ÄÓÌÀ ÃÎÐÎÄÀ ÒÎÌÑÊÀ
ÐÅØÅÍÈÅ
îò 28 àïðåëÿ 2009 ã. N 1195
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ
ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñî ñò. 264.5 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ïóíêòîì 3.35 Ïîëîæåíèÿ "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Òîìñêå" Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä ïî äîõîäàì â ñóììå 6610538343,36 ðóá., ïî ðàñõîäàì â ñóììå 6758803431,30 ðóá., äåôèöèò â ñóììå 148265087,94 ðóá. ñîãëàñíî ïðèëîæåíèÿì NN 1 - 9.
2. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
3. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà áþäæåòíî-íàëîãîâûé êîìèòåò Äóìû ãîðîäà Òîìñêà (Ê.Ë.Íîâîæèëîâ).
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ ÇÀ 2008 ÃÎÄ
(ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 5 Ê ÐÅØÅÍÈÞ ÄÓÌÛ ÃÎÐÎÄÀ ÒÎÌÑÊÀ
ÎÒ 26.12.2008 N 1086)
(ðóá.)
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+-----------------+-----------------------+-------------+-------------+-------------+-------+
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+-----------------+-----------------------+-------------+-------------+-------------+-------+
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¦11100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 675581372,00¦ 675581372,00¦ 578555376,82¦ 85,64 ¦
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+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦11406000000000430¦Äîõîäû îò ïðîäàæè ¦ 377740810,00¦ 377740810,00¦ 115601085,24¦ 30,60 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦11500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 305800,00¦ 305800,00¦ 337307,43¦110,30 ¦
¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦11600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 91701279,68¦ 91701279,68¦ 91782056,96¦100,09 ¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦11700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 13890650,00¦ 13890650,00¦ 10508243,01¦ 75,65 ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦11900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠ¦ -2546265,25¦ -2546265,25¦ -2643856,21¦103,83 ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦4458237424,51¦4458237424,51¦3717172078,82¦ 83,38 ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦20200000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦2914973184,90¦2958807281,17¦2883211453,54¦ 97,45 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦20201000000000151¦Äîòàöèè áþäæåòàì ¦ 200305000,00¦ 200305000,00¦ 200305000,00¦100,00 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦20202000000000151¦Ñóáñèäèè áþäæåòàì ¦1668196564,40¦1712030660,67¦1643002775,89¦ 95,97 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè)¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦20203000000000151¦Ñóáâåíöèè áþäæåòàì ¦1003542249,50¦1003542249,50¦ 997726993,72¦ 99,42 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦20204000000000151¦Èíûå ìåæáþäæåòíûå ¦ 42929371,00¦ 42929371,00¦ 42176683,93¦ 98,25 ¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦20300000000000180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 10154811,00¦ 10154811,00¦ 10154811,00¦100,00 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦20000000000000000¦ÈÒÎÃÎ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ¦2925127995,90¦2968962092,17¦2893366264,54¦ 97,45 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈÉ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦7383365420,41¦7427199516,68¦6610538343,36¦ 89,00 ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦ ¦ Ðàçäåë II. ÈÑÒÎ×ÍÈÊÈ ¦ 445823742,45¦ 445823742,45¦ 148265087,94¦ õ ¦
¦ ¦ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ¦ ¦ ¦ ¦ ¦
¦ ¦ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01010000000000000¦Ãîñóäàðñòâåííûå ¦-149990000,00¦-149990000,00¦-149995000,00¦ õ ¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01010000000000700¦- ðàçìåùåíèå ¦ 10000,00¦ 10000,00¦ 5000,00¦ õ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01010000000000800¦- ïîãàøåíèå ¦ 150000000,00¦ 150000000,00¦ 150000000,00¦ õ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01020000000000000¦Êðåäèòû êðåäèòíûõ ¦ 593813742,45¦ 593813742,45¦ 513000000,00¦ õ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01020000000000700¦- ïîëó÷åíèå ¦1575287992,00¦1575287992,00¦1163000000,00¦ õ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01020000000000800¦- ïîãàøåíèå ¦ 981474249,55¦ 981474249,55¦ 650000000,00¦ õ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01050000000000000¦Èçìåíåíèå îñòàòêîâ ¦ 2000000,00¦ 2000000,00¦-214739912,06¦ õ ¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦ ¦ Ðàçäåë III. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦01 ¦Îáùåãîñóäàðñòâåííûå ¦1129962600,50¦1126765586,53¦ 741441527,12¦ 65,80 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦02 ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 2721944,00¦ 2721944,00¦ 2431743,10¦ 89,34 ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦03 ¦Íàöèîíàëüíàÿ ¦ 614638,14¦ 614638,14¦ 614638,14¦100,00 ¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦04 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 397184896,72¦ 397184896,72¦ 346306719,75¦ 87,19 ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦05 ¦Æèëèùíî-êîììóíàëüíîå ¦2325884303,64¦2383048816,33¦1985610196,06¦ 83,32 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦07 ¦Îáðàçîâàíèå ¦2918075195,20¦2908830964,74¦2736516406,30¦ 94,08 ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦08 ¦Êóëüòóðà, ¦ 146225980,24¦ 146300098,26¦ 135863649,84¦ 92,87 ¦
¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦09 ¦Çäðàâîîõðàíåíèå, ¦ 696784331,64¦ 695821041,63¦ 631912356,65¦ 90,82 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦10 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 211735272,78¦ 211735272,78¦ 178106194,34¦ 84,12 ¦
+-----------------+-----------------------+-------------+-------------+-------------+-------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦7829189162,86¦7873023259,13¦6758803431,30¦ 85,85 ¦
L-----------------+-----------------------+-------------+-------------+-------------+--------
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ ÏÎ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÇÀ 2008 ÃÎÄ (ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 6
Ê ÐÅØÅÍÈÞ ÄÓÌÛ ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 26.12.2008 N 1086)
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¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ ¦ ¦% ¦
¦Ðàçäåë ¦Ïîäðàçäåë¦ ¦ ðåø. Äóìû ¦ ¦ ¦èñïîë- ¦
¦áþä. ¦áþä. ¦ ÐÀÑÕÎÄÛ ¦ã. Òîìñêà îò ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦íåíèÿ ê¦
¦êëàññè-¦êëàññè- ¦ ¦ 26.12.2008 ¦ ïëàí ¦ ¦óòî÷- ¦
¦ôèêàöèè¦ôèêàöèè ¦ ¦ N 1086 ¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 00 ¦Îáùåãîñóäàðñòâåííûå ¦1129962600,50¦1126765586,53¦ 741441527,12¦ 65,80 ¦
¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 03 ¦Ôóíêöèîíèðîâàíèå ¦ 61127365,81¦ 61127365,81¦ 61053849,07¦ 99,88 ¦
¦ ¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 02, 04 ¦Ôóíêöèîíèðîâàíèå ¦ 254579769,45¦ 254578269,45¦ 252561951,67¦ 99,21 ¦
¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 225393,50¦ 225393,50¦ 225393,50¦100,00 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 06 ¦Îáåñïå÷åíèå ¦ 73769200,00¦ 73769200,00¦ 73205696,99¦ 99,24 ¦
¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 07 ¦Îáåñïå÷åíèå ¦ 4118000,00¦ 4118000,00¦ 4118000,00¦100,00 ¦
¦ ¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 11 ¦Îáñëóæèâàíèå ¦ 79943529,45¦ 79943529,45¦ 79673037,58¦ 99,66 ¦
¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 12 ¦Ðåçåðâíûå ôîíäû ¦ 4294256,23¦ 1097242,26¦ 0,00¦ 0,00 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 01 ¦ 14 ¦Äðóãèå ¦ 651905086,06¦ 651906586,06¦ 270603598,31¦ 41,51 ¦
¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 02 ¦ 00 ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 2721944,00¦ 2721944,00¦ 2431743,10¦ 89,34 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 02 ¦ 04 ¦Ìîáèëèçàöèîííàÿ ¦ 2721944,00¦ 2721944,00¦ 2431743,10¦ 89,34 ¦
¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 03 ¦ 00 ¦Íàöèîíàëüíàÿ ¦ 614638,14¦ 614638,14¦ 614638,14¦100,00 ¦
¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 03 ¦ 09 ¦Ïðåäóïðåæäåíèå è ¦ 614638,14¦ 614638,14¦ 614638,14¦100,00 ¦
¦ ¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ×Ñ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 04 ¦ 00 ¦Íàöèîíàëüíàÿ ¦ 397184896,72¦ 397184896,72¦ 346306719,75¦ 87,19 ¦
¦ ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 04 ¦ 01 ¦Îáùåýêîíîìè÷åñêèå ¦ 9674663,65¦ 9674663,65¦ 7574088,81¦ 78,29 ¦
¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ¦ 2473898,37¦ 2473898,37¦ 2230646,06¦ 90,17 ¦
¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 04 ¦ 06 ¦Âîäíûå ðåñóðñû ¦ 5333000,00¦ 5333000,00¦ 5333000,00¦100,00 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 154200100,00¦ 154200100,00¦ 154200095,00¦100,00 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 04 ¦ 10 ¦Ñâÿçü è èíôîðìàòèêà ¦ 36667606,89¦ 36667606,89¦ 34138414,67¦ 93,10 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 04 ¦ 12 ¦Äðóãèå âîïðîñû â ¦ 188835627,81¦ 188835627,81¦ 142830475,21¦ 75,64 ¦
¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 05 ¦ 00 ¦Æèëèùíî-êîììóíàëüíîå ¦2325884303,64¦2383048816,33¦1985610196,06¦ 83,32 ¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 542500989,55¦ 550348507,64¦ 512666575,93¦ 93,15 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 05 ¦ 02 ¦Êîììóíàëüíîå ¦ 756779529,59¦ 706096524,19¦ 514044946,67¦ 72,80 ¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 05 ¦ 03 ¦Áëàãîóñòðîéñòâî ¦ 898704080,29¦ 998704080,29¦ 832472338,94¦ 83,36 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 05 ¦ 05 ¦Äðóãèå âîïðîñû â ¦ 127899704,21¦ 127899704,21¦ 126426334,52¦ 98,85 ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 07 ¦ 00 ¦Îáðàçîâàíèå ¦2918075195,20¦2908830964,74¦2736516406,30¦ 94,08 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 07 ¦ 01 ¦Äîøêîëüíîå ¦ 884159989,29¦ 878973975,46¦ 780187313,96¦ 88,76 ¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦1789249351,35¦1785271044,61¦1726976235,48¦ 96,73 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 07 ¦ 05 ¦Ïðîôåññèîíàëüíàÿ ¦ 1273248,00¦ 1273248,00¦ 1265248,00¦ 99,37 ¦
¦ ¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 45454583,25¦ 45374673,36¦ 43567313,40¦ 96,02 ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â ¦ 197938023,31¦ 197938023,31¦ 184520295,46¦ 93,22 ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 08 ¦ 00 ¦Êóëüòóðà, ¦ 146225980,24¦ 146300098,26¦ 135863649,84¦ 92,87 ¦
¦ ¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 100944107,48¦ 100905515,50¦ 92134745,36¦ 91,31 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 08 ¦ 06 ¦Äðóãèå âîïðîñû â ¦ 45281872,76¦ 45394582,76¦ 43728904,48¦ 96,33 ¦
¦ ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 09 ¦ 00 ¦Çäðàâîîõðàíåíèå, ¦ 696784331,64¦ 695821041,63¦ 631912356,65¦ 90,82 ¦
¦ ¦ ¦ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 09 ¦ 01 ¦Ñòàöèîíàðíàÿ ¦ 239435188,54¦ 239360955,56¦ 204293530,05¦ 85,35 ¦
¦ ¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 09 ¦ 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 69252010,39¦ 68182612,35¦ 65123336,64¦ 95,51 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 09 ¦ 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ¦ 234898239,99¦ 234897461,50¦ 231093074,54¦ 98,38 ¦
¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 09 ¦ 08 ¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 24257554,10¦ 24438674,86¦ 23450094,81¦ 95,95 ¦
¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 09 ¦ 10 ¦Äðóãèå âîïðîñû â ¦ 128941338,62¦ 128941337,36¦ 107952320,61¦ 83,72 ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 10 ¦ 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 211735272,78¦ 211735272,78¦ 178106194,34¦ 84,12 ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 10 ¦ 03 ¦Ñîöèàëüíîå ¦ 126849327,97¦ 126849327,97¦ 96865328,39¦ 76,36 ¦
¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 10 ¦ 04 ¦Îõðàíà ñåìüè è ¦ 52585756,00¦ 52585756,00¦ 51241506,44¦ 97,44 ¦
¦ ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â ¦ 32300188,81¦ 32300188,81¦ 29999359,51¦ 92,88 ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------+---------+---------------------+-------------+-------------+-------------+-------+
¦ ¦ ¦Âñåãî ðàñõîäîâ ¦7829189162,86¦7873023259,13¦6758803431,30¦ 85,85 ¦
L-------+---------+---------------------+-------------+-------------+-------------+--------
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÒÎÌÑÊÀ (ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 7 Ê ÐÅØÅÍÈÞ
ÄÓÌÛ ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 26.12.2008 N 1086)
(ðóá.)
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¦NN¦ Ïåðå÷åíü ãëàâíûõ ¦ðàñïî- ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ ðåø. Äóìû ¦ Óòî÷íåííûé ¦ ¦ê ¦
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¦ ¦ áþäæåòíûõ ñðåäñòâ ¦òåëÿ ¦ ¦äåë ¦ ¦õîäî⦠26.12.2008 ¦ ¦ ¦íåí- ¦
¦ ¦ ¦áþäæåò-¦ ¦ ¦ ¦ ¦ N 1086 ¦ ¦ ¦íîìó ¦
¦ ¦ ¦íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦
¦ ¦ ¦ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 1¦Äóìà ãîðîäà Òîìñêà ¦ 908 ¦ ¦ ¦ ¦ ¦ 69570865,81¦ 69570865,81¦ 69250726,20¦ 99,54¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 69554865,81¦ 69554865,81¦ 69234726,20¦ 99,54¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 03 ¦0010000¦ 000 ¦ 61127365,81¦ 61127365,81¦ 61053849,07¦ 99,88¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 03 ¦0011101¦ 000 ¦ 61127365,81¦ 61127365,81¦ 61053849,07¦ 99,88¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦0011001¦ 000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦0010401¦ 000 ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îïëàòà óñëóã è äðóãèå ¦ ¦ 01 ¦ 14 ¦0920301¦ 500 ¦ 8427500,00¦ 8427500,00¦ 8180877,13¦ 97,07¦
¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïîãðàôñêèå ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèðàæèðîâàíèþ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 16000,00¦ 16000,00¦ 16000,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 16000,00¦ 16000,00¦ 16000,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 2¦Ñ÷åòíàÿ ïàëàòà ãîðîäà ¦ 909 ¦ ¦ ¦ ¦ ¦ 16679250,00¦ 16679250,00¦ 16405651,25¦ 98,36¦
¦ ¦Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 16659200,00¦ 16659200,00¦ 16385601,25¦ 98,36¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 06 ¦0010401¦ 000 ¦ 16659200,00¦ 16659200,00¦ 16385601,25¦ 98,36¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦0012401¦ 000 ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 20050,00¦ 20050,00¦ 20050,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 20050,00¦ 20050,00¦ 20050,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 3¦Àäìèíèñòðàöèÿ ã. Òîìñêঠ901 ¦ ¦ ¦ ¦ ¦ 917240013,61¦ 906440013,61¦ 823615244,29¦ 90,86¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 191178437,24¦ 191178437,24¦ 182641686,29¦ 95,53¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 02 ¦0010000¦ 000 ¦ 114263307,07¦ 114263307,07¦ 113766724,67¦ 99,57¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ 04 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 02 ¦0011401¦ 000 ¦ 114243307,07¦ 114243307,07¦ 113761944,75¦ 99,58¦
¦ ¦áþäæåòà ¦ ¦ ¦ 04 ¦0010401¦ 000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ñóáâåíöèè ¦ ¦ 01 ¦ 04 ¦0010401¦ 500 ¦ 20000,00¦ 20000,00¦ 4779,92¦ 23,90¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 76915130,17¦ 76915130,17¦ 68874961,62¦ 89,55¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700500¦ 500 ¦ 1277440,00¦ 1277440,00¦ 1277440,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îïëàòà óñëóã è äðóãèå ¦ ¦ 01 ¦ 14 ¦0920301¦ 500 ¦ 13661556,00¦ 13661556,00¦ 13578040,76¦ 99,39¦
¦ ¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âçíîñû â îðãàíèçàöèè ïî¦ ¦ 01 ¦ 14 ¦0920302¦ 500 ¦ 1199730,00¦ 1199730,00¦ 1199730,00¦100,00¦
¦ ¦âçàèìîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû íå îòíåñåííûå ê¦ ¦ 01 ¦ 14 ¦0920303¦ 500 ¦ 1100000,00¦ 1100000,00¦ 1100000,00¦100,00¦
¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû íà èñïîëíåíèå ¦ ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 106032,23¦ 106032,23¦ 106032,23¦100,00¦
¦ ¦ñóäåáíûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ 01 ¦ 14 ¦0920307¦ 013 ¦ 160000,00¦ 160000,00¦ 160000,00¦100,00¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 50371688,53¦ 50371688,53¦ 42865800,85¦ 85,10¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ÌÓ "Öåíòð ¦ ¦ 01 ¦ 14 ¦0019900¦ 001 ¦ 17136692,20¦ 17136692,20¦ 17131894,29¦ 99,97¦
¦ ¦ìóíèöèïàëüíîãî çàêàçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 01 ¦ 14 ¦0920303¦ 500 ¦ 7234996,33¦ 7234996,33¦ 2314791,08¦ 31,99¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 01 ¦ 14 ¦1020200¦ 003 ¦ 26000000,00¦ 26000000,00¦ 23419115,48¦ 90,07¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 5200278,82¦ 5200278,82¦ 5123544,60¦ 98,52¦
¦ ¦"Ðàçâèòèå îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå", â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîçäàíèå óñëîâèé äëÿ ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 322000,00¦ 322000,00¦ 322000,00¦100,00¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ 01 ¦ 14 ¦7950015¦ 500 ¦ 3838404,59¦ 3838404,59¦ 3464373,18¦ 90,26¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ îáîðîíà ¦ ¦ 02 ¦ 00 ¦0000000¦ 000 ¦ 2721944,00¦ 2721944,00¦ 2431743,10¦ 89,34¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìîáèëèçàöèîííàÿ ¦ ¦ 02 ¦ 04 ¦2090100¦ 500 ¦ 2603000,00¦ 2603000,00¦ 2312799,10¦ 88,85¦
¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 02 ¦ 04 ¦0700501¦ 500 ¦ 118944,00¦ 118944,00¦ 118944,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 188306150,00¦ 188306150,00¦ 177442645,36¦ 94,23¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦òðàíñïîðò ¦ ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 154200100,00¦ 154200100,00¦ 154200095,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 96700000,00¦ 96700000,00¦ 96700000,00¦100,00¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà îáåñïå÷åíèå¦ ¦ 04 ¦ 08 ¦3170100¦ 006 ¦ 96700000,00¦ 96700000,00¦ 96700000,00¦100,00¦
¦ ¦òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèì ýëåêòðè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 57500100,00¦ 57500100,00¦ 57500095,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà ÷àñòè÷íîå ¦ ¦ 04 ¦ 08 ¦3170000¦ 006 ¦ 500100,00¦ 500100,00¦ 500095,00¦100,00¦
¦ ¦ïîêðûòèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îñóùåñòâëåíèå ôóíêöèé ¦ ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 57000000,00¦ 57000000,00¦ 57000000,00¦100,00¦
¦ ¦îáëàñòíîãî öåíòðà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà ïîääåðæêó ¦ ¦ 04 ¦ 08 ¦3170100¦ 006 ¦ 57000000,00¦ 57000000,00¦ 57000000,00¦100,00¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ ïîäâèæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 4927050,00¦ 4927050,00¦ 4576542,30¦ 92,89¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå âîïðîñû â ¦ ¦ 04 ¦ 12 ¦0000000¦ 000 ¦ 29179000,00¦ 29179000,00¦ 18666008,06¦ 63,97¦
¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 04 ¦ 12 ¦0019900¦ 001 ¦ 10179000,00¦ 10179000,00¦ 10166008,06¦ 99,87¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (ÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàçðàáîòêà "Êîìïëåêñíîé¦ ¦ 04 ¦ 12 ¦3400000¦ 013 ¦ 3000000,00¦ 3000000,00¦ 0,00¦ 0,00¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" è ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ïðîìûøëåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîé çîíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåëåâàÿ èííîâàöèîííàÿ ¦ ¦ 04 ¦ 12 ¦7950003¦ 500 ¦ 3000000,00¦ 3000000,00¦ 3000000,00¦100,00¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê", â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèè îðãàíèçàöèÿì -¦ ¦ 04 ¦ 12 ¦7950003¦ 500 ¦ 1000000,00¦ 1000000,00¦ 1000000,00¦100,00¦
¦ ¦ïîáåäèòåëÿì â êîíêóðñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óñïåøíûé ñòàðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèè îðãàíèçàöèÿì -¦ ¦ 04 ¦ 12 ¦7950003¦ 500 ¦ 300000,00¦ 300000,00¦ 300000,00¦100,00¦
¦ ¦ïîáåäèòåëÿì â êîíêóðñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîïóëÿðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîé ñôåðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèè îðãàíèçàöèÿì -¦ ¦ 04 ¦ 12 ¦7950003¦ 500 ¦ 300000,00¦ 300000,00¦ 300000,00¦100,00¦
¦ ¦ïîáåäèòåëÿì â êîíêóðñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíûõ ïðîåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèçíåñ-èíêóáèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèè îðãàíèçàöèÿì -¦ ¦ 04 ¦ 12 ¦7950003¦ 500 ¦ 900000,00¦ 900000,00¦ 900000,00¦100,00¦
¦ ¦ïîáåäèòåëÿì â êîíêóðñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èííîâàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ â öåëÿõ ¦ ¦ 04 ¦ 12 ¦5220007¦ 500 ¦ 6005000,00¦ 6005000,00¦ 500000,00¦ 8,33¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 04 ¦ 12 ¦7950004¦ 500 ¦ 5000000,00¦ 5000000,00¦ 5000000,00¦100,00¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ â öåëÿõ ¦ ¦ 04 ¦ 12 ¦3450100¦ 500 ¦ 1995000,00¦ 1995000,00¦ 0,00¦ 0,00¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 134294,00¦ 134294,00¦ 134294,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 134294,00¦ 134294,00¦ 134294,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 4679763,49¦ 4679763,49¦ 4679763,49¦100,00¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 08 ¦ 06 ¦0700500¦ 000 ¦ 4679763,49¦ 4679763,49¦ 4679763,49¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ÌÓ "Öåíòð ¦ ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 530219424,88¦ 519419424,88¦ 456285112,05¦ 87,85¦
¦ ¦ìóíèöèïàëüíîãî çàêàçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñðåäñòâà ìåñòíîãî ¦ ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 197676211,36¦ 197676211,36¦ 140015592,57¦ 70,83¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 2428087,82¦ 2428087,82¦ 227573,48¦ 9,37¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå ¦ ¦ 01 ¦ 14 ¦0019900¦ 000 ¦ 2428087,82¦ 2428087,82¦ 227573,48¦ 9,37¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 100634681,66¦ 100634681,66¦ 73601095,35¦ 73,14¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 85628188,72¦ 85628188,72¦ 58984005,72¦ 68,88¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äåòñêèå äîøêîëüíûå ¦ ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 15702949,44¦ 16787347,07¦ 9029069,70¦ 53,78¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 07 ¦ 01 ¦7950011¦ 500 ¦ 14835297,93¦ 13750900,30¦ 12027114,20¦ 87,46¦
¦ ¦"Äîøêîëüíèê" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦øêîëû - äåòñêèå ñàäû, ¦ ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 31659089,48¦ 31659089,48¦ 22085654,97¦ 69,76¦
¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦øêîëû-èíòåðíàòû ¦ ¦ 07 ¦ 02 ¦4229900¦ 001 ¦ 9016618,34¦ 9016618,34¦ 8717845,68¦ 96,69¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ó÷ðåæäåíèÿ ïî ¦ ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 7281079,47¦ 7281079,47¦ 4076297,38¦ 55,98¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîôèíàíñèðîâàíèå ïî ¦ ¦ 07 ¦ 09 ¦5220002¦ 003 ¦ 7133154,06¦ 7133154,06¦ 3048023,79¦ 42,73¦
¦ ¦îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 15006492,94¦ 15006492,94¦ 14617089,63¦ 97,41¦
¦ ¦(ìîíòàæ ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ î ïîæàðå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äåòñêèå äîøêîëüíûå ¦ ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 4704310,44¦ 4704310,44¦ 4704310,44¦100,00¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦øêîëû - äåòñêèå ñàäû, ¦ ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 9036533,50¦ 9036533,50¦ 8647130,19¦ 95,69¦
¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ó÷ðåæäåíèÿ ïî ¦ ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 1101539,34¦ 1101539,34¦ 1101539,34¦100,00¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ó÷ðåæäåíèÿ, ¦ ¦ 07 ¦ 09 ¦4359900¦ 001 ¦ 164109,66¦ 164109,66¦ 164109,66¦100,00¦
¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 12590194,52¦ 12590194,52¦ 7793473,53¦ 61,90¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äâîðöû è äîìà êóëüòóðû,¦ ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 9961825,28¦ 9961825,28¦ 5881746,70¦ 59,04¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦áèáëèîòåêè ¦ ¦ 08 ¦ 01 ¦4429900¦ 001 ¦ 2628369,24¦ 2628369,24¦ 1911726,83¦ 72,73¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 75014541,88¦ 75014541,88¦ 52140531,73¦ 69,51¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦áîëüíèöû, êëèíèêè, ¦ ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 27171228,07¦ 27171228,07¦ 16936345,47¦ 62,33¦
¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ìîäåðíèçàöèÿ è ¦ ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 8450708,55¦ 8450708,55¦ 8450708,55¦100,00¦
¦ ¦çàìåíà ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðîäèëüíûå äîìà ¦ ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 25527361,40¦ 25527361,40¦ 14579380,40¦ 57,11¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïîëèêëèíèêè, ¦ ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 22315952,41¦ 22315952,41¦ 20624805,86¦ 92,42¦
¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ôèçè÷åñêàÿ êóëüòóðà è¦ ¦ 09 ¦ 08 ¦0000000¦ 000 ¦ 510316,48¦ 510316,48¦ 510316,48¦100,00¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåíòðû ñïîðòèâíîé ¦ ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 510316,48¦ 510316,48¦ 510316,48¦100,00¦
¦ ¦ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 6498389,00¦ 6498389,00¦ 5742602,00¦ 88,37¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñðåäñòâà îáëàñòíîãî ¦ ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 332543213,52¦ 321743213,52¦ 316269519,48¦ 98,30¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 176212513,52¦ 168212513,52¦ 165955340,26¦ 98,66¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè íà ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 176212513,52¦ 168212513,52¦ 165955340,26¦ 98,66¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äåòñêèå äîøêîëüíûå ¦ ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 72467374,82¦ 67170374,82¦ 65938189,96¦ 98,17¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦øêîëû - äåòñêèå ñàäû, ¦ ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 103745138,70¦ 101042138,70¦ 100017150,30¦ 98,99¦
¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 127968000,00¦ 125168000,00¦ 124051685,06¦ 99,11¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè íà ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 74006015,34¦ 72389815,34¦ 71791197,08¦ 99,17¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äåòñêèå äîøêîëüíûå ¦ ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 7000000,00¦ 6959300,00¦ 6678001,61¦ 95,96¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦øêîëû - äåòñêèå ñàäû, ¦ ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 67006015,34¦ 65430515,34¦ 65113195,47¦ 99,52¦
¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 53961984,66¦ 52778184,66¦ 52260487,98¦ 99,02¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦áîëüíèöû, êëèíèêè, ¦ ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 36961984,66¦ 36885184,66¦ 36854322,09¦ 99,92¦
¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïîëèêëèíèêè, ¦ ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 17000000,00¦ 15893000,00¦ 15406165,89¦ 96,94¦
¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò è ¦ ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 19062700,00¦ 19062700,00¦ 16992983,04¦ 89,14¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 19062700,00¦ 19062700,00¦ 16992983,04¦ 89,14¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äåòñêèå äîøêîëüíûå ¦ ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 19062700,00¦ 19062700,00¦ 16992983,0 ¦ 89,1 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êàïèòàëüíûé ðåìîíò è ¦ ¦ 07 ¦ 09 ¦5220002¦ 003 ¦ 9300000,00¦ 9300000,00¦ 9269511,12¦ 99,67¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 4¦Àäìèíèñòðàöèÿ ¦ 904 ¦ ¦ ¦ ¦ ¦ 109220800,15¦ 109220800,15¦ 108129980,63¦ 99,00¦
¦ ¦Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 41659039,77¦ 41659039,77¦ 41104569,56¦ 98,67¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 40332768,77¦ 40332768,77¦ 39778966,80¦ 98,63¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 37220268,77¦ 37220268,77¦ 36666466,80¦ 98,51¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 3112500,00¦ 3112500,00¦ 3112500,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ 01 ¦ 05 ¦0010401¦ 500 ¦ 59466,00¦ 59466,00¦ 59466,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 1266805,00¦ 1266805,00¦ 1266136,76¦ 99,95¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 279810,00¦ 279810,00¦ 279760,00¦ 99,98¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 986995,00¦ 986995,00¦ 986376,76¦ 99,94¦
¦ ¦"Ðàçâèòèå îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå", â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîçäàíèå óñëîâèé äëÿ ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 100000,00¦ 100000,00¦ 99998,00¦100,00¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 50000,00¦ 50000,00¦ 50000,00¦100,00¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèåì òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèáî æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 920000,00¦ 920000,00¦ 851795,26¦ 92,59¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 920000,00¦ 920000,00¦ 851795,26¦ 92,59¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 51025363,48¦ 51025363,48¦ 51005135,70¦ 99,96¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 8007857,23¦ 8007857,23¦ 7997629,45¦ 99,87¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êîìïåíñàöèþ¦ ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 7480000,00¦ 7480000,00¦ 7473269,52¦ 99,91¦
¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êàïèòàëüíûé¦ ¦ 05 ¦ 01 ¦3500303¦ 006 ¦ 218624,93¦ 218624,93¦ 218624,93¦100,00¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ðåøåíèå Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà îò 31.10.2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 298) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ 05 ¦ 01 ¦3500303¦ 006 ¦ 218624,93¦ 218624,93¦ 218624,93¦100,00¦
¦ ¦êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû ïî ñáîðó ¦ ¦ 05 ¦ 01 ¦3500301¦ 500 ¦ 309232,30¦ 309232,30¦ 305735,00¦ 98,87¦
¦ ¦ïëàòåæåé çà íàåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 43017506,25¦ 43017506,25¦ 43007506,25¦ 99,98¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 03 ¦0700500¦ 013 ¦ 70000,00¦ 70000,00¦ 60000,00¦ 85,71¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 23742925,25¦ 23742925,25¦ 23742925,25¦100,00¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000204¦ 500 ¦ 21258085,25¦ 21258085,25¦ 21258085,25¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000205¦ 500 ¦ 2484840,00¦ 2484840,00¦ 2484840,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 03 ¦7950014¦ 500 ¦ 19204581,00¦ 19204581,00¦ 19204581,00¦100,00¦
¦ ¦"Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäîâ" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 495500,00¦ 495500,00¦ 465630,61¦ 93,97¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îðãàíèçàöèîííî- ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 495500,00¦ 495500,00¦ 465630,61¦ 93,97¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 278500,00¦ 278500,00¦ 248630,61¦ 89,27¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 217000,00¦ 217000,00¦ 217000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 1557134,90¦ 1557134,90¦ 1557048,14¦ 99,99¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 08 ¦ 06 ¦0700500¦ 000 ¦ 1163734,90¦ 1163734,90¦ 1163734,74¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 393400,00¦ 393400,00¦ 393313,40¦ 99,98¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 668400,00¦ 668400,00¦ 633036,10¦ 94,71¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 668400,00¦ 668400,00¦ 633036,10¦ 94,71¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 12895362,00¦ 12895362,00¦ 12512765,26¦ 97,03¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíîå ¦ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 866955,00¦ 866955,00¦ 866955,00¦100,00¦
¦ ¦îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 10 ¦ 03 ¦0700500¦ 005 ¦ 480000,00¦ 480000,00¦ 480000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îñóùåñòâëåíèå ¦ ¦ 10 ¦ 03 ¦5220006¦ 000 ¦ 154800,00¦ 154800,00¦ 154800,00¦100,00¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ 10 ¦ 03 ¦1001100¦ 000 ¦ 232155,00¦ 232155,00¦ 232155,00¦100,00¦
¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 10544437,00¦ 10544437,00¦ 10161991,99¦ 96,37¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âûïëàòà åäèíîâðåìåííîãî¦ ¦ 10 ¦ 04 ¦5050502¦ 005 ¦ 135408,00¦ 135408,00¦ 135408,00¦100,00¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ 10 ¦ 04 ¦5201300¦ 005 ¦ 10409029,00¦ 10409029,00¦ 10026583,99¦ 96,33¦
¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 1483970,00¦ 1483970,00¦ 1483818,27¦ 99,99¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 1483970,00¦ 1483970,00¦ 1483818,27¦ 99,99¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 5¦Àäìèíèñòðàöèÿ ¦ 905 ¦ ¦ ¦ ¦ ¦ 114095174,64¦ 114095174,64¦ 110923065,42¦ 97,22¦
¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 31550222,70¦ 31550222,70¦ 31441192,17¦ 99,65¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 30317099,50¦ 30315599,50¦ 30224668,38¦ 99,70¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 27341599,50¦ 27340099,50¦ 27249168,38¦ 99,67¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 2975500,00¦ 2975500,00¦ 2975500,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ 01 ¦ 05 ¦0010401¦ 500 ¦ 60122,00¦ 60122,00¦ 60122,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 1173001,20¦ 1174501,20¦ 1156401,79¦ 98,46¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 1027907,00¦ 1027907,00¦ 1011307,59¦ 98,39¦
¦ ¦"Ðàçâèòèå îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå", â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîçäàíèå óñëîâèé äëÿ ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 150000,00¦ 150000,00¦ 149952,95¦ 99,97¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 65500,00¦ 65500,00¦ 65500,00¦100,00¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèåì òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèáî æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700501¦ 013 ¦ 105045,00¦ 105045,00¦ 105045,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 0,00¦ 1500,00¦ 0,00¦ 0,00¦
¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðàñõîäû, íå îòíåñåííûå ¦ ¦ 01 ¦ 14 ¦0920303¦ 013 ¦ 40049,20¦ 40049,20¦ 40049,20¦100,00¦
¦ ¦ê äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 14 ¦0920303¦ 013 ¦ 40049,20¦ 40049,20¦ 40049,20¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 507000,00¦ 507000,00¦ 385216,00¦ 75,98¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 507000,00¦ 507000,00¦ 385216,00¦ 75,98¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 63125757,16¦ 63125757,16¦ 60630328,83¦ 96,05¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 11601295,91¦ 11601295,91¦ 11541743,58¦ 99,49¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 01 ¦0700500¦ 013 ¦ 100000,00¦ 100000,00¦ 100000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êîìïåíñàöèþ¦ ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 8000000,00¦ 8000000,00¦ 8000000,00¦100,00¦
¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 05 ¦ 01 ¦3500200¦ 500 ¦ 4069,13¦ 4069,13¦ 4069,13¦100,00¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ 05 ¦ 01 ¦3500200¦ 500 ¦ 4069,13¦ 4069,13¦ 4069,13¦100,00¦
¦ ¦êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êàïèòàëüíûé¦ ¦ 05 ¦ 01 ¦3500303¦ 006 ¦ 3005998,08¦ 3005998,08¦ 3005998,08¦100,00¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ðåøåíèå Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà îò 31.10.2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 298) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ 05 ¦ 01 ¦3500303¦ 006 ¦ 3005998,08¦ 3005998,08¦ 3005998,08¦100,00¦
¦ ¦êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû ïî ñáîðó ¦ ¦ 05 ¦ 01 ¦3500301¦ 500 ¦ 491228,70¦ 491228,70¦ 431676,37¦ 87,88¦
¦ ¦ïëàòåæåé çà íàåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 51524461,25¦ 51524461,25¦ 49088585,25¦ 95,27¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 32340845,25¦ 32340845,25¦ 32340845,25¦100,00¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000204¦ 500 ¦ 29303785,25¦ 29303785,25¦ 29303785,25¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000205¦ 500 ¦ 3037060,00¦ 3037060,00¦ 3037060,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 03 ¦7950014¦ 500 ¦ 19183616,00¦ 19183616,00¦ 16747740,00¦ 87,30¦
¦ ¦"Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäîâ" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 338750,00¦ 338750,00¦ 281535,84¦ 83,11¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 49050,00¦ 49050,00¦ 49050,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îðãàíèçàöèîííî- ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 279700,00¦ 279700,00¦ 232485,84¦ 83,12¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 25000,00¦ 25000,00¦ 25000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 254700,00¦ 254700,00¦ 207485,84¦ 81,46¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 07 ¦0700501¦ 500 ¦ 10000,00¦ 10000,00¦ 0,00¦ 0,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 2252699,97¦ 2252699,97¦ 2222509,92¦ 98,66¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 08 ¦ 06 ¦0700500¦ 000 ¦ 1633399,97¦ 1633399,97¦ 1626178,37¦ 99,56¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 619300,00¦ 619300,00¦ 596331,55¦ 96,29¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 265000,00¦ 265000,00¦ 265000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 635600,00¦ 635600,00¦ 598879,51¦ 94,22¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 635600,00¦ 635600,00¦ 598879,51¦ 94,22¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 25000,00¦ 25000,00¦ 25000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 610600,00¦ 610600,00¦ 573879,51¦ 93,99¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 15685144,81¦ 15685144,81¦ 15363403,15¦ 97,95¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 14330588,00¦ 14330588,00¦ 14017928,92¦ 97,82¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âûïëàòà åäèíîâðåìåííîãî¦ ¦ 10 ¦ 04 ¦5050502¦ 005 ¦ 225680,00¦ 225680,00¦ 225680,00¦100,00¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ 10 ¦ 04 ¦5201300¦ 005 ¦ 14104908,00¦ 14104908,00¦ 13792248,92¦ 97,78¦
¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 1354556,81¦ 1354556,81¦ 1345474,23¦ 99,33¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 1354556,81¦ 1354556,81¦ 1345474,23¦ 99,33¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 6¦Àäìèíèñòðàöèÿ ¦ 906 ¦ ¦ ¦ ¦ ¦ 118828273,86¦ 118923273,86¦ 116986826,79¦ 98,37¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 40188135,88¦ 40114532,11¦ 39220084,59¦ 97,77¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 37514224,11¦ 37514224,11¦ 36963755,83¦ 98,53¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 33558724,11¦ 33558724,11¦ 33008255,83¦ 98,36¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 3955500,00¦ 3955500,00¦ 3955500,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ 01 ¦ 05 ¦0010401¦ 500 ¦ 52903,00¦ 52903,00¦ 52903,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôîíä íåïðåäâèäåííûõ ¦ ¦ 01 ¦ 12 ¦0700504¦ 013 ¦ 73603,77¦ 0,00¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 2547405,00¦ 2547405,00¦ 2203425,76¦ 86,50¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 590722,00¦ 590722,00¦ 590355,00¦ 99,94¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 14 ¦0920303¦ 013 ¦ 574018,00¦ 574018,00¦ 573994,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 1382665,00¦ 1382665,00¦ 1039076,76¦ 75,15¦
¦ ¦"Ðàçâèòèå îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå", â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîçäàíèå óñëîâèé äëÿ ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 150000,00¦ 150000,00¦ 150000,00¦100,00¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 40000,00¦ 40000,00¦ 40000,00¦100,00¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèåì òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèáî æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 655000,00¦ 655000,00¦ 428609,00¦ 65,44¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 655000,00¦ 655000,00¦ 428609,00¦ 65,44¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 53013450,20¦ 53087053,97¦ 52925121,76¦ 99,69¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 6870824,68¦ 6944428,45¦ 6811219,75¦ 98,08¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 01 ¦0700504¦ 013 ¦ 26396,23¦ 100000,00¦ 0,00¦ 0,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êîìïåíñàöèþ¦ ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 6200000,00¦ 6200000,00¦ 6200000,00¦100,00¦
¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 05 ¦ 01 ¦3500200¦ 500 ¦ 71028,45¦ 71028,45¦ 71028,45¦100,00¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ 05 ¦ 01 ¦3500200¦ 500 ¦ 71028,45¦ 71028,45¦ 71028,45¦100,00¦
¦ ¦êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû ïî ñáîðó ¦ ¦ 05 ¦ 01 ¦3500301¦ 500 ¦ 573400,00¦ 573400,00¦ 540191,30¦ 94,21¦
¦ ¦ïëàòåæåé çà íàåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 46142625,52¦ 46142625,52¦ 46113902,01¦ 99,94¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 03 ¦0700500¦ 013 ¦ 100000,00¦ 100000,00¦ 100000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 26792625,52¦ 26792625,52¦ 26792625,52¦100,00¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000204¦ 500 ¦ 23755565,52¦ 23755565,52¦ 23755565,52¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000205¦ 500 ¦ 3037060,00¦ 3037060,00¦ 3037060,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 03 ¦7950014¦ 500 ¦ 19250000,00¦ 19250000,00¦ 19221276,49¦ 99,85¦
¦ ¦"Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäîâ" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 391850,00¦ 391850,00¦ 384648,54¦ 98,16¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 28050,00¦ 28050,00¦ 28050,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îðãàíèçàöèîííî- ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 363800,00¦ 363800,00¦ 356598,54¦ 98,02¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ 338800,00¦ 338800,00¦ 331598,54¦ 97,87¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ 25000,00¦ 25000,00¦ 25000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 2744683,01¦ 2839683,01¦ 2771080,73¦ 97,58¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 08 ¦ 06 ¦0700500¦ 000 ¦ 1519368,01¦ 1519368,01¦ 1494278,01¦ 98,35¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 1225315,00¦ 1320315,00¦ 1276802,72¦ 96,70¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 06 ¦4508500¦ 000 ¦ 753315,00¦ 848315,00¦ 848315,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 921060,74¦ 921060,74¦ 803493,37¦ 87,24¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 821300,00¦ 921060,74¦ 803493,37¦ 87,24¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 08 ¦ ¦ ¦ 813300,00¦ 813300,00¦ 765565,15¦ 94,13¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 08 ¦ ¦ ¦ 8000,00¦ 8000,00¦ 8000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 09 ¦ 08 ¦0700501¦ 000 ¦ 99760,74¦ 99760,74¦ 29928,22¦ 30,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 20914094,03¦ 20914094,03¦ 20453788,80¦ 97,80¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 19468969,03¦ 19468969,03¦ 19028711,94¦ 97,74¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âûïëàòà åäèíîâðåìåííîãî¦ ¦ 10 ¦ 04 ¦5050502¦ 005 ¦ 255996,00¦ 255996,00¦ 255996,00¦100,00¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ 10 ¦ 04 ¦5201300¦ 005 ¦ 19212973,03¦ 19212973,03¦ 18772715,94¦ 97,71¦
¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 1445125,00¦ 1445125,00¦ 1425076,86¦ 98,61¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 1445125,00¦ 1445125,00¦ 1425076,86¦ 98,61¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 7¦Àäìèíèñòðàöèÿ ¦ 907 ¦ ¦ ¦ ¦ ¦ 98794237,57¦ 98811947,57¦ 97630219,69¦ 98,80¦
¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 33247272,50¦ 33247272,50¦ 32802884,19¦ 98,66¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 32152370,00¦ 32152370,00¦ 31827835,99¦ 98,99¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 28752970,00¦ 28752970,00¦ 28454966,99¦ 98,96¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 04 ¦0010401¦ 000 ¦ 3399400,00¦ 3399400,00¦ 3372869,00¦ 99,22¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ 01 ¦ 05 ¦0010401¦ 500 ¦ 52902,50¦ 52902,50¦ 52902,50¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 1042000,00¦ 1042000,00¦ 922145,70¦ 88,50¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 50000,00¦ 50000,00¦ 27145,70¦ 54,29¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 992000,00¦ 992000,00¦ 895000,00¦ 90,22¦
¦ ¦"Ðàçâèòèå îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå", â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîçäàíèå óñëîâèé äëÿ ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 105000,00¦ 105000,00¦ 105000,00¦100,00¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ 01 ¦ 14 ¦7950002¦ 500 ¦ 15000,00¦ 15000,00¦ 15000,00¦100,00¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèåì òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèáî æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûìè äîìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 315000,00¦ 315000,00¦ 227740,29¦ 72,30¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 315000,00¦ 315000,00¦ 227740,29¦ 72,30¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 52575505,90¦ 52575505,90¦ 52291264,49¦ 99,46¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 8305311,63¦ 8305311,63¦ 8021070,98¦ 96,58¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êîìïåíñàöèþ¦ ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 6320000,00¦ 6320000,00¦ 6272761,60¦ 99,25¦
¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êàïèòàëüíûé¦ ¦ 05 ¦ 01 ¦3500303¦ 006 ¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,00¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ðåøåíèå Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà îò 31.10.2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 298) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â òîì ÷èñëå ¦ ¦ 05 ¦ 01 ¦3500303¦ 006 ¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,00¦
¦ ¦êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû ïî ñáîðó ¦ ¦ 05 ¦ 01 ¦3500301¦ 500 ¦ 606208,79¦ 606208,79¦ 369206,54¦ 60,90¦
¦ ¦ïëàòåæåé çà íàåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 44270194,27¦ 44270194,27¦ 44270193,51¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 03 ¦0700500¦ 013 ¦ 198504,80¦ 198504,80¦ 198504,80¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 24991625,25¦ 24991625,25¦ 24991625,19¦100,00¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000204¦ 500 ¦ 22506785,25¦ 22506785,25¦ 22506785,19¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000205¦ 500 ¦ 2484840,00¦ 2484840,00¦ 2484840,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 03 ¦7950014¦ 500 ¦ 19080064,22¦ 19080064,22¦ 19080063,52¦100,00¦
¦ ¦"Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäîâ" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 306450,00¦ 306450,00¦ 282450,00¦ 92,17¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 28050,00¦ 28050,00¦ 28050,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îðãàíèçàöèîííî- ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 238400,00¦ 238400,00¦ 214400,00¦ 89,93¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 07 ¦0700501¦ 000 ¦ 40000,00¦ 40000,00¦ 40000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 1628547,20¦ 1646257,20¦ 1549747,20¦ 94,14¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 08 ¦ 06 ¦0700500¦ 000 ¦ 1156495,20¦ 1174205,20¦ 1109205,20¦ 94,46¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 472052,00¦ 472052,00¦ 440542,00¦ 93,32¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 06 ¦4508500¦ 000 ¦ 139452,00¦ 139452,00¦ 139452,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 571700,00¦ 571700,00¦ 571700,00¦100,00¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 571700,00¦ 571700,00¦ 571700,00¦100,00¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 10149761,97¦ 10149761,97¦ 9904433,52¦ 97,58¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíîå ¦ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 530000,00¦ 530000,00¦ 530000,00¦100,00¦
¦ ¦îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 10 ¦ 03 ¦0700500¦ 005 ¦ 530000,00¦ 530000,00¦ 530000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 8241761,97¦ 8241761,97¦ 8032873,59¦ 97,47¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âûïëàòà åäèíîâðåìåííîãî¦ ¦ 10 ¦ 04 ¦5050502¦ 005 ¦ 90272,00¦ 90272,00¦ 90272,00¦100,00¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ 10 ¦ 04 ¦5201300¦ 005 ¦ 8151489,97¦ 8151489,97¦ 7942601,59¦ 97,44¦
¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 1378000,00¦ 1378000,00¦ 1341559,93¦ 97,36¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 1378000,00¦ 1378000,00¦ 1341559,93¦ 97,36¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 8¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 920 ¦ ¦ ¦ ¦ ¦2235932944,86¦2236174846,31¦2165745678,23¦ 96,85¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 1328500,00¦ 1328500,00¦ 715877,00¦ 53,89¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 1328500,00¦ 1328500,00¦ 715877,00¦ 53,89¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦2233158791,68¦2233400693,13¦2163590323,05¦ 96,87¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ó÷ðåæäåíèÿ è ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦2209128847,23¦2209370748,68¦2139897971,13¦ 96,86¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦1027460111,77¦1027428626,58¦1023542049,08¦ 99,62¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ïðèîáðåòåíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 866000,00¦ 866000,00¦ 866000,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêà, àâòîáóñû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ àâòîíîìíûì ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 514937,00¦ 596937,00¦ 542667,42¦ 90,91¦
¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦÷àñòè÷íîå ïîêðûòèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 28300,00¦ 28300,00¦ 28300,00¦100,00¦
¦ ¦ðàñõîäîâ ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦1181668735,46¦1181942122,10¦1116355922,05¦ 94,45¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ïðèîáðåòåíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 1339975,00¦ 1339975,00¦ 1339975,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêà, àâòîáóñû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦òåêóùèé ðåìîíò çäàíèé è¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 33302462,10¦ 33302462,10¦ 26666672,35¦ 80,07¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèîííûå âûïëàòû¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 3568914,07¦ 3568914,07¦ 3397834,92¦ 95,21¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ àâòîíîìíûì ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 4755606,38¦ 4755606,38¦ 4755606,38¦100,00¦
¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 00 ¦0700500¦ 000 ¦ 9553123,81¦ 9925510,45¦ 6018743,30¦ 60,64¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦ 07 ¦ 00 ¦7950000¦ 000 ¦ 7700000,00¦ 7700000,00¦ 7137850,30¦ 92,70¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Ìåðû¦ ¦ 07 ¦ 00 ¦7950008¦ 500 ¦ 1200000,00¦ 1200000,00¦ 638779,72¦ 53,23¦
¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëÿ, òàáàêîêóðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè ó äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 07 ¦ 00 ¦7950011¦ 500 ¦ 4000000,00¦ 4000000,00¦ 4000000,00¦100,00¦
¦ ¦"Äîøêîëüíèê" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Íàøè¦ ¦ 07 ¦ 00 ¦7950019¦ 500 ¦ 2500000,00¦ 2500000,00¦ 2499070,58¦ 99,96¦
¦ ¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 24029944,45¦ 24029944,45¦ 23692351,92¦ 98,60¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 640035021,66¦ 640186707,83¦ 615047010,79¦ 96,07¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 52553365,92¦ 52538014,09¦ 52196412,44¦ 99,35¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ñóáñèäèÿ ¦ ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 239176,00¦ 239176,00¦ 230176,00¦ 96,24¦
¦ ¦àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 579584311,32¦ 579584311,32¦ 555863383,38¦ 95,91¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 07 ¦ 01 ¦4209900¦ 505 ¦ 12426605,71¦ 12426605,71¦ 11037080,81¦ 88,82¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèîííûå âûïëàòû¦ ¦ 07 ¦ 01 ¦4209900¦ 507 ¦ 2342784,07¦ 2342784,07¦ 2268103,76¦ 96,81¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ àâòîíîìíîìó ¦ ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 2018920,87¦ 2018920,87¦ 2018920,87¦100,00¦
¦ ¦ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 07 ¦ 01 ¦4209500¦ 000 ¦ 137025,00¦ 137025,00¦ 122140,00¦ 89,14¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 01 ¦4209500¦ 000 ¦ 137025,00¦ 137025,00¦ 122140,00¦ 89,14¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 01 ¦0700500¦ 000 ¦ 3152319,42¦ 3319357,42¦ 2257423,39¦ 68,01¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 07 ¦ 01 ¦7950011¦ 500 ¦ 4000000,00¦ 4000000,00¦ 4000000,00¦100,00¦
¦ ¦"Äîøêîëüíèê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Íàøè¦ ¦ 07 ¦ 01 ¦7950019¦ 500 ¦ 608000,00¦ 608000,00¦ 607651,58¦ 99,94¦
¦ ¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦0000000¦ 000 ¦1389845373,18¦1390015498,35¦1354989615,55¦ 97,48¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 02 ¦0700500¦ 000 ¦ 6400804,39¦ 6606153,03¦ 3761319,91¦ 56,94¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Øêîëû - äåòñêèå ñàäû, ¦ ¦ 07 ¦ 02 ¦4210000¦ 000 ¦1013164516,90¦1013242019,46¦ 992548773,19¦ 97,96¦
¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 02 ¦4219900¦ 000 ¦ 848681486,06¦ 848679078,73¦ 847689983,96¦ 99,88¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ÷àñòè÷íîå ¦ ¦ 07 ¦ 02 ¦4219900¦ 000 ¦ 28300,00¦ 28300,00¦ 28300,00¦100,00¦
¦ ¦ïîêðûòèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðèîáðåòåíèå ¦ ¦ 07 ¦ 02 ¦4219900¦ 502 ¦ 866000,00¦ 866000,00¦ 866000,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêà, àâòîáóñû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4219900¦ 000 ¦ 164232988,84¦ 164312898,73¦ 144638748,23¦ 88,03¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ïðèîáðåòåíèå ¦ ¦ 07 ¦ 02 ¦4219900¦ 502 ¦ 866000,00¦ 866000,00¦ 866000,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêà, àâòîáóñû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦òåêóùèé ðåìîíò çäàíèé è¦ ¦ 07 ¦ 02 ¦4219900¦ 505 ¦ 14486617,23¦ 14486617,23¦ 11054702,75¦ 76,31¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèîííûå âûïëàòû¦ ¦ 07 ¦ 02 ¦4219900¦ 507 ¦ 89000,00¦ 89000,00¦ 57013,36¦ 64,06¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 07 ¦ 02 ¦4219500¦ 000 ¦ 250042,00¦ 250042,00¦ 220041,00¦ 88,00¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 02 ¦4219500¦ 000 ¦ 10782,00¦ 10782,00¦ 9126,00¦ 84,64¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4219500¦ 000 ¦ 239260,00¦ 239260,00¦ 210915,00¦ 88,15¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Øêîëû-èíòåðíàòû ¦ ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 40509180,52¦ 40410180,52¦ 39711768,80¦ 98,27¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 02 ¦4229900¦ 000 ¦ 32456100,00¦ 32456100,00¦ 32195287,10¦ 99,20¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4229900¦ 000 ¦ 8001000,00¦ 7902000,00¦ 7466835,70¦ 94,49¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 07 ¦ 02 ¦4229900¦ 505 ¦ 100000,00¦ 100000,00¦ 96992,52¦ 96,99¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 07 ¦ 02 ¦4229500¦ 000 ¦ 52080,52¦ 52080,52¦ 49646,00¦ 95,33¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 02 ¦4229500¦ 000 ¦ 2000,00¦ 2000,00¦ 1792,00¦ 89,60¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4229500¦ 000 ¦ 50080,52¦ 50080,52¦ 47854,00¦ 95,55¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ó÷ðåæäåíèÿ ïî ¦ ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 277412200,37¦ 277398474,34¦ 268151696,86¦ 96,67¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 30270426,86¦ 30256700,83¦ 30059441,06¦ 99,35¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ñóáñèäèÿ ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 275761,00¦ 357761,00¦ 312491,42¦ 87,35¦
¦ ¦àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 247104013,51¦ 247104013,51¦ 238071261,88¦ 96,34¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 07 ¦ 02 ¦4239900¦ 505 ¦ 4165369,11¦ 4165369,11¦ 3085489,72¦ 74,07¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèîííûå âûïëàòû¦ ¦ 07 ¦ 02 ¦4239900¦ 507 ¦ 1114630,00¦ 1114630,00¦ 1050217,80¦ 94,22¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ àâòîíîìíîìó ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 2736685,51¦ 2736685,51¦ 2736685,51¦100,00¦
¦ ¦ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 07 ¦ 02 ¦4239500¦ 000 ¦ 37760,00¦ 37760,00¦ 20993,92¦ 55,60¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4239500¦ 000 ¦ 37760,00¦ 37760,00¦ 20993,92¦ 55,60¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ 07 ¦ 02 ¦4360200¦ 001 ¦ 11230771,00¦ 11230771,00¦ 11230771,00¦100,00¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 37535200,00¦ 37535200,00¦ 36167166,99¦ 96,36¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Âíåäðåíèå êîìïëåêñíîãî ¦ ¦ 07 ¦ 02 ¦5201200¦ 001 ¦ 1320700,00¦ 1320700,00¦ 1320700,00¦100,00¦
¦ ¦ïðîåêòà ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Ìåðû¦ ¦ 07 ¦ 02 ¦7950008¦ 500 ¦ 380000,00¦ 380000,00¦ 205999,80¦ 54,21¦
¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëÿ, òàáàêîêóðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè ó äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Íàøè¦ ¦ 07 ¦ 02 ¦7950019¦ 500 ¦ 1892000,00¦ 1892000,00¦ 1891419,00¦ 99,97¦
¦ ¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 408000,00¦ 408000,00¦ 400000,00¦ 98,04¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 408000,00¦ 408000,00¦ 400000,00¦ 98,04¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 29480637,25¦ 29400727,36¦ 28898698,79¦ 98,29¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 29480637,25¦ 29400727,36¦ 28898698,79¦ 98,29¦
¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 07 ¦ 07 ¦4320000¦ 505 ¦ 169228,59¦ 169228,59¦ 169228,59¦100,00¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå âîïðîñû â ¦ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 173389759,59¦ 173389759,59¦ 164254997,92¦ 94,73¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 07 ¦ 09 ¦0010401¦ 500 ¦ 24029944,45¦ 24029944,45¦ 23692351,92¦ 98,60¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ó÷ðåæäåíèÿ, ¦ ¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 7175521,93¦ 7175521,93¦ 6991730,90¦ 97,44¦
¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 09 ¦4359900¦ 001 ¦ 585756,93¦ 585756,93¦ 573943,93¦ 97,98¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 09 ¦4359900¦ 000 ¦ 6588937,00¦ 6588937,00¦ 6416958,97¦ 97,39¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 07 ¦ 09 ¦4359900¦ 505 ¦ 518767,00¦ 518767,00¦ 518767,00¦100,00¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèîííûå âûïëàòû¦ ¦ 07 ¦ 09 ¦4359900¦ 507 ¦ 22500,00¦ 22500,00¦ 22500,00¦100,00¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 07 ¦ 09 ¦4359500¦ 000 ¦ 828,00¦ 828,00¦ 828,00¦100,00¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 09 ¦4359500¦ 000 ¦ 828,00¦ 828,00¦ 828,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ 07 ¦ 09 ¦4360900¦ 500 ¦ 7275000,00¦ 7275000,00¦ 6943371,49¦ 95,44¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñîâåðøåíñòâîâàíèå ¦ ¦ 07 ¦ 09 ¦4361200¦ 001 ¦ 49618382,20¦ 49618382,20¦ 45433707,19¦ 91,57¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáåñïå÷åíèå ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 09 ¦4361200¦ 001 ¦ 11976400,00¦ 11976400,00¦ 11260302,93¦ 94,02¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 09 ¦4361200¦ 001 ¦ 37641982,20¦ 37641982,20¦ 34173404,26¦ 90,79¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ 07 ¦ 09 ¦4529900¦ 000 ¦ 84470911,01¦ 84470911,01¦ 80761056,50¦ 95,61¦
¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- îáëàñòíîé áþäæåò ¦ ¦ 07 ¦ 09 ¦4529900¦ 000 ¦ 837123,00¦ 837123,00¦ 837121,67¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- ìåñòíûé áþäæåò ¦ ¦ 07 ¦ 09 ¦4529900¦ 000 ¦ 83632395,01¦ 83632395,01¦ 79922696,83¦ 95,56¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ïðèîáðåòåíèå ¦ ¦ 07 ¦ 09 ¦4529900¦ 502 ¦ 473975,00¦ 473975,00¦ 473975,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêà, àâòîáóñû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦òåêóùèé ðåìîíò çäàíèé è¦ ¦ 07 ¦ 09 ¦4529900¦ 505 ¦ 1435874,46¦ 1435874,46¦ 704410,96¦ 49,06¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 07 ¦ 09 ¦4529500¦ 000 ¦ 1393,00¦ 1393,00¦ 1238,00¦ 88,87¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 09 ¦4529500¦ 000 ¦ 1393,00¦ 1393,00¦ 1238,00¦ 88,87¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Ìåðû¦ ¦ 07 ¦ 09 ¦7950008¦ 500 ¦ 820000,00¦ 820000,00¦ 432779,92¦ 52,78¦
¦ ¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëÿ, òàáàêîêóðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè ó äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 1395653,18¦ 1395653,18¦ 1389478,18¦ 99,56¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 08 ¦ 06 ¦0700500¦ 000 ¦ 1395653,18¦ 1395653,18¦ 1389478,18¦ 99,56¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 50000,00¦ 50000,00¦ 50000,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 50000,00¦ 50000,00¦ 50000,00¦100,00¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 50000,00¦ 50000,00¦ 50000,00¦100,00¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ 9¦Óïðàâëåíèå êóëüòóðû ¦ 911 ¦ ¦ ¦ ¦ ¦ 183533248,41¦ 183486116,00¦ 175565161,79¦ 95,68¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 423800,00¦ 423800,00¦ 406360,00¦ 95,88¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 423800,00¦ 423800,00¦ 406360,00¦ 95,88¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 315539,42¦ 315539,42¦ 315539,42¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 03 ¦0700500¦ ¦ 315539,42¦ 315539,42¦ 315539,42¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 68909605,02¦ 68901064,59¦ 66148405,64¦ 96,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 68813605,02¦ 68805064,59¦ 66052405,64¦ 96,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 02 ¦0700500¦ 000 ¦ 536468,09¦ 536468,09¦ 524435,81¦ 97,76¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ó÷ðåæäåíèÿ ïî ¦ ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 68277136,93¦ 68268596,50¦ 65527969,83¦ 95,99¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 68277136,93¦ 68268596,50¦ 65527969,83¦ 95,99¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 4279241,00¦ 4270700,57¦ 3967114,16¦ 92,89¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 63997895,93¦ 63997895,93¦ 61560855,67¦ 96,19¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 07 ¦ 02 ¦4239900¦ 505 ¦ 6342695,01¦ 5962929,01¦ 5757219,15¦ 96,55¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèîííûå âûïëàòû¦ ¦ 07 ¦ 02 ¦4239900¦ 507 ¦ 292000,00¦ 292000,00¦ 278300,00¦ 95,31¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 96000,00¦ 96000,00¦ 96000,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 96000,00¦ 96000,00¦ 96000,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 113308303,97¦ 113269711,99¦ 108139288,65¦ 95,47¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êóëüòóðà ¦ ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 88353912,96¦ 88315320,98¦ 84341271,83¦ 95,50¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 01 ¦0000000¦ 001 ¦ 10269666,00¦ 10227774,02¦ 10039999,17¦ 98,16¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 78084246,96¦ 78087546,96¦ 74301272,66¦ 95,15¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 08 ¦ 01 ¦0000000¦ 505 ¦ 3442910,00¦ 3698914,27¦ 2236813,07¦ 60,47¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 08 ¦ 01 ¦0700500¦ 000 ¦ 473471,00¦ 476771,00¦ 473463,90¦ 99,31¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 45622143,27¦ 45854096,31¦ 44554396,27¦ 97,17¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 08 ¦ 01 ¦4409900¦ 000 ¦ 45621121,27¦ 45853077,31¦ 44553377,27¦ 97,17¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 5036730,00¦ 5268683,04¦ 5084898,88¦ 96,51¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 08 ¦ 01 ¦4409900¦ 000 ¦ 40584391,27¦ 40584394,27¦ 39468478,39¦ 97,25¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 08 ¦ 01 ¦4409900¦ 505 ¦ 1395523,41¦ 1465298,27¦ 1366248,27¦ 93,24¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 08 ¦ 01 ¦4409500¦ 000 ¦ 1022,00¦ 1019,00¦ 1019,00¦100,00¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 08 ¦ 01 ¦4409500¦ 000 ¦ 1022,00¦ 1019,00¦ 1019,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ìóçåè è ïîñòîÿííûå ¦ ¦ 08 ¦ 01 ¦4410000¦ 000 ¦ 6114923,03¦ 6114923,03¦ 4536131,84¦ 74,18¦
¦ ¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 08 ¦ 01 ¦4419900¦ 000 ¦ 6114923,03¦ 6114923,03¦ 4536131,84¦ 74,18¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 01 ¦4419900¦ 001 ¦ 215200,00¦ 215200,00¦ 215198,96¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 08 ¦ 01 ¦4419900¦ 000 ¦ 5899723,03¦ 5899723,03¦ 4320932,88¦ 73,24¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 08 ¦ 01 ¦4419900¦ 505 ¦ 1615910,00¦ 1557865,00¦ 494817,00¦ 31,76¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áèáëèîòåêè ¦ ¦ 08 ¦ 01 ¦4000000¦ 000 ¦ 36143375,66¦ 35869530,64¦ 34777279,82¦ 96,95¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 08 ¦ 01 ¦4429900¦ 000 ¦ 33949175,66¦ 33675330,64¦ 32623338,73¦ 96,88¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 01 ¦4429900¦ 001 ¦ 4023536,00¦ 3749690,98¦ 3745706,53¦ 99,89¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 08 ¦ 01 ¦4429900¦ 000 ¦ 29925639,66¦ 29925639,66¦ 28877632,20¦ 96,50¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 08 ¦ 01 ¦4429900¦ 505 ¦ 500000,00¦ 500000,00¦ 200000,00¦ 40,00¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ 08 ¦ 01 ¦4500600¦ 001 ¦ 2194200,00¦ 2194200,00¦ 2153941,09¦ 98,17¦
¦ ¦ôîíäîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 08 ¦ 01 ¦4500600¦ 001 ¦ 994200,00¦ 994200,00¦ 994194,80¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 08 ¦ 01 ¦4500600¦ 001 ¦ 1200000,00¦ 1200000,00¦ 1159746,29¦ 96,65¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 24954391,01¦ 24954391,01¦ 23798016,82¦ 95,37¦
¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðóêîâîäñòâî è ¦ ¦ 08 ¦ 06 ¦0010401¦ 500 ¦ 8692797,36¦ 8692797,36¦ 8282507,73¦ 95,28¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 6795000,00¦ 6795000,00¦ 6338649,08¦ 93,28¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåíòðàëèçîâàííàÿ ¦ ¦ 08 ¦ 06 ¦4529900¦ 000 ¦ 9466593,65¦ 9466593,65¦ 9176860,01¦ 96,94¦
¦ ¦áóõãàëòåðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 08 ¦ 06 ¦4529900¦ 505 ¦ 75484,65¦ 175751,00¦ 175747,80¦100,00¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 576000,00¦ 576000,00¦ 555568,08¦ 96,45¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 576000,00¦ 576000,00¦ 555568,08¦ 96,45¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 576000,00¦ 576000,00¦ 555568,08¦ 96,45¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦10¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 923 ¦ ¦ ¦ ¦ ¦ 256687578,47¦ 257007307,75¦ 218404260,19¦ 84,98¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 43000,00¦ 43000,00¦ 43000,00¦100,00¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700501¦ 000 ¦ 43000,00¦ 43000,00¦ 43000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 264300,00¦ 264300,00¦ 261250,00¦ 98,85¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 264300,00¦ 264300,00¦ 261250,00¦ 98,85¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 116976340,62¦ 117114949,14¦ 110852989,19¦ 94,65¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáùåå îáðàçîâàíèå ¦ ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 94338644,62¦ 94477253,14¦ 89569686,60¦ 94,81¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 02 ¦0700501¦ 000 ¦ 1051486,21¦ 1226126,83¦ 1111717,95¦ 90,67¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ó÷ðåæäåíèÿ ïî ¦ ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 93287158,41¦ 93251126,31¦ 88457968,65¦ 94,86¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 10472656,00¦ 10436623,90¦ 9959559,62¦ 95,43¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ñóáñèäèÿ ¦ ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 505589,97¦ 492184,06¦ 448720,50¦ 91,17¦
¦ ¦àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 82758177,41¦ 82758177,41¦ 78442084,03¦ 94,78¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 07 ¦ 02 ¦4239900¦ 505 ¦ 3533009,17¦ 3533009,17¦ 3278664,11¦ 92,80¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèîííûå âûïëàòû¦ ¦ 07 ¦ 02 ¦4239900¦ 507 ¦ 269700,00¦ 269100,00¦ 242427,24¦ 90,09¦
¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ àâòîíîìíîìó ¦ ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 2616692,65¦ 2616692,65¦ 2317304,00¦ 88,56¦
¦ ¦ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Óïëàòà íàëîãà íà ¦ ¦ 07 ¦ 02 ¦4239500¦ 000 ¦ 56325,00¦ 56325,00¦ 56325,00¦100,00¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 07 ¦ 02 ¦4239500¦ 001 ¦ 56325,00¦ 56325,00¦ 56325,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 140150,00¦ 140150,00¦ 140150,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 140150,00¦ 140150,00¦ 140150,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îðãàíèçàöèîííî- ¦ ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 14546546,00¦ 14546546,00¦ 13359499,62¦ 91,84¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 07 ¦ 07 ¦0700501¦ 500 ¦ 1649000,00¦ 1649000,00¦ 1647000,00¦ 99,88¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 10997546,00¦ 12295546,00¦ 11112499,62¦ 90,38¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âûïëàòà èìåííûõ ¦ ¦ 07 ¦ 07 ¦4310100¦ 506 ¦ 900000,00¦ 602000,00¦ 600000,00¦ 99,67¦
¦ ¦ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 7951000,00¦ 7951000,00¦ 7783652,97¦ 97,90¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåíòðàëèçîâàííàÿ ¦ ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 7951000,00¦ 7951000,00¦ 7783652,97¦ 97,90¦
¦ ¦áóõãàëòåðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 41073664,88¦ 41254785,64¦ 38898883,46¦ 94,29¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ 09 ¦ 08 ¦0000000¦ 000 ¦ 20950476,88¦ 21131597,64¦ 20332669,35¦ 96,22¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåíòðû ñïîðòèâíîé ¦ ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 13444398,88¦ 13625519,64¦ 13263315,29¦ 97,34¦
¦ ¦ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 8142173,00¦ 8323293,76¦ 8274997,28¦ 99,42¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 5302225,88¦ 5302225,88¦ 4988318,01¦ 94,08¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôèçêóëüòóðíî- ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 7342960,00¦ 7342960,00¦ 6942080,06¦ 94,54¦
¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 99000,00¦ 99000,00¦ 99000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 7243960,00¦ 7243960,00¦ 6843080,06¦ 94,47¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 09 ¦ 08 ¦0700501¦ 001 ¦ 163118,00¦ 163118,00¦ 127274,00¦ 78,03¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 09 ¦ 10 ¦0000000¦ 000 ¦ 20123188,00¦ 20123188,00¦ 18566214,11¦ 92,26¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 09 ¦ 10 ¦0010401¦ 000 ¦ 16123188,00¦ 16123188,00¦ 15761856,11¦ 97,76¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 09 ¦ 10 ¦7950021¦ 500 ¦ 4000000,00¦ 4000000,00¦ 2804358,00¦ 70,11¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêî-þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîêêåÿ â ã. Òîìñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÄÞÑØ N 4, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîêêåéíûå êîðîáêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 98330272,97¦ 98330272,97¦ 68348137,54¦ 69,51¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 93049472,97¦ 93049472,97¦ 63101225,40¦ 67,81¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 10 ¦ 03 ¦0700501¦ 013 ¦ 856350,00¦ 856350,00¦ 856350,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåàëèçàöèÿ ïîäïðîãðàììû¦ ¦ 10 ¦ 03 ¦1040200¦ 068 ¦ 32226890,00¦ 32226890,00¦ 15401844,00¦ 47,79¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 25235312,97¦ 25235312,97¦ 23619345,40¦ 93,60¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îáåñïå÷åíèå æèëûìè ¦ ¦ 10 ¦ 03 ¦5053600¦ 005 ¦ 641300,00¦ 641300,00¦ 0,00¦ 0,00¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îêàçàíèå äðóãèõ âèäîâ ¦ ¦ 10 ¦ 03 ¦5058500¦ 000 ¦ 24594012,97¦ 24594012,97¦ 23619345,40¦ 96,04¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 10 ¦ 03 ¦5058500¦ 000 ¦ 24594012,97¦ 24594012,97¦ 23619345,40¦ 96,04¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïîñîáèå ïî äîãîâîðàì ¦ ¦ 10 ¦ 03 ¦5058501¦ 005 ¦ 2796392,20¦ 2796392,20¦ 2796392,20¦100,00¦
¦ ¦ïîæèçíåííîé ðåíòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåàëèçàöèÿ ìåð ¦ ¦ 10 ¦ 03 ¦5058502¦ 005 ¦ 7071108,00¦ 7071108,00¦ 6099974,00¦ 86,27¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ïî ïðîåçäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ è âîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îêàçàíèå ìóíèöèïàëüíîé ¦ ¦ 10 ¦ 03 ¦5058503¦ 005 ¦ 4842000,00¦ 4842000,00¦ 4840471,18¦ 99,97¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðàâà è ëüãîòû, ¦ ¦ 10 ¦ 03 ¦5058509¦ 005 ¦ 87759,00¦ 87759,00¦ 87759,00¦100,00¦
¦ ¦ïðåäîñòàâëÿåìûå ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óäîñòîåííûì çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âûïëàòà åæåìåñÿ÷íîé ¦ ¦ 10 ¦ 03 ¦5058504¦ 005 ¦ 9788513,77¦ 9788513,77¦ 9786513,77¦ 99,98¦
¦ ¦äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèè ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. îïëàòà óñëóã ïî ¦ ¦ 10 ¦ 03 ¦5058504¦ 005 ¦ 20948,00¦ 20948,00¦ 20948,00¦100,00¦
¦ ¦çà÷èñëåíèþ (âûïëàòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèÿ ðàáîòíèêàì ¦ ¦ 10 ¦ 03 ¦5058508¦ 005 ¦ 8240,00¦ 8240,00¦ 8235,25¦ 99,94¦
¦ ¦ëèêâèäèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåàëèçàöèÿ ¦ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 806000,00¦ 806000,00¦ 806000,00¦100,00¦
¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 10 ¦ 03 ¦5140100¦ 500 ¦ 806000,00¦ 806000,00¦ 806000,00¦100,00¦
¦ ¦ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåàëèçàöèÿ îáëàñòíîé ¦ ¦ 10 ¦ 03 ¦5220005¦ 068 ¦ 16069280,00¦ 16069280,00¦ 8961573,00¦ 55,77¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäîñòàâëåíèå ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 03 ¦7950017¦ 500 ¦ 17855640,00¦ 17855640,00¦ 13456113,00¦ 75,36¦
¦ ¦"Ïðåäîñòàâëåíèå ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 5280800,00¦ 5280800,00¦ 5246912,14¦ 99,36¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 5280800,00¦ 5280800,00¦ 5246912,14¦ 99,36¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ìóíèöèïàëüíîå ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 308550,00¦ 308550,00¦ 308550,00¦100,00¦
¦ ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦èç íèõ: ñóáñèäèè ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 605800,00¦ 605800,00¦ 605800,00¦100,00¦
¦ ¦îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû, òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîðóæåííûõ ñèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦11¦Óïðàâëåíèå ¦ 912 ¦ ¦ ¦ ¦ ¦ 516325498,15¦ 516364887,38¦ 482483551,99¦ 93,44¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 273000,00¦ 273000,00¦ 245523,97¦ 89,94¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 273000,00¦ 273000,00¦ 245523,97¦ 89,94¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 56000,00¦ 56000,00¦ 56000,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 56000,00¦ 56000,00¦ 56000,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 515996498,15¦ 516035887,38¦ 482182028,02¦ 93,44¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñòàöèîíàðíàÿ ¦ ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 149774614,41¦ 149777181,43¦ 135923482,09¦ 90,75¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áîëüíèöû, êëèíèêè, ¦ ¦ 09 ¦ 01 ¦4709900¦ 000 ¦ 140083836,97¦ 140076810,04¦ 126378185,62¦ 90,22¦
¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 01 ¦4709900¦ 000 ¦ 117637164,73¦ 117637943,22¦ 104365285,49¦ 88,72¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 09 ¦ 01 ¦4709900¦ 505 ¦ 930374,03¦ 931931,01¦ 931152,32¦ 99,92¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 22446672,24¦ 22438866,82¦ 22012900,13¦ 98,10¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ÷àñòè÷íîå ¦ ¦ 09 ¦ 01 ¦4709900¦ 505 ¦ 404600,00¦ 404600,00¦ 0,00¦ 0,00¦
¦ ¦ïîêðûòèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðîäèëüíûå äîìà ¦ ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 8983313,00¦ 8973041,95¦ 8837832,03¦ 98,49¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 8822980,00¦ 8822980,00¦ 8687770,08¦ 98,47¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 160333,00¦ 150061,95¦ 150061,95¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 09 ¦ 01 ¦0700501¦ 000 ¦ 707464,44¦ 727329,44¦ 707464,44¦ 97,27¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 29936057,98¦ 29973659,94¦ 29092364,89¦ 97,06¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ïîëèêëèíèêè, ¦ ¦ 09 ¦ 02 ¦4719900¦ 000 ¦ 28635483,98¦ 28628103,56¦ 27802021,54¦ 97,11¦
¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 02 ¦4719900¦ 000 ¦ 27154048,22¦ 27154048,22¦ 26339066,20¦ 97,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 1481435,76¦ 1474055,34¦ 1462955,34¦ 99,25¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 973345,00¦ 973327,38¦ 963114,35¦ 98,95¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 02 ¦4789900¦ 000 ¦ 664450,00¦ 664450,00¦ 655210,11¦ 98,61¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 09 ¦ 02 ¦4789900¦ 505 ¦ 10800,00¦ 10800,00¦ 10800,00¦100,00¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 02 ¦4789900¦ 001 ¦ 75930,00¦ 75912,38¦ 75912,38¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ 09 ¦ 02 ¦5201800¦ 001 ¦ 232965,00¦ 232965,00¦ 231991,86¦ 99,58¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè çà ñ÷åò ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 09 ¦ 02 ¦0700501¦ 000 ¦ 327229,00¦ 372229,00¦ 327229,00¦ 87,91¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ¦ ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 234898239,99¦ 234897461,50¦ 231093074,54¦ 98,38¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 04 ¦4779900¦ 000 ¦ 194145539,45¦ 194144760,96¦ 190952598,30¦ 98,36¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ñòàíöèÿ ñêîðîé è¦ ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 193337595,74¦ 193175639,45¦ 189984658,29¦ 98,35¦
¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 09 ¦ 04 ¦4779900¦ 505 ¦ 161900,00¦ 161121,51¦ 159940,01¦ 99,27¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ïðèîáðåòåíèå ¦ ¦ 09 ¦ 04 ¦4779900¦ 502 ¦ 808000,00¦ 808000,00¦ 808000,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 13394780,00¦ 13394780,00¦ 13394780,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ 09 ¦ 04 ¦5201800¦ 001 ¦ 27298428,54¦ 27298428,54¦ 26745696,24¦ 97,98¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè çà ñ÷åò ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 09 ¦ 04 ¦0700501¦ 000 ¦ 59492,00¦ 59492,00¦ 0,00¦ 0,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 09 ¦ 10 ¦0000000¦ 000 ¦ 101387585,77¦ 101387584,51¦ 86073106,50¦ 84,90¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 09 ¦ 10 ¦0010401¦ 500 ¦ 16946299,95¦ 16946299,95¦ 16531614,39¦ 97,55¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ó÷ðåæäåíèÿ, ¦ ¦ 09 ¦ 10 ¦4699900¦ 001 ¦ 8241282,19¦ 8241280,93¦ 8121782,38¦ 98,55¦
¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 10 ¦4699900¦ 001 ¦ 7685617,19¦ 7685617,19¦ 7566118,64¦ 98,45¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 10 ¦4699900¦ 001 ¦ 555665,00¦ 555663,74¦ 555663,74¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 09 ¦ 10 ¦4859700¦ 013 ¦ 21393814,92¦ 21393814,92¦ 19835521,94¦ 92,72¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. îáåñïå÷åíèå ¦ ¦ 09 ¦ 10 ¦4859702¦ 013 ¦ 15510000,00¦ 15510000,00¦ 14188616,44¦ 91,48¦
¦ ¦äåòåé 1 - 2 ãîäà æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûìè ïðîäóêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äîì ðåáåíêà ¦ ¦ 09 ¦ 10 ¦4869900¦ 000 ¦ 22607707,00¦ 22607707,00¦ 22159298,08¦ 98,02¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 09 ¦ 10 ¦4869900¦ 000 ¦ 20495100,00¦ 20495100,00¦ 20046691,08¦ 97,81¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. òåêóùèé ðåìîíò ¦ ¦ 09 ¦ 10 ¦4869900¦ 505 ¦ 48460,00¦ 48460,00¦ 48456,25¦ 99,99¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 09 ¦ 10 ¦4869900¦ 001 ¦ 2112607,00¦ 2112607,00¦ 2112607,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíî⦠¦ 09 ¦ 10 ¦0700501¦ 013 ¦ 995707,60¦ 995707,60¦ 995707,60¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦ 09 ¦ 10 ¦7950000¦ 000 ¦ 31202774,11¦ 31202774,11¦ 18429182,11¦ 59,06¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 09 ¦ 10 ¦7950006¦ 500 ¦ 29202774,11¦ 29202774,11¦ 16429182,11¦ 56,26¦
¦ ¦îïòèìèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàâìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 09 ¦ 10 ¦7950007¦ 500 ¦ 2000000,00¦ 2000000,00¦ 2000000,00¦100,00¦
¦ ¦"Ìîäåðíèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì â ÌËÏÓ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦12¦Äåïàðòàìåíò ¦ 903 ¦ ¦ ¦ ¦ ¦ 953434932,72¦ 910525841,64¦ 788145350,95¦ 86,56¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 438500,00¦ 438500,00¦ 48000,00¦ 10,95¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 438500,00¦ 438500,00¦ 48000,00¦ 10,95¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700500¦ 013 ¦ 48000,00¦ 48000,00¦ 48000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦èíâåíòàðèçàöèÿ îáúåêòî⦠¦ 01 ¦ 14 ¦0920303¦ 500 ¦ 390500,00¦ 390500,00¦ 0,00¦ 0,00¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 768648,37¦ 768648,37¦ 669641,70¦ 87,12¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñåëüñêîå õîçÿéñòâî è ¦ ¦ 04 ¦ 05 ¦0000000¦ 000 ¦ 29298,37¦ 29298,37¦ 0,00¦ 0,00¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ 04 ¦ 05 ¦1001100¦ 500 ¦ 29298,37¦ 29298,37¦ 0,00¦ 0,00¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" (ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 739350,00¦ 739350,00¦ 669641,70¦ 90,57¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 919752784,35¦ 876843693,27¦ 754988461,26¦ 86,10¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 346785717,10¦ 354559631,42¦ 339143869,17¦ 95,65¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 01 ¦0700500¦ 013 ¦ 4839951,37¦ 12613865,69¦ 1500000,00¦ 11,89¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦óñòðîéñòâî äâîðîâûõ ¦ ¦ 05 ¦ 01 ¦3500300¦ 500 ¦ 1000000,00¦ 1000000,00¦ 749449,26¦ 74,94¦
¦ ¦òóàëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà ÷àñòè÷íîå ¦ ¦ 05 ¦ 01 ¦3500304¦ 006 ¦ 1574478,73¦ 1574478,73¦ 1196818,67¦ 76,01¦
¦ ¦ïîêðûòèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦ 05 ¦ 01 ¦7950000¦ 000 ¦ 20933852,00¦ 20933852,00¦ 18233998,75¦ 87,10¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 01 ¦7950016¦ 003 ¦ 20933852,00¦ 20933852,00¦ 18233998,75¦ 87,10¦
¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêèõ ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêà íà 2007 - 2020 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà îáåñïå÷åíèå¦ ¦ 05 ¦ 01 ¦0980001¦ 006 ¦ 303331248,00¦ 303331248,00¦ 302357416,49¦ 99,68¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà"), â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 103331248,00¦ 103331248,00¦ 103269151,46¦ 99,94¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñðåäñòâà ìåñòíîãî ¦ ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 97035974,00¦ 97035974,00¦ 97035974,00¦100,00¦
¦ ¦áþäæåòà íà äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñðåäñòâà ñîáñòâåííèêîâ ¦ ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 6295274,00¦ 6295274,00¦ 6233177,46¦ 99,01¦
¦ ¦ïîìåùåíèé (ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎ "Ãîðîä Òîìñê" êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ñðåäñòâ Ôîíäঠ¦ 05 ¦ 01 ¦0980101¦ 006 ¦ 200000000,00¦ 200000000,00¦ 199088265,03¦ 99,54¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà îáåñïå÷åíèå¦ ¦ 05 ¦ 01 ¦0980001¦ 006 ¦ 15106187,00¦ 15106187,00¦ 15106186,00¦100,00¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà â 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäó" (âòîðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü)), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 4951376,00¦ 4951376,00¦ 4951376,00¦100,00¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñðåäñòâà ìåñòíîãî ¦ ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 4778734,00¦ 4778734,00¦ 4778734,00¦100,00¦
¦ ¦áþäæåòà íà äîëåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñðåäñòâà ñîáñòâåííèêîâ ¦ ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 172642,00¦ 172642,00¦ 172642,00¦100,00¦
¦ ¦ïîìåùåíèé (ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎ "Ãîðîä Òîìñê" êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ñðåäñòâ Ôîíäঠ¦ 05 ¦ 01 ¦0980101¦ 006 ¦ 10154811,00¦ 10154811,00¦ 10154810,00¦100,00¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 525693038,59¦ 475010033,19¦ 369667933,21¦ 77,82¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 02 ¦0700500¦ 013 ¦ 27797263,38¦ 22612857,00¦ 19704439,96¦ 87,14¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 37648100,00¦ 37648100,00¦ 0,00¦ 0,00¦
¦ ¦áþäæåòà - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- ñòðîèòåëüñòâî ¦ ¦ 05 ¦ 02 ¦1020213¦ 003 ¦ 3056200,00¦ 3056200,00¦ 0,00¦ 0,00¦
¦ ¦âíåïëîùàäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âíóòðèêâàðòàëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé âîäîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîëíå÷íûé" ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- ñòðîèòåëüñòâî ¦ ¦ 05 ¦ 02 ¦1020214¦ 003 ¦ 34591900,00¦ 34591900,00¦ 0,00¦ 0,00¦
¦ ¦âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííî-áûòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âîñòî÷íûé". 1 ýòàï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 249570000,00¦ 204570000,00¦ 204570000,00¦100,00¦
¦ ¦áþäæåòà - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- íà ïðîåêòèðîâàíèå è ¦ ¦ 05 ¦ 02 ¦1020205¦ 003 ¦ 45000000,00¦ 0,00¦ 0,00¦ 0,00¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- íà ñòðîèòåëüñòâî ¦ ¦ 05 ¦ 02 ¦1020206¦ 003 ¦ 14000000,00¦ 14000000,00¦ 14000000,00¦100,00¦
¦ ¦âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîç.-ôåêàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÎÝÇ, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÈÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- íà ñòðîèòåëüñòâî ¦ ¦ 05 ¦ 02 ¦1020208¦ 003 ¦ 142000000,00¦ 142000000,00¦ 142000000,00¦100,00¦
¦ ¦âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÎÝÇ, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÈÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- íà ñòðîèòåëüñòâî ¦ ¦ 05 ¦ 02 ¦1020207¦ 003 ¦ 7000000,00¦ 7000000,00¦ 7000000,00¦100,00¦
¦ ¦îáúåêòà "Âíåïëîùàäî÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè ãàçîñíàáæåíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîðàñïðåäåëèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì äî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÝÇ (îñîáàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ çîíà), â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. ÏÈÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ â öåëÿõ ¦ ¦ 05 ¦ 02 ¦3510505¦ 006 ¦ 41570000,00¦ 41570000,00¦ 41570000,00¦100,00¦
¦ ¦ïîääåðæêè þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ ïðîãðàìì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ îáðàáàòûâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëåé ýêîíîìèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëåé, ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâûõ âèäîâ ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñîåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êîìïåíñàöèþ¦ ¦ 05 ¦ 02 ¦3510201¦ 006 ¦ 1933100,00¦ 1933100,00¦ 1925726,20¦ 99,62¦
¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèáîðû ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êîìïåíñàöèþ¦ ¦ 05 ¦ 02 ¦3510202¦ 006 ¦ 26860600,00¦ 26860600,00¦ 22628245,32¦ 84,24¦
¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êîìïåíñàöèþ¦ ¦ 05 ¦ 02 ¦3510300¦ 006 ¦ 11109300,00¦ 11109300,00¦ 10544674,87¦ 94,92¦
¦ ¦âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàçðàáîòêà ¦ ¦ 05 ¦ 02 ¦3510502¦ 500 ¦ 485000,00¦ 485000,00¦ 0,00¦ 0,00¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Ñòåïàíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦÷àñòè÷íîå ïîêðûòèå ¦ ¦ 05 ¦ 02 ¦3510503¦ 500 ¦ 77500,00¦ 77500,00¦ 77500,00¦100,00¦
¦ ¦ðàñõîäîâ ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî¦ ¦ 05 ¦ 02 ¦3510504¦ 006 ¦ 1000000,00¦ 501400,98¦ 501400,98¦100,00¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçóþùèìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå òîïëèâà óãîëü,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦ 05 ¦ 02 ¦7950000¦ 000 ¦ 169212175,21¦ 169212175,21¦ 109715945,88¦ 64,84¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 02 ¦7950001¦ 001 ¦ 156316347,73¦ 156316347,73¦ 100269297,50¦ 64,15¦
¦ ¦"Êàïèòàëüíûå âëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ 003 ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ 500 ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêà íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 02 ¦7950018¦ 003 ¦ 12895827,48¦ 12895827,48¦ 9446648,38¦ 73,25¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Äðóãèå âîïðîñû â ¦ ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 47274028,66¦ 47274028,66¦ 46176658,88¦ 97,68¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 05 ¦ 05 ¦0010401¦ 500 ¦ 23404191,00¦ 23404191,00¦ 23220829,68¦ 99,22¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 05 ¦ 05 ¦0019900¦ 001 ¦ 23869837,66¦ 23869837,66¦ 22955829,20¦ 96,17¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ 502 ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ 505 ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (ÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îïåðàòèâíî-äåæóðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà ãîðîäà Òîìñêà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓ "Òîìñêòåõíàäçîð") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ïðèîáðåòåíèå ¦ ¦ 05 ¦ 05 ¦0019900¦ 502 ¦ 1875000,00¦ 1875000,00¦ 1650300,00¦ 88,02¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 72100,00¦ 72100,00¦ 72100,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 72100,00¦ 72100,00¦ 72100,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 32402900,00¦ 32402900,00¦ 32367147,99¦ 99,89¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðû ñîöèàëüíîé ¦ ¦ 10 ¦ 03 ¦5058505¦ 005 ¦ 4180500,00¦ 4180500,00¦ 4180500,00¦100,00¦
¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùèõ îòäåëåíèÿõ áàíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðû ñîöèàëüíîé ¦ ¦ 10 ¦ 03 ¦5058507¦ 005 ¦ 28222400,00¦ 28222400,00¦ 28186647,99¦ 99,87¦
¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦13¦Äåïàðòàìåíò äîðîæíîãî ¦ 914 ¦ ¦ ¦ ¦ ¦ 844218974,48¦ 944218974,48¦ 777134288,14¦ 82,30¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 28858208,87¦ 28858208,87¦ 28247808,87¦ 97,88¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 28858208,87¦ 28858208,87¦ 28247808,87¦ 97,88¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 28858208,87¦ 28858208,87¦ 28247808,87¦ 97,88¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 01 ¦ 14 ¦0019900¦ 001 ¦ 666006,47¦ 666006,47¦ 666006,47¦100,00¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓ "Ñëóæáà çàêàç÷èêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçîê") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700500¦ 500 ¦ 200000,00¦ 200000,00¦ 200000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îïëàòà ãîñïîøëèíû çà ¦ ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 120000,00¦ 120000,00¦ 120000,00¦100,00¦
¦ ¦ðåãèñòðàöèþ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦èíâåíòàðèçàöèÿ îáúåêòî⦠¦ 01 ¦ 14 ¦0920303¦ 500 ¦ 1641318,00¦ 1641318,00¦ 1361318,00¦ 82,94¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû íà èñïîëíåíèå ¦ ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 131941,88¦ 131941,88¦ 131941,88¦100,00¦
¦ ¦ñóäåáíûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ 01 ¦ 14 ¦0920308¦ 500 ¦ 24965474,68¦ 24965474,68¦ 24965474,68¦100,00¦
¦ ¦ïðè÷èíåííîãî âîäíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòó ð. Óøàéêå, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N À67-4393/07 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 5798000,00¦ 5798000,00¦ 5690000,00¦ 98,14¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âîäíûå ðåñóðñû ¦ ¦ 04 ¦ 06 ¦0000000¦ 000 ¦ 5333000,00¦ 5333000,00¦ 5333000,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îñóùåñòâëåíèå ¦ ¦ 04 ¦ 06 ¦2800100¦ 500 ¦ 2333000,00¦ 2333000,00¦ 2333000,00¦100,00¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îñóùåñòâëåíèå ¦ ¦ 04 ¦ 06 ¦2800300¦ 500 ¦ 3000000,00¦ 3000000,00¦ 3000000,00¦100,00¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 465000,00¦ 465000,00¦ 357000,00¦ 76,77¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 789244417,61¦ 889244417,61¦ 724610871,27¦ 81,49¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 26896496,00¦ 26896496,00¦ 26063587,49¦ 96,90¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 26266496,00¦ 26266496,00¦ 25433587,49¦ 96,83¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦â ò.÷. ñòðîèòåëüñòâî ¦ ¦ 05 ¦ 02 ¦1020201¦ 003 ¦ 19950000,00¦ 19950000,00¦ 19950000,00¦100,00¦
¦ ¦êëàäáèùà â ðàéîíå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ 05 ¦ 02 ¦7950015¦ 500 ¦ 630000,00¦ 630000,00¦ 630000,00¦100,00¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 60000000,00¦ 60000000,00¦ 52462520,00¦ 87,44¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦íà ðåêîíñòðóêöèþ ¦ ¦ 05 ¦ 02 ¦1020210¦ 003 ¦ 60000000,00¦ 60000000,00¦ 52462520,00¦ 87,44¦
¦ ¦óë. Êîëüöåâîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå - ãëàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âúåçäà íà þæíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêó îñîáîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêî-âíåäðåí÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà (1 ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊÎ+00-ÏÊ8+23,0), â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå îêàçàíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâòîðñêèé íàäçîð çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 681722246,06¦ 781722246,06¦ 625835088,14¦ 80,06¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 490622246,06¦ 490622246,06¦ 434735088,14¦ 88,61¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 03 ¦0700500¦ 500 ¦ 3946791,80¦ 3946791,80¦ 3560591,80¦ 90,21¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 ¦ 03 ¦1020200¦ 003 ¦ 43257000,00¦ 43257000,00¦ 370300,00¦ 0,86¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîôèíàíñèðîâàíèå ïî ¦ ¦ 05 ¦ 03 ¦1020215¦ 003 ¦ 42857000,00¦ 42857000,00¦ 0,00¦ 0,00¦
¦ ¦ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåâîáåðåæíîé îáúåçäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (2 î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦óëè÷íîå îñâåùåíèå ¦ ¦ 05 ¦ 03 ¦6000100¦ 500 ¦ 58382300,00¦ 58382300,00¦ 55492348,71¦ 95,05¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 238495510,63¦ 238495510,63¦ 235897794,14¦ 98,91¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå, â ò.÷.: ¦ ¦ 05 ¦ 03 ¦6000204¦ 500 ¦ 64061739,17¦ 64061739,17¦ 64061739,17¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðèîáðåòåíèå ¦ ¦ 05 ¦ 03 ¦6000204¦ 502 ¦ 16623632,00¦ 16623632,00¦ 16623632,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêà, àâòîáóñû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåìîíò, â ò.÷. ¦ ¦ 05 ¦ 03 ¦6000205¦ 500 ¦ 114737211,46¦ 114737211,46¦ 112786492,97¦ 98,30¦
¦ ¦ñîôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ äåðåâÿííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çîä÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000206¦ 500 ¦ 59696560,00¦ 59696560,00¦ 59049562,00¦ 98,92¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îðãàíèçàöèÿ è ¦ ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 5278416,62¦ 5278416,62¦ 5203317,19¦ 98,58¦
¦ ¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèÿ, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðèîáðåòåíèå ¦ ¦ 05 ¦ 03 ¦6000400¦ 502 ¦ 1492190,00¦ 1492190,00¦ 1492190,00¦100,00¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâûå àâòîìîáèëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöòåõíèêà, àâòîáóñû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ ëèöàì, ¦ ¦ 05 ¦ 03 ¦6000500¦ 006 ¦ 3150000,00¦ 3150000,00¦ 3150000,00¦100,00¦
¦ ¦îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî ñáîðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûâîçó áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ îðãàíèçàöèÿì, ¦ ¦ 05 ¦ 03 ¦6000500¦ 006 ¦ 14000000,00¦ 14000000,00¦ 14000000,00¦100,00¦
¦ ¦îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî ñáîðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûâîçó áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê", íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ âûïîëíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ñíèæåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåãàòèâíîãî âîçäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 14472827,01¦ 14472827,01¦ 14472827,01¦100,00¦
¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ ¦ 05 ¦ 03 ¦7950000¦ 000 ¦ 109639400,00¦ 109639400,00¦ 102587909,29¦ 93,57¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 03 ¦7950012¦ 500 ¦ 58039400,00¦ 58039400,00¦ 58039400,00¦100,00¦
¦ ¦"Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáñëåäîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòîâûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 03 ¦7950013¦ 500 ¦ 2200000,00¦ 2200000,00¦ 2200000,00¦100,00¦
¦ ¦"Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðåêóëüòèâàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâåðäûõ áûòîâûõ îòõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óâåëè÷åíèþ ñðîêà åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 05 ¦ 03 ¦7950024¦ 003 ¦ 49400000,00¦ 49400000,00¦ 42348509,29¦ 85,73¦
¦ ¦"Ìîäåðíèçàöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóñîðîóäàëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå" (ÒÁÎ IV è V ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññîâ îïàñíîñòè) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 191100000,00¦ 291100000,00¦ 191100000,00¦ 65,65¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 03 ¦5220003¦ 003 ¦ 2900000,00¦ 2900000,00¦ 2900000,00¦100,00¦
¦ ¦îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äîðîæíàÿ äåÿòåëüíîñòü ⦠¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 112200000,00¦ 212200000,00¦ 112200000,00¦ 52,87¦
¦ ¦îòíîøåíèè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ÐÔ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 ¦ 03 ¦1020200¦ 003 ¦ 13757834,00¦ 13757834,00¦ 13757834,00¦100,00¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ áþäæåòó ¦ ¦ 05 ¦ 03 ¦1020215¦ 003 ¦ 0,00¦ 100000000,00¦ 0,00¦ 0,00¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâûõ ìèêðîðàéîíîâ (íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåâîáåðåæíîé îáúåçäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè â ã. Òîìñêå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 98442166,00¦ 98442166,00¦ 98442166,00¦100,00¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000204¦ 500 ¦ 26783000,00¦ 26783000,00¦ 26783000,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000205¦ 500 ¦ 48564326,00¦ 48564326,00¦ 48564326,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000206¦ 500 ¦ 23094840,00¦ 23094840,00¦ 23094840,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îñóùåñòâëåíèå ôóíêöèé ¦ ¦ 05 ¦ 03 ¦6000000¦ 000 ¦ 76000000,00¦ 76000000,00¦ 76000000,00¦100,00¦
¦ ¦îáëàñòíîãî öåíòðà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 65500000,00¦ 65500000,00¦ 65500000,00¦100,00¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ áëàãîóñòðîéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ¦ ¦ 05 ¦ 03 ¦6000204¦ 500 ¦ 41500000,00¦ 41500000,00¦ 41500000,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000205¦ 500 ¦ 16996810,00¦ 16996810,00¦ 16996810,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 05 ¦ 03 ¦6000206¦ 500 ¦ 7003190,00¦ 7003190,00¦ 7003190,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îðãàíèçàöèÿ è ¦ ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 10500000,00¦ 10500000,00¦ 10500000,00¦100,00¦
¦ ¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 05 ¦ 05 ¦0010401¦ 000 ¦ 20625675,55¦ 20625675,55¦ 20249675,64¦ 98,18¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 16000,00¦ 16000,00¦ 16000,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 16000,00¦ 16000,00¦ 16000,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Êóëüòóðà, ¦ ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 6069000,00¦ 6069000,00¦ 5761260,00¦ 94,93¦
¦ ¦êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 6069000,00¦ 6069000,00¦ 5761260,00¦ 94,93¦
¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ 08 ¦ 06 ¦4508500¦ 500 ¦ 6069000,00¦ 6069000,00¦ 5761260,00¦ 94,93¦
¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 14233348,00¦ 14233348,00¦ 12808348,00¦ 89,99¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Äðóãèå âîïðîñû â ¦ ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 14233348,00¦ 14233348,00¦ 12808348,00¦ 89,99¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 10 ¦ 06 ¦7950005¦ 500 ¦ 14233348,00¦ 14233348,00¦ 12808348,00¦ 89,99¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦14¦Äåïàðòàìåíò ¦ 915 ¦ ¦ ¦ ¦ ¦ 185163468,58¦ 185163468,58¦ 182830293,54¦ 98,74¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 72222868,13¦ 72222868,13¦ 70318547,03¦ 97,36¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 14 ¦0010401¦ 000 ¦ 43586200,00¦ 43586200,00¦ 42920488,95¦ 98,47¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 01 ¦ 14 ¦0010401¦ 000 ¦ 43499200,00¦ 43499200,00¦ 42880198,48¦ 98,58¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 14 ¦0010401¦ 500 ¦ 87000,00¦ 87000,00¦ 40290,47¦ 46,31¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 001 ¦ 20370088,00¦ 20370088,00¦ 19549010,64¦ 95,97¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 01 ¦ 14 ¦0019900¦ 001 ¦ 3263776,00¦ 3263776,00¦ 2593775,20¦ 79,47¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âîçìåùåíèå ñðåäñòâ íà ¦ ¦ 01 ¦ 14 ¦0019900¦ 001 ¦ 1223982,00¦ 1223982,00¦ 1223982,00¦100,00¦
¦ ¦îïëàòó òðóäà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòàìè ïî ðåøåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦óïëàòà íàëîãà íà ¦ ¦ 01 ¦ 14 ¦0019500¦ 001 ¦ 600,00¦ 600,00¦ 512,00¦ 85,33¦
¦ ¦èìóùåñòâî îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îðãàíèçàöèÿ è ¦ ¦ 01 ¦ 14 ¦0022900¦ 500 ¦ 1410376,00¦ 1410376,00¦ 1386617,08¦ 98,32¦
¦ ¦ïðîâåäåíèå ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îöåíêà íåäâèæèìîñòè, ¦ ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 1024722,00¦ 1024722,00¦ 1024722,00¦100,00¦
¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îðãàíèçàöèÿ è ¦ ¦ 01 ¦ 14 ¦0900201¦ 500 ¦ 39800,00¦ 39800,00¦ 38000,00¦ 95,48¦
¦ ¦ïðîâåäåíèå êîíêóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àóêöèîíîâ íà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèÿ äîãîâîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîä ïðàâà âëàäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è (èëè) ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îöåíêà íåäâèæèìîñòè ¦ ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 22000,00¦ 22000,00¦ 22000,00¦100,00¦
¦ ¦(ïðîâåäåíèå îöåíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûêóïíîé öåíû æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0920303¦ 500 ¦ 102000,00¦ 102000,00¦ 102000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ 01 ¦ 14 ¦0920303¦ 500 ¦ 3482602,90¦ 3482602,90¦ 3433102,90¦ 98,58¦
¦ ¦ïîñòàíîâêà íà ó÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ 01 ¦ 14 ¦0920304¦ 500 ¦ 590600,00¦ 590600,00¦ 452126,23¦ 76,55¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñïîøëèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦èñïîëíåíèå ðåøåíèé ¦ ¦ 01 ¦ 14 ¦0920305¦ 500 ¦ 1390479,23¦ 1390479,23¦ 1390479,23¦100,00¦
¦ ¦ñóäîâ ïî âçûñêàíèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" ñðåäñòâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçíû ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ 01 ¦ 14 ¦7950015¦ 000 ¦ 204000,00¦ 204000,00¦ 0,00¦ 0,00¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" - âñåãî, â ò.÷.:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- êàïèòàëüíûé ðåìîíò ¦ ¦ 01 ¦ 14 ¦7950015¦ 500 ¦ 186500,00¦ 186500,00¦ 0,00¦ 0,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- òåêóùèé ðåìîíò ¦ ¦ 01 ¦ 14 ¦7950015¦ 505 ¦ 17500,00¦ 17500,00¦ 0,00¦ 0,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 3346760,45¦ 3346760,45¦ 2917906,51¦ 87,19¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñåëüñêîå õîçÿéñòâî è ¦ ¦ 04 ¦ 05 ¦0000000¦ 000 ¦ 2444600,00¦ 2444600,00¦ 2230646,06¦ 91,25¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ 04 ¦ 05 ¦2600200¦ 006 ¦ 2273500,00¦ 2273500,00¦ 2119113,76¦ 93,21¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäàõ, ëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíûì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî 8 ëåò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà âîçìåùåíèå ¦ ¦ 04 ¦ 05 ¦2600200¦ 006 ¦ 171100,00¦ 171100,00¦ 111532,30¦ 65,19¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäàõ, ëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíûì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî 8 ëåò çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáâåíöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 652027,95¦ 652027,95¦ 437127,95¦ 67,04¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå âîïðîñû â ¦ ¦ 04 ¦ 12 ¦0000000¦ 000 ¦ 250132,50¦ 250132,50¦ 250132,50¦100,00¦
¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïîäãîòîâèòåëüíûå ¦ ¦ 04 ¦ 12 ¦3380007¦ 500 ¦ 250132,50¦ 250132,50¦ 250132,50¦100,00¦
¦ ¦ìåðîïðèÿòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå òîðãîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðàâà èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû, íà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèÿ äîãîâîðîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè çàñòðîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 60000000,00¦ 60000000,00¦ 60000000,00¦100,00¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Äðóãèå âîïðîñû â ¦ ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 60000000,00¦ 60000000,00¦ 60000000,00¦100,00¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦óâåëè÷åíèå óñòàâíîãî ¦ ¦ 05 ¦ 05 ¦1020200¦ 003 ¦ 60000000,00¦ 60000000,00¦ 60000000,00¦100,00¦
¦ ¦ôîíäà ÌÓÏ "Òîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîêîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 49593840,00¦ 49593840,00¦ 49593840,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðèîáðåòåíèå îáúåêòîâ ¦ ¦ 07 ¦ 01 ¦1020200¦ 003 ¦ 49529740,00¦ 49529740,00¦ 49529740,00¦100,00¦
¦ ¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íåæèëûõ ñòðîåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 64100,00¦ 64100,00¦ 64100,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 64100,00¦ 64100,00¦ 64100,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦15¦Äåïàðòàìåíò ¦ 902 ¦ ¦ ¦ ¦ ¦ 637654317,79¦ 637654317,79¦ 428616399,81¦ 67,22¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 96550691,33¦ 96550691,33¦ 89076696,17¦ 92,26¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 01 ¦ 14 ¦0019900¦ 000 ¦ 86944188,33¦ 86944188,33¦ 81348478,03¦ 93,56¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (ÌÓ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà "Òîìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêèé"), â ò.÷.:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáúåêòû äåðåâÿííîãî ¦ ¦ 01 ¦ 14 ¦0019900¦ 000 ¦ 79681749,27¦ 79681749,27¦ 75008413,91¦ 94,13¦
¦ ¦çîä÷åñòâà, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà êàïèòàëüíûé¦ ¦ 01 ¦ 14 ¦0019900¦ 006 ¦ 8165211,27¦ 8165211,27¦ 3579781,91¦ 43,84¦
¦ ¦ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðåâÿííîãî çîä÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 01 ¦ 14 ¦0019900¦ 001 ¦ 1585751,71¦ 1585751,71¦ 699082,65¦ 44,09¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 01 ¦ 14 ¦0019900¦ 000 ¦ 70000000,00¦ 70000000,00¦ 70000000,00¦100,00¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñóáñèäèÿ íà ñîõðàíåíèå ¦ ¦ 01 ¦ 14 ¦0019900¦ 006 ¦ 67515000,00¦ 67515000,00¦ 67515000,00¦100,00¦
¦ ¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãîðîäñêèõ îêðóãîâ, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ 01 ¦ 14 ¦0019900¦ 001 ¦ 2485000,00¦ 2485000,00¦ 2485000,00¦100,00¦
¦ ¦îáúåêòà äåðåâÿííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çîä÷åñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðàñíîàðìåéñêîé, 69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦óïëàòà çåìåëüíîãî ¦ ¦ 01 ¦ 14 ¦0920317¦ 500 ¦ 27503,00¦ 27503,00¦ 27503,00¦100,00¦
¦ ¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 01 ¦ 14 ¦1020200¦ 003 ¦ 9579000,00¦ 9579000,00¦ 7700715,14¦ 80,39¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 160324774,25¦ 160324774,25¦ 124378146,09¦ 77,58¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 918278,94¦ 918278,94¦ 463811,44¦ 50,51¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 04 ¦ 12 ¦0010401¦ 500 ¦ 54739697,00¦ 54739697,00¦ 54709299,39¦ 99,94¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦0019500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 04 ¦ 12 ¦0700501¦ 500 ¦ 30542,61¦ 30542,61¦ 30542,61¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 04 ¦ 12 ¦3380000¦ 500 ¦ 62937782,52¦ 62937782,52¦ 36515153,93¦ 58,02¦
¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàçðàáîòêà ¦ ¦ 04 ¦ 12 ¦3380002¦ 500 ¦ 15965072,52¦ 15965072,52¦ 10981702,00¦ 68,79¦
¦ ¦ïëàíèðîâî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïîäãîòîâêà çåìåëüíûõ ¦ ¦ 04 ¦ 12 ¦3380003¦ 500 ¦ 8498285,00¦ 8498285,00¦ 1874085,00¦ 22,05¦
¦ ¦ó÷àñòêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîãî îñâîåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ çàñòðîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåêîíñòðóêöèÿ ãîðîäñêîé¦ ¦ 04 ¦ 12 ¦3380004¦ 500 ¦ 6490000,00¦ 6490000,00¦ 3499999,98¦ 53,93¦
¦ ¦ãåîäåçè÷åñêîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïåðâîî÷åðåäíûå ¦ ¦ 04 ¦ 12 ¦3380005¦ 500 ¦ 13937570,00¦ 13937570,00¦ 8660689,06¦ 62,14¦
¦ ¦òîïîãåîäåçè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàçðàáîòêà ïëàíà ¦ ¦ 04 ¦ 12 ¦3380006¦ 500 ¦ 2900000,00¦ 2900000,00¦ 0,00¦ 0,00¦
¦ ¦ðåàëèçàöèè Ãåíåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ã. Òîìñêà, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíàÿ ðàçâÿçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïîäãîòîâèòåëüíûå ¦ ¦ 04 ¦ 12 ¦3380007¦ 500 ¦ 4091305,00¦ 4091305,00¦ 3488067,89¦ 85,26¦
¦ ¦ìåðîïðèÿòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå òîðãîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðàâà èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàçðàáîòêà ïðîåêòîâ ïî ¦ ¦ 04 ¦ 12 ¦3380008¦ 500 ¦ 957640,00¦ 957640,00¦ 0,00¦ 0,00¦
¦ ¦ïðàçäíè÷íîìó îôîðìëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðîâåäåíèå ¦ ¦ 04 ¦ 12 ¦3380009¦ 500 ¦ 2050710,00¦ 2050710,00¦ 0,00¦ 0,00¦
¦ ¦ãðàäîñòðîèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíîãî êîíêóðñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçðàáîòêå êîíöåïöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâêè òåððèòîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëåãàþùèõ ê ð. Óøàéêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò Êàìåííîãî ìîñòà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áàëòèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 04 ¦ 12 ¦3380010¦ 500 ¦ 8047200,00¦ 8047200,00¦ 8010610,00¦ 99,55¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦íà ïîäãîòîâêó ¦ ¦ 04 ¦ 12 ¦3380010¦ 500 ¦ 8047200,00¦ 8047200,00¦ 8010610,00¦ 99,55¦
¦ ¦èíâåñòèöèîííîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàðê îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìèõàéëîâñêàÿ ðîùà" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ 04 ¦ 12 ¦3400300¦ 500 ¦ 33250068,18¦ 33250068,18¦ 27219934,35¦ 81,86¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. ðàáîòà ïî ïðèíöèïó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"åäèíîå îêíî", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî ïåðåäà÷å¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîëåâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííèêàì ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìíîãîêâàðòèðíûõ äîìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ 04 ¦ 12 ¦7950023¦ 500 ¦ 8448405,00¦ 8448405,00¦ 5439404,37¦ 64,38¦
¦ ¦"Èíôîðìàöèîííîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 305119978,00¦ 305119978,00¦ 205001948,97¦ 67,19¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ 05 ¦ 01 ¦0980000¦ 500 ¦ 110165000,00¦ 110165000,00¦ 110165000,00¦100,00¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ 05 ¦ 01 ¦0980102¦ 500 ¦ 69829000,00¦ 69829000,00¦ 69829000,00¦100,00¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà (ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ïðè ó÷àñòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ 05 ¦ 01 ¦0980202¦ 500 ¦ 15339000,00¦ 15339000,00¦ 15339000,00¦100,00¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ïðè ó÷àñòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ 05 ¦ 01 ¦0980202¦ 500 ¦ 24997000,00¦ 24997000,00¦ 24997000,00¦100,00¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà (ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ïðè ó÷àñòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ 05 ¦ 01 ¦1020200¦ 003 ¦ 35998983,00¦ 35998983,00¦ 17831843,00¦ 49,53¦
¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïîääåðæêà æèëèùíîãî ¦ ¦ 05 ¦ 01 ¦3500302¦ 500 ¦ 995800,00¦ 995800,00¦ 584000,00¦ 58,65¦
¦ ¦õîçÿéñòâà (îáñëåäîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíûõ æèëûõ äîìîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû íà ðåãèñòðàöèþ ¦ ¦ 05 ¦ 01 ¦3500305¦ 500 ¦ 4200,00¦ 4200,00¦ 4200,00¦100,00¦
¦ ¦êâàðòèð, ïðèîáðåòåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðàññåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðåäîñòàâëåíèå æèëûõ ¦ ¦ 05 ¦ 01 ¦3500306¦ 500 ¦ 9368000,00¦ 9368000,00¦ 9368000,00¦100,00¦
¦ ¦ïîìåùåíèé ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé ñóäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûõ äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî è Êèðîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî â ìêð. ¦ ¦ 05 ¦ 01 ¦1020212¦ 003 ¦ 4398000,00¦ 4398000,00¦ 1198000,00¦ 27,24¦
¦ ¦"Ñîëíå÷íûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà äëÿ ðàññåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ã. Òîìñêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíûõ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âûïîëíåíèå ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèõ ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñõîäíî-ðàçðåøèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 144189995,00¦ 144189995,00¦ 65850905,97¦ 45,67¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîôèíàíñèðîâàíèå ïî ¦ ¦ 05 ¦ 02 ¦1020202¦ 003 ¦ 19499995,00¦ 19499995,00¦ 14133905,98¦ 72,48¦
¦ ¦àâàðèéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîîïîëçíåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿì íà ïðàâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåãó ð. Òîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ 05 ¦ 02 ¦1020204¦ 003 ¦ 500000,00¦ 500000,00¦ 500000,00¦100,00¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Ïñèõîáîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦àâàðèéíûå ¦ ¦ 05 ¦ 02 ¦1020202¦ 003 ¦ 20000000,00¦ 20000000,00¦ 19959999,99¦ 99,80¦
¦ ¦ïðîòèâîîïîëçíåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ íà ïðàâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåãó ðåêè Òîìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦àâàðèéíûå ¦ ¦ 05 ¦ 02 ¦1020216¦ 003 ¦ 104190000,00¦ 104190000,00¦ 31257000,00¦ 30,00¦
¦ ¦ïðîòèâîîïîëçíåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ íà ïðàâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåãó ðåêè Òîìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáðàçîâàíèå ¦ ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 68228309,36¦ 68228309,36¦ 6846608,58¦ 10,03¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 07 ¦ 01 ¦1020200¦ 003 ¦ 240895,00¦ 240895,00¦ 240894,22¦100,00¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåàëèçàöèÿ ïðîåêòà ¦ ¦ 07 ¦ 01 ¦1020200¦ 003 ¦ 60581700,00¦ 60581700,00¦ 0,00¦ 0,00¦
¦ ¦"Æèëîé êîìïëåêñ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè îáùåñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ â ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîëíå÷íûé N 4 æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà "Âîñòî÷íûé" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè. Äåòñêèé ñàä íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦220 ìåñò ñ áàññåéíîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 07 ¦ 02 ¦1020200¦ 003 ¦ 7405714,36¦ 7405714,36¦ 6605714,36¦ 89,20¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Çäðàâîîõðàíåíèå, ¦ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 7430564,85¦ 7430564,85¦ 3313000,00¦ 44,59¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 09 ¦ 10 ¦1020200¦ 003 ¦ 7430564,85¦ 7430564,85¦ 3313000,00¦ 44,59¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦16¦Óïðàâëåíèå îõðàíû ¦ 919 ¦ ¦ ¦ ¦ ¦ 41394171,17¦ 41394171,17¦ 31423613,17¦ 75,91¦
¦ ¦îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 9674663,65¦ 9674663,65¦ 7574088,81¦ 78,29¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Îáùåýêîíîìè÷åñêèå ¦ ¦ 04 ¦ 01 ¦0000000¦ 000 ¦ 9674663,65¦ 9674663,65¦ 7574088,81¦ 78,29¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 04 ¦ 01 ¦0010401¦ 000 ¦ 9674663,65¦ 9674663,65¦ 7574088,81¦ 78,29¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Æèëèùíî-êîììóíàëüíîå ¦ ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 31711507,52¦ 31711507,52¦ 23841524,36¦ 75,18¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Áëàãîóñòðîéñòâî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 31711507,52¦ 31711507,52¦ 23841524,36¦ 75,18¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò ìåñòíîãî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 25711507,52¦ 25711507,52¦ 17841524,36¦ 69,39¦
¦ ¦áþäæåòà, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 05 ¦ 03 ¦0700500¦ 013 ¦ 634707,52¦ 634707,52¦ 634707,52¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îçåëåíåíèå ¦ ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 23745200,00¦ 23745200,00¦ 16237771,13¦ 68,38¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 1331600,00¦ 1331600,00¦ 969045,71¦ 72,77¦
¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èñïîëüçîâàíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ëåñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- çà ñ÷åò îáëàñòíîãî ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 6000000,00¦ 6000000,00¦ 6000000,00¦100,00¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îñóùåñòâëåíèå ôóíêöèé ¦ ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 6000000,00¦ 6000000,00¦ 6000000,00¦100,00¦
¦ ¦îáëàñòíîãî öåíòðà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñóáñèäèè, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îçåëåíåíèå ¦ ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 6000000,00¦ 6000000,00¦ 6000000,00¦100,00¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 8000,00¦ 8000,00¦ 8000,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 8000,00¦ 8000,00¦ 8000,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦17¦Òîìñêàÿ ãîðîäñêàÿ ¦ 918 ¦ ¦ ¦ ¦ ¦ 4138050,00¦ 4138050,00¦ 4138050,00¦100,00¦
¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 4118000,00¦ 4118000,00¦ 4118000,00¦100,00¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 07 ¦0010401¦ 500 ¦ 4118000,00¦ 4118000,00¦ 4118000,00¦100,00¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦0012600¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 20050,00¦ 20050,00¦ 20050,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 20050,00¦ 20050,00¦ 20050,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦18¦Óïðàâëåíèå ïî äåëàì ÃÎ ¦ 917 ¦ ¦ ¦ ¦ ¦ 614638,14¦ 614638,14¦ 614638,14¦100,00¦
¦ ¦è ×Ñ ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 614638,14¦ 614638,14¦ 614638,14¦100,00¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Ïðåäóïðåæäåíèå è ¦ ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 614638,14¦ 614638,14¦ 614638,14¦100,00¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ôóíêöèîíèðîâàíèå ¦ ¦ 03 ¦ 09 ¦2026700¦ 014 ¦ 614638,14¦ 614638,14¦ 614638,14¦100,00¦
¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦19¦Äåïàðòàìåíò ôèíàíñîâ ¦ 910 ¦ ¦ ¦ ¦ ¦ 525662724,45¦ 522539314,25¦ 160760431,08¦ 30,77¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Îáùåãîñóäàðñòâåííûå ¦ ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 501266070,45¦ 498142660,25¦ 136531157,32¦ 27,41¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðóêîâîäñòâî è ¦ ¦ 01 ¦ 06 ¦0010401¦ 500 ¦ 57110000,00¦ 57110000,00¦ 56820095,74¦ 99,49¦
¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáñëóæèâàíèå ¦ ¦ 01 ¦ 11 ¦0000000¦ 013 ¦ 79943529,45¦ 79943529,45¦ 79673037,58¦ 99,66¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 01 ¦ 11 ¦0650000¦ 013 ¦ 79443529,45¦ 79443529,45¦ 79279690,64¦ 99,79¦
¦ ¦äîëãîâûì îáÿçàòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ïðî÷èå ðàñõîäû, ¦ ¦ 01 ¦ 11 ¦0920000¦ 013 ¦ 500000,00¦ 500000,00¦ 393346,94¦ 78,67¦
¦ ¦ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 12 ¦0700500¦ 013 ¦ 4220652,46¦ 1097242,26¦ 0,00¦ 0,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ôîíä íåïðåäâèäåííûõ ¦ ¦ 01 ¦ 12 ¦0700501¦ 013 ¦ 1569304,46¦ 1035402,20¦ 0,00¦ 0,00¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ôîíä ÷ðåçâû÷àéíûõ ¦ ¦ 01 ¦ 12 ¦0700500¦ 013 ¦ 2651348,00¦ 61840,06¦ 0,00¦ 0,00¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦äðóãèå ¦ ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 359991888,54¦ 359991888,54¦ 38024,00¦ 0,01¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ 01 ¦ 14 ¦0700501¦ 013 ¦ 1000,00¦ 1000,00¦ 1000,00¦100,00¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âûïîëíåíèå äðóãèõ ¦ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 94825,54¦ 94825,54¦ 12024,00¦ 12,68¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦âçíîñû â Ñîîáùåñòâî ¦ ¦ 01 ¦ 14 ¦0920302¦ 500 ¦ 25000,00¦ 25000,00¦ 25000,00¦100,00¦
¦ ¦ôèíàíñèñòîâ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦àññèãíîâàíèÿ íà ¦ ¦ 01 ¦ 14 ¦0920303¦ 013 ¦ 359871063,00¦ 359871063,00¦ ¦ ¦
¦ ¦âîçìîæíîå èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäàííîé ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ÍÏ "Ôóòáîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëóá "Òîìü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Íàöèîíàëüíàÿ ¦ ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 24279300,00¦ 24279300,00¦ 24111919,76¦ 99,31¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦îáåñïå÷åíèå ¦ ¦ 04 ¦ 10 ¦3309900¦ 000 ¦ 9485400,00¦ 9485400,00¦ 9348009,19¦ 98,55¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñîäåðæàíèå ÌÓ ¦ ¦ 04 ¦ 10 ¦3309900¦ 001 ¦ 9485400,00¦ 9485400,00¦ 9348009,19¦ 98,55¦
¦ ¦"Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ðàñõîäû íà âíåäðåíèå è ¦ ¦ 04 ¦ 10 ¦3308201¦ 500 ¦ 13734600,00¦ 13494462,00¦ 13494462,00¦100,00¦
¦ ¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèþ áþäæåòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ðàáîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ ¦ 04 ¦ 10 ¦3308202¦ 500 ¦ 1059300,00¦ 1299438,00¦ 1269448,57¦ 97,69¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦- Ïðîôåññèîíàëüíàÿ ¦ ¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 117354,00¦ 117354,00¦ 117354,00¦100,00¦
¦ ¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 07 ¦ 05 ¦4360000¦ 013 ¦ 117354,00¦ 117354,00¦ 117354,00¦100,00¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+-------+----+----+-------+-----+-------------+-------------+-------------+------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦7829189162,86¦7873023259,13¦6758803431,30¦ 85,85¦
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Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ Ã. ÒÎÌÑÊÀ ÇÀ 2008 ÃÎÄ (ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 8
Ê ÐÅØÅÍÈÞ ÄÓÌÛ ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 26.12.2008 N 1086)
1. Îáúåì ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 01.01.2009 (áåç ó÷åòà îáúåìà ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ã. Òîìñêà) ñîñòàâèë 1053005000 ðóáëåé, â òîì ÷èñëå ïî âèäàì çàèìñòâîâàíèé:
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¦ ¦ Âèäû çàèìñòâîâàíèé ¦Ñóììà (ðóá.)¦
+-+----------------------------------------------------------+------------+
¦1¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå áóìàãè, íîìèíàëüíàÿ¦ 350005000 ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-+----------------------------------------------------------+------------+
¦2¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 703000000 ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-+----------------------------------------------------------+------------+
¦ ¦Âñåãî ¦ 1053005000 ¦
L-+----------------------------------------------------------+-------------
Ðåøåíèåì Äóìû ãîðîäà Òîìñêà îò 26.12.2008 N 1086 âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 01.01.2009 (áåç ó÷åòà âåðõíåãî ïðåäåëà ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ã. Òîìñêà) óñòàíîâëåí â ñóììå 1133823742,45 ðóá.
2. Â 2008 ãîäó â öåëÿõ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ã. Òîìñêà, à òàêæå äëÿ ïîãàøåíèÿ ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ã. Òîìñêà îñóùåñòâëåíû ñëåäóþùèå çàèìñòâîâàíèÿ:
ðóá.
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¦ ¦ ¦ Óòâåðæäåíî ¦ ¦
¦ ¦ Âèäû çàèìñòâîâàíèé ¦ ðåøåíèåì Äóìû ¦Èñïîëíåíî çà ¦
¦ ¦ ¦ãîðîäà Òîìñêà îò ¦ 2008 ãîä ¦
¦ ¦ ¦26.12.2008 N 1086¦ ¦
+-+---------------------------------------+-----------------+-------------+
¦1¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå ¦ -149990000,00 ¦-149995000,00¦
¦ ¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +---------------------------------------+-----------------+-------------+
¦ ¦- ðàçìåùåíèå ¦ 10000,00 ¦ 5000,00¦
¦ +---------------------------------------+-----------------+-------------+
¦ ¦- ïîãàøåíèå ¦ 150000000,00 ¦ 150000000,00¦
+-+---------------------------------------+-----------------+-------------+
¦2¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 593813742,45 ¦ 513000000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +---------------------------------------+-----------------+-------------+
¦ ¦- ïîëó÷åíèå ¦ 1575287992,00 ¦1163000000,00¦
¦ +---------------------------------------+-----------------+-------------+
¦ ¦- ïîãàøåíèå ¦ 981474249,55 ¦ 650000000,00¦
+-+---------------------------------------+-----------------+-------------+
¦ ¦Èòîãî ¦ 443823742,45 ¦ 363005000,00¦
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Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄΠÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
Ã. ÒÎÌÑÊÀ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ
ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2008 ÃÎÄ (ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 9 Ê ÐÅØÅÍÈÞ
ÄÓÌÛ ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 26.12.2008 N 1086)
(ðóá.)
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¦ ¦Àäìèíèñòðàöèÿ ¦ 487384,00¦ 487384,00¦ 363015,99¦ 74,48 ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦ 453000,00¦ 453000,00¦ 438183,36¦ 96,73 ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦209075000,00¦ 207156219,00¦ 204258403,48¦ 98,60 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò äîðîæíîãî¦ 0,00¦ 0,00¦ -67,87¦ ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦ 1253325,00¦ 1253325,00¦ 823721,54¦ 65,72 ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 12892700,00¦ 12892700,00¦ 11454276,04¦ 88,84 ¦
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¦ ¦Óïðàâëåíèå ¦146826716,00¦ 147550129,00¦ 124714173,26¦ 84,52 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦ 5631273,00¦ 5631273,00¦ 4862019,96¦ 86,34 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ 303 ¦Áåçâîçìåçäíûå ¦155594431,13¦1714393116,13¦1572865093,09¦ 91,74 ¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ ¦Àäìèíèñòðàöèÿ ¦ 3408682,00¦ 3408682,00¦ 360187,70¦ 10,57 ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦
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¦ ¦Àäìèíèñòðàöèÿ ¦ 950000,00¦ 950000,00¦ 252000,00¦ 26,53 ¦
¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 650000,00¦ 650000,00¦ 645000,00¦ 99,23 ¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 250000,00¦ 250000,00¦ 230600,00¦ 92,24 ¦
¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦ 49410164,00¦ 51328945,00¦ 49211971,80¦ 95,88 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦ 12925000,00¦ 12925000,00¦ 0,00¦ 0,00 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 7472960,96¦ 7472960,96¦ 5910238,82¦ 79,09 ¦
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¦ ¦Óïðàâëåíèå ¦ 77508821,00¦1634388725,00¦1512988110,56¦ 92,57 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦ 3018803,17¦ 3018803,17¦ 3266984,21¦108,22 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦532213829,13¦2089817146,13¦1919778818,85¦ 91,86 ¦
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¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 2596909,00¦ 2506325,00¦ 1604306,81¦ 64,01 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦ 453000,00¦ 453000,00¦ 337846,07¦ 74,58 ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦ 1253325,00¦ 1253325,00¦ 1059545,26¦ 84,54 ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 890584,00¦ 800000,00¦ 206915,48¦ 25,86 ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ 0400 ¦Àäìèíèñòðàöèÿ ¦ ¦ 90584,00¦ 84798,00¦ 93,61 ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ 15930482,00¦ 15930482,00¦ 15930481,95¦100,00 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 3005482,00¦ 3005482,00¦ 3005481,95¦100,00 ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦ 12925000,00¦ 12925000,00¦ 12925000,00¦100,00 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ 0700 ¦Îáðàçîâàíèå ¦283709846,77¦ 283709846,77¦ 271152071,91¦ 95,57 ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦258485164,00¦ 258485164,00¦ 250344500,20¦ 96,85 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 16588500,00¦ 16588500,00¦ 12885165,70¦ 77,68 ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦ 8636182,77¦ 8636182,77¦ 7922406,01¦ 91,74 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ 0800 ¦Êóëüòóðà ¦ 5627160,96¦ 5556860,96¦ 4744317,01¦ 85,38 ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 950000,00¦ 950000,00¦ 478014,70¦ 50,32 ¦
¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 650000,00¦ 579700,00¦ 632173,98¦109,05 ¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 250000,00¦ 250000,00¦ 389674,50¦155,87 ¦
¦ ¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 3777160,96¦ 3777160,96¦ 3244453,83¦ 85,90 ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ¦224349297,00¦1782022914,00¦1638379084,38¦ 91,94 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Çäðàâîîõðàíåíèå ¦224349297,00¦1782022914,00¦1638379084,38¦ 91,94 ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Óïðàâëåíèå ¦224335537,00¦1781938854,00¦1638295229,38¦ 91,94 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦ 13760,00¦ 13760,00¦ 13555,00¦ 98,51 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Àäìèíèñòðàöèÿ ¦ 0,00¦ 70300,00¦ 70300,00¦100,00 ¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 133,40¦ 133,40¦ 133,40¦100,00 ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦Äåïàðòàìåíò ¦ 133,40¦ 133,40¦ 133,40¦100,00 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------+---------------------+------------+-------------+-------------+-------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦532213829,13¦2089817146,13¦1931895193,46¦ 92,44 ¦
L----------+---------------------+------------+-------------+-------------+--------
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÒÎÌÑÊÀ Â 2008 ÃÎÄÓ (ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 10
Ê ÐÅØÅÍÈÞ ÄÓÌÛ ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 26.12.2008 N 1086)
(ðóá.)
---T-----------------------T------------T------------T------------T-------¬
¦ ¦ ¦ Óòâåðæäåíî ¦ ¦ ¦% ¦
¦ ¦ ¦ ðåøåíèåì ¦ ¦ ¦èñïîë- ¦
¦NN¦Íàèìåíîâàíèå ïðîãðàììû ¦ Äóìû ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦íåíèÿ ê¦
¦ïï¦ ¦ã. Òîìñêà îò¦ ïëàí ¦ ¦óòî÷- ¦
¦ ¦ ¦ 26.12.2008 ¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ N 1086 ¦ ¦ ¦ïëàíó ¦
+--+-----------------------+------------+------------+------------+-------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 1¦Êàïèòàëüíûå âëîæåíèÿ, ¦156316347,73¦156316347,73¦100269297,50¦ 64,15 ¦
¦ ¦êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêà íà 2008 ãîä ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 2¦Ðàçâèòèå îáùåñòâåííîãî ¦ 9589845,82¦ 9589845,82¦ 9055305,71¦ 94,43 ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 3¦Öåëåâàÿ èííîâàöèîííàÿ ¦ 3000000,00¦ 3000000,00¦ 3000000,00¦100,00 ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 4¦Ïîääåðæêà è ðàçâèòèå ¦ 5000000,00¦ 5000000,00¦ 5000000,00¦100,00 ¦
¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå íà 2007 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 5¦"Ñòàðøåå ïîêîëåíèå" íà ¦ 32300188,81¦ 32300188,81¦ 29999359,51¦ 92,88 ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 6¦Ìîäåðíèçàöèÿ è ¦ 2000000,00¦ 2000000,00¦ 2000000,00¦100,00 ¦
¦ ¦âíåäðåíèå íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì ÌËÏÓ ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 7¦Öåëåâàÿ ïðîãðàììà ¦ 29202774,11¦ 29202774,11¦ 16429182,11¦ 56,26 ¦
¦ ¦îïòèìèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàâìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè æèòåëÿì ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 8¦Ìåðû ïðîôèëàêòèêè ¦ 1200000,00¦ 1200000,00¦ 638779,72¦ 53,23 ¦
¦ ¦óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëÿ, òàáàêîêóðåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâèñèìîñòè ó äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ 9¦Ðàçâèòèå ¦ 4000000,00¦ 4000000,00¦ 2804358,00¦ 70,11 ¦
¦ ¦äåòñêî-þíîøåñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîêêåÿ â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦10¦"Äîøêîëüíèê" íà 2006 - ¦ 18835297,93¦ 17750900,30¦ 16027114,20¦ 90,29 ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦11¦Íàøè äåòè ¦ 2500000,00¦ 2500000,00¦ 2499070,58¦ 99,96 ¦
+--+-----------------------+------------+------------+------------+-------+
¦12¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 2200000,00¦ 2200000,00¦ 2200000,00¦100,00 ¦
¦ ¦ïî ðåêóëüòèâàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦
¦ ¦òâåðäûõ áûòîâûõ îòõîäî⦠¦ ¦ ¦ ¦
¦ ¦è óâåëè÷åíèþ ñðîêà åãî ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦13¦Áëàãîóñòðîéñòâî ¦ 76718261,22¦ 76718261,22¦ 74253661,01¦ 96,79 ¦
¦ ¦âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäîâ íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦14¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 58039400,00¦ 58039400,00¦ 58039400,00¦100,00 ¦
¦ ¦ïî îáñëåäîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòîâûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà íà 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦15¦Î äîïîëíèòåëüíûõ ìåðàõ,¦ 4672404,59¦ 4672404,59¦ 4094373,18¦ 87,63 ¦
¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îõðàíû ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê", íà 2008 ãîä ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦16¦Ìîäåðíèçàöèÿ ¦ 20933852,00¦ 20933852,00¦ 18233998,75¦ 87,10 ¦
¦ ¦ïàññàæèðñêèõ ëèôòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêà íà 2007 - 2020 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦17¦Ïðåäîñòàâëåíèå ìîëîäûì ¦ 17855640,00¦ 17855640,00¦ 13456113,00¦ 75,36 ¦
¦ ¦ñåìüÿì ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñê" ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦18¦Ðàçâèòèå ¦ 12895827,48¦ 12895827,48¦ 9446648,38¦ 73,25 ¦
¦ ¦êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà íà 2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦19¦Èíôîðìàöèîííîå è ¦ 8448405,00¦ 8448405,00¦ 5439404,37¦ 64,38 ¦
¦ ¦êàðòîãðàôè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦20¦Êàïèòàëüíûé ðåìîíò ¦303331248,00¦303331248,00¦302357416,49¦ 99,68 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦21¦Ïåðåñåëåíèå ãðàæäàí ¦110165000,00¦110165000,00¦110165000,00¦100,00 ¦
¦ ¦ãîðîäà Òîìñêà èç ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ïðè ó÷àñòèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ Ôîíäà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà 2008 - ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû (ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦22¦Ìîäåðíèçàöèÿ ñèñòåìû ¦ 49400000,00¦ 49400000,00¦ 42348509,29¦ 85,73 ¦
¦ ¦ìóñîðîóäàëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå (ÒÁÎ IV è V ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññîâ îïàñíîñòè) íà ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦23¦Êàïèòàëüíûé ðåìîíò ¦ 15106187,00¦ 15106187,00¦ 15106186,00¦100,00 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà â 2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäó (âòîðàÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦
+--+-----------------------+------------+------------+------------+-------+
¦ ¦ÈÒÎÃÎ: ¦943710679,69¦942626282,06¦842863177,80¦ 89,42 ¦
L--+-----------------------+------------+------------+------------+--------
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÏÎ ÊÀÏÈÒÀËÜÍÛÌ ÂËÎÆÅÍÈßÌ
ÇÀ 2008 ÃÎÄ (ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 11 Ê ÐÅØÅÍÈÞ ÄÓÌÛ
ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 26.12.2008 N 1086)
(ðóá.)
-----T------------------------T------------T------------T------------T-------¬
¦ ¦ ¦ Óòâåðæäåíî ¦ ¦ ¦% ¦
¦ ¦ ¦ ðåø. Äóìû ¦ ¦ ¦èñïîë- ¦
¦ NN ¦ Íàèìåíîâàíèå îáúåêòà ¦ã. Òîìñêà îò¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦íåíèÿ ê¦
¦ ïï ¦ ¦ 26.12.2008 ¦ ïëàí ¦ ¦óòî÷- ¦
¦ ¦ ¦ N 1086 ¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+----+------------------------+------------+------------+------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+------------------------+------------+------------+------------+-------+
¦1 ¦Àäìèíèñòðàöèÿ ã. Òîìñêà ¦ 52458107,28¦ 52458107,28¦ 42994816,74¦ 81,96 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà ìåñòíîãî ¦ 47059760,90¦ 47059760,90¦ 37596470,36¦ 79,89 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 26000000,00¦ 26000000,00¦ 23419115,48¦ 90,07 ¦
¦ ¦óë. Ãàãàðèíà, 49 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2 ¦Ðåêîíñòðóêöèÿ ÌÎÓ ÄÎÄ ¦ 519793,18¦ 519793,18¦ 0,00¦ 0,00 ¦
¦ ¦ÄÞÑØ 17 (ñòàäèîí ¦ ¦ ¦ ¦ ¦
¦ ¦"Âîñõîä") ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.3 ¦Ðåêîíñòðóêöèÿ ÌÎÓ ÄÎÄ ¦ 3092379,74¦ 3092379,74¦ 98346,38¦ 3,18 ¦
¦ ¦ÄÞÑØ N 5 (ëûæíàÿ áàçà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåòåëèöà") ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ¦ 3092379,74¦ 3092379,74¦ 98346,38¦ 3,18 ¦
¦ ¦ñîôèíàíñèðîâàíèå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.4 ¦Ðåêîíñòðóêöèÿ ÌËÏÓ ¦ 3368579,43¦ 3368579,43¦ 0,00¦ 0,00 ¦
¦ ¦"Ìåäèêî-ñàíèòàðíàÿ ÷àñòü¦ ¦ ¦ ¦ ¦
¦ ¦N 2", óë. Áåëà Êóíà, 3 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ìîäåðíèçàöèÿ è çàìåíà ¦ 14079008,55¦ 14079008,55¦ 14079008,50¦100,00 ¦
¦ ¦ëèôòîâ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.5 ¦Ìîäåðíèçàöèÿ è çàìåíà ¦ 1388408,25¦ 1388408,25¦ 1388408,25¦100,00 ¦
¦ ¦ëèôòîâ ÌËÏÌÓ "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ áîëüíèöà N 4" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.6 ¦Ìîäåðíèçàöèÿ è çàìåíà ¦ 1464109,04¦ 1464109,04¦ 1464109,04¦100,00 ¦
¦ ¦ëèôòîâ ÌËÏÌÓ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 2" (ÌËÏÌÓ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áîëüíèöà N 2") ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.7 ¦Ìîäåðíèçàöèÿ è çàìåíà ¦ 2675932,41¦ 2675932,41¦ 2675932,41¦100,00 ¦
¦ ¦ëèôòîâ ÌÊËÏÌÓ "Ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 3" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.8 ¦Ìîäåðíèçàöèÿ è çàìåíà ¦ 1472143,48¦ 1472143,48¦ 1472143,48¦100,00 ¦
¦ ¦ëèôòîâ ÌËÏÓ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåäèêî-ñàíèòàðíàÿ ÷àñòü¦ ¦ ¦ ¦ ¦
¦ ¦N 2" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.9 ¦Ìîäåðíèçàöèÿ è çàìåíà ¦ 1450115,37¦ 1450115,37¦ 1450115,37¦100,00 ¦
¦ ¦ëèôòîâ ÌËÏÌÓ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåæâóçîâñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.10¦Ìîäåðíèçàöèÿ è çàìåíà ¦ 5628300,00¦ 5628300,00¦ 5628299,95¦100,00 ¦
¦ ¦ëèôòîâ ÌËÏÌÓ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîëèêëèíèêà N 10" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà îáëàñòíîãî ¦ 5398346,38¦ 5398346,38¦ 5398346,38¦100,00 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.11¦Ðåêîíñòðóêöèÿ ÌÎÓ ÄÎÄ ¦ 5398346,38¦ 5398346,38¦ 5398346,38¦100,00 ¦
¦ ¦ÄÞÑØ N 5 (ëûæíàÿ áàçà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåòåëèöà") ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: îáëàñòíàÿ ¦ 5398346,38¦ 5398346,38¦ 5398346,38¦100,00 ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2 ¦Äåïàðòàìåíò ¦278395547,85¦278395547,85¦112109072,69¦ 40,27 ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà ìåñòíîãî ¦ 93623847,85¦ 93623847,85¦ 60892072,70¦ 65,04 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.1 ¦Ñòðîèòåëüñòâî ¦ 9579000,00¦ 9579000,00¦ 7700715,14¦ 80,39 ¦
¦ ¦àäìèíèñòðàòèâíîãî çäàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñî âñòðîåííûìè ãàðàæàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïð. Ìèðà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.2 ¦Àâàðèéíûå ¦ 19499995,00¦ 19499995,00¦ 14133905,98¦ 72,48 ¦
¦ ¦ïðîòèâîîïîëçíåâûå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ íà ïðàâîì ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåãó ð. Òîìè ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.3 ¦Ðåêîíñòðóêöèÿ ¦ 500000,00¦ 500000,00¦ 500000,00¦100,00 ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Ïñèõîáîëüíèöà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.4 ¦Ðåêîíñòðóêöèÿ øêîëû N 3 ¦ 6608410,00¦ 6608410,00¦ 6605714,36¦ 99,96 ¦
¦ ¦ïî óë. Ê.Ìàðêñà, 21 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.5 ¦Ñòðîèòåëüñòâî ¦ 7430564,85¦ 7430564,85¦ 3313000,00¦ 44,59 ¦
¦ ¦ïîëèêëèíèêè â ¦ ¦ ¦ ¦ ¦
¦ ¦ìêð. "Ñïè÷ôàáðèêà" ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. À.Íåâñêîãî ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.6 ¦Ïðîåêòèðîâàíèå ¦ 240895,00¦ 240895,00¦ 240894,22¦100,00 ¦
¦ ¦ñòðîèòåëüñòâà äåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäà è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû N 35 â ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Ñòåïàíîâêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.7 ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 35998983,00¦ 35998983,00¦ 17831843,00¦ 49,53 ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.8 ¦Ïðåäîñòàâëåíèå æèëûõ ¦ 9368000,00¦ 9368000,00¦ 9368000,00¦100,00 ¦
¦ ¦ïîìåùåíèé ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé ñóäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûõ äîãîâîðîâ (⦠¦ ¦ ¦ ¦
¦ ¦ò.÷. ñîòðóäíèêàì îòäåëî⦠¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî è Êèðîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.9 ¦Ñòðîèòåëüñòâî â ìêð. ¦ 4398000,00¦ 4398000,00¦ 1198000,00¦ 27,24 ¦
¦ ¦"Ñîëíå÷íûé" ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíîãî æèëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà äëÿ ðàññåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ã. Òîìñêà èç ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíûõ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû è ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦
¦ ¦èñõîäíî-ðàçðåøèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà îáëàñòíîãî ¦ 80581700,00¦ 80581700,00¦ 19959999,99¦ 24,77 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.10¦Àâàðèéíûå ¦ 20000000,00¦ 20000000,00¦ 19959999,99¦ 99,80 ¦
¦ ¦ïðîòèâîîïîëçíåâûå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ íà ïðàâîì ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåãó ðåêè Òîìè â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.11¦Ðåàëèçàöèÿ ïðîåêòà ¦ 60581700,00¦ 60581700,00¦ 0,00¦ 0,00 ¦
¦ ¦"Æèëîé êîìïëåêñ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè îáùåñòâåííî- ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ â ìêð. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîëíå÷íûé N 4 æèëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà "Âîñòî÷íûé" â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå Òîìñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè. Äåòñêèé ñàä íà ¦ ¦ ¦ ¦ ¦
¦ ¦220 ìåñò ñ áàññåéíîì" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà ôåäåðàëüíîãî ¦104190000,00¦104190000,00¦ 31257000,00¦ 30,00 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.12¦Àâàðèéíûå ¦104190000,00¦104190000,00¦ 31257000,00¦ 30,00 ¦
¦ ¦ïðîòèâîîïîëçíåâûå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ íà ïðàâîì ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåãó ðåêè Òîìè â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3 ¦Äåïàðòàìåíò äîðîæíîãî ¦127662040,00¦127662040,00¦ 77235895,29¦ 60,50 ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà ìåñòíîãî ¦ 67662040,00¦ 67662040,00¦ 24773375,29¦ 36,61 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.1 ¦Ñòðîèòåëüñòâî êëàäáèùà ⦠19950000,00¦ 19950000,00¦ 19950000,00¦100,00 ¦
¦ ¦ðàéîíå ñåëà Âîðîíèíî ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.2 ¦Ñòðîèòåëüñòâî ¦ 42857000,00¦ 42857000,00¦ 0,00¦ 0,00 ¦
¦ ¦ëåâîáåðåæíîé îáúåçäíîé ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè ã. Òîìñêà â ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè (2 ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.3 ¦Óñòðîéñòâî çàáîðà â ¦ 2686500,00¦ 2686500,00¦ 2686500,00¦100,00 ¦
¦ ¦ïðèþòå äëÿ áåçíàäçîðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.4 ¦Óñòðîéñòâî êîíòåéíåðíûõ ¦ 2168540,00¦ 2168540,00¦ 2136875,29¦ 98,54 ¦
¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà îáëàñòíîãî ¦ 60000000,00¦ 60000000,00¦ 52462520,00¦ 87,44 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.5 ¦Ðåêîíñòðóêöèÿ ¦ 60000000,00¦ 60000000,00¦ 52462520,00¦ 87,44 ¦
¦ ¦óë. Êîëüöåâîé â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå - ãëàâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âúåçäà íà þæíóþ ïëîùàäêó¦ ¦ ¦ ¦ ¦
¦ ¦îñîáîé ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çîíû òåõíèêî- ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåí÷åñêîãî òèïà (1 ¦ ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé ÏÊÎ+00 - ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÊ8+23,0), â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî êîíòðîëÿ è¦ ¦ ¦ ¦ ¦
¦ ¦àâòîðñêèé íàäçîð çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4 ¦Äåïàðòàìåíò íåäâèæèìîñòè¦ 49529740,00¦ 49529740,00¦ 49529740,00¦100,00 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà ìåñòíîãî ¦ 49529740,00¦ 49529740,00¦ 49529740,00¦100,00 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4.1 ¦Ïðèîáðåòåíèå îáúåêòîâ ¦ 49529740,00¦ 49529740,00¦ 49529740,00¦100,00 ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦(íåæèëûõ ñòðîåíèé) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5 ¦Äåïàðòàìåíò ¦243950892,00¦198950892,00¦161302792,00¦ 81,08 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà ìåñòíîãî ¦ 37648100,00¦ 37648100,00¦ 0,00¦ 0,00 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.1 ¦Ñòðîèòåëüñòâî ¦ 3056200,00¦ 3056200,00¦ 0,00¦ 0,00 ¦
¦ ¦âíåïëîùàäî÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(âíóòðèêâàðòàëüíûõ) ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé âîäîïðîâîäà æèëîãî¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà "Ñîëíå÷íûé" ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.2 ¦Ñòðîèòåëüñòâî ¦ 34591900,00¦ 34591900,00¦ 0,00¦ 0,00 ¦
¦ ¦âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííî-áûòîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ìêð. ¦ ¦ ¦ ¦ ¦
¦ ¦"Âîñòî÷íûé". 1 ýòàï ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñðåäñòâà îáëàñòíîãî ¦206302792,00¦161302792,00¦161302792,00¦100,00 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.3 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 45000000,00¦ 0,00¦ 0,00¦ 0,00 ¦
¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû íîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíîâ â ã. Òîìñêå¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.4 ¦Ñòðîèòåëüñòâî ¦ 14000000,00¦ 14000000,00¦ 14000000,00¦100,00 ¦
¦ ¦âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦ ¦
¦ ¦õîç.-ôåêàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè äî ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÎÝÇ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.5 ¦Ñòðîèòåëüñòâî ¦142000000,00¦142000000,00¦142000000,00¦100,00 ¦
¦ ¦âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ äî ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÎÝÇ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.6 ¦Ñòðîèòåëüñòâî îáúåêòà ¦ 5302792,00¦ 5302792,00¦ 5302792,00¦100,00 ¦
¦ ¦"Âíåïëîùàäî÷íûå ñåòè ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîðàñïðåäåëèòåëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì äî òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÝÇ (îñîáàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ çîíà), â ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. ÏÈÐ" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ - ¦751996327,13¦706996327,13¦443172316,72¦ 62,68 ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
L----+------------------------+------------+------------+------------+--------
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÎ ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ
ÇÀ 2008 Ã. (ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 13 Ê ÐÅØÅÍÈÞ ÄÓÌÛ
ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 26.12.2008 N 1086)
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¦ ¦ ¦ Óòâåðæäåíî ¦ ¦ ¦% ¦
¦ ¦ ¦ ðåø. Äóìû ¦ ¦ ¦èñïîë- ¦
¦NN ¦ Íàèìåíîâàíèå îáúåêòà ¦ã. Òîìñêà îò¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦íåíèÿ ê¦
¦ïï ¦ ¦ 26.12.2008 ¦ ïëàí ¦ ¦óòî÷- ¦
¦ ¦ ¦ N 1086 ¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ¦
+----+------------------------+------------+------------+------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+------------------------+------------+------------+------------+-------+
¦I ¦Äåïàðòàìåíò äîðîæíîãî ¦ 95127590,00¦ 95127590,00¦ 94480592,00¦ 99,3 ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 59696560,00¦ 59696560,00¦ 59049562,00¦ 98,9 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà äîðîæíóþ ¦ 23094840,00¦ 23094840,00¦ 23094840,00¦100,0 ¦
¦ ¦äåÿòåëüíîñòü â îòíîøåíèè¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå îñóùåñòâëåíèå èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ äîðîæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ÐÔ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ¦ 7003190,00¦ 7003190,00¦ 7003190,00¦100,0 ¦
¦ ¦îñóùåñòâëåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ¦ 2333000,00¦ 2333000,00¦ 2333000,00¦100,0 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ¦ 3000000,00¦ 3000000,00¦ 3000000,00¦100,0 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 95127590,00¦ 95127590,00¦ 94480592,00¦ 99,3 ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦óë. Ðîçû Ëþêñåìáóðã îò ¦ 22624840,00¦ 22624840,00¦ 22624840,00¦100,0 ¦
¦ ¦Êàìåííîãî ìîñòà äî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äàëüíå-Êëþ÷åâñêîé ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ20834840,00¦ 20834840,00¦ 20834840,00¦100,0 ¦
¦ ¦äîðîæíóþ äåÿòåëüíîñòü â ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ìåñòíîãî çíà÷åíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ äîðîæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ÐÔ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ¦ 1790000,00¦ 1790000,00¦ 1790000,00¦100,0 ¦
¦ ¦îñóùåñòâëåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2) ¦óë. Ñîâåòñêàÿ, ïåð. ¦ 2260000,00¦ 2260000,00¦ 2260000,00¦100,0 ¦
¦ ¦Ïèîíåðñêèé îò Êàìåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòà äî óë. Íàõèìîâà (1¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï. "Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò ïåð. Ïèîíåðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îò Êàìåííîãî ìîñòà äî ¦ ¦ ¦ ¦ ¦
¦ ¦ïë. Áàòåíüêîâà") ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ2260000,00¦ 2260000,00¦ 2260000,00¦100,0 ¦
¦ ¦äîðîæíóþ äåÿòåëüíîñòü â ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ìåñòíîãî çíà÷åíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ äîðîæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ÐÔ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3) ¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦ 3596560,00¦ 3596560,00¦ 2949562,00¦ 82,0 ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 3596560,00¦ 3596560,00¦ 2949562,00¦ 82,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4) ¦Êîììóíàëüíûé ìîñò ÷åðåç ¦ 61313190,00¦ 61313190,00¦ 61313190,00¦100,0 ¦
¦ ¦ð. Òîìü è äâà ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåïðîâîäà íà ïîäõîäàõ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ìîñòó â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ5213190,00¦ 5213190,00¦ 5213190,00¦100,0 ¦
¦ ¦îñóùåñòâëåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî öåíòðà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ìåñòíûé áþäæåò ¦ 56100000,00¦ 56100000,00¦ 56100000,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦5) ¦Îãðàæäàþùàÿ äàìáà â ¦ 5333000,00¦ 5333000,00¦ 5333000,00¦100,0 ¦
¦ ¦ðàéîíå ï. Âîñòî÷íûé ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ2333000,00¦ 2333000,00¦ 2333000,00¦100,0 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ¦ 3000000,00¦ 3000000,00¦ 3000000,00¦100,0 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦II ¦Àäìèíèñòðàöèÿ ãîðîäà ¦504497924,93¦493697924,93¦433281599,87¦ 87,8 ¦
¦ ¦Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦177353057,79¦177353057,79¦122410426,77¦ 69,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦îáëàñòíîé áþäæåò ¦327144867,14¦316344867,14¦310871173,10¦ 98,3 ¦
+----+------------------------+------------+------------+------------+-------+
¦1 ¦Îáðàçîâàíèå ¦370755894,58¦360589191,22¦332113434,09¦ 92,1 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 97022508,74¦ 97022508,74¦ 73502748,97¦ 75,8 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦îáëàñòíîé áþäæåò ¦273182882,48¦263566682,48¦258610685,12¦ 98,1 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦359936480,00¦349769776,64¦323392136,37¦ 92,5 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 90104747,78¦ 90104747,78¦ 68652615,99¦ 76,2 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦îáëàñòíîé áþäæåò ¦269281228,86¦259665028,86¦254739520,38¦ 98,1 ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦ÌÄÎÓ "Äåòñêèé ñàä N 7" ¦ 534685,34¦ 534685,34¦ 534685,34¦100,0 ¦
¦ ¦(íà áàçå ÌÎÓ "Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 53") ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 534685,34¦ 534685,34¦ 534685,34¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2) ¦ÌÄÎÓ "Äåòñêèé ñàä N 8" ¦ 15970447,81¦ 15970447,81¦ 15965819,16¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 15970447,81¦ 15970447,81¦ 15965819,16¦100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3) ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 32535297,93¦ 28535297,93¦ 27785866,90¦ 97,4 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦13" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ 1835297,93¦ 1835297,93¦ 1835297,93¦100,0 ¦
¦ ¦"Äîøêîëüíèê" íà 2006 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 30700000,00¦ 26700000,00¦ 25950568,97¦ 97,2 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4) ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 5225231,23¦ 5225231,23¦ 676700,22¦ 13,0 ¦
¦ ¦ïðèñìîòðà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦N 16" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 5225231,23¦ 5225231,23¦ 676700,22¦ 13,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5) ¦ÌÄÎÓ "Öåíòð ðàçâèòèÿ ¦ 6129482,09¦ 6129482,09¦ 6122981,98¦ 99,9 ¦
¦ ¦ðåáåíêà - äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦
¦ ¦N 20" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 6129482,09¦ 6129482,09¦ 6122981,98¦ 99,9 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦6) ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 3405309,60¦ 3405309,60¦ 1605318,71¦ 47,1 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦33" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 3405309,60¦ 3405309,60¦ 1605318,71¦ 47,1 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦7) ¦ÌÄÎÓ "Äåòñêèé ñàä N 38" ¦ 28721916,01¦ 27424916,01¦ 26748738,82¦ 97,5 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðàçâèòèå ¦ 2924989,00¦ 2924989,00¦ 2726936,99¦ 93,2 ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 25796927,01¦ 24499927,01¦ 24021801,83¦ 98,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦8) ¦ÌÄÎÓ "Öåíòð ðàçâèòèÿ ¦ 89383,45¦ 89383,45¦ 89383,45¦100,0 ¦
¦ ¦ðåáåíêà - äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦
¦ ¦N 40" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 89383,45¦ 89383,45¦ 89383,45¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦9) ¦ÌÄÎÓ "Äåòñêèé ñàä N 50" ¦ 7404228,00¦ 7404228,00¦ 7289181,31¦ 98,4 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ7404228,00¦ 7404228,00¦ 7289181,31¦ 98,4 ¦
¦ ¦ðàçâèòèå èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦10) ¦ÌÄÎÓ "Äåòñêèé ñàä N 54" ¦ 1403255,36¦ 1403255,36¦ 0,00¦ 0,0 ¦
¦ ¦(íà áàçå ÄÎË "Êðèñòàëë")¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1403255,36¦ 1403255,36¦ 0,00¦ 0,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦11) ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 18915602,37¦ 18874902,37¦ 16869817,88¦ 89,4 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦61" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ7000000,00¦ 6959300,00¦ 6678001,61¦ 96,0 ¦
¦ ¦ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ìåñòíûé áþäæåò - öåëåâàÿ¦ 11915602,37¦ 11915602,37¦ 10191816,27¦ 85,5 ¦
¦ ¦ïðîãðàììà "Äîøêîëüíèê" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦12) ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 8733483,00¦ 8733483,00¦ 6976864,74¦ 79,9 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦N 115" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ8733483,00¦ 8733483,00¦ 6976864,74¦ 79,9 ¦
¦ ¦ðàçâèòèå èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦13) ¦ÌÎÓ "Ãèìíàçèÿ N 6" ¦ 69071113,22¦ 65871113,22¦ 62598427,97¦ 95,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 2901105,21¦ 2901105,21¦ 0,00¦ 0,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 50000000,00¦ 48800000,00¦ 48503389,53¦ 99,4 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 16170008,01¦ 14170008,01¦ 14095038,44¦ 99,5 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦14) ¦ÌÎÓ "Ãèìíàçèÿ N 18" ¦ 21813777,36¦ 21813777,36¦ 21813675,88¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 6033538,73¦ 6033538,73¦ 6033537,25¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 2380238,63¦ 2380238,63¦ 2380138,63¦100,0 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 13400000,00¦ 13400000,00¦ 13400000,00¦100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦15) ¦ÌÎÓ "Ãóìàíèòàðíûé ëèöåé"¦ 430000,01¦ 430000,01¦ 430000,01¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 430000,01¦ 430000,01¦ 430000,01¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦16) ¦ÌÎÓ "Ñèáèðñêèé ëèöåé" ¦ 3056339,44¦ 3056339,44¦ 2788835,64¦ 91,2 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 3056339,44¦ 3056339,44¦ 2788835,64¦ 91,2 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦17) ¦ÌÎÓ "Ãèìíàçèÿ N 1" ¦ 556451,82¦ 556451,82¦ 243246,29¦ 43,7 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 556451,82¦ 556451,82¦ 243246,29¦ 43,7 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦18) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 12976454,07¦ 12976454,07¦ 12976421,87¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 4" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 7981071,70¦ 7981071,70¦ 7981041,60¦100,0 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 4995382,37¦ 4995382,37¦ 4995380,27¦100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦19) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 8999981,83¦ 8296981,83¦ 8296980,72¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 22" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 8999981,83¦ 8296981,83¦ 8296980,72¦100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦20) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 1306019,13¦ 1306019,13¦ 280695,41¦ 21,5 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 32" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1306019,13¦ 1306019,13¦ 280695,41¦ 21,5 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦21) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 1127629,35¦ 1127629,35¦ 1127629,35¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 34" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1127629,35¦ 1127629,35¦ 1127629,35¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦22) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 1188401,57¦ 1188401,57¦ 331207,30¦ 27,9 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 35" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1188401,57¦ 1188401,57¦ 331207,30¦ 27,9 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦23) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 950803,25¦ 950803,25¦ 950803,25¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 36" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 950803,25¦ 950803,25¦ 950803,25¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦24) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 187775,94¦ 187775,94¦ 187775,94¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 37" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 187775,94¦ 187775,94¦ 187775,94¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦25) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 23552364,18¦ 23552364,18¦ 23552364,18¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 40" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 23552364,18¦ 23552364,18¦ 23552364,18¦100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦26) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 4800304,52¦ 4424804,52¦ 4404225,22¦ 99,5 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 43" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ4800304,52¦ 4424804,52¦ 4404225,22¦ 99,5 ¦
¦ ¦ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦27) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 44719707,11¦ 44719707,11¦ 40510590,99¦ 90,6 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 44" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 12875306,62¦ 12875306,62¦ 8666206,12¦ 67,3 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 1844400,49¦ 1844400,49¦ 1844400,49¦100,0 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 30000000,00¦ 30000000,00¦ 29999984,38¦100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦28) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 119097,35¦ 119097,35¦ 119097,35¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 46" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 119097,35¦ 119097,35¦ 119097,35¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦29) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 6627402,31¦ 6627402,31¦ 5677402,31¦ 85,7 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 49" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ñóáñèäèÿ íঠ6627402,31¦ 6627402,31¦ 5677402,31¦ 85,7 ¦
¦ ¦ðåìîíò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦30) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 807579,85¦ 807579,85¦ 807579,85¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 54" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 807579,85¦ 807579,85¦ 807579,85¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦31) ¦ÌÎÓ "Ñðåäíÿÿ ¦ 119041,21¦ 119041,21¦ 119041,21¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 63" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 119041,21¦ 119041,21¦ 119041,21¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦32) ¦ÌÎÓ ÄÎÄ "Äâîðåö ¦ 1295067,43¦ 1295067,43¦ 273130,28¦ 21,1 ¦
¦ ¦òâîð÷åñòâà äåòåé è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1295067,43¦ 1295067,43¦ 273130,28¦ 21,1 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦33) ¦ÌÎÓ ÄÎÄ ÄÞÊ ÔÏ N 3 ¦ 648280,95¦ 648280,95¦ 455696,08¦ 70,3 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 648280,95¦ 648280,95¦ 455696,08¦ 70,3 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦34) ¦ÌÎÓ ÄÎÄ ÄÎÎÖ "Êåäð" ¦ 334978,92¦ 334978,92¦ 334978,92¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 334978,92¦ 334978,92¦ 334978,92¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦35) ¦ÌÎÓ ÄÎÄ ÄÄèÞ "Ôàêåë" ¦ 1112036,53¦ 1112036,53¦ 1112036,53¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1112036,53¦ 1112036,53¦ 1112036,53¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦36) ¦ÌÑ(Ê) ÎÓ äëÿ ¦ 9016618,34¦ 9016618,34¦ 8717845,68¦ 96,7 ¦
¦ ¦îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêöèîííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà-èíòåðíàò N 22 VIII¦ ¦ ¦ ¦ ¦
¦ ¦âèäà" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 9016618,34¦ 9016618,34¦ 8717845,68¦ 96,7 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦37) ¦Àäìèíèñòðàòèâíîå çäàíèå,¦ 493935,82¦ 493935,82¦ 0,00¦ 0,0 ¦
¦ ¦óë. Ó÷åáíàÿ, 50 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 493935,82¦ 493935,82¦ 0,00¦ 0,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦38) ¦Êàïèòàëüíûé ðåìîíò ¦ 15006492,94¦ 15006492,94¦ 14617089,63¦ 97,4 ¦
¦ ¦(ìîíòàæ ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè è ñèñòåì ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ î ïîæàðå) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 15006492,94¦ 15006492,94¦ 14617089,63¦ 97,4 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Äåòñêèå äîøêîëüíûå ¦ 4704310,44¦ 4704310,44¦ 4704310,44¦100,0 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 219789,86¦ 219789,86¦ 219789,86¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà 2"¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 471063,03¦ 471063,03¦ 471063,03¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà 5"¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 253674,83¦ 253674,83¦ 253674,83¦100,0 ¦
¦ ¦êîìáèíèðîâàííîãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦15" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 235771,65¦ 235771,65¦ 235771,65¦100,0 ¦
¦ ¦ïðèñìîòðà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦N 16" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 225754,31¦ 225754,31¦ 225754,31¦100,0 ¦
¦ ¦êîìáèíèðîâàííîãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦18" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Öåíòð ðàçâèòèÿ ¦ 217352,93¦ 217352,93¦ 217352,93¦100,0 ¦
¦ ¦ðåáåíêà äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦
¦ ¦N 23" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä N 27" ¦ 207447,90¦ 207447,90¦ 207447,90¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 279051,25¦ 279051,25¦ 279051,25¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦31" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 279051,25¦ 279051,25¦ 279051,25¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦33" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 214614,00¦ 214614,00¦ 214614,00¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦35" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Öåíòð ðàçâèòèÿ ¦ 458762,00¦ 458762,00¦ 458762,00¦100,0 ¦
¦ ¦ðåáåíêà äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦
¦ ¦N 40" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 551905,52¦ 551905,52¦ 551905,52¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦72" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 431962,62¦ 431962,62¦ 431962,62¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦86" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Öåíòð ðàçâèòèÿ ¦ 443751,27¦ 443751,27¦ 443751,27¦100,0 ¦
¦ ¦ðåáåíêà äåòñêèé ñàä ¦ ¦ ¦ ¦ ¦
¦ ¦N 101" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÄÎÓ "Äåòñêèé ñàä ¦ 214358,02¦ 214358,02¦ 214358,02¦100,0 ¦
¦ ¦îáùåðàçâèâàþùåãî âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦116" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Øêîëû - äåòñêèå ñàäû, ¦ 9036533,50¦ 9036533,50¦ 8647130,19¦ 95,7 ¦
¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ äëÿ äåòåé ¦ 148700,58¦ 148700,58¦ 148700,58¦100,0 ¦
¦ ¦äîøêîëüíîãî è ìëàäøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëüíîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦
¦ ¦"Íà÷àëüíàÿ øêîëà-ñàä ¦ ¦ ¦ ¦ ¦
¦ ¦N 60" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ãóìàíèòàðíûé ëèöåé"¦ 296095,77¦ 296095,77¦ 296095,77¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ëèöåé ïðè ÒÏÓ" ¦ 327230,60¦ 327230,60¦ 44312,98¦ 13,5 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ðóññêàÿ ¦ 570887,47¦ 570887,47¦ 570887,47¦100,0 ¦
¦ ¦êëàññè÷åñêàÿ ãèìíàçèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦N 2" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ãèìíàçèÿ N 13" ¦ 612022,17¦ 612022,17¦ 612022,17¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 264792,11¦ 264792,11¦ 264792,11¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 10" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÑ(Ê) ÎÓ äëÿ ¦ 160046,37¦ 160046,37¦ 160046,37¦100,0 ¦
¦ ¦îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêöèîííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦
¦ ¦N 39 VIII âèäà" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Îñíîâíàÿ ¦ 85684,22¦ 85684,22¦ 85684,22¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 20" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ãèìíàçèÿ N 26" ¦ 708568,82¦ 708568,82¦ 708568,82¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 70898,21¦ 70898,21¦ 70898,21¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 28" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 786342,76¦ 786342,76¦ 786342,76¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 30" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 146578,00¦ 146578,00¦ 146578,00¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 40" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 542113,75¦ 542113,75¦ 501313,75¦ 92,5 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 42" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 728205,76¦ 728205,76¦ 728205,76¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 43" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 854825,57¦ 854825,57¦ 789139,88¦ 92,3 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 44" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 922171,02¦ 922171,02¦ 922171,02¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 49" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 572849,96¦ 572849,96¦ 572849,96¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà N 51" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ "Ñðåäíÿÿ ¦ 1238520,36¦ 1238520,36¦ 1238520,36¦100,0 ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà ñ óãëóáëåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèåì ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ýñòåòè÷åñêîãî öèêëà ¦ ¦ ¦ ¦ ¦
¦ ¦N 58" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 1101539,34¦ 1101539,34¦ 1101539,34¦100,0 ¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ ÄÎÄ "Öåíòð ¦ 418031,27¦ 418031,27¦ 418031,27¦100,0 ¦
¦ ¦òâîð÷åñêîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ãóìàíèòàðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Òîìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦Õîááè-öåíòð" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ ÄÎÄ ÄÄèÞ "Íàøà ¦ 207515,65¦ 207515,65¦ 207515,65¦100,0 ¦
¦ ¦ãàâàíü" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ ÄÎÄ ÄÞÖ "Çâåçäî÷êà" ¦ 104091,70¦ 104091,70¦ 104091,70¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ ÄÎÄ ÄÞÊ ÔÏ N 3 ¦ 143611,47¦ 143611,47¦ 143611,47¦100,0 ¦
¦ ¦ëûæíàÿ áàçà "Ñîñíîâûé ¦ ¦ ¦ ¦ ¦
¦ ¦áîð" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ ÄÎÄ ÄÞÊ ÔÏ N 5 ¦ 49177,13¦ 49177,13¦ 49177,13¦100,0 ¦
¦ ¦"Âèòÿçü" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ ÄÎÄ ÄÞÊ ÔÏ N 5 ¦ 45731,01¦ 45731,01¦ 45731,01¦100,0 ¦
¦ ¦ëûæíàÿ áàçà "×åðåìóøêè" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ ÄÎÄ ÄÞÑØ âûñøåé ¦ 133381,11¦ 133381,11¦ 133381,11¦100,0 ¦
¦ ¦êàòåãîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Ó÷åáíî-ñïîðòèâíûé öåíò𦠦 ¦ ¦ ¦
¦ ¦èì. Â.À.Øåâåëåâà" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ, ¦ 164109,66¦ 164109,66¦ 164109,66¦100,0 ¦
¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÎÓ äëÿ äåòåé, ¦ 164109,66¦ 164109,66¦ 164109,66¦100,0 ¦
¦ ¦íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè "Öåíòð ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè è êîððåêöèè¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2 ¦Óïðàâëåíèå êóëüòóðû ¦ 1791432,48¦ 1791432,48¦ 1387492,02¦ 77,5 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1791432,48¦ 1791432,48¦ 1387492,02¦ 77,5 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦ÌÎÓ ÄÎÄ "Äåòñêàÿ øêîëà ¦ 1791432,48¦ 1791432,48¦ 1387492,02¦ 77,5 ¦
¦ ¦èñêóññòâ N 3" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.3 ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 9027982,10¦ 9027982,10¦ 7333805,70¦ 81,2 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 5126328,48¦ 5126328,48¦ 3462640,96¦ 67,5 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦îáëàñòíîé áþäæåò ¦ 3901653,62¦ 3901653,62¦ 3871164,74¦ 99,2 ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦ÌÎÓ ÄÎÄ "ÄÞÑØ ¦ 647554,16¦ 647554,16¦ 512963,55¦ 79,2 ¦
¦ ¦"Ñòðîèòåëü" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 647554,16¦ 647554,16¦ 512963,55¦ 79,2 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2) ¦ÌÎÓ ÄÎÄ ÄÞÊ "Êàðàòý-äî" ¦ 438000,00¦ 438000,00¦ 0,00¦ 0,0 ¦
¦ ¦Ñïîðòèâíûé ëàãåðü ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëàãóíà" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 438000,00¦ 438000,00¦ 0,00¦ 0,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 3901653,62¦ 3901653,62¦ 3871164,74¦ 99,2 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: îáëàñòíîé ¦ 3901653,62¦ 3901653,62¦ 3871164,74¦ 99,2 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3) ¦ÌÎÓ ÄÎÄ "ÄÞÑØ N 3 ¦ 1601653,62¦ 1601653,62¦ 1601653,62¦100,0 ¦
¦ ¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4) ¦ÌÎÓ ÄÎÄ "ÄÞÑØ "Ïîáåäà" ¦ 2300000,00¦ 2300000,00¦ 2269511,12¦ 98,7 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Ñîôèíàíñèðîâàíèå ïî ¦ 4040774,32¦ 4040774,32¦ 2949677,41¦ 73,0 ¦
¦ ¦îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 4040774,32¦ 4040774,32¦ 2949677,41¦ 73,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5) ¦ÌÎÓ ÄÎÄ "ÄÞÑØ N 3 ¦ 317263,42¦ 317263,42¦ 316307,32¦ 99,7 ¦
¦ ¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦6) ¦ÌÎÓ ÄÎÄ "ÄÞÑØ "Ïîáåäà" ¦ 3723510,90¦ 3723510,90¦ 2633370,09¦ 70,7 ¦
+----+------------------------+------------+------------+------------+-------+
¦2 ¦Êóëüòóðà ¦ 12590194,52¦ 12590194,52¦ 7793473,53¦ 61,9 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 12590194,52¦ 12590194,52¦ 7793473,53¦ 61,9 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦ÌÓ "Äîì êóëüòóðû ¦ 6099116,59¦ 6099116,59¦ 2758043,57¦ 45,2 ¦
¦ ¦"Ñâåòëûé" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 6099116,59¦ 6099116,59¦ 2758043,57¦ 45,2 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2) ¦ÌÓ "Äîì êóëüòóðû ¦ 2558538,59¦ 2558538,59¦ 2288833,93¦ 89,5 ¦
¦ ¦"Òîìñêèé ïåðåêðåñòîê" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 2558538,59¦ 2558538,59¦ 2288833,93¦ 89,5 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3) ¦ÌÓ "Äîì êóëüòóðû ¦ 1304170,10¦ 1304170,10¦ 834869,20¦ 64,0 ¦
¦ ¦"Íàñòðîåíèå" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1304170,10¦ 1304170,10¦ 834869,20¦ 64,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4) ¦ÌÁ "Ñèáèðñêàÿ" ¦ 1375891,24¦ 1375891,24¦ 889612,77¦ 64,7 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1375891,24¦ 1375891,24¦ 889612,77¦ 64,7 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5) ¦ÌÁ "Êîëüöåâàÿ" ¦ 1252478,00¦ 1252478,00¦ 1022114,06¦ 81,6 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1252478,00¦ 1252478,00¦ 1022114,06¦ 81,6 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3 ¦Çäðàâîîõðàíåíèå ¦111528938,56¦110345138,56¦ 90322011,21¦ 81,9 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 57566953,90¦ 57566953,90¦ 38061523,23¦ 66,1 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦îáëàñòíîé áþäæåò ¦ 53961984,66¦ 52778184,66¦ 52260487,98¦ 99,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦ÌÌËÏÓ "Ãîðîäñêàÿ ¦ 20282219,64¦ 20282219,64¦ 18837196,07¦ 92,9 ¦
¦ ¦áîëüíèöà N 1", ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ, 21 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1914219,64¦ 1914219,64¦ 500000,00¦ 26,1 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 18368000,00¦ 18368000,00¦ 18337196,07¦ 99,8 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2) ¦ÌËÏÌÓ "Ãîðîäñêàÿ ¦ 10699599,07¦ 10699599,07¦ 10699599,07¦100,0 ¦
¦ ¦áîëüíèöà N 2" (ÌËÏÌÓ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áîëüíèöà N 2") ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 2705614,41¦ 2705614,41¦ 2705614,41¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 7993984,66¦ 7993984,66¦ 7993984,66¦100,0 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3) ¦ÌÊËÏÌÓ "Ãîðîäñêàÿ ¦ 9032827,12¦ 8956027,12¦ 5603419,96¦ 62,6 ¦
¦ ¦áîëüíèöà N 3" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 3432827,12¦ 3432827,12¦ 80278,60¦ 2,3 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 5600000,00¦ 5523200,00¦ 5523141,36¦100,0 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4) ¦ÌÊËÏÌÓ "Ãîðîäñêàÿ ¦ 2699425,78¦ 2699425,78¦ 2099570,34¦ 77,8 ¦
¦ ¦áîëüíèöà N 3" ¦ ¦ ¦ ¦ ¦
¦ ¦(îðãàíèçàöèÿ îáùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíûõ ïðàêòèê), ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, 12 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 2699425,78¦ 2699425,78¦ 2099570,34¦ 77,8 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5) ¦ÌËÏÓ "Ìåäèêî-ñàíèòàðíàÿ ¦ 2000000,00¦ 2000000,00¦ 2000000,00¦100,0 ¦
¦ ¦÷àñòü "Ñòðîèòåëü" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 2000000,00¦ 2000000,00¦ 2000000,00¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦6) ¦ÌËÏÓ "Ìåäèêî-ñàíèòàðíàÿ ¦ 357923,00¦ 357923,00¦ 209757,49¦ 58,6 ¦
¦ ¦÷àñòü N 1" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 357923,00¦ 357923,00¦ 209757,49¦ 58,6 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦7) ¦ÌËÏÓ "Ìåäèêî-ñàíèòàðíàÿ ¦ 5663651,69¦ 5663651,69¦ 5190557,42¦ 91,6 ¦
¦ ¦÷àñòü N 2", óë. Áåëà ¦ ¦ ¦ ¦ ¦
¦ ¦Êóíà, 3 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 663651,69¦ 663651,69¦ 190557,42¦ 28,7 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 5000000,00¦ 5000000,00¦ 5000000,00¦100,0 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦8) ¦ÌËÏÓ "Ìåäèêî-ñàíèòàðíàÿ ¦ 338345,34¦ 338345,34¦ 174053,68¦ 51,4 ¦
¦ ¦÷àñòü N 2" (îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùèõ âðà÷åáíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèê), Èðêóòñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦òðàêò, 156 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 338345,34¦ 338345,34¦ 174053,68¦ 51,4 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦9) ¦ÌËÏÓ "Ìåäèêî-ñàíèòàðíàÿ ¦ 1239933,11¦ 1239933,11¦ 525804,98¦ 42,4 ¦
¦ ¦÷àñòü "Ñèáèðü" ¦ ¦ ¦ ¦ ¦
¦ ¦(îðãàíèçàöèÿ îáùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíûõ ïðàêòèê), ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðåïèíà, 12 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1239933,11¦ 1239933,11¦ 525804,98¦ 42,4 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦10) ¦ÌËÏÌÓ "Äåòñêàÿ ¦ 1439870,18¦ 1439870,18¦ 1205116,24¦ 83,7 ¦
¦ ¦ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 2" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1439870,18¦ 1439870,18¦ 1205116,24¦ 83,7 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦11) ¦ÌËÏÌÓ "Ïîëèêëèíèêà N 1" ¦ 98662,11¦ 98662,11¦ 98662,11¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 98662,11¦ 98662,11¦ 98662,11¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦12) ¦ÌËÏÌÓ "Ïîëèêëèíèêà N 2" ¦ 6000000,00¦ 6000000,00¦ 5999999,71¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 6000000,00¦ 6000000,00¦ 5999999,71¦100,0 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦14) ¦ÌËÏÌÓ "Ïîëèêëèíèêà N 6" ¦ 5078329,72¦ 5078329,72¦ 3669987,67¦ 72,3 ¦
¦ ¦(îðãàíèçàöèÿ îáùèõ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíûõ ïðàêòèê), ¦ ¦ ¦ ¦ ¦
¦ ¦ïð. Ôðóíçå, 116 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 5078329,72¦ 5078329,72¦ 3669987,67¦ 72,3 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦15) ¦ÌËÏÌÓ "Ïîëèêëèíèêà N 10"¦ 21000000,00¦ 19893000,00¦ 19358115,67¦ 97,3 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 10000000,00¦ 10000000,00¦ 9951949,49¦ 99,5 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ñóáñèäèÿ íà ðåìîíò ¦ 11000000,00¦ 9893000,00¦ 9406166,18¦ 95,1 ¦
¦ ¦îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, çàêðåïëåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâå îïåðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ çà ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦16) ¦ÌËÏÌÓ "Ñòîìàòîëîãè÷åñêàÿ¦ 70790,40¦ 70790,40¦ 70790,40¦100,0 ¦
¦ ¦ïîëèêëèíèêà N 3" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 70790,40¦ 70790,40¦ 70790,40¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦17) ¦ÌËÏÌÓ "Ðîäèëüíûé äîì ¦ 195627,34¦ 195627,34¦ 195627,34¦100,0 ¦
¦ ¦N 1" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 195627,34¦ 195627,34¦ 195627,34¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦18) ¦ÌËÏÌÓ "Ðîäèëüíûé äîì ¦ 19890382,54¦ 19890382,54¦ 13949432,31¦ 70,1 ¦
¦ ¦N 2" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 19890382,54¦ 19890382,54¦ 13949432,31¦ 70,1 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦19) ¦ÌËÏÌÓ "Ðîäèëüíûé äîì ¦ 258713,73¦ 258713,73¦ 0,00¦ 0,0 ¦
¦ ¦N 3" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 258713,73¦ 258713,73¦ 0,00¦ 0,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦20) ¦ÌËÏÌÓ "Ðîäèëüíûé äîì ¦ 5182637,79¦ 5182637,79¦ 434320,75¦ 8,4 ¦
¦ ¦N 4" (â ò.÷. ãàðàæ è ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûé êîðïóñ) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 5182637,79¦ 5182637,79¦ 434320,75¦ 8,4 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4 ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 510316,48¦ 510316,48¦ 510316,48¦100,0 ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 510316,48¦ 510316,48¦ 510316,48¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦ÌÓ "Öåíòð ñîöèàëüíûõ ¦ 510316,48¦ 510316,48¦ 510316,48¦100,0 ¦
¦ ¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5 ¦Äðóãèå ¦ 9663084,15¦ 9663084,15¦ 2542364,56¦ 26,3 ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 9663084,15¦ 9663084,15¦ 2542364,56¦ 26,3 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦Èìóùåñòâåííûé êîìïëåêñ, ¦ 1947447,71¦ 1947447,71¦ 80120,97¦ 4,1 ¦
¦ ¦óë. Ãîâîðîâà, 25 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1947447,71¦ 1947447,71¦ 80120,97¦ 4,1 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2) ¦Àäìèíèñòðàòèâíîå çäàíèå ¦ 480640,11¦ 480640,11¦ 147452,51¦ 30,7 ¦
¦ ¦ïî óë. Ïðîôñîþçíîé, 16 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 480640,11¦ 480640,11¦ 147452,51¦ 30,7 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3) ¦Àäìèíèñòðàòèâíîå çäàíèå ¦ 2255471,00¦ 2255471,00¦ 2255471,00¦100,0 ¦
¦ ¦ïî óë. Ãàãàðèíà, 49 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 2255471,00¦ 2255471,00¦ 2255471,00¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4) ¦Êàïèòàëüíûé ðåìîíò ¦ 4979525,33¦ 4979525,33¦ 59320,08¦ 1,2 ¦
¦ ¦çäàíèÿ ïî ïð. Ëåíèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦112à ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 4979525,33¦ 4979525,33¦ 59320,08¦ 1,2 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦III ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî¦ 218624,93¦ 218624,93¦ 218624,93¦100,0 ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1 ¦Æèëèùíîå õîçÿéñòâî ¦ 218624,93¦ 218624,93¦ 218624,93¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 218624,93¦ 218624,93¦ 218624,93¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦Êàïèòàëüíûé ðåìîíò ¦ 0,00¦ 0,00¦ 0,00¦ 0,0 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2 ¦Ñóáñèäèÿ íà êàïèòàëüíûé ¦ 218624,93¦ 218624,93¦ 218624,93¦100,0 ¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ðåøåíèå Äóìû ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà îò 31.10.2006 ¦ ¦ ¦ ¦ ¦
¦ ¦N 298) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 218624,93¦ 218624,93¦ 218624,93¦100,0 ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2.¦óë. Åëèçàðîâûõ, 21/2 ¦ 218624,93¦ 218624,93¦ 218624,93¦100,0 ¦
¦1 ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦IV ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ 3010067,21¦ 3010067,21¦ 3010067,21¦100,0 ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1 ¦Æèëèùíîå õîçÿéñòâî ¦ 3010067,21¦ 3010067,21¦ 3010067,21¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 3010067,21¦ 3010067,21¦ 3010067,21¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦Êàïèòàëüíûé ðåìîíò ¦ 4069,13¦ 4069,13¦ 4069,13¦100,0 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 4069,13¦ 4069,13¦ 4069,13¦100,0 ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1.¦ïåð. Áàðàí÷óêîâñêèé, 41 ¦ 4069,13¦ 4069,13¦ 4069,13¦100,0 ¦
¦1 ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2 ¦Ñóáñèäèÿ íà êàïèòàëüíûé ¦ 3005998,08¦ 3005998,08¦ 3005998,08¦100,0 ¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ðåøåíèå Äóìû ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà îò 31.10.2006 ¦ ¦ ¦ ¦ ¦
¦ ¦N 298) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 3005998,08¦ 3005998,08¦ 3005998,08¦100,0 ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2.¦óë. Èíòåðíàöèîíàëèñòîâ, ¦ 3005998,08¦ 3005998,08¦ 3005998,08¦100,0 ¦
¦1 ¦10 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦V ¦Àäìèíèñòðàöèÿ ¦ 71028,45¦ 71028,45¦ 71028,45¦100,0 ¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1. ¦Æèëèùíîå õîçÿéñòâî ¦ 71028,45¦ 71028,45¦ 71028,45¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 71028,45¦ 71028,45¦ 71028,45¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦Êàïèòàëüíûé ðåìîíò ¦ 71028,45¦ 71028,45¦ 71028,45¦100,0 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 71028,45¦ 71028,45¦ 71028,45¦100,0 ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1.¦óë. ßêîâëåâà, 38 ¦ 47156,31¦ 47156,31¦ 47156,31¦100,0 ¦
¦1 ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1.¦óë. Òàâðè÷åñêàÿ, 4à ¦ 23872,14¦ 23872,14¦ 23872,14¦100,0 ¦
¦2 ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2 ¦Ñóáñèäèÿ íà êàïèòàëüíûé ¦ 0,00¦ 0,00¦ 0,00¦ 0,0 ¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ðåøåíèå Äóìû ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà îò 31.10.2006 ¦ ¦ ¦ ¦ ¦
¦ ¦N 298) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦VI ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,0 ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1 ¦Æèëèùíîå õîçÿéñòâî ¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦Êàïèòàëüíûé ðåìîíò ¦ 0,00¦ 0,00¦ 0,00¦ 0,0 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2 ¦Ñóáñèäèÿ íà êàïèòàëüíûé ¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,0 ¦
¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ (ðåøåíèå Äóìû ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà îò 31.10.2006 ¦ ¦ ¦ ¦ ¦
¦ ¦N 298) ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå êðåäèòîðñêàÿ¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,0 ¦
¦ ¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2.¦óë. Àëòàéñêàÿ, 78/2 ¦ 1379102,84¦ 1379102,84¦ 1379102,84¦100,0 ¦
¦1 ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦VII ¦Êàïèòàëüíûé ðåìîíò ¦ 3263776,00¦ 3263776,00¦ 2593775,20¦ 79,5 ¦
¦ ¦îáúåêòîâ äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè - âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÓ "Òîìñêîå ãîðîäñêîå ¦ 3263776,00¦ 3263776,00¦ 2593775,20¦ 79,5 ¦
¦ ¦èìóùåñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ ¦êàçíà÷åéñòâî" - âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1) ¦Êàïèòàëüíûé ðåìîíò ¦ 2500000,00¦ 2500000,00¦ 2499999,20¦100,0 ¦
¦ ¦çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïåð. Ïëåõàíîâà, 4 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 2500000,00¦ 2500000,00¦ 2499999,20¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2) ¦Êàïèòàëüíûé ðåìîíò ¦ 93776,00¦ 93776,00¦ 93776,00¦100,0 ¦
¦ ¦çäàíèÿ ïî óë. 79-é ¦ ¦ ¦ ¦ ¦
¦ ¦Ãâàðäåéñêîé äèâèçèè, 3/2¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 93776,00¦ 93776,00¦ 93776,00¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3) ¦Êàïèòàëüíûé ðåìîíò ¦ 670000,00¦ 670000,00¦ 0,00¦ 0,0 ¦
¦ ¦çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ð.Ëþêñåìáóðã, 16 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 670000,00¦ 670000,00¦ 0,00¦ 0,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦VIII¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 7668619,07¦ 7668619,07¦ 7256649,52¦ 94,6 ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 7668619,07¦ 7668619,07¦ 7256649,52¦ 94,6 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦Êàïèòàëüíûé ðåìîíò ¦ 7668619,07¦ 7668619,07¦ 7256649,52¦ 94,6 ¦
¦ ¦îçäîðîâèòåëüíûõ ëàãåðåé ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦IX ¦Äåïàðòàìåíò ¦ 81267500,98¦ 81267500,98¦ 75707496,56¦ 93,2 ¦
¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÌÓ ïî ÑÈÍ ã. Òîìñêà ¦ 81267500,98¦ 81267500,98¦ 75707496,56¦ 93,2 ¦
¦ ¦"Òîìñê èñòîðè÷åñêèé" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦Îáúåêòû äåðåâÿííîãî ¦ 9681749,27¦ 9681749,27¦ 5008413,91¦ 51,7 ¦
¦ ¦çîä÷åñòâà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 9681749,27¦ 9681749,27¦ 5008413,91¦ 51,7 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1 ¦Ñóáñèäèÿ íà êàïèòàëüíûé ¦ 8165211,27¦ 8165211,27¦ 3579781,91¦ 43,8 ¦
¦ ¦ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðåâÿííîãî çîä÷åñòâà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.1 ¦ïåð. Íå÷åâñêèé, 19/ ¦ 358239,27¦ 358239,27¦ 358239,27¦100,0 ¦
¦ ¦óë. Äçåðæèíñêîãî, 2 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.2 ¦óë. Äçåðæèíñêîãî, 5 ¦ 535379,00¦ 535379,00¦ 535379,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.3 ¦óë. Äçåðæèíñêîãî, 6 ¦ 535379,00¦ 535379,00¦ 435176,95¦ 81,3 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.4 ¦óë. Äçåðæèíñêîãî, 6à ¦ 555221,00¦ 555221,00¦ 555221,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.5 ¦óë. Äçåðæèíñêîãî, 20 ¦ 115718,00¦ 115718,00¦ 115718,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.6 ¦óë. Êàðòàøîâà, 2 ¦ 591897,00¦ 591897,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.7 ¦óë. Êàðòàøîâà, 32à ¦ 96697,00¦ 96697,00¦ 96697,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.8 ¦óë. Êàðòàøîâà, 32á ¦ 96697,00¦ 96697,00¦ 96697,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.9 ¦óë. Êðàñíîàðìåéñêàÿ, 72/¦ 555221,00¦ 555221,00¦ 0,00¦ 0,0 ¦
¦ ¦óë. Ãåðöåíà, 25 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.10¦óë. Êðàñíîàðìåéñêàÿ, 78 ¦ 555221,00¦ 555221,00¦ 474231,69¦ 85,4 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.11¦óë. Êðàñíîàðìåéñêàÿ, 85ঠ405395,00¦ 405395,00¦ 405395,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.12¦óë. Ïóøêèíà, 28à ¦ 115718,00¦ 115718,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.13¦óë. Ïóøêèíà, 34/ ¦ 96697,00¦ 96697,00¦ 0,00¦ 0,0 ¦
¦ ¦óë. Áåëîçåðñêàÿ, 14 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.14¦óë. Ïóøêèíà, 38 ¦ 115718,00¦ 115718,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.15¦óë. Òàòàðñêàÿ, 2/ ¦ 507027,00¦ 507027,00¦ 0,00¦ 0,0 ¦
¦ ¦óë. Èñòî÷íàÿ, 1 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.16¦óë. Òàòàðñêàÿ, 2à ¦ 378023,00¦ 378023,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.17¦óë. Òàòàðñêàÿ, 3à ¦ 507027,00¦ 507027,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.18¦óë. Òàòàðñêàÿ, 31/1 ¦ 115718,00¦ 115718,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.19¦óë. Òàòàðñêàÿ, 41/ ¦ 96697,00¦ 96697,00¦ 0,00¦ 0,0 ¦
¦ ¦ïåð. Èñòî÷íûé, 10 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.20¦óë. Òàòàðñêàÿ, 46/1 ¦ 397334,00¦ 397334,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.21¦óë. Øèøêîâà, 1/ ¦ 507027,00¦ 507027,00¦ 507027,00¦100,0 ¦
¦ ¦óë. Çàãîðíàÿ, 1á ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.22¦óë. Òàòàðñêàÿ, 1 ¦ 502331,00¦ 502331,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.23¦óë. Òàòàðñêàÿ, 31 ¦ 115718,00¦ 115718,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.24¦óë. Òàòàðñêàÿ, 35 ¦ 115718,00¦ 115718,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦1.25¦óë. Òàòàðñêàÿ, 43/ ¦ 96697,00¦ 96697,00¦ 0,00¦ 0,0 ¦
¦ ¦ïåð. Èñòî÷íûé, 7 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦1.26¦óë. Òàòàðñêàÿ, 45 ¦ 96697,00¦ 96697,00¦ 0,00¦ 0,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦2 ¦Êàïèòàëüíûé ðåìîíò ¦ 1016538,00¦ 1016538,00¦ 928632,00¦ 91,4 ¦
¦ ¦îáúåêòîâ äåðåâÿííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çîä÷åñòâà ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1016538,00¦ 1016538,00¦ 928632,00¦ 91,4 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦2.1 ¦óë. Êðàñíîàðìåéñêàÿ, 69 ¦ 555221,00¦ 555221,00¦ 555221,00¦100,0 ¦
+----+------------------------+------------+------------+------------+-------+
¦2.2 ¦óë. Äçåðæèíñêîãî, 34/3 ¦ 461317,00¦ 461317,00¦ 373411,00¦ 80,9 ¦
+----+------------------------+------------+------------+------------+-------+
¦3 ¦Ïîäãîòîâêà ïëàíèðîâî÷íîé¦ 500000,00¦ 500000,00¦ 500000,00¦100,0 ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.1 ¦ïðîåêò âîññòàíîâëåíèÿ ¦ 300000,00¦ 300000,00¦ 300000,00¦100,0 ¦
¦ ¦èñòîðè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦
¦ ¦çîíû äåðåâÿííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çîä÷åñòâà "Çàîçåðüå" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.2 ¦ïðîåêò âîññòàíîâëåíèÿ ¦ 150000,00¦ 150000,00¦ 150000,00¦100,0 ¦
¦ ¦èñòîðè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦
¦ ¦çîíû äåðåâÿííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çîä÷åñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïñèõèàòðè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíèêè - Ñîñíîâûé áîð" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦3.3 ¦ïðîåêò âîññòàíîâëåíèÿ ¦ 50000,00¦ 50000,00¦ 50000,00¦100,0 ¦
¦ ¦èñòîðè÷åñêîãî îáëèêà ¦ ¦ ¦ ¦ ¦
¦ ¦çîíû äåðåâÿííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çîä÷åñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦"Èîàííî-Ïðåäòå÷åíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦æåíñêèé ìîíàñòûðü" ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦4 ¦Êàïèòàëüíûé ðåìîíò ¦ 1585751,71¦ 1585751,71¦ 699082,65¦ 44,1 ¦
¦ ¦çäàíèÿ ïî ïð. Ëåíèíà, 73¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå: ìåñòíûé ¦ 1585751,71¦ 1585751,71¦ 699082,65¦ 44,1 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5 ¦Ñóáñèäèÿ íà ñîõðàíåíèå ¦ 70000000,00¦ 70000000,00¦ 70000000,00¦100,0 ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦â òîì ÷èñëå îáëàñòíîé ¦ 70000000,00¦ 70000000,00¦ 70000000,00¦100,0 ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.1 ¦ñóáñèäèÿ íà ñîõðàíåíèå ¦ 67515000,00¦ 67515000,00¦ 67515000,00¦100,0 ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦5.2 ¦êàïèòàëüíûé ðåìîíò ¦ 2485000,00¦ 2485000,00¦ 2485000,00¦100,0 ¦
¦ ¦îáúåêòà äåðåâÿííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çîä÷åñòâà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðàñíîàðìåéñêîé, 69 ¦ ¦ ¦ ¦ ¦
+----+------------------------+------------+------------+------------+-------+
¦ ¦ÂÑÅÃÎ ¦697335615,34¦685704234,41¦617998936,58¦ 90,13 ¦
L----+------------------------+------------+------------+------------+--------
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Äóìû ãîðîäà Òîìñêà
îò 28.04.2009 N 1195
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÒÎÌÑÊÀ
ÇÀ 2008 ÃÎÄ (ÑÎÃËÀÑÍÎ ÏÐÈËÎÆÅÍÈÞ 15 Ê ÐÅØÅÍÈÞ ÄÓÌÛ
ÃÎÐÎÄÀ ÒÎÌÑÊÀ ÎÒ 07.10.2008 N 1022)
1. Îáúåì ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà Òîìñêà íà 01.01.2009 ñîñòàâèë 350000000 ðóáëåé, â òîì ÷èñëå:
---T--------------------------------------------T-------------------------¬
¦ ¦ ¦ Îáùèé îáúåì ãàðàíòèè, ¦
¦ ¦ ¦ ðóá. ¦
¦ ¦ +------------T------------+
¦ ¦ ¦ Óòâåðæäåíî ¦ ¦
¦NN¦ Íàïðàâëåíèå (öåëü) ãàðàíòèè ¦ ðåøåíèåì ¦Îáùèé îáúåì ¦
¦ ¦ ¦Äóìû ãîðîäà ¦ãàðàíòèè íà ¦
¦ ¦ ¦ Òîìñêà îò ¦ 01.01.2009 ¦
¦ ¦ ¦ 07.10.2008 ¦ ¦
¦ ¦ ¦ N 1022 ¦ ¦
+--+--------------------------------------------+------------+------------+
¦ 1¦Çàèìñòâîâàíèÿ Íåêîììåð÷åñêîãî ïàðòíåðñòâà ¦359871063,00¦350000000,00¦
¦ ¦"Ôóòáîëüíûé êëóá "Òîìü" äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïîäãîòîâêîé è ¦ ¦ ¦
¦ ¦ó÷àñòèåì â ÷åìïèîíàòå Ðîññèè ïî ôóòáîëó ¦ ¦ ¦
¦ ¦ñåçîíà 2008 ãîäà ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦ ¦ÈÒÎÃÎ ¦359871063,00¦350000000,00¦
L--+--------------------------------------------+------------+-------------
Ïðåäñåäàòåëü
Äóìû ãîðîäà Òîìñêà
À.Í.×ÓÏÐÈÍ
Ìýð ãîðîäà Òîìñêà
Í.À.ÍÈÊÎËÀÉ×ÓÊ
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