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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
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¦Ïîëó÷åíèå êðåäèòîâ îò¦000 01 02 00 00 00 0000 700¦ 602897035,94¦ 585000000,00¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Ïîëó÷åíèå êðåäèòîâ îò¦000 01 02 00 00 04 0000 710¦ 602897035,94¦ 585000000,00¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Ïîãàøåíèå êðåäèòîâ,¦000 01 02 00 00 00 0000 800¦ -517295000,00¦ -455000000,00¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Ïîãàøåíèå áþäæåòàìè¦000 01 02 00 00 04 0000 810¦ -517295000,00¦ -455000000,00¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Áþäæåòíûå êðåäèòû îò¦000 01 03 00 00 00 0000 000¦ -7000000,00¦ -7000000,00¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Ïîãàøåíèå áþäæåòíûõ¦000 01 03 00 00 00 0000 800¦ -7000000,00¦ -7000000,00¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Ïîãàøåíèå áþäæåòàìè¦000 01 03 00 00 04 0000 810¦ -7000000,00¦ -7000000,00¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Èçìåíåíèå îñòàòêîâ¦000 01 00 00 00 00 0000 00À¦ 26594812,34¦ 4118646,66¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Èçìåíåíèå îñòàòêîâ¦000 01 05 00 00 00 0000 000¦ 26594812,34¦ 4118646,66¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óâåëè÷åíèå îñòàòêîâ¦000 01 05 00 00 00 0000 500¦-2183860783,23¦-2074403586,62¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óâåëè÷åíèå ïðî÷èõ¦000 01 05 02 00 00 0000 500¦-2183860783,23¦-2074403586,62¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óâåëè÷åíèå ïðî÷èõ¦000 01 05 02 01 00 0000 510¦-2183860783,23¦-2074403586,62¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óâåëè÷åíèå ïðî÷èõ¦000 01 05 02 01 04 0000 510¦-2183860783,23¦-2074403586,62¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óìåíüøåíèå îñòàòêîâ¦000 01 05 00 00 00 0000 600¦ 2210455595,57¦ 2078522233,28¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ¦000 01 05 02 00 00 0000 600¦ 2210455595,57¦ 2078522233,28¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ¦000 01 05 02 01 00 0000 610¦ 2210455595,57¦ 2078522233,28¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ¦000 01 05 02 01 04 0000 610¦ 2210455595,57¦ 2078522233,28¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ 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1925543429,82¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------------------------+---------------------------+--------------+--------------+ ¦Óìåíüøåíèå ïðî÷èõ¦000 01 05 02 01 04 0000 610¦ 1961126857,75¦ 1925543429,82¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ L------------------------+---------------------------+--------------+---------------
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 ------------------------T--------------------------T---------------T-------------T-------¬ ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ Êîä äîõîäà ïî ÊÄ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦% ¦ ¦ ¦ ¦ áþäæåòû ¦ áþäæåòû ¦èñïîë- ¦ ¦ ¦ ¦ ãîðîäñêèõ ¦ ãîðîäñêèõ ¦íåíèÿ ¦ ¦ ¦ ¦ îêðóãîâ ¦ îêðóãîâ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Äîõîäû áþäæåòà - Âñåãî ¦000 8 50 00000 00 0000 000¦ 1580963747,29¦1489403586,62¦ 94,21¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Íàëîãîâûå è íåíàëîãîâûå¦000 1 00 00000 00 0000 000¦ 819055400,00¦ 751147464,31¦ 91,71¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Íàëîãè íà ïðèáûëü,¦000 1 01 00000 00 0000 000¦ 471100000,00¦ 470975618,88¦ 99,97¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Íàëîã íà äîõîäû¦000 1 01 02000 01 0000 110¦ 471100000,00¦ 470975618,88¦ 99,97¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Íàëîã íà äîõîäû¦000 1 01 02010 01 0000 110¦ 6000000,00¦ 6827964,57¦ 113,80¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âèäå¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Íàëîã íà äîõîäû¦000 1 01 02011 01 0000 110¦ ¦ 1229,40¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âèäå¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ 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¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Äîõîäû, ïîëó÷àåìûå â¦000 1 11 05020 00 0000 120¦ 220000,00¦ 227527,27¦ 103,42¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦çåìëè ïîñëå¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦ ¦ ¦à òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ (çঠ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ áþäæåòíûõ è¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Äîõîäû, ïîëó÷àåìûå â¦000 1 11 05024 04 0000 120¦ 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¦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¦ ¦ ¦ ¦ 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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 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03027 04 0000 151¦ 17581000,00¦ 17581000,00¦ 100,00¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Ñóáâåíöèè áþäæåòàì¦000 2 02 03029 00 0000 151¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦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¦ ¦ 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¦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¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------------------+---------------+-------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦000 2 02 03069 00 0000 151¦ 69192000,00¦ 69192000,00¦ 100,00¦ ¦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¦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 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Óïðàâëåíèå¦011 ¦ ¦ ¦ ¦ ¦ 11435971,74¦ 11365181,92¦ 99,38 ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ãîðíî-Àëòàéñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦011 ¦01 ¦00 ¦ ¦ ¦ 10349659,59¦ 10278869,77¦ 99,32 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦011 ¦01 ¦04 ¦ ¦ ¦ 10349659,59¦ 10278869,77¦ 99,32 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦011 ¦01 ¦04 ¦0020400¦ ¦ 10349659,59¦ 10278869,77¦ 99,32 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦011 ¦01 ¦04 ¦0020400¦ 500¦ 10349659,59¦ 10278869,77¦ 99,32 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦011 ¦04 ¦00 ¦ ¦ ¦ 1083897,15¦ 1083897,15¦ 100,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦011 ¦04 ¦12 ¦ ¦ ¦ 1083897,15¦ 1083897,15¦ 100,00 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦011 ¦04 ¦12 ¦3380000¦ ¦ 1083897,15¦ 1083897,15¦ 100,00 ¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦011 ¦04 ¦12 ¦3380000¦ 500¦ 1083897,15¦ 1083897,15¦ 100,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦011 ¦10 ¦03 ¦ ¦ ¦ 2415,00¦ 2415,00¦ 100,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦011 ¦10 ¦03 ¦5058600¦ ¦ 2415,00¦ 2415,00¦ 100,00 ¦ ¦ïîìîùè (âûïëàòû ïî÷åòíûì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦011 ¦10 ¦03 ¦5058600¦ 005¦ 2415,00¦ 2415,00¦ 100,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí¦012 ¦ ¦ ¦ ¦ ¦ 441275945,10¦ 401263304,17¦ 90,93 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèÿ ãîðîäà Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦012 ¦01 ¦00 ¦ ¦ ¦ 73088569,20¦ 70698250,83¦ 96,73 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦012 ¦01 ¦02 ¦ ¦ ¦ 2305000,00¦ 2303295,00¦ 99,93 ¦ ¦ëèöà ñóáúåêòà ÐÔ è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦012 ¦01 ¦02 ¦0020300¦ ¦ 2305000,00¦ 2303295,00¦ 99,93 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦02 ¦0020300¦ 500¦ 2305000,00¦ 2303295,00¦ 99,93 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦012 ¦01 ¦04 ¦ ¦ ¦ 60712165,49¦ 59610641,54¦ 98,19 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0016200¦ 500¦ 2783621,00¦ 2783621,00¦ 100,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0016300¦ 500¦ 337000,00¦ 337000,00¦ 100,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦04 ¦0016500¦ ¦ 49200,00¦ 49200,00¦ 100,00 ¦ ¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0016500¦ 500¦ 49200,00¦ 49200,00¦ 100,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦012 ¦01 ¦04 ¦0020400¦ ¦ 57542344,49¦ 56440820,54¦ 98,09 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦04 ¦0020400¦ 500¦ 57542344,49¦ 56440820,54¦ 98,09 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦012 ¦01 ¦05 ¦ ¦ ¦ 50900,00¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦012 ¦01 ¦05 ¦0014000¦ ¦ 50900,00¦ ¦ 0,00 ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦05 ¦0014000¦ 500¦ 50900,00¦ ¦ 0,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦012 ¦01 ¦11 ¦ ¦ ¦ 266683,97¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦012 ¦01 ¦11 ¦0700000¦ ¦ 266683,97¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé¦012 ¦01 ¦11 ¦0700500¦ ¦ 266683,97¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦012 ¦01 ¦11 ¦0700500¦ 013¦ 266683,97¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦012 ¦01 ¦13 ¦ ¦ ¦ 9753819,74¦ 8784314,29¦ 90,06 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦13 ¦0016100¦ ¦ 999500,00¦ 999500,00¦ 100,00 ¦ ¦ïîëíîìî÷èé â îáëàñòè àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦01 ¦13 ¦0016100¦ 001¦ 999500,00¦ 999500,00¦ 100,00 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦012 ¦01 ¦13 ¦1020102¦ ¦ 1909300,00¦ 1909300,00¦ 100,00 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦01 ¦13 ¦1020102¦ 003¦ 1909300,00¦ 1909300,00¦ 100,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ôóíêöèé,¦012 ¦01 ¦13 ¦0920000¦ ¦ 4358698,50¦ 4082627,16¦ 93,67 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦012 ¦01 ¦13 ¦0920300¦ ¦ 4358698,50¦ 4082627,16¦ 93,67 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦0920300¦ 500¦ 4358698,50¦ 4082627,16¦ 93,67 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦012 ¦01 ¦13 ¦0014300¦ ¦ 663400,00¦ ¦ 0,00 ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦0014300¦ 500¦ 663400,00¦ ¦ 0,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦012 ¦01 ¦13 ¦0016000¦ ¦ 109200,00¦ 109200,00¦ 100,00 ¦ ¦ïîëíîìî÷èé ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦0016000¦ 500¦ 109200,00¦ 109200,00¦ 100,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦012 ¦01 ¦13 ¦4400000¦ ¦ 1249282,00¦ 1239517,89¦ 99,22 ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦01 ¦13 ¦4409900¦ 001¦ 1249282,00¦ 1239517,89¦ 99,22 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦012 ¦01 ¦13 ¦5100300¦ ¦ 163089,24¦ 163089,24¦ 100,00 ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦5100300¦ 500¦ 163089,24¦ 163089,24¦ 100,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦01 ¦13 ¦7950014¦ 500¦ 20000,00¦ ¦ 0,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦04 ¦12 ¦0929900¦ 001¦ 8721912,00¦ 8532382,65¦ 97,83 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦012 ¦04 ¦12 ¦3450100¦ ¦ 434558,00¦ 434558,00¦ 100,00 ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî¦012 ¦04 ¦12 ¦7950009¦ 500¦ 82908,60¦ 82908,60¦ 100,00 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦04 ¦12 ¦7950009¦ 006¦ 100000,00¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦012 ¦05 ¦00 ¦ ¦ ¦ 188614238,63¦ 152995359,14¦ 81,12 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦012 ¦05 ¦01 ¦ ¦ ¦ 78259687,00¦ 51268040,03¦ 65,51 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980101¦ 006¦ 17388070,00¦ 17388070,00¦ 100,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980102¦ 006¦ 32437541,00¦ 9731262,30¦ 30,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦012 ¦05 ¦01 ¦0980201¦ ¦ 5469917,00¦ 5469916,00¦ 100,00 ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980201¦ 006¦ 5469917,00¦ 5469916,00¦ 100,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦012 ¦05 ¦01 ¦0980202¦ ¦ 16204159,00¦ 13204135,76¦ 81,49 ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦01 ¦0980202¦ 006¦ 16204159,00¦ 13204135,76¦ 81,49 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦05 ¦01 ¦5225104¦ 001¦ 6760000,00¦ 5474655,97¦ 80,99 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦012 ¦05 ¦02 ¦ ¦ ¦ 4444204,90¦ 1532800,00¦ 34,49 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦05 ¦02 ¦1020102¦ 003¦ 657000,00¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦ÐÖÏ "Îñíàùåíèå ìíîãîêâàðòèðíûõ äîìîâ¦012 ¦05 ¦02 ¦5222100¦ ¦ 1135725,90¦ ¦ 0,00 ¦ ¦êîëëåêòèâíûìè (îáùåäîìîâûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèáîðàìè ó÷åòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ðåñóðñà íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦02 ¦5222100¦ 003¦ 1135725,90¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦012 ¦05 ¦02 ¦5225101¦ 003¦ 1532800,00¦ 1532800,00¦ 100,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦012 ¦05 ¦02 ¦7950011¦ 006¦ 1118679,00¦ ¦ 0,00 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Áëàãîóñòðîéñòâî ¦012 ¦05 ¦03 ¦ ¦ ¦ 105910346,73¦ 100194519,11¦ 94,60 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦ÔÖÏ "×èñòàÿ âîäà íà 2011 - 2017¦012 ¦05 ¦03 ¦1009300¦ ¦ 24500000,00¦ 24500000,00¦ 100,00 ¦ ¦ãîäû". Ðåêîíñòðóêöèÿ î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ã. Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦012 ¦05 ¦03 ¦1009300¦ 003¦ 24500000,00¦ 24500000,00¦ 100,00 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦012 ¦05 ¦03 ¦1020102¦ ¦ 24923423,73¦ 23869604,93¦ 95,77 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦012 ¦05 ¦03 ¦1020102¦ 003¦ 24923423,73¦ 23869604,93¦ 95,77 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦05 ¦03 ¦5202700¦ 001¦ 28541000,00¦ 28541000,00¦ 100,00 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦012 ¦05 ¦03 ¦6000200¦ 001¦ 2356068,00¦ 2343226,30¦ 99,45 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦012 ¦05 ¦03 ¦6000500¦ ¦ 8982955,00¦ 5678447,88¦ 63,21 ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦012 ¦05 ¦03 ¦5221540¦ 003¦ 3881200,00¦ 3881124,00¦ 100,00 ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Îáðàçîâàíèå ¦012 ¦07 ¦00 ¦ ¦ ¦ 37999329,65¦ 37218809,53¦ 97,95 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦012 ¦07 ¦01 ¦ ¦ ¦ 17204161,00¦ 17013298,13¦ 98,89 ¦ +-------------------------------------+-----+---+---+-------+-----+-------------+-------------+----------+ ¦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 õîçÿéñòâঠ¦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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