5190000¦070 ¦ 66900,00¦ 4500,00¦ 6,73%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 999¦ 01¦ 13¦ ¦ ¦ 1472069,53¦ - ¦ 0,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦ 999¦ 01¦ 13¦0700000¦ ¦ 1472069,53¦ - ¦ 0,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 999¦ 01¦ 13¦0700000¦184 ¦ 1472069,53¦ - ¦ 0,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ 999¦ 01¦ 15¦ ¦ ¦ 8345378,59¦ 8299244,68¦ 99,45%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ 999¦ 01¦ 15¦0920000¦ ¦ 4245106,59¦ 4223363,44¦ 99,49%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ 999¦ 01¦ 15¦0920000¦216 ¦ 4245106,59¦ 4223363,44¦ 99,49%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 999¦ 01¦ 15¦1020000¦ ¦ 2473000,00¦ 2472991,83¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ 999¦ 01¦ 15¦1020000¦214 ¦ 2473000,00¦ 2472991,83¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äâîðöû è äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 999¦ 01¦ 15¦4400000¦ ¦ 890831,00¦ 866428,41¦ 97,26%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ 999¦ 01¦ 15¦4400000¦327 ¦ 890831,00¦ 866428,41¦ 97,26%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦ÐÖÏ "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñàìè ÐÀ" ¦ 999¦ 01¦ 15¦5220100¦ ¦ 736441,00¦ 736441,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñî⦠999¦ 01¦ 15¦5220100¦618 ¦ 736441,00¦ 736441,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêঠ999¦ 04¦ 00¦ ¦ ¦ 6820000,00¦ 6008548,08¦ 88,10%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ 999¦ 04¦ 11¦ ¦ ¦ 4070000,00¦ 3749006,95¦ 92,11%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ 999¦ 04¦ 11¦3380000¦ ¦ 4070000,00¦ 3749006,95¦ 92,11%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ 999¦ 04¦ 11¦3380000¦405 ¦ 4070000,00¦ 3749006,95¦ 92,11%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦ÐÖÏ "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãã.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ÐÀ" ¦ 999¦ 04¦ 11¦5223206¦ ¦ 2750000,00¦ 2259541,13¦ 82,17%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ 999¦ 04¦ 11¦5223206¦405 ¦ 2750000,00¦ 2259541,13¦ 82,17%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ 999¦ 05¦ 00¦ ¦ ¦ 32231871,57¦ 30670857,00¦ 95,16%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 999¦ 05¦ 01¦ ¦ ¦ 32231871,57¦ 30670857,00¦ 95,16%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ 999¦ 05¦ 01¦1020000¦ ¦ 19254157,00¦ 19254157,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ 999¦ 05¦ 01¦1020000¦214 ¦ 18254157,00¦ 18254157,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîôèíàíñèðîâàíèå èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëüÿ" ¦ 999¦ 05¦ 01¦1020000¦214 ¦ 1000000,00¦ 1000000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ 999¦ 05¦ 01¦3500000¦ ¦ 1350000,00¦ 1350000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ 999¦ 05¦ 01¦3500000¦410 ¦ 1350000,00¦ 1350000,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦ 999¦ 05¦ 01¦5190000¦ ¦ 7398014,57¦ 5837000,00¦ 78,90%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ 999¦ 05¦ 01¦5190000¦442 ¦ 7398014,57¦ 5837000,00¦ 78,90%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëüÿ" ¦ 999¦ 05¦ 01¦5223201¦ ¦ 4229700,00¦ 4229700,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ 999¦ 05¦ 01¦5223201¦213 ¦ 4229700,00¦ 4229700,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáðàçîâàíèå ¦ 999¦ 07¦ 00¦ ¦ ¦ 378336,00¦ 378132,71¦ 99,95%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ 999¦ 07¦ 07¦ ¦ ¦ 378336,00¦ 378132,71¦ 99,95%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ 999¦ 07¦ 07¦4310000¦ ¦ 378336,00¦ 378132,71¦ 99,95%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ 999¦ 07¦ 07¦4310000¦447 ¦ 378336,00¦ 378132,71¦ 99,95%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Êóëüòóðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 999¦ 08¦ 00¦ ¦ ¦ 893098,21¦ 890693,16¦ 99,72%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 999¦ 08¦ 06¦ ¦ ¦ 893098,21¦ 890693,16¦ 99,72%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 999¦ 08¦ 06¦4500000¦ ¦ 893098,21¦ 890639,16¦ 99,72%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ 999¦ 08¦ 06¦4500000¦453 ¦ 893098,21¦ 890639,16¦ 99,72%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Çäðàâîîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðò ¦ 999¦ 09¦ 00¦ ¦ ¦ 2224176,70¦ 2219951,99¦ 99,81%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ 999¦ 09¦ 02¦ ¦ ¦ 2224176,70¦ 2219951,99¦ 99,81%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 999¦ 09¦ 02¦5120000¦ ¦ 2224176,70¦ 2219951,99¦ 99,81%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ 999¦ 09¦ 02¦5120000¦455 ¦ 2224176,70¦ 2219951,99¦ 99,81%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 999¦ 10¦ 00¦ ¦ ¦ 18433001,56¦ 17109021,95¦ 92,82%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå¦ 999¦ 10¦ 01¦ ¦ ¦ 165073,56¦ 165073,56¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïåíñèè ¦ 999¦ 10¦ 01¦4900000¦ ¦ 165073,56¦ 165073,56¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ 999¦ 10¦ 01¦4900000¦714 ¦ 165073,56¦ 165073,56¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ 999¦ 10¦ 03¦ ¦ ¦ 6998070,00¦ 6053290,39¦ 86,50%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ 999¦ 10¦ 03¦5190000¦613 ¦ 4338080,00¦ 4334290,39¦ 99,91%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 999¦ 10¦ 03¦5223204¦661 ¦ 1679940,00¦ 1006380,00¦ 59,91%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 999¦ 10¦ 03¦1042000¦661 ¦ 687980,00¦ 429750,00¦ 62,47%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì èëè óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû" ¦ 999¦ 10¦ 03¦7950005¦ ¦ 292070,00¦ 282870,00¦ 96,85%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 999¦ 10¦ 03¦7950005¦661 ¦ 292070,00¦ 282870,00¦ 96,85%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 999¦ 10¦ 04¦ ¦ ¦ 11251468,00¦ 10872268,00¦ 96,63%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦ 999¦ 10¦ 04¦5110000¦ ¦ 9070282,57¦ 9070282,57¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ 999¦ 10¦ 04¦5110000¦755 ¦ 9070282,57¦ 9070282,57¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôîíä êîìïåíñàöèè ¦ 999¦ 10¦ 04¦5190000¦ ¦ 2181185,43¦ 1801985,43¦ 82,61%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ 999¦ 10¦ 04¦5190000¦755 ¦ 2181185,43¦ 1801985,43¦ 82,61%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ 999¦ 10¦ 06¦ ¦ ¦ 18390,00¦ 18390,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ 999¦ 10¦ 06¦5050000¦ ¦ 18390,00¦ 18390,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ 999¦ 10¦ 06¦5050000¦483 ¦ 18390,00¦ 18390,00¦ 100,00%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Âûáîðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûé îðãàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Ñîâåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ¦ 999¦ ¦ ¦ ¦ ¦ 2818770,00¦ 2774537,46¦ 98,43%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 999¦ 01¦ 03¦ ¦ ¦ 2818770,00¦ 2774537,46¦ 98,43%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ðóêîâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 999¦ 01¦ 03¦0010000¦ ¦ 2818770,00¦ 2774537,46¦ 98,43%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ 999¦ 01¦ 03¦0010000¦026 ¦ 1012000,00¦ 993633,00¦ 98,19%¦ +----------------------+----+---+---+-------+----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 999¦ 01¦ 03¦0010000¦005 ¦ 1806770,00¦ 1780904,46¦ 98,57%¦ L----------------------+----+---+---+-------+----+-------------+-------------+-----------
Ïðèëîæåíèå N 5 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ
ðóáëåé -----------------------------------------------------T------------T-------------T----------¬ ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ ¦ ¦ïëàí 2007 ã.¦ 2007 ã. ¦èñïîëíåíèÿ¦ +----------------------------------------------------+------------+-------------+----------+ ¦1. Àäìèíèñòðàöèÿ ã. Ãîðíî-Àëòàéñêà ¦ 26309500,00¦ 24027148,83 ¦ 91,32¦ +----------------------------------------------------+------------+-------------+----------+ ¦1.1. Êàïèòàëüíîå ñòðîèòåëüñòâî ãàðàæåé ¦ 2473000,00¦ 2472991,83 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦1.2. Êàïèòàëüíîå ñòðîèòåëüñòâî ñåìè äâóõêâàðòèðíûõ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ îáùåé ïëîùàäüþ 66 êâ. ì êàæäûé äëÿ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ãîðîäà Ãîðíî-Àëòàéñêà â öåëÿõ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ÷èñëà æèëûìè¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ 10325700,00¦ 9753357,00 ¦ 94,46¦ +----------------------------------------------------+------------+-------------+----------+ ¦1.3. Êàïèòàëüíîå ñòðîèòåëüñòâî âîñüìè äâóõêâàðòèðíûõ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ îáùåé ïëîùàäüþ 66 êâ. ì êàæäûé äëÿ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ãîðîäà Ãîðíî-Àëòàéñêà â öåëÿõ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ÷èñëà æèëûìè¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ 11800800,00¦ 11800800,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦1.4 Êàïèòàëüíîå ñòðîèòåëüñòâî îäíîãî äâóõêâàðòèðíîãî¦ ¦ ¦ ¦ ¦äîìà äëÿ äåòåé-ñèðîò ïî óë. Ñòðåíèíà, 8 ¦ 1710000,00¦ ¦ 0,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦2. ÌÓ Óïðàâëåíèå îáðàçîâàíèÿ, â òîì ÷èñëå: ¦ 8041408,00¦ 7922995,00 ¦ 98,53¦ +----------------------------------------------------+------------+-------------+----------+ ¦2.1. Äîøêîëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦êîìáèíèðîâàííîãî òèïà ïî óë. ×àïòûíîâà, 9 ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå, äåòñêèé ñàä N 5 íà 120 ìåñò ¦ 2000000,00¦ 1881587,00 ¦ 94,08¦ +----------------------------------------------------+------------+-------------+----------+ ¦2.2. Îáùåîáðàçîâàòåëüíàÿ øêîëà-ãèìíàçèÿ N 7 (ÏÑÄ)¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñê ¦ 2000000,00¦ 2000000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦2.3. Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà øêîëû N 9 ¦ 41408,00¦ 41408,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦2.4. Ñòðîèòåëüñòâî ïðèñòðîéêè ê øêîëå N 12 ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 4000000,00¦ 4000000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦3. ÌÓ Óïðàâëåíèå êîììóíàëüíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî îáúåêòîâ âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ, â òîì ÷èñëå: ¦175275079,95¦160195802,63 ¦ 91,40¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðà ïîäçåìíûõ âîä è¦ ¦ ¦ ¦ ¦ðåçåðâóàðà â ðàéîíå ñêâàæèíû N 3, ÎÏÕ ¦ 443500,00¦ 443500,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Âîäîñíàáæåíèå óëèö Êîëõîçíàÿ, Ðàäëîâà,¦ ¦ ¦ ¦ ¦Âåðáèöêîãî (â òîì ÷èñëå ÏÈÐ) ¦ 3709511,00¦ 3709511,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Âîäîñíàáæåíèå óëèö Ðàáî÷àÿ, Ðåìåñëåííàÿ,¦ ¦ ¦ ¦ ¦Ôàáðè÷íàÿ ¦ 1147905,00¦ 1147905,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Âîäîñíàáæåíèå ìèêðîðàéîíà "Äóáîâàÿ ðîùà" ¦ 70000,00¦ 70000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Âîäîñíàáæåíèå ïîñ. "Âîñòî÷íûé" ¦ 1063000,00¦ 1063000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Âîäîñíàáæåíèå ðàéîíà æèëîé çàñòðîéêè ïëîùàäüþ 10 ãঠ¦ ¦ ¦ ¦â ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 3026710,00¦ 2622583,00 ¦ 86,65¦ +----------------------------------------------------+------------+-------------+----------+ ¦Âîäîñíàáæåíèå ðàéîíà æèëîé çàñòðîéêè ïëîùàäüþ 40 ãঠ¦ ¦ ¦ ¦â ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 5514090,00¦ 3931129,00 ¦ 71,29¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî ÐÝÑ äëÿ âîäîñíàáæåíèÿ æèëîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ïëîùàäüþ 40 ãà â ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ¦ ¦ ¦ ¦ ¦õìåëåâíèêà) â ã. Ãîðíî-Àëòàéñêå ¦ 2351631,20¦ 1840977,76 ¦ 78,29¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî ÂËÈ-0,4 ê ïî ïåð. Êîêñèíñêèé ¦ 1039696,92¦ 1039696,92 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî ÂËÒ-0,4 ïî óë. Êàðüåðíàÿ ¦ 522000,00¦ 521953,000¦ 99,99¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî ÂËÈ-0,4 ê ïî óë. Òóðî÷àêñêàÿ ¦ 231200,00¦ 231200,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî ÂË-10/0,4 ê ìêð. "Äóáîâàÿ ðîùà" ¦ 1178980,00¦ 1178980,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî ÂË-10/0,4 ê ïî óë. Êîëõîçíàÿ, Ðàäëîâঠ1303101,18¦ 1303101,18 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî óë. Êèðîâà, N 8 - 23 (⦠¦ ¦ ¦ ¦òîì ÷èñëå ÏÈÐ) ¦ 317000,00¦ 317000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî óë. Êèðîâà, N 34 - 42 ¦ 111855,00¦ 111855,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ï. Áî÷êàðåâêà ¦ 134894,00¦ 134894,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî óë. Êîììóíàëüíàÿ,¦ ¦ ¦ ¦ ¦ïåð. ×êàëîâà ¦ 198911,00¦ 198911,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî óë. ×åìàëüñêàÿ, Ëåíèíà ¦ 164960,00¦ 164960,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî óë. Âàâèëîâà, 4 - 8 ¦ 100863,00¦ 100863,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî ïåð. Èçëó÷íûé ¦ 216295,00¦ 216295,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïî óë. Äà÷íàÿ ¦ 139317,00¦ 87817,00 ¦ 63,03¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦âîäîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 10 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 201000,00¦ 201000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦âîäîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 10 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 51313,00¦ 51313,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 40 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 7850450,00¦ 6516575,00 ¦ 83,01¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 10 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 28280050,00¦ 25088735,24 ¦ 88,72¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýëåêòðîñíàáæåíèå æèëîãî ìêð. "Âèøíÿ" è ï. Çàèìêà ¦ 2769139,43¦ 2769139,43 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýëåêòðîñíàáæåíèå óë. Ãîí÷àðíàÿ, Ïîñåëêîâàÿ ¦ 140528,00¦ 140528,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýëåêòðîñíàáæåíèå æèëîãî ìèêðîðàéîíà "Ïåêàðñêèé ëîã" ¦ 1557967,74¦ 1557967,74 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Ãîðíî-Àëòàéñê -¦ ¦ ¦ ¦ ¦Òàøòàãîë - Àáàêàí ñ ïîäúåçäîì ê Òåëåöêîìó îçåðó ⦠¦ ¦ ¦ ¦ãðàíèöàõ Ðåñïóáëèêè Àëòàé íà ó÷àñòêå êì 0 - êì 12 îò¦ ¦ ¦ ¦ ¦ÏÊ - 30 + 40 äî ÏÊ 48 + 59 ¦ 36000000,00¦ 36000000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Ãîðíî-Àëòàéñê -¦ ¦ ¦ ¦ ¦Òàøòàãîë - Àáàêàí ñ ïîäúåçäîì ê Òåëåöêîìó îçåðó ⦠¦ ¦ ¦ ¦ãðàíèöàõ Ðåñïóáëèêè Àëòàé íà ó÷àñòêå êì 0 - êì 12 îò¦ ¦ ¦ ¦ ¦ÏÊ - 48 + 59 äî ÏÊ 59 + 78,79 ¦ 28213802,00¦ 20948863,39 ¦ 74,25¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðåêîíñòðóêöèÿ äîðîãè íà óëèöå Ðàññâåòíàÿ íà ó÷àñòêå¦ ¦ ¦ ¦ ¦îò ïðèìûêàíèÿ ñ óë. Ëåíèíãðàäñêîé äî ñîåäèíåíèÿ ñ¦ ¦ ¦ ¦ ¦óë. Çàèìêà â ã. Ãîðíî-Àëòàéñêå ¦ 39979000,00¦ 39979000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦äîðîãè íà óëèöå Ðàññâåòíàÿ íà ó÷àñòêå îò ïðèìûêàíèÿ¦ ¦ ¦ ¦ ¦ñ óë. Ëåíèíãðàäñêîé äî ñîåäèíåíèÿ ñ óë. Çàèìêà ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 80000,00¦ 80000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðåêîíñòðóêöèÿ ïåðåêðåñòêà ïðîñïåêòঠ¦ ¦ ¦ ¦Êîììóíèñòè÷åñêîãî ñ óë. Ï.Ñóõîâà. Áëàãîóñòðîéñòâî.¦ ¦ ¦ ¦ ¦Óñòàíîâêà ñâåòîôîðîâ ¦ 1651338,00¦ 1651338,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 10 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 360000,00¦ 360000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 10 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 82839,00¦ 82839,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦ ¦ ¦íà âîäîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 40 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 59000,00¦ 59000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 40 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 73237,00¦ 73237,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî äîðîã æèëîé çàñòðîéêè ïëîùàäüþ 10 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 57000,00¦ 57000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî äîðîã æèëîé çàñòðîéêè ïëîùàäüþ 10 ãঠ¦ ¦ ¦ ¦â ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 15041,00¦ 15041,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî äîðîã æèëîé çàñòðîéêè ïëîùàäüþ 40 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 221000,00¦ 221000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ñòðîèòåëüñòâî äîðî㦠¦ ¦ ¦ ¦ðàéîíà æèëîé çàñòðîéêè ïëîùàäüþ 40 ãà â ðàéîíå¦ ¦ ¦ ¦ ¦Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 97932,00¦ 97932,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå æèëîé¦ ¦ ¦ ¦ ¦çàñòðîéêè ïëîùàäüþ 40 ãà â ðàéîíå Çàèìêè (áûâøàÿ¦ ¦ ¦ ¦ ¦òåððèòîðèÿ õìåëåâíèêà) â ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦ 378000,00¦ 378000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦âîäîñíàáæåíèå æèëîé çàñòðîéêè ïëîùàäüþ 40 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 113076,00¦ 113076,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî êîëüöåâîé äîðîãè â ðàéîíå Çàèìêè¦ ¦ ¦ ¦ ¦(áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ñ çàêîëüöîâêîé äâóõ¦ ¦ ¦ ¦ ¦æèëûõ ìèêðîðàéîíîâ îò óë. Ñìîðîäèíîâàÿ - ìèêðîðàéîí¦ ¦ ¦ ¦ ¦10 ãà - äî ìèêðîðàéîíà 40 ãà â ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦ 609000,00¦ 609000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦êîëüöåâîé äîðîãè â ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ¦ ¦ ¦ ¦ ¦õìåëåâíèêà) ñ çàêîëüöîâêîé äâóõ æèëûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦îò óë. Ñìîðîäèíîâàÿ - ìèêðîðàéîí 10 ãà - äî¦ ¦ ¦ ¦ ¦ìèêðîðàéîíà 40 ãà â ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦Àëòàé ¦ 164395,00¦ 164395,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ýëåêòðîñíàáæåíèå¦ ¦ ¦ ¦ ¦æèëûõ ìèêðîðàéîíîâ "Äóáîâàÿ ðîùà" è "Âîñòî÷íûé" ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 12833,00¦ 12833,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ðåêîíñòðóêöèþ äîðîãè¦ ¦ ¦ ¦ ¦ïî óë. Ðàññâåòíàÿ íà ó÷àñòêå îò ïðèìûêàíèÿ ê¦ ¦ ¦ ¦ ¦óë. Ëåíèíãðàäñêîé äî ñîåäèíåíèÿ ñ óë. Çàèìêà ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 93658,00¦ 93658,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ïåðåêðåñòêà ïðîñïåêòà Êîììóíèñòè÷åñêîãî ñ¦ ¦ ¦ ¦ ¦óë. Ï.Ñóõîâà â ã. Ãîðíî-Àëòàéñêå.¦ ¦ ¦ ¦ ¦Áëàãîóñòðîéñòâî. Óñòàíîâêà ñâåòîôîðîâ. ¦ 10149,00¦ 10149,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå¦ ¦ ¦ ¦ ¦óë. Êèðîâà â ðàéîíå æèëûõ äîìîâ N 34 - 42 ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 4710,00¦ 4710,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦âîäîïðîâîäà â ðàéîíå æèëûõ äîìîâ ïî óë. Êèðîâà,¦ ¦ ¦ ¦ ¦N 8 - 23 â ã. Ãîðíî-Àëòàéñêå ¦ 5045,00¦ 5045,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå¦ ¦ ¦ ¦ ¦ïåð. ×êàëîâà N 15 - 17, óë. Êîììóíàëüíàÿ, N 8,¦ ¦ ¦ ¦ ¦óë. Êèðîâà, N 23 â ã. Ãîðíî-Àëòàéñêå ¦ 4710,00¦ 4710,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå¦ ¦ ¦ ¦ ¦óë. Äà÷íàÿ, N 1 - 5 â ã. Ãîðíî-Àëòàéñêå ¦ 4710,00¦ 4710,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå¦ ¦ ¦ ¦ ¦óë. Âàâèëîâà, N 2 - 8 â ã. Ãîðíî-Àëòàéñêå ¦ 4710,00¦ 4710,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà 1 ýòàï âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ï. Áî÷êàðåâêà â ã. Ãîðíî-Àëòàéñêå ¦ 4710,00¦ 4710,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå¦ ¦ ¦ ¦ ¦óë. Ëåñíàÿ Ïîëÿíà â ã. Ãîðíî-Àëòàéñêå ¦ 132683,00¦ 132683,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå æèëûõ¦ ¦ ¦ ¦ ¦äîìîâ â ðàéîíå ïåð. Èçëó÷íûé, N 1 - 5 ¦ 4796,00¦ 4796,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà âîäîñíàáæåíèå æèëûõ¦ ¦ ¦ ¦ ¦äîìîâ ïî óë. Ëåíèíà, 130, óë. ×åìàëüñêàÿ, 27 ¦ 4796,00¦ 4796,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ïåðåñ÷åò ñìåòíîé ÷àñòè ðàáî÷åãî ïðîåêòà íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî äâóõ ýêñïëóàòàöèîííûõ ñêâàæèí äëÿ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ íàñåëåíèÿ â Ïåêàðñêîì ëîãó ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 23600,00¦ 23600,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ðàçâåäî÷íî-ýêñïëóàòàöèîííîé ñêâàæèíû äëÿ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ æèëîé çàñòðîéêè ïëîùàäüþ 40 ãà ⦠¦ ¦ ¦ ¦ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 195000,00¦ 195000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàáî÷èé ïðîåêò íà ñòðîèòåëüñòâî ñîåäèíèòåëüíîé¦ ¦ ¦ ¦ ¦ïåðåìû÷êè îò ñóùåñòâóþùåãî âîäîïðîâîäà ïî¦ ¦ ¦ ¦ ¦óë. Ïóøêàðåâà â ðàéîíå ìèêðîðàéîíà "Çàèìêà" äî¦ ¦ ¦ ¦ ¦ïðîåêòíîé ëèíèè âîäîïðîâîäà â ðàéîíå æèëîé¦ ¦ ¦ ¦ ¦çàñòðîéêè "Çàèìêà 40 ãà" â ã. Ãîðíî-Àëòàéñêå ¦ 48000,00¦ 48000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ñîåäèíèòåëüíîé ïåðåìû÷êè îò ñóùåñòâóþùåãî¦ ¦ ¦ ¦ ¦âîäîïðîâîäà ïî óë. Ïóøêàðåâà â ðàéîíå ìèêðîðàéîíঠ¦ ¦ ¦ ¦"Çàèìêà" äî ïðîåêòíîé ëèíèè âîäîïðîâîäà â ðàéîíå¦ ¦ ¦ ¦ ¦æèëîé çàñòðîéêè "Çàèìêà 40 ãà" â ã. Ãîðíî-Àëòàéñêå ¦ 17359,00¦ 17359,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ïðîèçâîäñòâî èíæåíåðíî-ãåîëîãè÷åñêèõ èçûñêàíèé äëÿ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèÿ ýëåêòðîñíàáæåíèÿ æèëîé çàñòðîéêè¦ ¦ ¦ ¦ ¦ïëîùàäüþ 10 ãà â ðàéîíå Çàèìêè (áûâøàÿ òåððèòîðèÿ¦ ¦ ¦ ¦ ¦õìåëåâíèêà) â ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 59839,00¦ 59839,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà íà ýëåêòðîñíàáæåíèå¦ ¦ ¦ ¦ ¦æèëîé çàñòðîéêè ïëîùàäüþ 10 ãà â ðàéîíå Çàèìêè¦ ¦ ¦ ¦ ¦(áûâøàÿ òåððèòîðèÿ õìåëåâíèêà) â ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦ 38194,00¦ 38194,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ïðîèçâîäñòâî èíæåíåðíî-ãåîëîãè÷åñêèõ èçûñêàíèé äëÿ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèÿ êàïèòàëüíîãî ðåìîíòà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦äîðîãè ïî óë. Êó÷èÿêà â ã. Ãîðíî-Àëòàéñêå ¦ 17312,00¦ 17312,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàáî÷èé ïðîåêò íà ñòðîèòåëüñòâî ó÷àñòêà ëèâíåâîé¦ ¦ ¦ ¦ ¦êàíàëèçàöèè ïî óë. Áèéñêîé îò äîìà N 42 äî ãðàíèöû¦ ¦ ¦ ¦ ¦òåððèòîðèè ÇÀÎ "Ìàãèñòðàëü" ¦ 32660,00¦ 9798,00 ¦ 30,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàáî÷èé ïðîåêò íà ñòðîèòåëüñòâî äîðîãè ïî¦ ¦ ¦ ¦ ¦óë. Àâòîìîáèëèñòîâ â ðàéîíå Çàèìêè ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 57000,00¦ 45000,00 ¦ 78,95¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàáî÷èé ïðîåêò íà ðåêîíñòðóêöèþ àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦Ãîðíî-Àëòàéñê - Òàøòàãîë - Àáàêàí ñ ïîäúåçäîì ê¦ ¦ ¦ ¦ ¦Òåëåöêîìó îçåðó â ãðàíèöàõ Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ó÷àñòêå êì 0 - êì 12 îò ÏÊ - 30 + 40 äî ÏÊ 48 + 59 ¦ 365193,48¦ 220825,58 ¦ 60,47¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ïðîèçâîäñòâî èíæåíåðíî-ãåîäåçè÷åñêèõ èçûñêàíèé äëÿ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèÿ êàïèòàëüíîãî ðåìîíòà àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦äîðîãè ïî óë. Êó÷èÿêà â ã. Ãîðíî-Àëòàéñêå ¦ 59146,00¦ 59146,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî 3-õ âîäîïðîâîäîâ â ðàéîíå æèëûõ äîìî⦠¦ ¦ ¦ ¦ïî ïåð. Èçëó÷íûé, 1 - 5; óë. Ëåíèíà, 130;¦ ¦ ¦ ¦ ¦óë. ×åìàëüñêàÿ, 27; óë. Âàâèëîâà, 2 - 8 ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå Ðåñïóáëèêè Àëòàé ¦ 36000,00¦ 36000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî 4-õ âîäîïðîâîäîâ â ðàéîíå æèëûõ äîìî⦠¦ ¦ ¦ ¦ïî óë. Êèðîâà, 34 - 42; 1-ûé ýòàï âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ï. Áî÷êàðåâêà; â ðàéîíå æèëûõ äîìîâ ïî óë. ×êàëîâà,¦ ¦ ¦ ¦ ¦15 - 17; óë. Êîììóíàëüíàÿ, 8; óë. Êèðîâà, 23;¦ ¦ ¦ ¦ ¦óë. Äà÷íàÿ, 1 - 5 â ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦ 48000,00¦ 48000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ëèâíåâîé êàíàëèçàöèè ïî óë. Ëåíèíঠ¦ ¦ ¦ ¦- îò óë. Êó÷èÿêà äî óë. ×îðîñ-Ãóðêèíà, ïî¦ ¦ ¦ ¦ ¦óë. ×îðîñ-Ãóðêèíà - îò ïîëèêëèíèêè äî ð. Óëàëóøêà ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 555167,00¦ 444133,60 ¦ 80,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦íàðóæíîå îñâåùåíèå ïð. Êîììóíèñòè÷åñêîãî îò¦ ¦ ¦ ¦ ¦ìåáåëüíîãî ìîñòà äî Ïàðêà Ïîáåäû â ã. Ãîðíî-Àëòàéñêå¦ 57000,00¦ 13000,00 ¦ 22,81¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦íàðóæíîå îñâåùåíèå óë. Ëåíèíà îò ëåíèíñêîãî ìîñòà äî¦ ¦ ¦ ¦ ¦ÃÒÔ â ã. Ãîðíî-Àëòàéñêå ¦ 58000,00¦ 58000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ìåæðàéîííîé äîðîãè, ñâÿçûâàþùåé ðàéîíû æèëîé¦ ¦ ¦ ¦ ¦çàñòðîéêè: "Àôãàíñêèé", "×êàëîâñêèé", "Áàéàò" ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 386000,00¦ 253402,79 ¦ 65,65¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦âíóòðèêâàðòàëüíûõ äîðîã ðàéîíà æèëîé çàñòðîéêè¦ ¦ ¦ ¦ ¦"×êàëîâñêèé" â ã. Ãîðíî-Àëòàéñêå ¦ 390000,00¦ 117000,00 ¦ 30,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ðàñ÷åò ñóòî÷íîé èíòåíñèâíîñòè äâèæåíèÿ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ íà ïåðåêðåñòêàõ¦ ¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêà ¦ 25000,00¦ 25000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Êîððåêòèðîâêà ðàáî÷åãî ïðîåêòà íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦óë. Ï.Ñóõîâà îò ïåðåñå÷åíèÿ ñ ïð. Êîììóíèñòè÷åñêèì¦ ¦ ¦ ¦ ¦äî óë. Êàÿñèíñêàÿ ¦ 40111,00¦ 40111,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ïåðåñ÷åò ñìåòû ðåñóðñíûì ìåòîäîì â òåêóùèå öåíû¦ ¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà íà ðåìîíò äîðîãè ïî ïåð. Áèéñêîìó ⦠¦ ¦ ¦ ¦ã. Ãîðíî-Àëòàéñêå ¦ 127547,00¦ 127547,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ïåðåñ÷åò ñìåòû ðåñóðñíûì ìåòîäîì â òåêóùèå öåíû¦ ¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà íà ðåêîíñòðóêöèþ àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦äîðîãè Ãîðíî-Àëòàéñê - Òàøòàãîë - Àáàêàí ñ ïîäúåçäîì¦ ¦ ¦ ¦ ¦ê Òåëåöêîìó îçåðó â ãðàíèöàõ ÐÀ íà ó÷àñòêå êì 0 -¦ ¦ ¦ ¦ ¦êì 12, îò ÏÊ 48 + 59 äî ÏÊ 59 + 78, 79 ¦ 120883,00¦ 120883,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Êîððåêòèðîâêà ñìåòíîé äîêóìåíòàöèè íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãè Ãîðíî-Àëòàéñê - Òàøòàãîë -¦ ¦ ¦ ¦ ¦Àáàêàí ñ ïîäúåçäîì ê Òåëåöêîìó îçåðó â ãðàíèöàõ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé íà ó÷àñòêå êì 0 - êì 12 îò¦ ¦ ¦ ¦ ¦ÏÊ 48 + 59 äî ÏÊ 59 + 78,79 ¦ 36389,00¦ 36389,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãè Ãîðíî-Àëòàéñê - Òàøòàãîë -¦ ¦ ¦ ¦ ¦Àáàêàí ñ ïîäúåçäîì ê Òåëåöêîìó îçåðó â ãðàíèöàõ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé íà ó÷àñòêå êì 0 - êì 12, îò¦ ¦ ¦ ¦ ¦ÏÊ 48 + 59 äî ÏÊ 59 - 78,79 ¦ 52115,00¦ 52115,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦ÐÏ íà íàðóæíîå îñâåùåíèå óë. Ëåíèíà îò ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ìîñòà äî ÃÒÔ â ã. Ãîðíî-Àëòàéñêå ¦ 58000,00¦ 58000,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ýêñïåðòèçà ðàáî÷åãî ïðîåêòà íà ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãè Ãîðíî-Àëòàéñê - Òàøòàãîë -¦ ¦ ¦ ¦ ¦Àáàêàí ñ ïîäúåçäîì ê Òåëåöêîìó îçåðó â ãðàíèöàõ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé íà ó÷àñòêå êì 0 - êì 12, îò¦ ¦ ¦ ¦ ¦ÏÊ 48 + 59 äî ÏÊ 59 - 78,79 (êîððåêòèðîâêà ñìåòíîé¦ ¦ ¦ ¦ ¦÷àñòè) ¦ 16756,00¦ 16756,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦4. Êàïèòàëüíîå ñòðîèòåëüñòâî àâòîñòîÿíêè ñ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûì ïîìåùåíèåì (Ñòàíöèÿ ñêîðîé¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè) ¦ 465364,00¦ 465364,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦5. Ãîñóäàðñòâåííîå óíèòàðíîå êàçåííîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦Àëòàé" ¦ 5229700,00¦ 5229700,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Ñòðîèòåëüñòâî 40-êâàðòèðíîãî æèëîãî äîìà ñî¦ ¦ ¦ ¦ ¦âñòðîåííûì ìàãàçèíîì è ïîìåùåíèÿìè ñåëüñêîé¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè, ðàñïîëîæåííîãî ïî àäðåñó: Ðåñïóáëèêঠ¦ ¦ ¦ ¦Àëòàé, Ìàéìèíñêèé ðàéîí, ñ. Ìàéìà, óë. Ëåíèíà, 34,¦ ¦ ¦ ¦ ¦äëÿ ïåðåñåëåíèÿ ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ 5229700,00¦ 5229700,00 ¦ 100,00¦ +----------------------------------------------------+------------+-------------+----------+ ¦Âñåãî: ¦215321051,95¦197841010,46 ¦ 91,88¦ L----------------------------------------------------+------------+-------------+-----------
Ïðèëîæåíèå N 6 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÇÀ 2007 ÃÎÄ
------------------------------------------------------T----------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "Îòäåë çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ +-----------------------------------------------------T----------+ ¦Íà ðåìîíò ïîìåùåíèÿ, íàõîäÿùåãîñÿ ïî ïðîñïåêòó¦ 38000,00¦ ¦Êîììóíèñòè÷åñêîìó, N 9 ¦ ¦ +-----------------------------------------------------+----------+ ¦Äëÿ îáóñòðîéñòâà êàáèíåòà âðà÷à îáùåé ïðàêòèêè,¦ 109387,00¦ ¦îòêðûâàåìîãî â ðàéîíå æèëîãî ìàññèâঠ¦ ¦"Ãàðäèííî-òþëåâàÿ ôàáðèêà" ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "Îòäåë êóëüòóðû àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ +-----------------------------------------------------T----------+ ¦Íà ïîäãîòîâêó ìàòåðèàëîâ ê èçäàíèþ êíèãè î ãîðîäå¦ 7100,00¦ ¦Ãîðíî-Àëòàéñêå ê 80-ëåòèþ îáðàçîâàíèÿ ãîðîäà ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "ÐÊÖ" ¦ +-----------------------------------------------------T----------+ ¦Íà óñòðàíåíèå àâàðèéíîé ñèòóàöèè, ñâÿçàííîé ñ¦ 13709,00¦ ¦çàòîïëåíèåì êëóìá âî äâîðå æèëîãî äîìà N 2 ïî¦ ¦ ¦óë. Ëåíêèíà â ïåðèîä ëèâíåâûõ äîæäåé ¦ ¦ +-----------------------------------------------------+----------+ ¦Îïëàòà ðàñõîäîâ ïî ñíÿòèþ ïîêàçàíèé êâàðòèðíûõ¦ 69200,00¦ ¦ýëåêòðîñ÷åò÷èêîâ â öåëÿõ âûïîëíåíèÿ Ïîñòàíîâëåíèÿ¦ ¦ ¦Ïðàâèòåëüñòâà ÐÔ îò 23 ìàÿ 2006 ã. N 307 "Î ïîðÿäêå¦ ¦ ¦ïðåäîñòàâëåíèÿ êîììóíàëüíûõ óñëóã ãðàæäàíàì" ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "ÓÊÕ" ¦ +-----------------------------------------------------T----------+ ¦Íà òóøåíèå ãîðîäñêîé ñâàëêè ¦ 325179,68¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå äåçèíñåêöèîííûõ ïðîòèâîìóøèíûõ¦ 89100,00¦ ¦îáðàáîòîê òåððèòîðèè ñâàëêè, ïðîâåäåíèå¦ ¦ ¦ïðîòèâîêëåùåâûõ îáðàáîòîê ìåñò ìàññîâîãî îòäûõঠ¦ ¦æèòåëåé ãîðîäà ¦ ¦ +-----------------------------------------------------+----------+ ¦ÌÓ "Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ +-----------------------------------------------------T----------+ ¦Íà ïîãðåáåíèå âîñïèòàííèêà äåòñêîãî äîìঠ7456,00¦ ¦Êîëåñíèêîâà È.À. ¦ ¦ +-----------------------------------------------------+----------+ ¦ Èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ +-----------------------------------------------------T----------+ ¦Íà ïðèîáðåòåíèå ðåêòàëüíîãî ñòèìóëÿòîðà äëÿ ëå÷åíèÿ¦ 8390,00¦ ¦ðåáåíêà ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ïðèîáðåòåíèå öåííîãî ïîäàðêà â ñâÿçè ñ çàêðûòèåì¦ 3090,00¦ ¦XII ëåòíèõ Îëèìïèéñêèõ èãð ÐÀ ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ïðèîáðåòåíèå öåííîãî ïîäàðêà â ñâÿçè ñ îòêðûòèåì¦ 2680,00¦ ¦ìåæðåãèîíàëüíîãî ôåñòèâàëÿ ðóññêîãî íàðîäíîãî¦ ¦ ¦òâîð÷åñòâà "Ðîäíèêè Àëòàÿ" ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà îïëàòó òðóäà èíñòðóêòîðîâ ïî ñïîðòó ïî ìåñòó¦ 64172,70¦ ¦æèòåëüñòâà â ìèêðîðàéîíàõ ã. Ãîðíî-Àëòàéñêà, äëÿ¦ ¦ ¦ðàçâèòèÿ äâîðîâîãî ñïîðòà â ëåòíèé ïåðèîä ¦ ¦ +-----------------------------------------------------+----------+ ¦Ó÷àñòèå ñáîðíîé þíîøåñêîé êîìàíäû ãîðîäঠ68000,00¦ ¦Ãîðíî-Àëòàéñêà ïî ãîðíûì ëûæàì âî Âñåðîññèéñêèõ¦ ¦ ¦þíîøåñêèõ ñîðåâíîâàíèÿõ "Îòêðûòèå ñåçîíà" ïî ãîðíûì¦ ¦ ¦ëûæàì â ã. Ìàãíèòîãîðñêå (ïðîåçä, ïèòàíèå,¦ ¦ ¦ïðîæèâàíèå, àðåíäà ïîäúåìíèêà) ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "ÊÖÑÎÍ ã. Ãîðíî-Àëòàéñêà" ¦ +-----------------------------------------------------T----------+ ¦Äëÿ îêàçàíèÿ ïîìîùè ñåìüÿì, èìåþùèì äåòåé, ñîñòîÿùèõ¦ 40000,00¦ ¦íà ó÷åòå â îòäåëåíèè ïðîôèëàêòèêè áåçíàäçîðíîñòè¦ ¦ ¦íåñîâåðøåííîëåòíèõ, íà ïîäãîòîâêó ê íîâîìó ó÷åáíîìó¦ ¦ ¦ãîäó ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ" ¦ +-----------------------------------------------------T----------+ ¦Íà ìàòåðèàëüíóþ ïîìîùü Ìîðîçîâó À.Â. â ñâÿçè ñî¦ 5000,00¦ ¦ñëîæèâøåéñÿ ÷ðåçâû÷àéíîé ñèòóàöèåé (ñãîðåâøèé äîì) ¦ ¦ +-----------------------------------------------------+----------+ ¦Çà ìíîãîëåòíèé è äîáðîñîâåñòíûé òðóä, àêòèâíîå¦ 4000,00¦ ¦ó÷àñòèå â îáùåñòâåííîé æèçíè ãîðîäà, â ñâÿçè ñ¦ ¦ ¦90-ëåòèåì Âåëèêîé Îêòÿáðüñêîé Ñîöèàëèñòè÷åñêîé¦ ¦ ¦ðåâîëþöèè, äåíåæíîå ïîîùðåíèå ßêóøêèíó Ã.Ñ.,¦ ¦ ¦Ìàêñèìîâîé Ñ.Â., Æäàíîâîé Ð.Ì., Êîñèíîâó À.Ä. ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ïðèîáðåòåíèå ïðîäóêòîâûõ íàáîðîâ ïåíñèîíåðàì,¦ 200000,00¦ ¦ïîëó÷àþùèì ìèíèìàëüíóþ ïåíñèþ ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ Âñåðîññèéñêîìó¦ 20790,00¦ ¦Äíþ ìàòåðè ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ðåìîíò äîìà, ïðèîáðåòåíèå òîïëèâà, â ñâÿçè ñ¦ 15000,00¦ ¦ïîæàðîì äëÿ Èãíàòüåâîé À.Ç. ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè Ðó÷êî Í.Â.¦ 23400,00¦ ¦(ìíîãîäåòíàÿ ìàòü, èìåþùàÿ 12 äåòåé) â ðàìêàõ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Âñåðîññèéñêîìó Äíþ ìàòåðè ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêîâ äåòÿì-èíâàëèäàì,¦ 130000,00¦ ¦ìíîãîäåòíûì, äåòÿì èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè âåòåðàíó òðóäঠ5000,00¦ ¦Îõðèíó È.À., äëÿ ëå÷åíèÿ ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "Óïðàâëåíèå ïî èìóùåñòâó è çåìåëüíûì îòíîøåíèÿì ¦ ¦ àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ +-----------------------------------------------------T----------+ ¦Íà ìîíòàæ îõðàííî-ïîæàðíîé ñèãíàëèçàöèè çäàíèÿ,¦ 56131,00¦ ¦ðàñïîëîæåííîãî ïî àäðåñó: óë. Ñòðîèòåëåé, 5,¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè (ÑÂÑ) ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÃÎÂÄ ¦ +-----------------------------------------------------T----------+ ¦Íà ïðèîáðåòåíèå ÃÑÌ äëÿ çàïðàâêè ñëóæåáíûõ¦ 26035,00¦ ¦àâòîìîáèëåé â ïåðèîä ïðîâåäåíèÿ âûáîðîâ â öåëÿõ¦ ¦ ¦îáåñïå÷åíèÿ îáùåñòâåííîãî ïîðÿäêà, â äåíü âûáîðî⦠¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé äóìû ÐÔ, 2 äåêàáðÿ 2007 ã. ¦ ¦ +-----------------------------------------------------+----------+ ¦ ÌÓ "Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ +-----------------------------------------------------T----------+ ¦Äëÿ òðàíñïîðòíîãî îáñëóæèâàíèÿ íàñåëåíèÿ¦ 100000,00¦ ¦ã. Ãîðíî-Àëòàéñêà 2 äåêàáðÿ 2007 ãîäà â äåíü âûáîðî⦠¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé äóìû ÐÔ ¦ ¦ +-----------------------------------------------------+----------+ ¦Èòîãî ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦1430820,38¦ L-----------------------------------------------------+-----------
Ðàñøèôðîâêà ðàñõîäîâ, ïðîèçâåäåííûõ èç ñïîíñîðñêèõ ñðåäñòâ ðåçåðâíîãî ôîíäà ãîðîäà Ãîðíî-Àëòàéñêà çà 2007 ãîä
------------------------------------------------------T----------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +-----------------------------------------------------+----------+ ¦Ïðîâåäåíèå Íîâîãî ãîäà ¦ 51730,00¦ +-----------------------------------------------------+----------+ ¦Äëÿ ïðèîáðåòåíèÿ ñóâåíèðíîé ïðîäóêöèè ¦ 59600,00¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå ãîðîäñêèõ ìåðîïðèÿòèé ¦ 17000,00¦ +-----------------------------------------------------+----------+ ¦Íà ìåðîïðèÿòèÿ, ïîñâÿùåííûå Ìåæäóíàðîäíîìó æåíñêîìó¦ 18251,50¦ ¦äíþ ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ìåðîïðèÿòèÿ, ïîñâÿùåííûå Äíþ çàùèòíèêà Îòå÷åñòâà ¦ 10000,00¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå íàðîäíîãî ïðàçäíèêà Íàóðûç ¦ 10000,00¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ïðàçäíèêó¦ 10350,91¦ ¦Âåñíû è Òðóäà ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèÿ, ïîñâÿùåííîãî Äíþ Ïîáåäû ¦ 30000,00¦ +-----------------------------------------------------+----------+ ¦Íà ïðèîáðåòåíèå âèäåîêàìåðû äëÿ ñúåìêè ãîðîäñêèõ¦ 34626,00¦ ¦ìåðîïðèÿòèé ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 60000,00¦ +-----------------------------------------------------+----------+ ¦Íà âûïîëíåíèå ðàáîò ïî ñîçäàíèþ ôèëüìà î ãîðîäå¦ 60000,00¦ ¦Ãîðíî-Àëòàéñêå ê 80-ëåòíåìó þáèëåþ ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà îðãàíèçàöèþ ïèòàíèÿ ãðàæäàí, ïðåáûâàþùèõ â çàïàñå,¦ 5000,00¦ ¦â õîäå ïðîâåäåíèÿ êîìàíäíî-øòàáíîãî¦ ¦ ¦ìîáèëèçàöèîííîãî ó÷åíèÿ ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ìåðîïðèÿòèÿ, ïîñâÿùåííûå Äíþ âîçäóøíî-äåñàíòíûõ¦ 21976,00¦ ¦âîéñê ¦ ¦ +-----------------------------------------------------+----------+ ¦Íà ìåðîïðèÿòèÿ â ðàìêàõ ïðàçäíîâàíèÿ Äíÿ ãîðîäà ¦ 19671,80¦ +-----------------------------------------------------+----------+ ¦Íà ëå÷åíèå ¦ 20000,00¦ +-----------------------------------------------------+----------+ ¦Íà óñòàíîâêó äâóõ òåëåôîííûõ íîìåðîâ ¦ 20000,00¦ +-----------------------------------------------------+----------+ ¦Íà îòêðûòèå ñïîðòèâíîé ïëîùàäêè ¦ 5160,00¦ +-----------------------------------------------------+----------+ ¦Íà ïðîâåäåíèå ïîìèíàëüíîãî îáåäà ¦ 9226,00¦ +-----------------------------------------------------+----------+ ¦Îïëàòà ðèòóàëüíûõ óñëóã ¦ 1950,00¦ +-----------------------------------------------------+----------+ ¦Äëÿ ïîîùðåíèÿ ó÷àñòêîâûõ óïîëíîìî÷åííûõ ìèëèöèè ⦠30000,00¦ ¦ñâÿçè ñ ïðàçäíîâàíèåì Äíÿ ìèëèöèè ¦ ¦ +-----------------------------------------------------+----------+ ¦Äëÿ ïðèîáðåòåíèÿ öåííîãî ïîäàðêà â ñâÿçè ñ îòêðûòèåì¦ 35006,00¦ ¦ðåñïóáëèêàíñêîé äåòñêîé áîëüíèöû ¦ ¦ +-----------------------------------------------------+----------+ ¦Äëÿ îïëàòû ÓÒÑ ïðèâëå÷åííûì èãðîêàì ñáîðíîé ãîðîäà ïî¦ 50000,00¦ ¦ôóòáîëó è èçãîòîâëåíèå ñåòêè â ñïîðòçàë "Þíûé¦ ¦ ¦ñïàðòàêîâåö" ¦ ¦ +-----------------------------------------------------+----------+ ¦Äëÿ ïîøèâà êîñòþìîâ äëÿ ôîëüêëîðíîé ãðóïïû "Ãîðåíêà" ¦ 13493,00¦ +-----------------------------------------------------+----------+ ¦Íà èçãîòîâëåíèå õóäîæåñòâåííîãî áóêëåòà "×åâàëêî⦠32496,00¦ ¦Ïåòð Ñòåïàíîâè÷" â ðàìêàõ ïîäãîòîâêè ê 80-ëåòèþ¦ ¦ ¦ãîðîäà Ãîðíî-Àëòàéñêà ¦ ¦ +-----------------------------------------------------+----------+ ¦Äëÿ ó÷àñòèÿ â ýêîíîìè÷åñêîì ôîðóìå "Ãîðíûé Àëòàé -¦ 12000,00¦ ¦2007" ¦ ¦ +-----------------------------------------------------+----------+ ¦Ïðèîáðåòåíèå ïîäàðêà â ðàìêàõ àêöèè¦ 3500,00¦ ¦"Âåòåðàí-þáèëÿð" ¦ ¦ +-----------------------------------------------------+----------+ ¦Èòîãî ðàñõîäîâ çà ñ÷åò ñïîíñîðñêèõ ñðåäñòâ ðåçåðâíîãî¦ 641037,21¦ ¦ôîíäà ¦ ¦ L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 7 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ È ÏÎÃÀØÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ 2007 ÃÎÄÓ
---------------------T-----------T-------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦ Äîëã íà ¦Âûäàíî ¦Ïîãàøåíî â ¦ Äîëã íà ¦ ¦ äîëæíèêà ¦01.01.2007 ¦â 2007 ¦ 2007 ã. ¦01.01.2008 ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÌÓÏ "Ãîðýëåêòðîñåòè"¦31219694,42¦ ¦31219694,42¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÌÓÏ ¦12551375,39¦ ¦ ¦12551375,39¦ ¦"Ñïåöàâòîõîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÎÎÎ "Ãîðíî- ¦ 989316,94¦ ¦ ¦ 989316,94¦ ¦Àëòàéóãëåñíàá" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÌÓÏ "Ýíåðãèÿ" ¦ 8958305,11¦ ¦ 200000 ¦ 8758305,11¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÎÀÎ "Âîäîêàíàë" ¦ 2800000 ¦ ¦ ¦ 2800000 ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÌÓÏ "Òåïëî" ¦17693660,28¦ ¦ 2500000 ¦15193660,28¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÇÀÎ "Äîðîæíèê" ¦ 2039178,1 ¦ ¦ 2039178,1 ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÌÓÏ "Ãîðíî-Àëòàéñêèé¦ ¦1500000¦ 1500000 ¦ ¦ ¦ïèòîìíèê" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÎÎÎ "Äîðìîñòñòðîé" ¦ 1950000 ¦ ¦ 1950000 ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÎÎÎ "Ïðîê Ì" ¦ 1000000 ¦ ¦ ¦ 1000000 ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÇÀÎ "Ðóñè÷-Òðåéä" ¦ 300000 ¦ ¦ ¦ 300000 ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÃÓÏ ÐÆÊÕ ¦ 2474010,71¦ ¦ ¦ 2474010,71¦ +--------------------+-----------+-------+-----------+-----------+ ¦ÌÓÏ "Ã-Àëòàéñêîå¦ 2250000 ¦ ¦ 800000 ¦ 1450000 ¦ ¦ÆÊÕ" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦Èòîãî ¦84225540,95¦1500000¦40208872,52¦45516668,43¦ L--------------------+-----------+-------+-----------+------------
Ïðèëîæåíèå N 8 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 22 ìàÿ 2008 ã. N 4-2
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
---------------------T-----------T-------T-----------T-----------¬ ¦ Íàèìåíîâàíèå ¦ Äîëã íà ¦Âûäàíî ¦Ïîãàøåíî â ¦ Äîëã íà ¦ ¦ äîëæíèêà ¦01.01.2007 ¦â 2007 ¦ 2007 ã. ¦01.01.2008 ¦ +--------------------+-----------+-------+-----------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦ +--------------------+-----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ ¦ 141600¦ ¦ 141600¦ ¦ ¦ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "Ãîðëåñòîïñáûò" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ ¦ 1500000¦ ¦ 1500000¦ ¦ ¦ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöàâòîõîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ ¦ 155068¦ ¦ 155068¦ ¦ ¦ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "Ãîðýíåðãîñíàá" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦Ìóíèöèïàëüíàÿ ¦ ¦1500000¦ ¦ 1500000¦ ¦ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦ ¦ ¦ÌÓÏ "Ãîðíî-Àëòàéñêèé¦ ¦ ¦ ¦ ¦ ¦ïèòîìíèê" ¦ ¦ ¦ ¦ ¦ +--------------------+-----------+-------+-----------+-----------+ ¦Èòîãî ¦ 1796668¦1500000¦ 1796668¦ 1500000¦ L--------------------+-----------+-------+-----------+------------
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