ÃÎÐÍÎ-ÀËÒÀÉÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÃÎÐÍÎ-ÀËÒÀÉÑÊ"
ÇÀ 2011 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 2012 ãîäà (îïóáëèêîâàí â ãàçåòå "Âåñòíèê Ãîðíî-Àëòàéñêà" îò ãîäà N), ïðåäîñòàâëåííûì ÌÓ "Ôèíàíñîâîå Óïðàâëåíèå àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Ãîðíî-Àëòàéñê", çàêëþ÷åíèåì íà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ãîðíî-Àëòàéñêà çà 2011 ãîä îò 15.02.2012 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 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ïóíêòîì 2 ÷àñòè 1 ñòàòüè 28 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ãîðíî-Àëòàéñê", ïðèíÿòîãî ïîñòàíîâëåíèåì Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 26.05.2005 N 27-1, Ãîðíî-Àëòàéñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ãîðíî-Àëòàéñê" çà 2011 ãîä:
- ïî îáùåìó îáúåìó äîõîäîâ áþäæåòà â ñóììå 1489403586,62 ðóáëåé;
- ïî îáùåìó îáúåìó ðàñõîäîâ áþäæåòà â ñóììå 1616522233,28 ðóáëåé;
- ïî îáùåìó îáúåìó äåôèöèòà áþäæåòà â ñóììå 127118646,66 ðóáëåé;
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà â ñóììå 127118646,66 ðóáëåé 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 1489403586,62 ðóáëåé 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 1616522233,28 ðóáëåé 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 78895098,03 ðóáëåé ñîãëàñíî Ïðèëîæåíèþ N 5.
2. Óòâåðäèòü îò÷åò ïî èñïîëüçîâàíèþ ñðåäñòâ Ðåçåðâíîãî ôîíäà çà 2011 ãîä â ñóììå 733316,03 ðóáëåé ñîãëàñíî Ïðèëîæåíèþ N 6.
3. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåíèè ìóíèöèïàëüíûì îáðàçîâàíèåì "Ãîðîä Ãîðíî-Àëòàéñê" ìóíèöèïàëüíûõ ãàðàíòèé ñîãëàñíî Ïðèëîæåíèþ N 7.
4. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ â ãàçåòå "Âåñòíèê Ãîðíî-Àëòàéñêà" è âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
5. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ãîðíî-Àëòàéñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî âîïðîñàì ôèíàíñîâîé, ýêîíîìè÷åñêîé ïîëèòèêè è ïðåäïðèíèìàòåëüñòâó (Òóëåáàåâ À.Ð.).
Ìýð ã. Ãîðíî-Àëòàéñêà
Â.À.ÎÁËÎÃÈÍ
Ïðåäñåäàòåëü Ãîðíî-Àëòàéñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Þ.À.ØÅÂ×ÅÍÊÎ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ ÇÀ 2011 ÃÎÄ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ðóáëåé
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¦ ¦ ôèíàíñèðîâàíèÿ ¦ áþäæåòû ¦ áþäæåòû ¦
¦ ¦ ïî ÊÈÂÔ, ÊÈÂíÔ ¦ ãîðîäñêèõ ¦ ãîðîäñêèõ ¦
¦ ¦ ¦ îêðóãîâ ¦ îêðóãîâ ¦
+------------------------+---------------------------+--------------+--------------+
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Ïðèëîæåíèå N 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ
ÇÀ 2011 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
ðóáëåé
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¦ ¦ ¦ îêðóãîâ ¦ îêðóãîâ ¦ ¦
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+-----------------------+--------------------------+---------------+-------------+-------+
¦Íàëîã íà äîõîäû¦000 1 01 02021 01 0000 110¦ 449100000,00¦ 447992559,70¦ 99,75¦
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¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦ ¦
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¦ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè, çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦
¦ëèöàìè, ¦ ¦ ¦ ¦ ¦
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¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Íàëîã íà äîõîäû¦000 1 01 02022 01 0000 110¦ 7000000,00¦ 6951794,33¦ 99,31¦
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¦Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö,¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé¦ ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Íàëîã íà äîõîäû¦000 1 01 02030 01 0000 110¦ 2000000,00¦ 1973771,83¦ 98,69¦
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¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Íàëîã íà äîõîäû¦000 1 01 02040 01 0000 110¦ 3000000,00¦ 2908794,05¦ 96,96¦
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¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦
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¦â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦
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¦äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦ ¦
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¦ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Íàëîã íà äîõîäû¦000 1 01 02070 01 0000 110¦ 4000000,00¦ 4319505,00¦ ¦
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¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦
¦èíîñòðàííûìè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàìè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
¦ïî íàéìó ó ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ëèö íà îñíîâàíèè¦ ¦ ¦ ¦ ¦
¦ïàòåíòà ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè íà òîâàðû¦000 1 03 00000 00 0000 000¦ ¦ 0,43¦ ¦
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¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì¦000 1 03 02000 01 0000 110¦ ¦ 0,43¦ ¦
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¦ïðîèçâîäèìûì íঠ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
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+-----------------------+--------------------------+---------------+-------------+-------+
¦Àêöèçû íà âèíà,¦000 1 03 02090 01 0000 110¦ ¦ 0,53¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ¦000 1 03 02110 01 0000 110¦ ¦ -0,10¦#ÄÅË/0!¦
¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦
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+-----------------------+--------------------------+---------------+-------------+-------+
¦Íàëîãè íà ñîâîêóïíûé¦000 1 05 00000 00 0000 000¦ 94340000,00¦ 94966481,80¦ 100,66¦
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¦ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦
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+-----------------------+--------------------------+---------------+-------------+-------+
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
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¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
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¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦ ¦
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+-----------------------+--------------------------+---------------+-------------+-------+
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦ ¦
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¦äîõîäû, óìåíüøåííûå íঠ¦ ¦ ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
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¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íঠ¦ ¦ ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
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¦îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦ ¦
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¦âåëè÷èíó ðàñõîäîâ (çঠ¦ ¦ ¦ ¦
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¦ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦
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¦â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ (çঠ¦ ¦ ¦ ¦
¦íàëîãîâûå ïåðèîäû,¦ ¦ ¦ ¦ ¦
¦èñòåêøèå äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà) ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ê îáúåêòàì¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦ ¦ ¦
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¦ðåãóëÿðíûå ïëàòåæè çঠ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó¦000 1 07 01000 01 0000 110¦ ¦ -157609,79¦#ÄÅË/0!¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó¦000 1 07 01020 01 0000 110¦ ¦ -157549,79¦#ÄÅË/0!¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ¦000 1 07 01030 01 0000 110¦ ¦ -60,00¦#ÄÅË/0!¦
¦ïîëåçíûõ èñêîïàåìûõ (çঠ¦ ¦ ¦ ¦
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¦èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå¦000 1 07 04000 01 0000 110¦ 1660000,00¦ 1493856,00¦ ¦
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¦îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå¦000 1 07 04010 01 0000 110¦ 1660000,00¦ 1493856,00¦ ¦
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¦ìèðà ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 00000 00 0000 000¦ 45000000,00¦ 45025474,61¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 03000 01 0000 110¦ 9500000,00¦ 9449461,80¦ ¦
¦ïî äåëàì,¦ ¦ ¦ ¦ ¦
¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 03010 01 0000 110¦ 9500000,00¦ 9449461,80¦ ¦
¦ïî äåëàì,¦ ¦ ¦ ¦ ¦
¦ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦ ¦
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¦ìèðîâûìè ñóäüÿìè (çঠ¦ ¦ ¦ ¦
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¦Ñóäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 07000 01 0000 110¦ 35500000,00¦ 35576012,81¦ ¦
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¦ðåãèñòðàöèþ, à òàêæå çঠ¦ ¦ ¦ ¦
¦ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 07080 01 0000 110¦ 2600000,00¦ 2980000,00¦ ¦
¦çà ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦ ¦ ¦
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¦â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 07083 01 0000 110¦ 2600000,00¦ 2980000,00¦ ¦
¦çà ñîâåðøåíèå äåéñòâèé,¦ ¦ ¦ ¦ ¦
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¦ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè¦ ¦ ¦ ¦ ¦
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¦àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 07140 01 0000 110¦ 32300000,00¦ 32146012,81¦ ¦
¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦
¦èíûå þðèäè÷åñêè¦ ¦ ¦ ¦ ¦
¦çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè¦ ¦ ¦ ¦ ¦
¦è âûäà÷åé äîêóìåíòîâ íঠ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦ ¦ ¦
¦âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà¦000 1 08 07150 01 0000 110¦ 600000,00¦ 450000,00¦ ¦
¦çà âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦ ¦
¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
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¦Çàäîëæåííîñòü è¦000 1 09 00000 00 0000 000¦ ¦ -252929,98¦ ¦
¦ïåðåðàñ÷åòû ïî¦ ¦ ¦ ¦ ¦
¦îòìåíåííûì íàëîãàì,¦ ¦ ¦ ¦ ¦
¦ñáîðàì è èíûì¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü¦000 1 09 01000 00 0000 110¦ ¦ -266654,18¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿâøèéñÿ äî 1¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2005 ãîäà ⦠¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü¦000 1 09 01020 04 0000 110¦ ¦ -266654,18¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿâøèéñÿ äî 1¦ ¦ ¦ ¦ ¦
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¦ìåñòíûå áþäæåòû,¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íঠ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ ¦ 9764,38¦ ¦
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¦Íàëîã íà èìóùåñòâî¦000 1 09 04010 02 0000 110¦ ¦ -8214,52¦ ¦
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¦Çåìåëüíûé íàëîã (ïî¦000 1 09 04050 00 0000 110¦ ¦ 17978,90¦#ÄÅË/0!¦
¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà) ¦ ¦ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî¦000 1 09 04050 04 0000 110¦ ¦ 17978,90¦ ¦
¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà),¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íঠ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû¦000 1 09 06000 02 0000 110¦ ¦ 1984,39¦ ¦
¦(ïî îòìåíåííûì íàëîãàì¦ ¦ ¦ ¦ ¦
¦è ñáîðàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110¦ ¦ 1984,39¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû¦000 1 09 07000 00 0000 110¦ ¦ 1975,43¦#ÄÅË/0!¦
¦(ïî îòìåíåííûì ìåñòíûì¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó ¦000 1 09 07010 00 0000 110¦ ¦ 211,77¦#ÄÅË/0!¦
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¦Íàëîã íà ðåêëàìó,¦000 1 09 07010 04 0000 110¦ ¦ 211,77¦#ÄÅË/0!¦
¦ìîáèëèçóåìûé íঠ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí¦000 1 09 07030 00 0000 110¦ ¦ 1763,66¦#ÄÅË/0!¦
¦è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦
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¦öåëè ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí¦000 1 09 07030 04 0000 110¦ ¦ 1763,66¦#ÄÅË/0!¦
¦è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦ ¦
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¦öåëè, ìîáèëèçóåìûå íঠ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â¦000 1 11 05000 00 0000 120¦ 87625400,00¦ 19285509,18¦ ¦
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¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â¦000 1 11 05010 04 0000 120¦ 87405400,00¦ 19057981,91¦ 21,80¦
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¦Äîõîäû, ïîëó÷àåìûå â¦000 1 11 05020 00 0000 120¦ 220000,00¦ 227527,27¦ 103,42¦
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¦ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â¦000 1 11 05024 04 0000 120¦ 220000,00¦ 227527,27¦ 103,42¦
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¦ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
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¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
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¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦
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¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
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¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦
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¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
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¦çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦
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¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦
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¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
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¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦è àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
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¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè îᦠ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
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¦ëåñíîãî ¦ ¦ ¦ ¦ ¦
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¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦
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¦îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 1 16 90000 00 0000 140¦ 4450000,00¦ 4492199,27¦ ¦
¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 1 16 90040 04 0000 140¦ 4450000,00¦ 4492199,27¦ ¦
¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ïðî÷èå íåíàëîãîâûå¦000 1 17 00000 00 0000 000¦ 550000,00¦ 656485,60¦ 119,36¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Íåâûÿñíåííûå ¦000 1 17 01000 00 0000 180¦ ¦ 2000,00¦#ÄÅË/0!¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Íåâûÿñíåííûå ¦000 1 17 01040 04 0000 180¦ ¦ 2000,00¦#ÄÅË/0!¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ïðî÷èå íåíàëîãîâûå¦000 1 17 05000 00 0000 180¦ 550000,00¦ 654485,60¦ 119,00¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ïðî÷èå íåíàëîãîâûå¦000 1 17 05040 04 0000 180¦ 550000,00¦ 654485,60¦ 119,00¦
¦äîõîäû áþäæåòî⦠¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Áåçâîçìåçäíûå ¦000 2 00 00000 00 0000 000¦ 761908347,29¦ 738256122,31¦ 96,90¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Áåçâîçìåçäíûå ¦000 2 02 00000 00 0000 000¦ 788533590,58¦ 764881365,60¦ 97,00¦
¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Äîòàöèè áþäæåòàì¦000 2 02 01000 00 0000 151¦ 26812800,00¦ 26812800,00¦ 100,00¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Äîòàöèè áþäæåòàì íà¦000 2 02 01003 00 0000 151¦ 26812800,00¦ 26812800,00¦ 100,00¦
¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Äîòàöèè áþäæåòàì¦000 2 02 01003 04 0000 151¦ 26812800,00¦ 26812800,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02000 00 0000 151¦ 213344883,90¦ 190638513,80¦ 89,36¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì íà¦000 2 02 02009 00 0000 151¦ 1278714,00¦ 1278714,00¦ 100,00¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02009 04 0000 151¦ 1278714,00¦ 1278714,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì íà¦000 2 02 02051 00 0000 151¦ 3614011,00¦ 3614011,00¦ 100,00¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02051 04 0000 151¦ 3614011,00¦ 3614011,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà¦000 2 02 02077 00 0000 151¦ 51106900,00¦ 51106808,60¦ 100,00¦
¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02077 04 0000 151¦ 51106900,00¦ 51106808,60¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02088 00 0000 151¦ 49825611,00¦ 32119370,30¦ 64,46¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäঠ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02088 04 0000 151¦ 49825611,00¦ 32119370,30¦ 64,46¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäঠ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì¦000 2 02 02088 04 0001 151¦ 17388070,00¦ 17388070,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäঠ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì¦000 2 02 02088 04 0002 151¦ 32437541,00¦ 14731300,30¦ 45,41¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäঠ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì¦000 2 02 02089 00 0000 151¦ 10971852,00¦ 5971814,00¦ 54,43¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02089 04 0000 151¦ 10971852,00¦ 5971814,00¦ 54,43¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì¦000 2 02 02089 04 0001 151¦ 3828941,00¦ 3828941,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì¦000 2 02 02089 04 0002 151¦ 7142911,00¦ 2142873,00¦ 30,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà¦000 2 02 02116 00 0000 151¦ 14270000,00¦ 14270000,00¦ 100,00¦
¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦
¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02116 04 0000 151¦ 14270000,00¦ 14270000,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦
¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà¦000 2 02 02137 00 0000 151¦ 28541000,00¦ 28541000,00¦ 100,00¦
¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦
¦ðåìîíò äâîðîâûõ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ ¦
¦ïðîåçäîâ ê äâîðîâûì¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02137 04 0000 151¦ 28541000,00¦ 28541000,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è¦ ¦ ¦ ¦ ¦
¦ðåìîíò äâîðîâûõ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ ¦
¦ïðîåçäîâ ê äâîðîâûì¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿì ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì íà¦000 2 02 02145 00 0000 151¦ 3146800,00¦ 3146800,00¦ 100,00¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ñèñòåì¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02145 04 0000 151¦ 3146800,00¦ 3146800,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ñèñòåì¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì íà¦000 2 02 02150 00 0000 151¦ 23078800,00¦ 23078800,00¦ 100,00¦
¦ðåàëèçàöèþ ïðîãðàììû¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ è¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáñèäèè áþäæåòàì¦000 2 02 02150 04 0000 151¦ 23078800,00¦ 23078800,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàììû¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ è¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ïðî÷èå ñóáñèäèè ¦000 2 02 02999 00 0000 151¦ 27511195,90¦ 27511195,90¦ 100,00¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ïðî÷èå ñóáñèäèè¦000 2 02 02999 04 0000 151¦ 27511195,90¦ 27511195,90¦ 100,00¦
¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03000 00 0000 151¦ 548153750,52¦ 547207895,64¦ 99,83¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì íà¦000 2 02 03001 00 0000 151¦ 67313000,00¦ 67313000,00¦ 100,00¦
¦îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03001 04 0000 151¦ 67313000,00¦ 67313000,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì íà¦000 2 02 03002 00 0000 151¦ 663400,00¦ ¦ 0,00¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03002 04 0000 151¦ 663400,00¦ ¦ 0,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì íà¦000 2 02 03004 00 0000 151¦ 2903594,92¦ 2903594,92¦ 100,00¦
¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03004 04 0000 151¦ 2903594,92¦ 2903594,92¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì íà¦000 2 02 03007 00 0000 151¦ 50900,00¦ 50900,00¦ 100,00¦
¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03007 04 0000 151¦ 50900,00¦ 50900,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03013 00 0000 151¦ 3151724,00¦ 3151724,00¦ 100,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03013 04 0000 151¦ 3151724,00¦ 3151724,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03021 00 0000 151¦ 5909300,00¦ 5909300,00¦ 100,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03021 04 0000 151¦ 5909300,00¦ 5909300,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03022 00 0000 151¦ 31000000,00¦ 31000000,00¦ 100,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03022 04 0000 151¦ 31000000,00¦ 31000000,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè ìåñòíûì¦000 2 02 03024 00 0000 151¦ 294672021,00¦ 294564021,00¦ 99,96¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03024 04 0000 151¦ 294672021,00¦ 294564021,00¦ 99,96¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03026 00 0000 151¦ 35464200,00¦ 35464200,00¦ 100,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
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¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦
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¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03026 04 0000 151¦ 35464200,00¦ 35464200,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦
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¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦
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¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03027 00 0000 151¦ 17581000,00¦ 17581000,00¦ 100,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
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¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03027 04 0000 151¦ 17581000,00¦ 17581000,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦
¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦
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¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03029 00 0000 151¦ 5500000,00¦ 5500000,00¦ 100,00¦
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¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03029 04 0000 151¦ 5500000,00¦ 5500000,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦
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¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03033 00 0000 151¦ 6834510,60¦ 6834510,60¦ 100,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03033 04 0000 151¦ 6834510,60¦ 6834510,60¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03055 00 0000 151¦ 5369400,00¦ 5194945,12¦ 96,75¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà äåíåæíûå¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03055 04 0000 151¦ 5369400,00¦ 5194945,12¦ 96,75¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦
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¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì íà¦000 2 02 03069 00 0000 151¦ 69192000,00¦ 69192000,00¦ 100,00¦
¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦
¦12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îᦠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03069 04 0000 151¦ 69192000,00¦ 69192000,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦
¦12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îᦠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì íà¦000 2 02 03070 00 0000 151¦ 2548700,00¦ 2548700,00¦ 100,00¦
¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03070 04 0000 151¦ 2548700,00¦ 2548700,00¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Èíûå ìåæáþäæåòíûå¦000 2 02 04000 00 0000 151¦ 222156,16¦ 222156,16¦ 100,00¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦000 2 02 04029 00 0000 151¦ 222156,16¦ 222156,16¦ 100,00¦
¦ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Ìåæáþäæåòíûå ¦000 2 02 04029 04 0000 151¦ 222156,16¦ 222156,16¦ 100,00¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Äîõîäû áþäæåòîâ¦000 2 18 00000 00 0000 000¦ 690213,14¦ 690213,14¦ 100,00¦
¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Äîõîäû áþäæåòîâ¦000 2 18 04000 04 0000 000¦ 690213,14¦ 690213,14¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Äîõîäû áþäæåòîâ¦000 2 18 04010 04 0000 180¦ 690213,14¦ 690213,14¦ 100,00¦
¦ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦
¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Âîçâðàò îñòàòêîâ¦000 2 19 00000 00 0000 000¦ -27315456,43¦ -27315456,43¦ 100,00¦
¦ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------+--------------------------+---------------+-------------+-------+
¦Âîçâðàò îñòàòêîâ¦000 2 19 04000 04 0000 151¦ -27315456,43¦ -27315456,43¦ 100,00¦
¦ñóáñèäèé, ñóáâåíöèé è¦ ¦ ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå,¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
L-----------------------+--------------------------+---------------+-------------+--------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2011 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ðóáëåé
----------------------------T--T--T-------------T-------------T-----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦âñåãî ðàñõîäîâ ¦ ¦ ¦1686160595,57¦1616522233,28¦ 95,87 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦01¦00¦ 133222142,54¦ 130306449,05¦ 97,81 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01¦02¦ 2305000,00¦ 2303295,00¦ 99,93 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ 3175842,23¦ 3160922,14¦ 99,53 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ 83811162,88¦ 82362070,61¦ 98,27 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 50900,00¦ - ¦ 0,00 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦06¦ 9510352,01¦ 9355605,62¦ 98,37 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦01¦07¦ 168000,00¦ 168000,00¦ 100,00 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦01¦11¦ 266683,97¦ - ¦ 0,00 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01¦13¦ 33934201,45¦ 32956555,68¦ 97,12 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦00¦ 680160,00¦ 580160,00¦ 85,30 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 680160,00¦ 580160,00¦ 85,30 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦ 34744639,15¦ 33921627,69¦ 97,63 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 5065770,00¦ 4879120,88¦ 96,32 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Òðàíñïîðò ¦04¦08¦ 922250,00¦ 922250,00¦ 100,00 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 14270000,00¦ 14270000,00¦ 100,00 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦04¦12¦ 14486619,15¦ 13850256,81¦ 95,61 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦05¦00¦ 425138484,22¦ 386979971,74¦ 91,02 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 79213555,00¦ 52221908,03¦ 65,93 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 88297256,46¦ 83922603,33¦ 95,05 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ 242327672,76¦ 236122406,51¦ 97,44 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦05¦05¦ 15300000,00¦ 14713053,87¦ 96,16 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îáðàçîâàíèå ¦07¦00¦ 526333472,27¦ 515916269,28¦ 98,02 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 132298351,91¦ 129302624,59¦ 97,74 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 345158250,29¦ 339369020,24¦ 98,32 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦07¦07¦ 14905959,72¦ 14207274,20¦ 95,31 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ 33970910,35¦ 33037350,25¦ 97,25 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦08¦00¦ 19822845,10¦ 18910230,89¦ 95,40 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Êóëüòóðà ¦08¦01¦ 12997649,00¦ 12516745,08¦ 96,30 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦08¦04¦ 6825196,10¦ 6393485,81¦ 93,67 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Çäðàâîîõðàíåíèå ¦09¦00¦ 69591787,95¦ 67643092,17¦ 97,20 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 27781490,79¦ 26843494,72¦ 96,62 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ 35578661,31¦ 34737271,48¦ 97,64 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦09¦09¦ 6231635,85¦ 6062325,97¦ 97,28 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦ 360737207,94¦ 347031246,22¦ 96,20 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 4274035,00¦ 4251795,31¦ 99,48 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦10¦02¦ 8378823,44¦ 8378823,44¦ 100,00 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦03¦ 271889741,94¦ 258710558,97¦ 95,15 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦10¦04¦ 58545200,00¦ 58319011,00¦ 99,61 ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦10¦06¦ 17649407,56¦ 17371057,50¦ 98,42 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦11¦00¦ 4102030,00¦ 4035477,23¦ 98,38 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦11¦01¦ 4102030,00¦ 4035477,23¦ 98,38 ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ñðåäñòâà ìàññîâîé¦12¦00¦ 2370339,00¦ 2370339,00¦ 100,00 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦12¦02¦ 2370339,00¦ 2370339,00¦ 100,00 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îáñëóæèâàíèå ¦13¦00¦ 25717487,40¦ 25127370,01¦ 97,71 ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Îáñëóæèâàíèå âíóòðåííåãî¦13¦01¦ 25717487,40¦ 25127370,01¦ 97,71 ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦14¦00¦ 83700000,00¦ 83700000,00¦ 100,00 ¦
¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+-------------+-------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå¦14¦03¦ 83700000,00¦ 83700000,00¦ 100,00 ¦
¦òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+--+--+-------------+-------------+------------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2011 ÃÎÄ
ðóáëåé
--------------------------------------T-----T---T---T-------T-----T-------------T-------------T----------¬
¦ Íàèìåíîâàíèå ¦Ãëàâà¦Ðç.¦ÏÐ.¦ ÖÑò. ¦ÂÐâ. ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦1686160595,57¦1616522233,28¦ 95,87 ¦
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¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦011 ¦ ¦ ¦ ¦ ¦ 11435971,74¦ 11365181,92¦ 99,38 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦011 ¦01 ¦00 ¦ ¦ ¦ 10349659,59¦ 10278869,77¦ 99,32 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦011 ¦01 ¦04 ¦ ¦ ¦ 10349659,59¦ 10278869,77¦ 99,32 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦011 ¦01 ¦04 ¦0020000¦ ¦ 10349659,59¦ 10278869,77¦ 99,32 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦011 ¦01 ¦04 ¦0020400¦ ¦ 10349659,59¦ 10278869,77¦ 99,32 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦011 ¦01 ¦04 ¦0020400¦ 500¦ 10349659,59¦ 10278869,77¦ 99,32 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦011 ¦04 ¦00 ¦ ¦ ¦ 1083897,15¦ 1083897,15¦ 100,00 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦011 ¦04 ¦12 ¦ ¦ ¦ 1083897,15¦ 1083897,15¦ 100,00 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦011 ¦04 ¦12 ¦3380000¦ ¦ 1083897,15¦ 1083897,15¦ 100,00 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦011 ¦04 ¦12 ¦3380000¦ 500¦ 1083897,15¦ 1083897,15¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦011 ¦10 ¦03 ¦ ¦ ¦ 2415,00¦ 2415,00¦ 100,00 ¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦011 ¦10 ¦03 ¦5058600¦ ¦ 2415,00¦ 2415,00¦ 100,00 ¦
¦ïîìîùè (âûïëàòû ïî÷åòíûì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦011 ¦10 ¦03 ¦5058600¦ 005¦ 2415,00¦ 2415,00¦ 100,00 ¦
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¦Èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí¦012 ¦ ¦ ¦ ¦ ¦ 441275945,10¦ 401263304,17¦ 90,93 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèÿ ãîðîäà Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦012 ¦01 ¦00 ¦ ¦ ¦ 73088569,20¦ 70698250,83¦ 96,73 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦012 ¦01 ¦02 ¦ ¦ ¦ 2305000,00¦ 2303295,00¦ 99,93 ¦
¦ëèöà ñóáúåêòà ÐÔ è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦012 ¦01 ¦02 ¦0020000¦ ¦ 2305000,00¦ 2303295,00¦ 99,93 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦012 ¦01 ¦02 ¦0020300¦ ¦ 2305000,00¦ 2303295,00¦ 99,93 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦02 ¦0020300¦ 500¦ 2305000,00¦ 2303295,00¦ 99,93 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦012 ¦01 ¦04 ¦ ¦ ¦ 60712165,49¦ 59610641,54¦ 98,19 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦04 ¦0016200¦ ¦ 2783621,00¦ 2783621,00¦ 100,00 ¦
¦ïîëíîìî÷èé â ñôåðå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0016200¦ 500¦ 2783621,00¦ 2783621,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦04 ¦0016300¦ ¦ 337000,00¦ 337000,00¦ 100,00 ¦
¦ïîëíîìî÷èé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0016300¦ 500¦ 337000,00¦ 337000,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦04 ¦0016500¦ ¦ 49200,00¦ 49200,00¦ 100,00 ¦
¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0016500¦ 500¦ 49200,00¦ 49200,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦012 ¦01 ¦04 ¦0020000¦ ¦ 57542344,49¦ 56440820,54¦ 98,09 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦012 ¦01 ¦04 ¦0020400¦ ¦ 57542344,49¦ 56440820,54¦ 98,09 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0020400¦ 500¦ 57542344,49¦ 56440820,54¦ 98,09 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦012 ¦01 ¦05 ¦ ¦ ¦ 50900,00¦ ¦ 0,00 ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦012 ¦01 ¦05 ¦0014000¦ ¦ 50900,00¦ ¦ 0,00 ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦05 ¦0014000¦ 500¦ 50900,00¦ ¦ 0,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦012 ¦01 ¦11 ¦ ¦ ¦ 266683,97¦ ¦ 0,00 ¦
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¦Ðåçåðâíûå ôîíäû ¦012 ¦01 ¦11 ¦0700000¦ ¦ 266683,97¦ ¦ 0,00 ¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé¦012 ¦01 ¦11 ¦0700500¦ ¦ 266683,97¦ ¦ 0,00 ¦
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¦Ïðî÷èå ðàñõîäû ¦012 ¦01 ¦11 ¦0700500¦ 013¦ 266683,97¦ ¦ 0,00 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦012 ¦01 ¦13 ¦ ¦ ¦ 9753819,74¦ 8784314,29¦ 90,06 ¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦13 ¦0016100¦ ¦ 999500,00¦ 999500,00¦ 100,00 ¦
¦ïîëíîìî÷èé â îáëàñòè àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦01 ¦13 ¦0016100¦ 001¦ 999500,00¦ 999500,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦012 ¦01 ¦13 ¦1020102¦ ¦ 1909300,00¦ 1909300,00¦ 100,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦01 ¦13 ¦1020102¦ 003¦ 1909300,00¦ 1909300,00¦ 100,00 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ôóíêöèé,¦012 ¦01 ¦13 ¦0920000¦ ¦ 4358698,50¦ 4082627,16¦ 93,67 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦012 ¦01 ¦13 ¦0920300¦ ¦ 4358698,50¦ 4082627,16¦ 93,67 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦0920300¦ 500¦ 4358698,50¦ 4082627,16¦ 93,67 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦012 ¦01 ¦13 ¦0014300¦ ¦ 663400,00¦ ¦ 0,00 ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦0014300¦ 500¦ 663400,00¦ ¦ 0,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦13 ¦0016000¦ ¦ 109200,00¦ 109200,00¦ 100,00 ¦
¦ïîëíîìî÷èé ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦0016000¦ 500¦ 109200,00¦ 109200,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦012 ¦01 ¦13 ¦4400000¦ ¦ 1249282,00¦ 1239517,89¦ 99,22 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦01 ¦13 ¦4409900¦ 001¦ 1249282,00¦ 1239517,89¦ 99,22 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦012 ¦01 ¦13 ¦5100300¦ ¦ 163089,24¦ 163089,24¦ 100,00 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦5100300¦ 500¦ 163089,24¦ 163089,24¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÖÏ "Ïðîôèëàêòèêà áåçíàäçîðíîñòè,¦012 ¦01 ¦13 ¦7950014¦ ¦ 20000,00¦ ¦ 0,00 ¦
¦áåñïðèçîðíîñòè, ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé íåñîâåðøåííîëåòíèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ãîðíî-Àëòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2011 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦7950014¦ 500¦ 20000,00¦ ¦ 0,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÖÏ "Ïåðñïåêòèâíàÿ òåððèòîðèàëüíàÿ¦012 ¦01 ¦13 ¦7950015¦ ¦ 281350,00¦ 281080,00¦ 99,90 ¦
¦îðãàíèçàöèÿ è ðàçâèòèå âíóòðåííåãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âúåçäíîãî òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêå" íà 2011 - 2016 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦7950015¦ 500¦ 281350,00¦ 281080,00¦ 99,90 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦012 ¦04 ¦12 ¦ ¦ ¦ 9339378,60¦ 9049849,25¦ 96,90 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦012 ¦04 ¦12 ¦0929900¦ ¦ 8721912,00¦ 8532382,65¦ 97,83 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦04 ¦12 ¦0929900¦ 001¦ 8721912,00¦ 8532382,65¦ 97,83 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦012 ¦04 ¦12 ¦3450100¦ ¦ 434558,00¦ 434558,00¦ 100,00 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦04 ¦12 ¦3450100¦ 500¦ 434558,00¦ 434558,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦012 ¦04 ¦12 ¦7950009¦ ¦ 182908,60¦ 82908,60¦ 45,33 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Ãîðíî-Àëòàéñê" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦04 ¦12 ¦7950009¦ 500¦ 82908,60¦ 82908,60¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦04 ¦12 ¦7950009¦ 006¦ 100000,00¦ ¦ 0,00 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦012 ¦05 ¦00 ¦ ¦ ¦ 188614238,63¦ 152995359,14¦ 81,12 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦012 ¦05 ¦01 ¦ ¦ ¦ 78259687,00¦ 51268040,03¦ 65,51 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦012 ¦05 ¦01 ¦0980101¦ ¦ 17388070,00¦ 17388070,00¦ 100,00 ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980101¦ 006¦ 17388070,00¦ 17388070,00¦ 100,00 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦012 ¦05 ¦01 ¦0980102¦ ¦ 32437541,00¦ 9731262,30¦ 30,00 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980102¦ 006¦ 32437541,00¦ 9731262,30¦ 30,00 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦012 ¦05 ¦01 ¦0980201¦ ¦ 5469917,00¦ 5469916,00¦ 100,00 ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980201¦ 006¦ 5469917,00¦ 5469916,00¦ 100,00 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦012 ¦05 ¦01 ¦0980202¦ ¦ 16204159,00¦ 13204135,76¦ 81,49 ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980202¦ 006¦ 16204159,00¦ 13204135,76¦ 81,49 ¦
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¦ÐÖÏ "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦012 ¦05 ¦01 ¦5225104¦ ¦ 6760000,00¦ 5474655,97¦ 80,99 ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2010 - 2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïåðèîä äî 2020 ãîäà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîì ôîíäå Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦05 ¦01 ¦5225104¦ 001¦ 6760000,00¦ 5474655,97¦ 80,99 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦012 ¦05 ¦02 ¦ ¦ ¦ 4444204,90¦ 1532800,00¦ 34,49 ¦
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¦ñîôèíàíñèðîâàíèå ïî ÐÖϦ012 ¦05 ¦02 ¦1020102¦ ¦ 657000,00¦ ¦ 0,00 ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2010 - 2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïåðèîä äî 2020 ãîäà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ïðåäîñòàâëåíèÿ êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà òåððèòîðèè Ðåñïóáëèêè Àëòàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦05 ¦02 ¦1020102¦ 003¦ 657000,00¦ ¦ 0,00 ¦
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¦ÐÖÏ "Îñíàùåíèå ìíîãîêâàðòèðíûõ äîìîâ¦012 ¦05 ¦02 ¦5222100¦ ¦ 1135725,90¦ ¦ 0,00 ¦
¦êîëëåêòèâíûìè (îáùåäîìîâûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáîðàìè ó÷åòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ðåñóðñà íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦02 ¦5222100¦ 003¦ 1135725,90¦ ¦ 0,00 ¦
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¦ÐÖÏ "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦012 ¦05 ¦02 ¦5225101¦ ¦ 1532800,00¦ 1532800,00¦ 100,00 ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2010 - 2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïåðèîä äî 2020 ãîäà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ïðåäîñòàâëåíèÿ êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà òåððèòîðèè Ðåñïóáëèêè Àëòàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦05 ¦02 ¦5225101¦ 003¦ 1532800,00¦ 1532800,00¦ 100,00 ¦
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¦ÌÖÏ "Óñòàíîâêà îáùåäîìîâûõ¦012 ¦05 ¦02 ¦7950011¦ ¦ 1118679,00¦ ¦ 0,00 ¦
¦(êîëëåêòèâíûõ) ïðèáîðîâ ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ êîììóíàëüíûõ ðåñóðñîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦02 ¦7950011¦ 006¦ 1118679,00¦ ¦ 0,00 ¦
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¦Áëàãîóñòðîéñòâî ¦012 ¦05 ¦03 ¦ ¦ ¦ 105910346,73¦ 100194519,11¦ 94,60 ¦
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¦ÔÖÏ "×èñòàÿ âîäà íà 2011 - 2017¦012 ¦05 ¦03 ¦1009300¦ ¦ 24500000,00¦ 24500000,00¦ 100,00 ¦
¦ãîäû". Ðåêîíñòðóêöèÿ î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦012 ¦05 ¦03 ¦1009300¦ 003¦ 24500000,00¦ 24500000,00¦ 100,00 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦012 ¦05 ¦03 ¦1020102¦ ¦ 24923423,73¦ 23869604,93¦ 95,77 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦012 ¦05 ¦03 ¦1020102¦ 003¦ 24923423,73¦ 23869604,93¦ 95,77 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ¦012 ¦05 ¦03 ¦5202700¦ ¦ 28541000,00¦ 28541000,00¦ 100,00 ¦
¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäîâ ê äâîðîâûì òåððèòîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦05 ¦03 ¦5202700¦ 001¦ 28541000,00¦ 28541000,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå ïî êàïèòàëüíîìó¦012 ¦05 ¦03 ¦6000200¦ ¦ 2356068,00¦ 2343226,30¦ 99,45 ¦
¦ðåìîíòó è ðåìîíòó äâîðîâûõ òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦05 ¦03 ¦6000200¦ 001¦ 2356068,00¦ 2343226,30¦ 99,45 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦012 ¦05 ¦03 ¦6000500¦ ¦ 8982955,00¦ 5678447,88¦ 63,21 ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦05 ¦03 ¦6000500¦ 001¦ 8982955,00¦ 5678447,88¦ 63,21 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÐÖÏ "×èñòàÿ âîäà Ðåñïóáëèêè Àëòàé íà¦012 ¦05 ¦03 ¦5221530¦ ¦ 12725700,00¦ 11381116,00¦ 89,43 ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦012 ¦05 ¦03 ¦5221530¦ 003¦ 12725700,00¦ 11381116,00¦ 89,43 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÐÖÏ "Ðàçâèòèå ýëåêòðîýíåðãåòèêè¦012 ¦05 ¦03 ¦5221540¦ ¦ 3881200,00¦ 3881124,00¦ 100,00 ¦
¦Ðåñïóáëèêè Àëòàé íà 2011 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦012 ¦05 ¦03 ¦5221540¦ 003¦ 3881200,00¦ 3881124,00¦ 100,00 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦012 ¦07 ¦00 ¦ ¦ ¦ 37999329,65¦ 37218809,53¦ 97,95 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦012 ¦07 ¦01 ¦ ¦ ¦ 17204161,00¦ 17013298,13¦ 98,89 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦012 ¦07 ¦01 ¦1020000¦ ¦ 5566971,47¦ 5376129,00¦ 96,57 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦012 ¦07 ¦01 ¦1020102¦ ¦ 5566971,47¦ 5376129,00¦ 96,57 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ñòðîèòåëüñòâî äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦07 ¦01 ¦1020102¦ 003¦ 5566971,47¦ 5376129,00¦ 96,57 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦012 ¦07 ¦01 ¦4209900¦ ¦ 1637189,53¦ 1637184,53¦ 100,00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦01 ¦4209900¦ 001¦ 1637189,53¦ 1637184,53¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÐÖÏ "Äåìîãðàôè÷åñêîå ðàçâèòèå¦012 ¦07 ¦01 ¦5228400¦ 003¦ 10000000,00¦ 9999984,60¦ 100,00 ¦
¦Ðåñïóáëèêè Àëòàé íà 2010 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáùåå îáðàçîâàíèå ¦012 ¦07 ¦02 ¦ ¦ ¦ 16664081,73¦ 16433284,13¦ 98,61 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÐÖÏ "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦012 ¦07 ¦02 ¦5225103¦ ¦ 4786000,00¦ 4786000,00¦ 100,00 ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2010 - 2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïåðèîä äî 2020 ãîäà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦02 ¦5225103¦ 001¦ 4786000,00¦ 4786000,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà êàïèòàëüíûé è òåêóùèé¦012 ¦07 ¦02 ¦8101001¦ ¦ 2932708,92¦ 2932708,92¦ 100,00 ¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦02 ¦8101001¦ 001¦ 2932708,92¦ 2932708,92¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäà¦012 ¦07 ¦02 ¦8101002¦ ¦ 228500,00¦ 224563,57¦ 98,28 ¦
¦ðàáîòíèêîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, îïëàòà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåòñÿ íà îñíîâå íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì îïëàòû òðóäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦02 ¦8101002¦ 001¦ 228500,00¦ 224563,57¦ 98,28 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦012 ¦07 ¦02 ¦1020102¦ ¦ 1081620,00¦ 1081620,00¦ 100,00 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦07 ¦02 ¦1020102¦ 003¦ 1081620,00¦ 1081620,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦012 ¦07 ¦02 ¦4219900¦ ¦ 316087,81¦ 316087,81¦ 100,00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦02 ¦4219900¦ 001¦ 316087,81¦ 316087,81¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦012 ¦07 ¦02 ¦4230000¦ ¦ 7319165,00¦ 7092303,83¦ 96,90 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦012 ¦07 ¦02 ¦4239900¦ ¦ 7319165,00¦ 7092303,83¦ 96,90 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦02 ¦4239900¦ 001¦ 7319165,00¦ 7092303,83¦ 96,90 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦012 ¦07 ¦07 ¦ ¦ ¦ 4131086,92¦ 3772227,27¦ 91,31 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦012 ¦07 ¦07 ¦4239900¦ ¦ 2848050,00¦ 2548115,62¦ 89,47 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦07 ¦4239900¦ 001¦ 2848050,00¦ 2548115,62¦ 89,47 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦012 ¦07 ¦07 ¦4329900¦ ¦ 473000,00¦ 473000,00¦ 100,00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦07 ¦4329900¦ 001¦ 473000,00¦ 473000,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦012 ¦07 ¦07 ¦5100300¦ ¦ 59066,92¦ 59066,92¦ 100,00 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦07 ¦5100300¦ 001¦ 59066,92¦ 59066,92¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦012 ¦07 ¦07 ¦7950006¦ ¦ 99970,00¦ 99970,00¦ 100,00 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" íà 2011 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦07 ¦7950006¦ 001¦ 99970,00¦ 99970,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà¦012 ¦07 ¦07 ¦7950012¦ ¦ 626000,00¦ 567074,73¦ 90,59 ¦
¦"Ìîëîäåæü Ãîðíî-Àëòàéñêà" 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦07 ¦7950012¦ 001¦ 56000,00¦ 55600,00¦ 99,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦07 ¦07 ¦7950012¦ 500¦ 570000,00¦ 511474,73¦ 89,73 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäà¦012 ¦07 ¦07 ¦8101002¦ ¦ 25000,00¦ 25000,00¦ 100,00 ¦
¦ðàáîòíèêîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, îïëàòà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåòñÿ íà îñíîâå íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì îïëàòû òðóäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦07 ¦07 ¦8101002¦ 001¦ 25000,00¦ 25000,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦012 ¦08 ¦00 ¦ ¦ ¦ 626425,00¦ 545541,03¦ 87,09 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦012 ¦08 ¦04 ¦ ¦ ¦ 626425,00¦ 545541,03¦ 87,09 ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦012 ¦08 ¦04 ¦4500000¦ ¦ 626425,00¦ 545541,03¦ 87,09 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦012 ¦08 ¦04 ¦4508500¦ ¦ 626425,00¦ 545541,03¦ 87,09 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦08 ¦04 ¦4508500¦ 500¦ 626425,00¦ 545541,03¦ 87,09 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦012 ¦10 ¦00 ¦ ¦ ¦ 127505974,02¦ 126720017,16¦ 99,38 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦012 ¦10 ¦01 ¦ ¦ ¦ 101035,00¦ 101034,65¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïåíñèè ¦012 ¦10 ¦01 ¦4900000¦ ¦ 101035,00¦ 101034,65¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦012 ¦10 ¦01 ¦4910100¦ ¦ 101035,00¦ 101034,65¦ 100,00 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦012 ¦10 ¦01 ¦4910100¦ 005¦ 101035,00¦ 101034,65¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦012 ¦10 ¦03 ¦ ¦ ¦ 91934239,02¦ 91286432,51¦ 99,30 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïîäïðîãðàììà îáåñïå÷åíèÿ æèëüåì¦012 ¦10 ¦03 ¦1008820¦ ¦ 1993937,00¦ 1648337,00¦ 82,67 ¦
¦ìîëîäûõ ñåìåé (ôåäåðàëüíûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦012 ¦10 ¦03 ¦1008820¦ 501¦ 1993937,00¦ 1648337,00¦ 82,67 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦012 ¦10 ¦03 ¦5053401¦ ¦ 84816000,00¦ 84816000,00¦ 100,00 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦012 ¦10 ¦03 ¦5053401¦ 005¦ 84816000,00¦ 84816000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦012 ¦10 ¦03 ¦5053402¦ ¦ 2790000,00¦ 2790000,00¦ 100,00 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦012 ¦10 ¦03 ¦5053402¦ 005¦ 2790000,00¦ 2790000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦012 ¦10 ¦03 ¦5058600¦ ¦ 93575,00¦ 74695,00¦ 79,82 ¦
¦ïîìîùè (âûïëàòû ïî÷åòíûì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦012 ¦10 ¦03 ¦5058600¦ 005¦ 93575,00¦ 74695,00¦ 79,82 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦012 ¦10 ¦03 ¦7950005¦ ¦ 620653,02¦ 618126,51¦ 99,59 ¦
¦"Îáåñïå÷åíèå æèëüåì èëè óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé ìîëîäûõ ñåìåé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ãîðíî-Àëòàéñê íà 2011 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦10 ¦03 ¦7950005¦ 500¦ 620653,02¦ 618126,51¦ 99,59 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïîäïðîãðàììà îáåñïå÷åíèÿ æèëüåì¦012 ¦10 ¦03 ¦5229604¦ ¦ 1620074,00¦ 1339274,00¦ 82,67 ¦
¦ìîëîäûõ ñåìåé (ñðåäñòâà ñóáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦012 ¦10 ¦03 ¦5229604¦ 501¦ 1620074,00¦ 1339274,00¦ 82,67 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦012 ¦10 ¦04 ¦ ¦ ¦ 35464200,00¦ 35326050,00¦ 99,61 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦012 ¦10 ¦04 ¦5053600¦ ¦ 19972200,00¦ 19972200,00¦ 100,00 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦012 ¦10 ¦04 ¦5053600¦ 005¦ 19972200,00¦ 19972200,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦012 ¦10 ¦04 ¦5053601¦ ¦ 15492000,00¦ 15353850,00¦ 99,11 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦012 ¦10 ¦04 ¦5053601¦ 005¦ 15492000,00¦ 15353850,00¦ 99,11 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦012 ¦10 ¦06 ¦ ¦ ¦ 6500,00¦ 6500,00¦ 100,00 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦012 ¦10 ¦06 ¦7950017¦ ¦ 6500,00¦ 6500,00¦ 100,00 ¦
¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà "Çàáîòà" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦10 ¦06 ¦7950017¦ 500¦ 6500,00¦ 6500,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦012 ¦11 ¦01 ¦ ¦ ¦ 4102030,00¦ 4035477,23¦ 98,38 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå¦012 ¦11 ¦01 ¦7950006¦ ¦ 4102030,00¦ 4035477,23¦ 98,38 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" íà 2011 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦11 ¦01 ¦7950006¦ 500¦ 4102030,00¦ 4035477,23¦ 98,38 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûáîðíûé ïðåäñòàâèòåëüíûé îðãàí¦013 ¦ ¦ ¦ ¦ ¦ 3363392,23¦ 3348472,14¦ 99,56 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêèé ãîðîäñêîé Ñîâåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦013 ¦01 ¦03 ¦ ¦ ¦ 3175842,23¦ 3160922,14¦ 99,53 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà¦013 ¦01 ¦03 ¦0021100¦ ¦ 1289464,45¦ 1288670,00¦ 99,94 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦013 ¦01 ¦03 ¦0021100¦ 500¦ 1289464,45¦ 1288670,00¦ 99,94 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦013 ¦01 ¦03 ¦0020400¦ ¦ 1886377,78¦ 1872252,14¦ 99,25 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦013 ¦01 ¦03 ¦0020400¦ 500¦ 1886377,78¦ 1872252,14¦ 99,25 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå âûáîðîâ è ðåôåðåíäóìîâ ¦013 ¦01 ¦07 ¦ ¦ ¦ 168000,00¦ 168000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦013 ¦01 ¦07 ¦0200000¦ ¦ 168000,00¦ 168000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå¦013 ¦01 ¦07 ¦0200002¦ ¦ 168000,00¦ 168000,00¦ 100,00 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦013 ¦01 ¦07 ¦0200002¦ 500¦ 168000,00¦ 168000,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦013 ¦01 ¦13 ¦ ¦ ¦ 19550,00¦ 19550,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðî÷èå ðàñõîäû ¦013 ¦01 ¦13 ¦0920300¦ ¦ 19550,00¦ 19550,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦013 ¦01 ¦13 ¦0920300¦ 500¦ 19550,00¦ 19550,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Îòäåë¦055 ¦ ¦ ¦ ¦ ¦ 69591787,95¦ 67643092,17¦ 97,20 ¦
¦çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Çäðàâîîõðàíåíèå ¦055 ¦09 ¦00 ¦ ¦ ¦ 69591787,95¦ 67643092,17¦ 97,20 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦055 ¦09 ¦02 ¦ ¦ ¦ 27781490,79¦ 26843494,72¦ 96,62 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦055 ¦09 ¦02 ¦4710000¦ ¦ 4350235,90¦ 3525899,82¦ 81,05 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦055 ¦09 ¦02 ¦4719900¦ ¦ 4350235,90¦ 3525899,82¦ 81,05 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦02 ¦4719900¦ 001¦ 4350235,90¦ 3525899,82¦ 81,05 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÌÖÏ "Óêðåïëåíèå¦055 ¦09 ¦02 ¦7950016¦ ¦ 905660,00¦ 792000,00¦ 87,45 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ãîðíî-Àëòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2011 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦02 ¦7950016¦ 001¦ 905660,00¦ 792000,00¦ 87,45 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÌÖÏ "Âàêöèíîïðîôèëàêòèêà â¦055 ¦09 ¦02 ¦7950018¦ ¦ 830350,90¦ 830350,90¦ 100,00 ¦
¦ã. Ãîðíî-Àëòàéñêå íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦02 ¦7950018¦ 001¦ 830350,90¦ 830350,90¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦055 ¦09 ¦02 ¦7959100¦ ¦ 19695244,00¦ 19695244,00¦ 100,00 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ïèëîòíîãî¦055 ¦09 ¦02 ¦7959100¦ 797¦ 19695244,00¦ 19695244,00¦ 100,00 ¦
¦ïðîåêòà ïî ïåðåõîäó íà îäíîêàíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà êàïèòàëüíûé è òåêóùèé¦055 ¦09 ¦02 ¦8101001¦ ¦ 2000000,00¦ 2000000,00¦ 100,00 ¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦02 ¦8101001¦ 001¦ 2000000,00¦ 2000000,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦055 ¦09 ¦04 ¦ ¦ ¦ 35578661,31¦ 34737271,48¦ 97,64 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦055 ¦09 ¦04 ¦4770000¦ ¦ 28950191,31¦ 28288391,94¦ 97,71 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦055 ¦09 ¦04 ¦4779900¦ ¦ 28950191,31¦ 28288391,94¦ 97,71 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦04 ¦4779900¦ 001¦ 28950191,31¦ 28288391,94¦ 97,71 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦055 ¦09 ¦04 ¦5201800¦ ¦ 5369400,00¦ 5189809,54¦ 96,66 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦04 ¦5201800¦ 001¦ 5369400,00¦ 5189809,54¦ 96,66 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦055 ¦09 ¦04 ¦7950019¦ ¦ 5700,00¦ 5700,00¦ 100,00 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" "Îáåñïå÷åíèå ïåðâè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ãîðíî-Àëòàéñê" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦04 ¦7950019¦ 001¦ 5700,00¦ 5700,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäà¦055 ¦09 ¦04 ¦8101002¦ ¦ 1253370,00¦ 1253370,00¦ 100,00 ¦
¦ðàáîòíèêîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, îïëàòà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåòñÿ íà îñíîâå íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì îïëàòû òðóäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦04 ¦8101002¦ 001¦ 1253370,00¦ 1253370,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦055 ¦09 ¦09 ¦ ¦ ¦ 6231635,85¦ 6062325,97¦ 97,28 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦055 ¦09 ¦09 ¦0020000¦ ¦ 1880252,71¦ 1802795,99¦ 95,88 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦055 ¦09 ¦09 ¦0020400¦ ¦ 1880252,71¦ 1802795,99¦ 95,88 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦055 ¦09 ¦09 ¦0020400¦ 500¦ 1880252,71¦ 1802795,99¦ 95,88 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦055 ¦09 ¦09 ¦4520000¦ ¦ 4351383,14¦ 4259529,98¦ 97,89 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦055 ¦09 ¦09 ¦4529900¦ ¦ 4351383,14¦ 4259529,98¦ 97,89 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦055 ¦09 ¦09 ¦4529900¦ 001¦ 4351383,14¦ 4259529,98¦ 97,89 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Îòäåë¦057 ¦ ¦ ¦ ¦ ¦ 48186403,62¦ 46746081,54¦ 97,01 ¦
¦êóëüòóðû Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáðàçîâàíèå ¦057 ¦07 ¦00 ¦ ¦ ¦ 28989983,52¦ 28381391,68¦ 97,90 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáùåå îáðàçîâàíèå ¦057 ¦07 ¦02 ¦ ¦ ¦ 28989983,52¦ 28381391,68¦ 97,90 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦057 ¦07 ¦02 ¦4230000¦ ¦ 26841174,52¦ 26253582,68¦ 97,81 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦07 ¦02 ¦4239900¦ ¦ 26841174,52¦ 26253582,68¦ 97,81 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦07 ¦02 ¦4239900¦ 001¦ 26841174,52¦ 26253582,68¦ 97,81 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦057 ¦07 ¦02 ¦7950019¦ ¦ 42869,00¦ 21869,00¦ 51,01 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" "Îáåñïå÷åíèå ïåðâè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ãîðíî-Àëòàéñê" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦07 ¦02 ¦7950019¦ 001¦ 42869,00¦ 21869,00¦ 51,01 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà êàïèòàëüíûé è òåêóùèé¦057 ¦07 ¦02 ¦8101001¦ ¦ 850000,00¦ 850000,00¦ 100,00 ¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦07 ¦02 ¦8101001¦ 001¦ 850000,00¦ 850000,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäà¦057 ¦07 ¦02 ¦8101002¦ ¦ 1255940,00¦ 1255940,00¦ 100,00 ¦
¦ðàáîòíèêîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, îïëàòà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåòñÿ íà îñíîâå íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì îïëàòû òðóäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦07 ¦02 ¦8101002¦ 001¦ 1255940,00¦ 1255940,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦057 ¦08 ¦00 ¦ ¦ ¦ 19196420,10¦ 18364689,86¦ 95,67 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êóëüòóðà ¦057 ¦08 ¦01 ¦ ¦ ¦ 12997649,00¦ 12516745,08¦ 96,30 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦057 ¦08 ¦01 ¦4400000¦ ¦ 5895121,00¦ 5687249,75¦ 96,47 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦08 ¦01 ¦4409900¦ ¦ 5895121,00¦ 5687249,75¦ 96,47 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦08 ¦01 ¦4409900¦ 001¦ 5895121,00¦ 5687249,75¦ 96,47 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áèáëèîòåêè ¦057 ¦08 ¦01 ¦4420000¦ ¦ 6500578,00¦ 6241145,33¦ 96,01 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦08 ¦01 ¦4429900¦ ¦ 6500578,00¦ 6241145,33¦ 96,01 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦08 ¦01 ¦4429900¦ 001¦ 6500578,00¦ 6241145,33¦ 96,01 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦057 ¦08 ¦01 ¦4400200¦ ¦ 161400,00¦ 161400,00¦ 100,00 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦08 ¦01 ¦4400200¦ 001¦ 161400,00¦ 161400,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦057 ¦08 ¦01 ¦7950019¦ ¦ 22000,00¦ 8400,00¦ 38,18 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" "Îáåñïå÷åíèå ïåðâè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ãîðíî-Àëòàéñê" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦08 ¦01 ¦7950019¦ 001¦ 22000,00¦ 8400,00¦ 38,18 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäà¦057 ¦08 ¦01 ¦8101002¦ ¦ 418550,00¦ 418550,00¦ 100,00 ¦
¦ðàáîòíèêîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, îïëàòà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåòñÿ íà îñíîâå íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì îïëàòû òðóäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦08 ¦01 ¦8101002¦ 001¦ 418550,00¦ 418550,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦057 ¦08 ¦04 ¦ ¦ ¦ 6198771,10¦ 5847944,78¦ 94,34 ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦057 ¦08 ¦04 ¦0020400¦ ¦ 1439759,10¦ 1338491,38¦ 92,97 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦057 ¦08 ¦04 ¦0020400¦ 500¦ 1439759,10¦ 1338491,38¦ 92,97 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦057 ¦08 ¦04 ¦4500000¦ ¦ 1771970,00¦ 1680886,30¦ 94,86 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦057 ¦08 ¦04 ¦4508500¦ ¦ 1771970,00¦ 1680886,30¦ 94,86 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦057 ¦08 ¦04 ¦4508500¦ 500¦ 1771970,00¦ 1680886,30¦ 94,86 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦057 ¦08 ¦04 ¦4520000¦ ¦ 2977242,00¦ 2822967,10¦ 94,82 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦08 ¦04 ¦4529900¦ ¦ 2977242,00¦ 2822967,10¦ 94,82 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦08 ¦04 ¦4529900¦ 001¦ 2977242,00¦ 2822967,10¦ 94,82 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦057 ¦08 ¦04 ¦7950019¦ ¦ 9800,00¦ 5600,00¦ 57,14 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" "Îáåñïå÷åíèå ïåðâè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ãîðíî-Àëòàéñê" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦057 ¦08 ¦04 ¦7950019¦ 001¦ 9800,00¦ 5600,00¦ 57,14 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦074 ¦ ¦ ¦ ¦ ¦ 479719024,50¦ 470602894,47¦ 98,10 ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ÌÎ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáðàçîâàíèå ¦074 ¦07 ¦00 ¦ ¦ ¦ 456638024,50¦ 447609933,47¦ 98,02 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦074 ¦07 ¦01 ¦ ¦ ¦ 115094190,91¦ 112289326,46¦ 97,56 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦074 ¦07 ¦01 ¦4209900¦ ¦ 109810673,21¦ 107315429,44¦ 97,73 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦01 ¦4209900¦ 001¦ 109810673,21¦ 107315429,44¦ 97,73 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦074 ¦07 ¦01 ¦7950019¦ ¦ 289530,00¦ 107899,56¦ 37,27 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" "Îáåñïå÷åíèå ïåðâè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ãîðíî-Àëòàéñê" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦01 ¦7950019¦ 001¦ 289530,00¦ 107899,56¦ 37,27 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÌÖÏ "Ýíåðãîñáåðåæåíèå â¦074 ¦07 ¦01 ¦7950023¦ ¦ 120008,00¦ 120008,00¦ 100,00 ¦
¦æèëèùíî-êîììóíàëüíîì õîçÿéñòâå ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦01 ¦7950023¦ 001¦ 120008,00¦ 120008,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦074 ¦07 ¦01 ¦5202400¦ ¦ 540070,00¦ 538500,00¦ 99,71 ¦
¦ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ïîâûøåíèÿ ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦01 ¦5202400¦ 001¦ 540070,00¦ 538500,00¦ 99,71 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäà¦074 ¦07 ¦01 ¦8101002¦ ¦ 3639700,00¦ 3517923,49¦ 96,65 ¦
¦ðàáîòíèêîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, îïëàòà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåòñÿ íà îñíîâå íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì îïëàòû òðóäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦01 ¦8101002¦ 001¦ 3639700,00¦ 3517923,49¦ 96,65 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå¦074 ¦07 ¦01 ¦8101007¦ ¦ 694209,70¦ 689565,97¦ 99,33 ¦
¦åæåìåñÿ÷íîé íàäáàâêè ê çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòå ìîëîäûì ñïåöèàëèñòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦01 ¦8101007¦ 001¦ 694209,70¦ 689565,97¦ 99,33 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáùåå îáðàçîâàíèå ¦074 ¦07 ¦02 ¦ ¦ ¦ 299504185,04¦ 294554344,43¦ 98,35 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦074 ¦07 ¦02 ¦4210000¦ ¦ 61435759,78¦ 58387191,69¦ 95,04 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦074 ¦07 ¦02 ¦4219900¦ ¦ 61435759,78¦ 58387191,69¦ 95,04 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦4219900¦ 001¦ 61435759,78¦ 58387191,69¦ 95,04 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦074 ¦07 ¦02 ¦4230000¦ ¦ 22229335,80¦ 21360942,46¦ 96,09 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦074 ¦07 ¦02 ¦4239900¦ ¦ 22229335,80¦ 21360942,46¦ 96,09 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦4239900¦ 001¦ 22229335,80¦ 21360942,46¦ 96,09 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äåòñêèå äîìà ¦074 ¦07 ¦02 ¦4240000¦ ¦ 543580,09¦ 543580,09¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦074 ¦07 ¦02 ¦4249900¦ ¦ 543580,09¦ 543580,09¦ 100,00 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦4249900¦ 001¦ 543580,09¦ 543580,09¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦074 ¦07 ¦02 ¦4210001¦ ¦ 194573000,00¦ 194145760,04¦ 99,78 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦4210001¦ 001¦ 194573000,00¦ 194145760,04¦ 99,78 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ ðåãèîíàëüíûõ ñèñòåì¦074 ¦07 ¦02 ¦4362100¦ ¦ 2997000,00¦ 2954269,00¦ 98,57 ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦4362100¦ 001¦ 2997000,00¦ 2954269,00¦ 98,57 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ ðåãèîíàëüíûõ ñèñòåì¦074 ¦07 ¦02 ¦4362101¦ ¦ 149800,00¦ 149800,00¦ 100,00 ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦4362101¦ 001¦ 149800,00¦ 149800,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦074 ¦07 ¦02 ¦5200900¦ ¦ 5909300,00¦ 5827827,07¦ 98,62 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦5200900¦ 001¦ 5909300,00¦ 5827827,07¦ 98,62 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦074 ¦07 ¦02 ¦5202400¦ ¦ 540000,00¦ 511000,00¦ 94,63 ¦
¦ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ïîâûøåíèÿ ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦074 ¦07 ¦02 ¦5202400¦ 001¦ 540000,00¦ 511000,00¦ 94,63 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà êàïèòàëüíûé è òåêóùèé¦074 ¦07 ¦02 ¦8101001¦ ¦ 5216121,37¦ 5126941,92¦ 98,29 ¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦8101001¦ 001¦ 5216121,37¦ 5126941,92¦ 98,29 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå îïëàòû òðóäà¦074 ¦07 ¦02 ¦8101002¦ ¦ 839740,00¦ 818857,35¦ 97,51 ¦
¦ðàáîòíèêîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, îïëàòà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåòñÿ íà îñíîâå íîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì îïëàòû òðóäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦8101002¦ 001¦ 839740,00¦ 818857,35¦ 97,51 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå¦074 ¦07 ¦02 ¦8101007¦ ¦ 3973965,00¦ 3961117,71¦ 99,68 ¦
¦åæåìåñÿ÷íîé íàäáàâêè ê çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòå ìîëîäûì ñïåöèàëèñòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦8101007¦ 001¦ 3973965,00¦ 3961117,71¦ 99,68 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦074 ¦07 ¦02 ¦7950001¦ ¦ 34367,00¦ 26651,00¦ 77,55 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ã. Ãîðíî-Àëòàéñêå íà 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦074 ¦07 ¦02 ¦7950001¦ 500¦ 34367,00¦ 26651,00¦ 77,55 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦074 ¦07 ¦02 ¦7950019¦ ¦ 1062216,00¦ 740406,10¦ 69,70 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" "Îáåñïå÷åíèå ïåðâè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Ãîðíî-Àëòàéñê" íà 2011 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦02 ¦7950019¦ 001¦ 1062216,00¦ 740406,10¦ 69,70 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦074 ¦07 ¦07 ¦ ¦ ¦ 8068738,20¦ 7728912,33¦ 95,79 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îçäîðîâëåíèå äåòåé ¦074 ¦07 ¦07 ¦4320201¦ ¦ 4128376,00¦ 4128376,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦07 ¦4320201¦ 001¦ 4128376,00¦ 4128376,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦074 ¦07 ¦07 ¦4329900¦ ¦ 3640362,20¦ 3439169,33¦ 94,47 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦07 ¦4329900¦ 001¦ 3640362,20¦ 3439169,33¦ 94,47 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦074 ¦07 ¦07 ¦7950001¦ ¦ 300000,00¦ 161367,00¦ 53,79 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ã. Ãîðíî-Àëòàéñêå íà 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦07 ¦7950001¦ 001¦ 300000,00¦ 161367,00¦ 53,79 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦074 ¦07 ¦09 ¦ ¦ ¦ 33970910,35¦ 33037350,25¦ 97,25 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦074 ¦07 ¦09 ¦0020400¦ ¦ 12756761,13¦ 12579257,19¦ 98,61 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦074 ¦07 ¦09 ¦0020400¦ 500¦ 12756761,13¦ 12579257,19¦ 98,61 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå¦074 ¦07 ¦09 ¦4365300¦ ¦ 1258000,00¦ 1203865,25¦ 95,70 ¦
¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïåêå è ïîïå÷èòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, è ëèö èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦074 ¦07 ¦09 ¦4365300¦ 500¦ 1258000,00¦ 1203865,25¦ 95,70 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦074 ¦07 ¦09 ¦4520000¦ ¦ 19947149,22¦ 19254227,81¦ 96,53 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦074 ¦07 ¦09 ¦4529900¦ ¦ 19947149,22¦ 19254227,81¦ 96,53 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦074 ¦07 ¦09 ¦4529900¦ 001¦ 19947149,22¦ 19254227,81¦ 96,53 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074 ¦10 ¦00 ¦ ¦ ¦ 23081000,00¦ 22992961,00¦ 99,62 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦074 ¦10 ¦04 ¦ ¦ ¦ 23081000,00¦ 22992961,00¦ 99,62 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦074 ¦10 ¦04 ¦5201000¦ ¦ 5500000,00¦ 5460639,00¦ 99,28 ¦
¦çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, ôåäåðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦074 ¦10 ¦04 ¦5201000¦ 005¦ 5500000,00¦ 5460639,00¦ 99,28 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦074 ¦10 ¦04 ¦5201300¦ 000¦ 5093500,00¦ 5068030,00¦ 99,50 ¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ (ôåäåðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦074 ¦10 ¦04 ¦5201300¦ 005¦ 5093500,00¦ 5068030,00¦ 99,50 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦074 ¦10 ¦04 ¦5201301¦ ¦ 12487500,00¦ 12464292,00¦ 99,81 ¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦074 ¦10 ¦04 ¦5201301¦ 005¦ 12487500,00¦ 12464292,00¦ 99,81 ¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå Ó÷ðåæäåíèå "Ôèíàíñîâîå¦092 ¦ ¦ ¦ ¦ ¦ 208092428,27¦ 205784316,26¦ 98,89 ¦
¦Óïðàâëåíèå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092 ¦01 ¦00 ¦ ¦ ¦ 9556561,31¦ 9401814,92¦ 98,38 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦092 ¦01 ¦06 ¦ ¦ ¦ 9510352,01¦ 9355605,62¦ 98,37 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦092 ¦01 ¦06 ¦0020000¦ ¦ 9510352,01¦ 9355605,62¦ 98,37 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦092 ¦01 ¦06 ¦0020400¦ ¦ 9510352,01¦ 9355605,62¦ 98,37 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦092 ¦01 ¦06 ¦0020400¦ 500¦ 9510352,01¦ 9355605,62¦ 98,37 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦092 ¦01 ¦13 ¦ ¦ ¦ 46209,30¦ 46209,30¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦13 ¦0920300¦ ¦ 46209,30¦ 46209,30¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦092 ¦01 ¦13 ¦0920300¦ 500¦ 46209,30¦ 46209,30¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦092 ¦03 ¦00 ¦ ¦ ¦ 680160,00¦ 580160,00¦ 85,30 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦092 ¦03 ¦02 ¦ ¦ ¦ 680160,00¦ 580160,00¦ 85,30 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåëåâàÿ ïðîãðàììà ìóíèöèïàëüíîãî¦092 ¦03 ¦02 ¦7950002¦ ¦ 680160,00¦ 580160,00¦ 85,30 ¦
¦îáðàçîâàíèÿ "Ãîðîä Ãîðíî-Àëòàéñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Ãîðíî-Àëòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2011 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦092 ¦03 ¦02 ¦7950002¦ 500¦ 680160,00¦ 580160,00¦ 85,30 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092 ¦04 ¦00 ¦ ¦ ¦ 1260961,00¦ 1260961,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦092 ¦04 ¦12 ¦ ¦ ¦ 1260961,00¦ 1260961,00¦ 100,00 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ðàçâèòèå¦092 ¦04 ¦12 ¦5227900¦ ¦ 844156,00¦ 844156,00¦ 100,00 ¦
¦ïðåäïðèíèìàòåëüñòâà (âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíîé ñòàâêè ïðåäïðèíèìàòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦04 ¦12 ¦5227900¦ 006¦ 844156,00¦ 844156,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦092 ¦04 ¦12 ¦7950009¦ ¦ 416805,00¦ 416805,00¦ 100,00 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Ãîðíî-Àëòàéñê" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦04 ¦12 ¦7950009¦ 006¦ 416805,00¦ 416805,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦092 ¦05 ¦00 ¦ ¦ ¦ 84806919,56¦ 83343671,33¦ 98,27 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦092 ¦05 ¦01 ¦ ¦ ¦ 953868,00¦ 953868,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦092 ¦05 ¦01 ¦3500200¦ ¦ 953868,00¦ 953868,00¦ 100,00 ¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦05 ¦01 ¦3500200¦ 006¦ 953868,00¦ 953868,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦092 ¦05 ¦02 ¦ ¦ ¦ 83853051,56¦ 82389803,33¦ 98,25 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦092 ¦05 ¦02 ¦3510000¦ ¦ 70195551,56¦ 68732303,33¦ 97,92 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦092 ¦05 ¦02 ¦3510500¦ ¦ 70195551,56¦ 68732303,33¦ 97,92 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦05 ¦02 ¦3510500¦ 006¦ 70195551,56¦ 68732303,33¦ 97,92 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðîãðàììà ýíåðãîñáåðåæåíèÿ è¦092 ¦05 ¦02 ¦0923400¦ ¦ 9500000,00¦ 9500000,00¦ 100,00 ¦
¦ïîâûøåíèÿ ýíåðãåòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè íà ïåðèîä äî 2020 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦05 ¦02 ¦0923400¦ 006¦ 9500000,00¦ 9500000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÐÖÏ "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦092 ¦05 ¦02 ¦5225101¦ ¦ 500000,00¦ 500000,00¦ 100,00 ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2010 - 2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïåðèîä äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦05 ¦02 ¦5225101¦ 006¦ 500000,00¦ 500000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè íà ïîäãîòîâêó ê¦092 ¦05 ¦02 ¦8100108¦ ¦ 3657500,00¦ 3657500,00¦ 100,00 ¦
¦îòîïèòåëüíîìó ñåçîíó îáúåêòîâ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦05 ¦02 ¦8100108¦ 006¦ 3657500,00¦ 3657500,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦092 ¦12 ¦02 ¦ ¦ ¦ 2370339,00¦ 2370339,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦092 ¦12 ¦02 ¦4578500¦ ¦ 2370339,00¦ 2370339,00¦ 100,00 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦092 ¦12 ¦02 ¦4578500¦ 006¦ 2370339,00¦ 2370339,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáñëóæèâàíèå âíóòðåííåãî¦092 ¦13 ¦01 ¦ ¦ ¦ 25717487,40¦ 25127370,01¦ 97,71 ¦
¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó¦092 ¦13 ¦01 ¦0650300¦ ¦ 25717487,40¦ 25127370,01¦ 97,71 ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðî÷èå ðàñõîäû ¦092 ¦13 ¦01 ¦0650300¦ 013¦ 25717487,40¦ 25127370,01¦ 97,71 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦092 ¦14 ¦00 ¦ ¦ ¦ 83700000,00¦ 83700000,00¦ 100,00 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû¦092 ¦14 ¦03 ¦ ¦ ¦ 83700000,00¦ 83700000,00¦ 100,00 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáñèäèè áþäæåòó ñóáúåêòà Ðîññèéñêîé¦092 ¦14 ¦03 ¦5210400¦ ¦ 83700000,00¦ 83700000,00¦ 100,00 ¦
¦Ôåäåðàöèè èç ìåñòíûõ áþäæåòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèÿ ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåæáþäæåòíûå ñóáñèäèè ¦092 ¦14 ¦03 ¦5210400¦ 502¦ 83700000,00¦ 83700000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦132 ¦ ¦ ¦ ¦ ¦ 171053096,03¦ 169790062,15¦ 99,26 ¦
¦êîììóíàëüíîãî õîçÿéñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132 ¦04 ¦00 ¦ ¦ ¦ 19335770,00¦ 19149120,88¦ 99,03 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ëåñíîå õîçÿéñòâî ¦132 ¦04 ¦07 ¦ ¦ ¦ 5065770,00¦ 4879120,88¦ 96,32 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦132 ¦04 ¦07 ¦2910000¦ ¦ 5065770,00¦ 4879120,88¦ 96,32 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132 ¦04 ¦07 ¦2919900¦ ¦ 5065770,00¦ 4879120,88¦ 96,32 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦132 ¦04 ¦07 ¦2919900¦ 001¦ 5065770,00¦ 4879120,88¦ 96,32 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦132 ¦04 ¦09 ¦ ¦ ¦ 14270000,00¦ 14270000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦132 ¦04 ¦09 ¦3150206¦ ¦ 14270000,00¦ 14270000,00¦ 100,00 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦04 ¦09 ¦3150206¦ 500¦ 14270000,00¦ 14270000,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦00 ¦ ¦ ¦ 151717326,03¦ 150640941,27¦ 99,29 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áëàãîóñòðîéñòâî ¦132 ¦05 ¦03 ¦ ¦ ¦ 136417326,03¦ 135927887,40¦ 99,64 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦ÐÖÏ "Æèëèùå" íà 2011 - 2015 ãã.¦132 ¦05 ¦03 ¦5229609¦ ¦ 150000,00¦ 150000,00¦ 100,00 ¦
¦Ìåðîïðèÿòèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûé ïóíêò ÐÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦03 ¦5229609¦ 500¦ 150000,00¦ 150000,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áëàãîóñòðîéñòâî ¦132 ¦05 ¦03 ¦6000000¦ ¦ 128647782,17¦ 128182924,44¦ 99,64 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Óëè÷íîå îñâåùåíèå ¦132 ¦05 ¦03 ¦6000100¦ ¦ 13161553,17¦ 13160168,09¦ 99,99 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦03 ¦6000100¦ 500¦ 13161553,17¦ 13160168,09¦ 99,99 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦132 ¦05 ¦03 ¦6000200¦ ¦ 94619607,28¦ 94584828,23¦ 99,96 ¦
¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦03 ¦6000200¦ 500¦ 94619607,28¦ 94584828,23¦ 99,96 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îçåëåíåíèå ¦132 ¦05 ¦03 ¦6000300¦ ¦ 4951505,72¦ 4927509,16¦ 99,52 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦03 ¦6000300¦ 500¦ 4951505,72¦ 4927509,16¦ 99,52 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦132 ¦05 ¦03 ¦6000400¦ ¦ 692264,12¦ 692264,12¦ 100,00 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦03 ¦6000400¦ 500¦ 692264,12¦ 692264,12¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦132 ¦05 ¦03 ¦6000500¦ ¦ 15222851,88¦ 14818154,84¦ 97,34 ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦03 ¦6000500¦ 500¦ 15222851,88¦ 14818154,84¦ 97,34 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦132 ¦05 ¦03 ¦7950001¦ ¦ 4419543,86¦ 4394962,96¦ 99,44 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ã. Ãîðíî-Àëòàéñêå íà 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦132 ¦05 ¦03 ¦7950001¦ 003¦ 870530,39¦ 869173,50¦ 99,84 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦03 ¦7950001¦ 500¦ 3549013,47¦ 3525789,46¦ 99,35 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåëåâàÿ ïðîãðàììà ìóíèöèïàëüíîãî¦132 ¦05 ¦03 ¦7950004¦ ¦ 3200000,00¦ 3200000,00¦ 100,00 ¦
¦îáðàçîâàíèÿ "Ãîðîä Ãîðíî-Àëòàéñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îòõîäû" (2011 - 2015 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦132 ¦05 ¦03 ¦7950004¦ 003¦ 3200000,00¦ 3200000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦05 ¦05 ¦ ¦ ¦ 15300000,00¦ 14713053,87¦ 96,16 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦132 ¦05 ¦05 ¦0020000¦ ¦ 15300000,00¦ 14713053,87¦ 96,16 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦132 ¦05 ¦05 ¦0020400¦ ¦ 15300000,00¦ 14713053,87¦ 96,16 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦132 ¦05 ¦05 ¦0020400¦ 500¦ 15300000,00¦ 14713053,87¦ 96,16 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦150 ¦ ¦ ¦ ¦ ¦ 212853953,52¦ 200021987,66¦ 93,97 ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáðàçîâàíèå ¦150 ¦07 ¦00 ¦ ¦ ¦ 2706134,60¦ 2706134,60¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦150 ¦07 ¦07 ¦ ¦ ¦ 2706134,60¦ 2706134,60¦ 100,00 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦150 ¦07 ¦07 ¦4320000¦ ¦ 2249511,00¦ 2249511,00¦ 100,00 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦150 ¦07 ¦07 ¦4320200¦ ¦ 2249511,00¦ 2249511,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦150 ¦07 ¦07 ¦4320200¦ 500¦ 2249511,00¦ 2249511,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îçäîðîâëåíèå äåòåé ¦150 ¦07 ¦07 ¦4320201¦ ¦ 456624,00¦ 456624,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦150 ¦07 ¦07 ¦4320201¦ 001¦ 456624,00¦ 456624,00¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦150 ¦10 ¦00 ¦ ¦ ¦ 210147818,92¦ 197315853,06¦ 93,89 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦150 ¦10 ¦01 ¦ ¦ ¦ 4173000,00¦ 4150760,66¦ 99,47 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îñóùåñòâëåíèå íàçíà÷åíèÿ è âûïëàòû¦150 ¦10 ¦01 ¦5056900¦ ¦ 4173000,00¦ 4150760,66¦ 99,47 ¦
¦äîïëàò ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦01 ¦5056900¦ 005¦ 4173000,00¦ 4150760,66¦ 99,47 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦150 ¦10 ¦02 ¦ ¦ ¦ 8378823,44¦ 8378823,44¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦150 ¦10 ¦02 ¦0016300¦ ¦ 8378823,44¦ 8378823,44¦ 100,00 ¦
¦ïîëíîìî÷èé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦150 ¦10 ¦02 ¦0016300¦ 001¦ 8378823,44¦ 8378823,44¦ 100,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦150 ¦10 ¦03 ¦ ¦ ¦ 179953087,92¦ 167421711,46¦ 93,04 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà¦150 ¦10 ¦03 ¦5056500¦ ¦ 871000,00¦ 693189,82¦ 79,59 ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5056500¦ 005¦ 871000,00¦ 693189,82¦ 79,59 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦150 ¦10 ¦03 ¦5052901¦ ¦ 2903594,92¦ 2866922,67¦ 98,74 ¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5052901¦ 005¦ 2903594,92¦ 2866922,67¦ 98,74 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦150 ¦10 ¦03 ¦5055511¦ ¦ 12671000,00¦ 12483165,54¦ 98,52 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5055511¦ 005¦ 12671000,00¦ 12483165,54¦ 98,52 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦150 ¦10 ¦03 ¦ ¦ ¦ 33171000,00¦ 32090283,05¦ 96,74 ¦
¦îòäåëüíûì êàòåãîðèÿì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦150 ¦10 ¦03 ¦5055521¦ ¦ 33171000,00¦ 32090283,05¦ 96,74 ¦
¦îòäåëüíûì êàòåãîðèÿì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5055521¦ 005¦ 33171000,00¦ 32090283,05¦ 96,74 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦150 ¦10 ¦03 ¦5053701¦ ¦ 9307000,00¦ 9307000,00¦ 100,00 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5053701¦ 005¦ 9307000,00¦ 9307000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã¦150 ¦10 ¦03 ¦5054600¦ ¦ 66615848,00¦ 62075456,09¦ 93,18 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5054600¦ 005¦ 66615848,00¦ 62075456,09¦ 93,18 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦150 ¦10 ¦03 ¦5055530¦ ¦ 2061900,00¦ 2057063,82¦ 99,77 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5055530¦ 005¦ 2061900,00¦ 2057063,82¦ 99,77 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦150 ¦10 ¦03 ¦5055531¦ ¦ 1089824,00¦ 186778,44¦ 17,14 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5055531¦ 005¦ 1089824,00¦ 186778,44¦ 17,14 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèè íà¦150 ¦10 ¦03 ¦5054801¦ ¦ 30353421,00¦ 26208456,50¦ 86,34 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5054801¦ 005¦ 30353421,00¦ 26208456,50¦ 86,34 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèè íà¦150 ¦10 ¦03 ¦5054811¦ ¦ 5061000,00¦ 4283722,36¦ 84,64 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ñîáñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5054811¦ 005¦ 5061000,00¦ 4283722,36¦ 84,64 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦150 ¦10 ¦03 ¦5056600¦ ¦ 4482500,00¦ 4288606,95¦ 95,67 ¦
¦ïîääåðæêè âåòåðàíàì òðóäà ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5056600¦ 005¦ 4482500,00¦ 4288606,95¦ 95,67 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦150 ¦10 ¦03 ¦5056800¦ ¦ 10827000,00¦ 10522303,45¦ 97,19 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5056800¦ 005¦ 10827000,00¦ 10522303,45¦ 97,19 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦150 ¦10 ¦03 ¦5058600¦ ¦ 70000,00¦ 13762,77¦ 19,66 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5058600¦ 005¦ 70000,00¦ 13762,77¦ 19,66 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà îòäåëüíûõ¦150 ¦10 ¦03 ¦5058600¦ ¦ 468000,00¦ 345000,00¦ 73,72 ¦
¦êàòåãîðèé ãðàæäàí ïî ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé â Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦150 ¦10 ¦03 ¦5058600¦ 005¦ 468000,00¦ 345000,00¦ 73,72 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦150 ¦10 ¦06 ¦ ¦ ¦ 17642907,56¦ 17364557,50¦ 98,42 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦150 ¦10 ¦06 ¦0020000¦ ¦ 3486000,00¦ 3486000,00¦ 100,00 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦150 ¦10 ¦06 ¦0020400¦ ¦ 3486000,00¦ 3486000,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦150 ¦10 ¦06 ¦0020400¦ 500¦ 3486000,00¦ 3486000,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦150 ¦10 ¦06 ¦0016300¦ ¦ 10213176,56¦ 10126950,40¦ 99,16 ¦
¦ïîëíîìî÷èé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦150 ¦10 ¦06 ¦0016300¦ 500¦ 10213176,56¦ 10126950,40¦ 99,16 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã¦150 ¦10 ¦06 ¦5054600¦ ¦ 697152,00¦ 649015,17¦ 93,10 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦150 ¦10 ¦06 ¦5054600¦ 500¦ 697152,00¦ 649015,17¦ 93,10 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèè íà¦150 ¦10 ¦06 ¦5054801¦ ¦ 646579,00¦ 646579,00¦ 100,00 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã (ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦150 ¦10 ¦06 ¦5054801¦ 500¦ 646579,00¦ 646579,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦150 ¦10 ¦06 ¦7950017¦ ¦ 2600000,00¦ 2456012,93¦ 94,46 ¦
¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà "Çàáîòà" íà 2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦150 ¦10 ¦06 ¦7950017¦ 500¦ 2600000,00¦ 2456012,93¦ 94,46 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦166 ¦ ¦ ¦ ¦ ¦ 40588592,61¦ 39956840,80¦ 98,44 ¦
¦ïî èìóùåñòâó è çåìåëüíûì îòíîøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166 ¦01 ¦00 ¦ ¦ ¦ 36863960,21¦ 36579041,39¦ 99,23 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦166 ¦01 ¦04 ¦ ¦ ¦ 12749337,80¦ 12472559,30¦ 97,83 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦166 ¦01 ¦04 ¦0020000¦ ¦ 12749337,80¦ 12472559,30¦ 97,83 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦166 ¦01 ¦04 ¦0020400¦ ¦ 12749337,80¦ 12472559,30¦ 97,83 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦166 ¦01 ¦04 ¦0020400¦ 500¦ 12749337,80¦ 12472559,30¦ 97,83 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦166 ¦01 ¦13 ¦ ¦ ¦ 24114622,41¦ 24106482,09¦ 99,97 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦166 ¦01 ¦13 ¦0920300¦ ¦ 23841722,41¦ 23833582,09¦ 99,97 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦166 ¦01 ¦13 ¦0920300¦ 500¦ 23841722,41¦ 23833582,09¦ 99,97 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Öåëåâàÿ ïðîãðàììà ìóíèöèïàëüíîãî¦166 ¦01 ¦13 ¦7950002¦ ¦ 272900,00¦ 272900,00¦ 100,00 ¦
¦îáðàçîâàíèÿ "Ãîðîä Ãîðíî-Àëòàéñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà Ãîðíî-Àëòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2011 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦166 ¦01 ¦13 ¦7950002¦ 500¦ 272900,00¦ 272900,00¦ 100,00 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166 ¦04 ¦00 ¦ ¦ ¦ 3724632,40¦ 3377799,41¦ 90,69 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦166 ¦04 ¦08 ¦3170100¦ ¦ 922250,00¦ 922250,00¦ 100,00 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦166 ¦04 ¦08 ¦3170100¦ 003¦ 922250,00¦ 922250,00¦ 100,00 ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ôóíêöèè â¦166 ¦04 ¦12 ¦3400000¦ ¦ 2802382,40¦ 2455549,41¦ 87,62 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦166 ¦04 ¦12 ¦3400300¦ ¦ 2802382,40¦ 2455549,41¦ 87,62 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦166 ¦04 ¦12 ¦3400300¦ 500¦ 2802382,40¦ 2455549,41¦ 87,62 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------------+-----+---+---+-------+-----+-------------+-------------+-----------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÃÎÐÍÎ-ÀËÒÀÉÑÊÀ
ÏÎ ÊÀÏÈÒÀËÜÍÎÌÓ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÇÀ 2011 ÃÎÄ
ðóáëåé
-------------------------------------T------------T------------T----------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Èñïîëíåíèå ¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+------------------------------------+------------+------------+----------+
¦1. Ìóíèöèïàëüíîå Ó÷ðåæäåíèå¦80484434,70 ¦78895098,03 ¦ 98,03 ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîðîäà Ãîðíî-Àëòàéñêà"¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Áëî÷íàÿ ãàçîâàÿ êîòåëüíàÿ ÌÓ¦ 850518 ¦ 850518,000¦ 100 ¦
¦"Ãîðîäñêîé äîì Êóëüòóðû¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêà" ïî àäðåñó:¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê, ¦ ¦ ¦ ¦
¦óë. Ñîöèàëèñòè÷åñêàÿ, 24 ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòà "Ïðóä íà ðåêå¦ 4619894,67 ¦ 4379963 ¦ 94,81 ¦
¦Åëàíäà" â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Äîøêîëüíîå îáùåîáðàçîâàòåëüíîå¦ 7106184,60 ¦ 7106184,60 ¦ 100 ¦
¦ó÷ðåæäåíèå êîìáèíèðîâàííîãî òèïà ïî¦ ¦ ¦ ¦
¦óë. ×àïòûíîâà, 9 â ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦
¦Äåòñêèé ñàä N 5 íà 120 ìåñò ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦"Êîðïóñ íà 40 ìåñò íà òåððèòîðèè¦ 8269929 ¦ 8269929 ¦ 100 ¦
¦äåòñêîãî ñàäà N 7 ïî óë. Ïðîòî÷íîé,¦ ¦ ¦ ¦
¦14 â ã. Ãîðíî-Àëòàéñêå" ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè ïî¦ 2662600 ¦ 2662554 ¦ 99,998¦
¦ïåð. Õðåáòîâîìó â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè ïî¦ 331177 ¦ 331177 ¦ 100 ¦
¦óë. Àâòîìîáèëèñòîâ ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî ýëåêòðîñíàáæåíèÿ æèëîé¦ 161734 ¦ 161734 ¦ 100 ¦
¦çàñòðîéêè ïî óëèöå è ïåðåóëêó¦ ¦ ¦ ¦
¦Âàâèëîâà â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ðåêîíñòðóêöèÿ ýëåêòðîñíàáæåíèÿ æèëîé¦ 2823400 ¦ 2823370 ¦ 100,00 ¦
¦çàñòðîéêè óë. Ñìîðîäèíîâàÿ, Ïîëåâàÿ,¦ ¦ ¦ ¦
¦Çåìëÿíè÷íàÿ â Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ýëåêòðîñíàáæåíèå æèëîé çàñòðîéêè¦ 1458738 ¦ 1458738 ¦ 100 ¦
¦ïëîùàäüþ 53 ãà â ðàéîíå "Çàèìêè"¦ ¦ ¦ ¦
¦(êâàðòàë 3) â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ðåêîíñòðóêöèÿ íàðóæíåãî¦ 1919500 ¦ 1300000 ¦ 67,73 ¦
¦ýëåêòðîîñâåùåíèÿ óë. Ëåíèíà îò N 55¦ ¦ ¦ ¦
¦äî N 193 â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå óë. Ëóãîâàÿ,¦ 560000,00 ¦ 560000 ¦ 100 ¦
¦óë. Êàëèíèíà ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå óë. Êîëõîçíàÿ,¦ 1642900 ¦ 1642900 ¦ 100 ¦
¦Ðàäëîâà, Âåðáèöêîãî ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå óë. Äåïóòàòñêîé,¦ 625000,00 ¦ 625000,00 ¦ 100 ¦
¦óë. Êîëõîçíàÿ, óë. Ñòàðàÿ Îêðàèíêà ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå æèëîé çàñòðîéêè ⦠857900 ¦ 675287 ¦ 78,71 ¦
¦ðàéîíå óë. Ë.Ïîëÿíà ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå (2-é ýòàï -¦ ¦ ¦ ¦
¦óë. Ë.Ïîëÿíà, óë. Îêîíå÷íàÿ,¦ ¦ ¦ ¦
¦ïåð. Âåðõíèé, óë. Ãëóõàðåâà,¦ ¦ ¦ ¦
¦ïåð. Ãëóõàðåâà, óë. Íåêðàñîâà,¦ ¦ ¦ ¦
¦óë. Ãîãîëÿ, óë. Êëþ÷åâàÿ) ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî íàðóæíîãî âîäîïðîâîäঠ975000,00 ¦ 813029 ¦ 83,39 ¦
¦â æèëîì ìèêðîðàéîíå "Ïåêàðñêèé ëîã"¦ ¦ ¦ ¦
¦â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå æèëîé çàñòðîéêè ïî¦ 34606,000¦ 34606 ¦ 100 ¦
¦óë. Ñîâõîçíîé, óë. Êàðüåðíîé ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå óë. Áàðíàóëüñêîé è¦ 1843700,00 ¦ 1843700 ¦ 100 ¦
¦óëèö 2-îé çîíû âîäîñíàáæåíèÿ:¦ ¦ ¦ ¦
¦Ñîëíå÷íîé, Äðóæáû, Õîëìèñòîé ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå óë. Ðàáî÷àÿ,¦ 750000 ¦ 750000 ¦ 100 ¦
¦Ðåìåñëåííàÿ, Ôàáðè÷íàÿ ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âîäîñíàáæåíèå ïîñåëêà "Âîñòî÷íûé" ⦠500000 ¦ 500000 ¦ 100 ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî íàðóæíîãî âîäîïðîâîäঠ650000 ¦ 627674 ¦ 96,57 ¦
¦â æèëîì ìèêðîðàéîíå Çàèìêà ïëîùàäüþ¦ ¦ ¦ ¦
¦53 ãà â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî äîðîã æèëîé çàñòðîéêè¦ 1551949 ¦ 1551949 ¦ 100 ¦
¦ïëîùàäüþ 53 ãà â ðàéîíå Çàèìêà ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Óñòðîéñòâî ïîäúåçäîâ ê äîìàì ïî¦ 200581 ¦ 200581 ¦ 100 ¦
¦óë. Ëó÷èñòàÿ â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî ëèâíåâîé êàíàëèçàöèè ñ¦ 525838 ¦ 262919 ¦ 50 ¦
¦òåððèòîðèè ñêîðîé ïîìîùè ïî¦ ¦ ¦ ¦
¦Êîììóíèñòè÷åñêîìó, N 5 ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî âíóòðèêâàðòàëüíûõ¦ 2237231 ¦ 2237231 ¦ 100 ¦
¦äîðîã ìèêðîðàéîíà Çàèìêà 45 ãঠ¦ ¦ ¦
¦(ßáëîíåâûé ñàä â ã. Ãîðíî-Àëòàéñêå) ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî èãðîâîãî ïàðêঠ1763285,43 ¦ 1663285,43 ¦ 94,33 ¦
¦(ïëîùàäêà) ïî ïåð. Ñïîðòèâîìó, 3/1 ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Óñòðîéñòâî çåìëÿíîãî ïîëîòíঠ562769,0 ¦ 562769 ¦ 100 ¦
¦àâòîìîáèëüíîé äîðîãè ïî óë. Ëàðêèíঠ¦ ¦ ¦
¦îò N 2 äî N 12, óë. Ìàíæåðîêñêàÿ îò¦ ¦ ¦ ¦
¦N 14 äî N 26 â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦35000000,0 ¦35000000 ¦ 100 ¦
¦êàíàëèçàöèè â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦2. Ìóíèöèïàëüíîå Ó÷ðåæäåíèå¦ 3200000,0 ¦ 3200000 ¦ 100 ¦
¦"Óïðàâëåíèå êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦
¦ãîðîäà Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòà "Ðåêóëüòèâàöèÿ¦ 3200000,0 ¦ 3200000 ¦ 100 ¦
¦ïîëèãîíà ÒÁÎ â ãîðîäå¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêå" ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦3. Èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé ¦ 2189800,0 ¦ 1532800 ¦ 70,0 ¦
¦îðãàí ìåñòíîãî ñàìîóïðàâëåíèÿ -¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèÿ ãîðîäà Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ïîñòàâêà ÷àñòîòíî-ðåãóëèðóåìîãî¦ 225000 ¦ 157500 ¦ 70 ¦
¦íàñîñíîãî îáîðóäîâàíèÿ, ðàáîòàþùåãî¦ ¦ ¦ ¦
¦ñ ïåðåìåííîé íàãðóçêîé, íà ñòàíöèè¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äàâëåíèÿ ïî óë. Ñòðîèòåëåé¦ ¦ ¦ ¦
¦(â ðàéîíå ÒÒÊ) â ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Ïîñòàâêà ýíåðãîýôôåêòèâíîãî¦ 1964800 ¦ 1375300 ¦ 70 ¦
¦íàñîñíîãî îáîðóäîâàíèÿ, ðàáîòàþùåãî¦ ¦ ¦ ¦
¦ñ ïåðåìåííîé íàãðóçêîé íঠ¦ ¦ ¦
¦êàíàëèçàöèîííîé íàñîñíîé ñòàíöèè¦ ¦ ¦ ¦
¦ïð. Êîììóíèñòè÷åñêèé, 81/1 ⦠¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦Âñåãî: ¦85874234,7 ¦83627898,03 ¦ 97,38 ¦
L------------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÇÀ 2011 ÃÎÄ
ðóáëåé
-----------------------------------------------------------T--------------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+----------------------------------------------------------+--------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå êîììóíàëüíîãî õîçÿéñòâà¦
¦àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦
+----------------------------------------------------------T--------------+
¦ïðîâåäåíèå ðàáîò ïî óáîðêå óïàâøèõ äåðåâüåâ â ðåçóëüòàòå¦ 172459,03 ¦
¦÷ðåçâû÷àéíûõ ïîãîäíûõ óñëîâèé 30.06.2011 - 01.07.2011 ¦ ¦
+----------------------------------------------------------+--------------+
¦ïðîâåäåíèå ðàáîò ïî ëèêâèäàöèè ïðåäïîñûëêè ÷ðåçâû÷àéíîé¦ 160262,00 ¦
¦ñèòóàöèè, ñâÿçàííîé ñ ïîäòîïëåíèåì ôåêàëüíûìè âîäàìè æèëûõ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ïî óë. ×àïòûíîâà, 28 è Ãàñòåëî, 2 ¦ ¦
+----------------------------------------------------------+--------------+
¦ïðîâåäåíèå ðàáîò ïî òóøåíèþ ïîæàðà íà ïîëèãîíå òâåðäûõ¦ 400595,00 ¦
¦áûòîâûõ îòõîäîâ ¦ ¦
+----------------------------------------------------------+--------------+
¦Èòîãî ðàñõîäîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ 733316,03 ¦
L----------------------------------------------------------+---------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2012 ã. N 46-1
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈÅÌ
"ÃÎÐÎÄ ÃÎÐÍÎ-ÀËÒÀÉÑÊ" ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
-------------------------------T-------------T-----------T-----------T-------------¬
¦ Íàèìåíîâàíèå äîëæíèêà ¦ Äîëã íà ¦ Âûäàíî â ¦Ïîãàøåíî â ¦ Äîëã íà ¦
¦ ¦ 01.01.2011 ¦ 2011 ã. ¦ 2011 ã. ¦ 01.01.2012 ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 5 ¦ 6 ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ33400000 ¦ ¦ ¦ 33400000 ¦
¦ÌÓÏ "Ãîðíî-Àëòàéñêîå ÆÊÕ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ31700000 ¦ ¦ ¦ 31700000 ¦
¦ÌÓÏ "Ãîðíî-Àëòàéñêîå ÆÊÕ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ3000000 ¦ ¦ 3000000 ¦ ¦
¦ÌÓÏ "Ãîðýëåêòðîñåòè" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ11000000 ¦ ¦ ¦ 11000000 ¦
¦ÌÓÏ "Òåïëî" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ4587500 ¦ ¦ 4587500 ¦ ¦
¦ÑÏÑÏÊ "Ìÿñíàÿ ëàâêà" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ1294243,36¦ ¦ 1294243,36¦ ¦
¦ÌÓÏ "Ãîðíî-Àëòàéñêèé ïèòîìíèê"¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ9641808,24¦ ¦ 9641808,24¦ ¦
¦ÎÀÎ "Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ6220000 ¦ ¦ 6220000 ¦ ¦
¦ÎÎÎ ÓÊ "Öåíòðàëüíàÿ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ39600000 ¦ ¦ ¦ 39600000 ¦
¦ÌÓÏ "Òåïëî" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ7233051,63¦ ¦ 7233051,63¦ ¦
¦ÌÓÏ "Ãîðíî-Àëòàéýíåðãîñïåö-¦ ¦ ¦ ¦ ¦
¦ðåìîíò" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ291298,97¦ ¦ 291298,97¦ ¦
¦ÌÓÏ "Àðõèòåêòóðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦
¦ÏÈÊ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ¦ 8000000 ¦ 8000000 ¦ ¦
¦ÎÎÎ "ÀãðîÐåãèîí-Ì" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ¦ 9641808,24¦ 9641808,24¦ ¦
¦ÎÀÎ "Âîäîêàíàë" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ¦20000000 ¦ ¦ 20000000 ¦
¦ÎÎÎ ÓÊ "Öåíòðàëüíàÿ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ¦30000000 ¦ ¦ 30000000 ¦
¦ÌÓÏ "Ãîðíî-Àëòàéñêîå ÆÊÕ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, âûäàíঠ¦10000000 ¦ ¦ 10000000 ¦
¦ÎÎÎ ÓÊ "Öåíòðàëüíàÿ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+-----------+-----------+-------------+
¦Èòîãî ¦ 147967902,2 ¦77641808,24¦49909710,44¦ 175700000 ¦
L------------------------------+-------------+-----------+-----------+--------------
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