ÄÓÌÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ
ÐÅØÅÍÈÅ
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÐÅØÅÍÈÅ ÄÓÌÛ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ
"Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÀ 2009 ÃÎÄ"
Ïðèíÿòî íà 64 çàñåäàíèè
ãîðîäñêîé Äóìû 4-ãî ñîçûâà | 17 ñåíòÿáðÿ 2009 ãîäà |
Ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñò.ñò. 31
, 32
, 54
- 58
, 61
Óñòàâà ãîðîäà Èðêóòñêà, Ïîëîæåíèåì
î áþäæåòíîì ïðîöåññå â ãîðîäå Èðêóòñêå, óòâåðæäåííûì ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 25.10.2007 ¹ 004-20-420658/7 ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 27.06.2008 ¹ 004-20-510843/8, Ïðîãðàììîé
êîìïëåêñíîãî ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà Èðêóòñêà íà 2008 - 2020 ãîäû, óòâåðæäåííîé ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 28.09.2007 ¹ 004-20-410627/7, Äóìà ãîðîäà Èðêóòñêà ðåøèëà:
1. Âíåñòè â ðåøåíèå
Äóìû ãîðîäà Èðêóòñêà îò 25.12.2008 ¹ 004-20-560964/8 "Î áþäæåòå ãîðîäà íà 2009 ãîä" ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ãîðîäà Èðêóòñêà îò 29.01.2009 ¹ 004-20-570969/9, îò 27.03.2009 ¹ 004-20-591029/9, îò 21.05.2009 ¹ 004-20-611055/9, îò 16.07.2009 ¹ 004-20-631083/9, ñëåäóþùèå èçìåíåíèÿ:
1) ïóíêò 1
èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"1. Óòâåðäèòü áþäæåò ãîðîäà íà 2009 ãîä:
ïî äîõîäàì â ñóììå 9496558,2 òûñ. ðóá., â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ñóììå 2055072,1 òûñ. ðóá., èç íèõ îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ èç îáëàñòíîãî áþäæåòà â ñóììå 1656422 òûñ. ðóá.;
ïî ðàñõîäàì â ñóììå 9536676,7 òûñ. ðóá.;
ðàçìåð äåôèöèòà â ñóììå 40118,5 òûñ. ðóá., èëè 0,5 ïðîöåíòà óòâåðæäåííîãî îáùåãî ãîäîâîãî îáúåìà äîõîäîâ áþäæåòà ãîðîäà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé";
2) â ïóíêòå 10
öèôðû "244790" çàìåíèòü öèôðàìè "90148,5";
3) â ïóíêòå 15
öèôðû
"7906185,8" çàìåíèòü öèôðàìè "7441486,1";
4) ïðèëîæåíèÿ ¹ 1
, 4
, 5
, 6
, 7
, 8
ê ðåøåíèþ èçëîæèòü â íîâîé ðåäàêöèè
(ïðèëàãàþòñÿ).
2. Àäìèíèñòðàöèè ãîðîäà Èðêóòñêà:
1) âíåñòè â îðèãèíàë ðåøåíèÿ Äóìû ãîðîäà Èðêóòñêà îò 25.12.2008 ¹ 004-20-560964/8 "Î áþäæåòå ãîðîäà íà 2009 ãîä" èíôîðìàöèîííóþ ñïðàâêó î âíåñåííûõ íàñòîÿùèì ðåøåíèåì èçìåíåíèÿõ;
2) îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå.
Ìýð ãîðîäà Èðêóòñêà
Â.Â.ßÊÓÁÎÂÑÊÈÉ
17 ñåíòÿáðÿ 2009 ãîäà
¹ 004-20-641099/9
Ïðèëîæåíèå ¹ 1
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 17 ñåíòÿáðÿ 2009 ãîäà
¹ 004-20-641099/9
ÏÐÎÃÍÎÇÈÐÓÅÌÛÅ ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÍÀ 2009 ÃÎÄ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ È ÏÎÄÑÒÀÒÜßÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
+---------------------------------------+----------------------+----------+
¦ Èñòî÷íèêè äîõîäîâ ¦ Êîä áþäæåòíîé ¦ Ñóììà ¦
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¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
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¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
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¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
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¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
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¦îêðóãîâ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ðåàëèçàöèþ îáëàñòíîé¦20202999-1 04 0000 151¦ 11775 ¦
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¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà òåððèòîðèè¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦20203021 04 0000 151 ¦ 49069 ¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ 216838 ¦
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¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà¦20203022 04 0000 151 ¦ 179839 ¦
¦îïëàòó æèëûõ ïîìåùåíèé è êîììóíàëüíûõ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
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¦â îáëàñòè îõðàíû òðóäà ¦20203024-1 04 0000 151¦ 5811 ¦
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¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦
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¦ïî ðåãóëèðîâàíèþ òàðèôîâ íà òåïëîâóþ¦20203024-3 04 0000 151¦ 291 ¦
¦ýíåðãèþ ¦ ¦ ¦
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¦ïî ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè¦20203024-4 04 0000 151¦ 3022 ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
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¦ïî îïðåäåëåíèþ ïåðñîíàëüíîãî ñîñòàâà è¦20203024-5 04 0000 151¦ 6189 ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè ðàéîííûõ¦ ¦ ¦
¦(ãîðîäñêèõ), ðàéîííûõ â ãîðîäàõ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦
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¦ïîääåðæêè ìíîãîäåòíûì è ìàëîèìóùèì¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦20203999 04 0000 151 ¦ 1156959 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí¦ ¦ ¦
¦íà ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
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¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦20204999-1 04 0000 151¦ 20 ¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ìåñòíûõ¦ ¦ ¦
¦áþäæåòîâ, ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòîâ Çàêîíîäàòåëüíîãî¦ ¦ ¦
¦Ñîáðàíèÿ Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦
¦ïîìîùíèêîâ) ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà óñòàíîâêó¦20204999-2 04 0000 151¦ 3000 ¦
¦êîëëåêòèâíûõ (îáùåäîìîâûõ) ïðèáîðî⦠¦ ¦
¦ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ (ãîðÿ÷åé è¦ ¦ ¦
¦õîëîäíîé âîäû, òåïëîâîé è ýëåêòðè÷åñêîé¦ ¦ ¦
¦ýíåðãèè, ãàçà) ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦20300000 00 0000 000 ¦ 371667 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ)¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
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¦ãîðîäñêèõ îêðóãîâ îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦õîçÿéñòâà" íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦
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Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå ¹ 4
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 17 ñåíòÿáðÿ 2009 ãîäà
¹ 004-20-641099/9
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2009 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
+---------------------------------------------+-------+-------+-----------+
¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä ¦ Áþäæåò ïî ¦
¦ ¦ðàçäåëà¦ïîäðàç-¦ ðàñõîäàì ¦
¦ ¦ ¦äåëà ¦ íà 2009 ¦
¦ ¦ ¦ ¦ãîä, âñåãî ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ 1049654,6¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦01 ¦02 ¦ 3011 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01 ¦03 ¦ 48336,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01 ¦04 ¦ 803141 ¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 317,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦01 ¦06 ¦ 15799 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ¦01 ¦07 ¦ 28985 ¦
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¦Ðåçåðâíûå ôîíäû ¦01 ¦12 ¦ 69964,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦14 ¦ 80100,4¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ 460,5¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02 ¦04 ¦ 460,5¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦ ¦ 60124,9¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ 3640 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦03 ¦09 ¦ 38268,8¦
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¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦03 ¦14 ¦ 18216,1¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ 460636,8¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ 3339,1¦
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¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦ 138096 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦10 ¦ 25753 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04 ¦12 ¦ 111131 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ 2510766,9¦
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¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 754018,6¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 236478,7¦
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¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦ 1520269,6¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ 29480 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦06 ¦05 ¦ 29480 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ 3343826,2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ 946675,2¦
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¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 1992175,7¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦07 ¦05 ¦ 1487 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ 24954 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ 378534,3¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ08 ¦ ¦ 204414,5¦
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¦Êóëüòóðà ¦08 ¦01 ¦ 204414,5¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦09 ¦ ¦ 1449712,7¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ 451291,1¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦09 ¦02 ¦ 386350,3¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ¦09 ¦03 ¦ 10306 ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦04 ¦ 197936,2¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ 11754 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦09 ¦10 ¦ 392075,1¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ 427599,6¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ 19754 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ 391525,8¦
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"Ñíèæåíèå ñìåðòíîñòè¦ ¦ ¦ ¦ ¦ ¦ 6865,1¦
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¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955003 ¦079 ¦ 6865,1¦
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"Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ 7476,9¦
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¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955004 ¦079 ¦ 7476,9¦
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"Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 137804 ¦
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¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7955005 ¦006 ¦ 15862 ¦
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¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7955005 ¦500 ¦ 76395 ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7958701 ¦500 ¦ 45547 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦ 13443 ¦
¦"Äåòè Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦902 ¦7955100 ¦022 ¦ 13443 ¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦ 14730 ¦
¦"Êóëüòóðà Èðêóòñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7955200 ¦006 ¦ 1674 ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7955200 ¦024 ¦ 13056 ¦
¦ ¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦ 25753 ¦
¦ãîðîäà Èðêóòñêà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñê" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦0410 ¦905 ¦7955300 ¦500 ¦ 25753 ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦ 18216,1¦
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¦òåððèòîðèè ã. Èðêóòñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦0314 ¦905 ¦7955400 ¦500 ¦ 18216,1¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦1594331 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è îñóùåñòâëåíèå äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â îòíîøåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ã. Èðêóòñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦003 ¦ 145839,2¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦006 ¦ 7782 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦500 ¦ 28696,5¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦003 ¦ 1200 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦500 ¦1179634,3¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦800 ¦ 93083 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0409 ¦907 ¦3150201 ¦990 ¦ 60802 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0409 ¦907 ¦3150201 ¦991 ¦ 77294 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦ 24100 ¦
¦"Âîçðîæäåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦â 2009 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0801 ¦908 ¦7955600 ¦500 ¦ 24100 ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦ 957,5¦
¦"Âçàèìîäåéñòâèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì, îáùåñòâåííûìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0114 ¦917 ¦7955700 ¦006 ¦ 537,5¦
¦ ¦èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå, ñâÿçÿì ñî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0114 ¦917 ¦7955700 ¦500 ¦ 420 ¦
¦ ¦èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå, ñâÿçÿì ñî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà
¦ ¦ ¦ ¦ ¦ ¦ 234478,3¦
¦"Áëàãîóñòðîéñòâî, ñîäåðæàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Ïîäïðîãðàììà
"Îçåëåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ 204998,3¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦003 ¦ 31072,8¦
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¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦006 ¦ 91648 ¦
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¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦500 ¦ 40525,6¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦800 ¦ 41751,9¦
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¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
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"Ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ 17330 ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955802 ¦003 ¦ 10180 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955802 ¦443 ¦ 7150 ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
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"Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ 12150 ¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955803 ¦006 ¦ 1648,5¦
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¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955803 ¦443 ¦ 10501,5¦
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+---------------------------------+----------------------+----------+--------+--------+-------+---------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦3835514,7¦
+---------------------------------+----------------------+----------+--------+--------+-------+---------+
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå ¹ 8
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 17 ñåíòÿáðÿ 2009 ãîäà
¹ 004-20-641099/9
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÍÀ 2009 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Êîä ¦ Ñóììà ¦
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+---------------------------------+---------------------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà¦903 01 05 00 00 00 0000 000¦ 40118,5¦
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+---------------------------------+---------------------------+-----------+
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