ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ"
ÐÅØÅÍÈÅ
îò 25 äåêàáðÿ 2008 ãîäà ¹ 227
Î ÏÐÈÍßÒÈÈ ÏËÀÍÀ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ" ÍÀ 2009 ÃÎÄ
(â ðåä. Ðåøåíèé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà"
îò 02.04.2009 ¹ 29
, îò 23.04.2009 ¹ 53
,
îò 11.06.2009 ¹ 104
, îò 25.06.2009 ¹ 106
,
îò 10.09.2009 ¹ 126
)
Ðàññìîòðåâ ïîïðàâêè ê ïðîåêòó Ïëàíà ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä, â ñîîòâåòñòâèè ñî ñò. 35 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â ÐÔ", ñò. 20
Óñòàâà ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà", Ïîëîæåíèåì
"Î êîìïëåêñíîé ïðîãðàììå ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà", ïðèíÿòûì ðåøåíèåì Äóìû ãîðîäñêîãî îêðóãà îò 13 ñåíòÿáðÿ 2007 ã. ¹ 115, Êîìïëåêñíîé ïðîãðàììîé
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2008-2022 ãîäû, óòâåðæäåííîé ðåøåíèåì Äóìû ãîðîäñêîãî îêðóãà îò 15 íîÿáðÿ 2007 ã. ¹ 159, Äóìà ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" ðåøèëà:
1. Ïðèíÿòü Ïëàí
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ.
2. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà àäìèíèñòðàöèþ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" (À.Ä. Ìèõàë¸â) è ïîñòîÿííóþ ïëàíîâî-áþäæåòíóþ êîìèññèþ Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" (Í.Ï. Ñèãà÷¸â).
3. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "×èòèíñêîå îáîçðåíèå".
Ìýð ãîðîäà ×èòû
À.Ä.ÌÈÕÀ˨Â
Ïðèëîæåíèå
ê Ðåøåíèþ
Äóìû ãîðîäñêîãî îêðóãà
"Ãîðîä ×èòà"
îò 25 äåêàáðÿ 2008 ã. ¹ 227
ÏËÀÍ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ" ÍÀ 2009 ÃÎÄ
(â ðåä. Ðåøåíèé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà"
îò 02.04.2009 ¹ 29
, îò 23.04.2009 ¹ 53
,
îò 11.06.2009 ¹ 104
, îò 25.06.2009 ¹ 106
,
îò 10.09.2009 ¹ 126
)
1. Öåëè è çàäà÷è ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä
(ââåäåí Ðåøåíèåì
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà"
îò 11.06.2009 ¹ 104)
Öåëü: ñîäåéñòâèå ôîðìèðîâàíèþ óñëîâèé äëÿ ïîâûøåíèÿ óðîâíÿ è êà÷åñòâà æèçíè íàñåëåíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà îñíîâå ïîääåðæàíèÿ ñòàáèëüíîñòè ýêîíîìè÷åñêîãî ñîñòîÿíèÿ è ðàçâèòèÿ ñîöèàëüíîé ñôåðû.
Çàäà÷è:
- ôîðìèðîâàíèå áëàãîïðèÿòíîãî èíâåñòèöèîííîãî êëèìàòà è ïðèâëå÷åíèå èíâåñòèöèé â ýêîíîìèêó ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà";
- ñîçäàíèå óñëîâèé äëÿ ñâîåâðåìåííîãî è êà÷åñòâåííîãî îáåñïå÷åíèÿ ìåäèöèíñêîé ïîìîùüþ íàñåëåíèÿ ãîðîäñêîãî îêðóãà;
- ñîçäàíèå óñëîâèé äëÿ îáåñïå÷åíèÿ äîñòóïíîñòè è ïîâûøåíèÿ êà÷åñòâà îáðàçîâàíèÿ;
- ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé äëÿ òâîð÷åñòâà, ïîâûøåíèå îáùåñòâåííîé çíà÷èìîñòè ñîöèàëüíîãî ñòàòóñà òâîð÷åñêèõ ðàáîòíèêîâ, óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîãî îñíàùåíèÿ ó÷ðåæäåíèé êóëüòóðû;
- ôîðìèðîâàíèå íðàâñòâåííîãî è ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ìîëîäåæè;
- îñóùåñòâëåíèå ïîëèòèêè â îáëàñòè çåìåëüíûõ îòíîøåíèé, â îáëàñòè óïðàâëåíèÿ èìóùåñòâîì ãîðîäà;
- ñîçäàíèå óñëîâèé äëÿ ñèñòåìàòè÷åñêèõ çàíÿòèé ôèçè÷åñêîé êóëüòóðîé è ñïîðòîì âñåõ êàòåãîðèé ãðàæäàí íà òåððèòîðèè ãîðîäñêîãî îêðóãà;
- ïîâûøåíèå óðîâíÿ áëàãîóñòðîéñòâà òåððèòîðèè ãîðîäñêîãî îêðóãà;
- ñîâåðøåíñòâîâàíèå ñèë ÃÎ, ïîâûøåíèå èõ ãîòîâíîñòè, ìîáèëüíîñòè è îñíàùåííîñòè ñîâðåìåííûìè òåõíè÷åñêèìè ñðåäñòâàìè è òåõíîëîãèÿìè âåäåíèÿ àâàðèéíî-ñïàñàòåëüíûõ è äðóãèõ íåîòëîæíûõ ðàáîò".
2
. Èíäèêàòîðû ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ
ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä
+---+----------------------------------------------+----------+
¦ ¦ Èíäèêàòîðû ¦ 2009 ãîä ¦
+---+----------------------------------------------+----------+
¦ ¦ Äåìîãðàôèÿ è çàíÿòîñòü íàñåëåíèÿ ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëåííîñòü íàñåëåíèÿ íà íà÷àëî ãîäà, òûñ.¦ 306,80 ¦
¦ ¦÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Êîýôôèöèåíò ðîæäàåìîñòè íà 1000 íàñåëåíèÿ ¦ 17,60 ¦
+---+----------------------------------------------+----------+
¦ ¦Êîýôôèöèåíò ñìåðòíîñòè íà 1000 íàñåëåíèÿ ¦ 13,70 ¦
+---+----------------------------------------------+----------+
¦ ¦Çàíÿòî â ýêîíîìèêå, âñåãî ¦ 132,50 ¦
+---+----------------------------------------------+----------+
¦ ¦Ðàñïðåäåëåíèå çàíÿòûõ â ýêîíîìèêå ïî âèäàì¦ ¦
¦ ¦ýêîíîìè÷åñêîé äåÿòåëüíîñòè: ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ïðîìûøëåííîñòü, â òîì ÷èñëå ¦ 13,70 ¦
+---+----------------------------------------------+----------+
¦ ¦Äîáû÷à ïîëåçíûõ èñêîïàåìûõ ¦ 0,40 ¦
+---+----------------------------------------------+----------+
¦ ¦Îáðàáàòûâàþùèå ïðîèçâîäñòâà ¦ 7,70 ¦
+---+----------------------------------------------+----------+
¦ ¦Ïðîèçâîäñòâî è ðàñïðåäåëåíèå ýëåêòðîýíåðãèè,¦ 5,60 ¦
¦ ¦ãàçà è âîäû ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ñòðîèòåëüñòâî ¦ 9,40 ¦
+---+----------------------------------------------+----------+
¦ ¦Îïòîâàÿ è ðîçíè÷íàÿ òîðãîâëÿ, ðåìîíò¦ 14,10 ¦
¦ ¦à/òðàíñïîðòíûõ ñðåäñòâ, ìîòîöèêëîâ ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Òðàíñïîðò è ñâÿçü ¦ 21,20 ¦
+---+----------------------------------------------+----------+
¦ ¦Îáðàçîâàíèå ¦ 14,00 ¦
+---+----------------------------------------------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ïðåäîñòàâëåíèå ñîöèàëüíûõ¦ 14,10 ¦
¦ ¦óñëóã ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ïðî÷èõ êîììóíàëüíûõ, ñîöèàëüíûõ¦ 4,60 ¦
¦ ¦è ïåðñîíàëüíûõ óñëóã ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ïðî÷èå âèäû ýêîíîìè÷åñêîé äåÿòåëüíîñòè ¦ 41,40 ¦
+---+----------------------------------------------+----------+
¦ ¦Óäåëüíûé âåñ çàíÿòûõ â ìàëîì áèçíåñå, % ¦ 12,90 ¦
+---+----------------------------------------------+----------+
¦ ¦ Óðîâåíü æèçíè ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Íîìèíàëüíàÿ íà÷èñëåííàÿ ñðåäíåìåñÿ÷íàÿ¦ 23216,00 ¦
¦ ¦çàðïëàòà, â ðóá. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ðåàëüíàÿ çàðïëàòà, â % ê ñîîòâåòñòâóþùåìó¦ 112,10 ¦
¦ ¦ïåðèîäó ïðåäûäóùåãî ãîäà ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ñðåäíåäóøåâûå äåíåæíûå äîõîäû íàñåëåíèÿ,¦ 23729,00 ¦
¦ ¦ðóá./÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ðåàëüíûå ðàñïîëàãàåìûå äåíåæíûå äîõîäû, â % ê¦ 110,30 ¦
¦ ¦ñîîòâåòñòâóþùåìó ïåðèîäó ïðîøëûõ ëåò ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Îòíîøåíèå ñðåäíåäóøåâûõ äåíåæíûõ äîõîäî⦠4,60 ¦
¦ ¦íàñåëåíèÿ ê ïðîæèòî÷íîìó ìèíèìóìó, ðàç ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Äåíåæíûå äîõîäû íàñåëåíèÿ, ìëí. ðóá. ¦ 87353,65 ¦
+---+----------------------------------------------+----------+
¦ ¦Îáåñïå÷åííîñòü íà 10 òûñ. íàñåëåíèÿ ¦ ¦
¦ +----------------------------------------------+----------+
¦ ¦âðà÷àìè, ¦ 37,70 ¦
¦ +----------------------------------------------+----------+
¦ ¦ñðåäíèì ïåðñîíàëîì ¦ 59,20 ¦
+---+----------------------------------------------+----------+
¦ ¦Îáåñïå÷åííîñòü íàñåëåíèÿ êîéêàìè íà 10000 ÷åë.¦ 43,90 ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëî ïîñåùåíèé àìáóëàòîðíî-ïîëèêëèíè÷åñêèõ¦ 170,80 ¦
¦ ¦ó÷ðåæäåíèé â ñìåíó íà 10000 íàñåëåíèÿ ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Îáùàÿ çàáîëåâàåìîñòü íà 1000 ñîîòâåòñòâóþùåãî¦ 750,00 ¦
¦ ¦íàñåëåíèÿ (âñåãî, äåòåé, âçðîñëûõ) ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëî äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ 76,00 ¦
¦ ¦åä. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëåííîñòü äåòåé â ìóíèöèïàëüíûõ ÄÎÓ, ÷åë. ¦ 15932,00 ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëî äíåâíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, åä. ¦ 52,00 ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëåííîñòü ó÷àùèõñÿ â äíåâíûõ¦ 31000,00 ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Îáåñïå÷åííîñòü äåòåé ìåñòàìè â ó÷ðåæäåíèÿõ¦ 136,00 ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ, äåòåé íà 100 ìåñò ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëî êóëüòóðíî-äîñóãîâûõ ó÷ðåæäåíèé, åä. ¦ 4,00 ¦
+---+----------------------------------------------+----------+
¦ ¦Êîëè÷åñòâî êèíîòåàòðîâ, åä. ¦ 3,00 ¦
+---+----------------------------------------------+----------+
¦ ¦×èñëî ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ,¦ 9,00 ¦
¦ ¦åä. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Êîëè÷åñòâî ó÷àùèõñÿ â ó÷ðåæäåíèÿõ¦ 3250,00 ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ, ÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Êîëè÷åñòâî íàðîäíûõ êîëëåêòèâîâ, åä. ¦ 6,00 ¦
+---+----------------------------------------------+----------+
¦ ¦Êîë-âî êíèã è æóðíàëîâ áèáëèîòå÷íîãî ôîíäà íঠ1993,40 ¦
¦ ¦1000 æèòåëåé ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Êîë-âî êíèã è æóðíàëîâ áèáëèîòå÷íîãî ôîíäà íঠ12,70 ¦
¦ ¦îäíîãî ÷èòàòåëÿ ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Óäåëüíûé âåñ ëèö, çàíèìàþùèõñÿ ⦠25,20 ¦
¦ ¦îçäîðîâèòåëüíûõ è ñïîðòèâíûõ ñåêöèÿõ è¦ ¦
¦ ¦ãðóïïàõ, â % îò âñåãî íàñåëåíèÿ ãîðîäà ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Îõâàò ìîëîäåæè ðàçëè÷íûìè ìîëîäåæíûìè¦ 30,00 ¦
¦ ¦äâèæåíèÿìè, % ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦ Ðàçâèòèå ýêîíîìèêè ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Èíäåêñ ôèçè÷åñêèõ îáúåìîâ ïðîìûøëåííîãî¦ 104,60 ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ïåðåâåçåíî ïàññàæèðîâ ìóíèöèïàëüíûì¦ 72,10 ¦
¦ ¦òðàíñïîðòîì è àâòîáóñàìè ôèçè÷åñêèõ ëèö,¦ ¦
¦ ¦ïðèâëå÷åííûìè íà ìàðøðóòû îáùåãî ïîëüçîâàíèÿ,¦ ¦
¦ ¦ìëí. ÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ïðîòÿæåííîñòü îäèíî÷íûõ òðîëëåéáóñíûõ ëèíèé,¦ 38,40 ¦
¦ ¦êì ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ïðîòÿæåííîñòü îäèíî÷íûõ àâòîáóñíûõ ìàðøðóòîâ,¦ 22,00 ¦
¦ ¦êì ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Íàëè÷èå ñðåäñòâ ñâÿçè, êâàðòèðíûõ òåë./1000¦ 237,50 ¦
¦ ¦æèòåëåé ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Èíâåñòèöèè â îñíîâíîé êàïèòàë, ìëí. ðóá. ¦ 8710,70 ¦
+---+----------------------------------------------+----------+
¦ ¦Îáúåì ðàáîò ïî âèäó äåÿòåëüíîñòè¦ 3531,10 ¦
¦ ¦"ñòðîèòåëüñòâî", ìëí. ðóá. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ââîä æèëüÿ íà 1000 æèòåëåé, êâ. ì ¦ 586,80 ¦
+---+----------------------------------------------+----------+
¦ ¦Îáîðîò ðîçíè÷íîé òîðãîâëè íà äóøó íàñåëåíèÿ,¦176277,00 ¦
¦ ¦ðóá./÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Îáîðîò îáùåñòâåííîãî ïèòàíèÿ íà äóøó¦ 9170,50 ¦
¦ ¦íàñåëåíèÿ, ðóá./÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Îáúåì ïëàòíûõ óñëóã íà äóøó íàñåëåíèÿ,¦ 42067,60 ¦
¦ ¦ðóá./÷åë. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Îáåñïå÷åííîñòü íàñåëåíèÿ æèëüåì, êâ. ì íà 1¦ 19,21 ¦
¦ ¦æèòåëÿ ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Óäåëüíûé âåñ æèëîãî ôîíäà, îáñëóæèâàåìîãî¦ 85,00 ¦
¦ ¦ïðåäïðèÿòèÿìè ÷àñòíîé ôîðìû ñîáñòâåííîñòè, % ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Òîðãîâîå ñàëüäî âíåøíåýêîíîìè÷åñêîé¦ + 638,4 ¦
¦ ¦äåÿòåëüíîñòè, ìëí. ðóá. ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦ Ôèíàíñû ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà (ñîáñòâåííûå)¦ 3082,71 ¦
+---+----------------------------------------------+----------+
¦ ¦Äîõîäû áþäæåòà îò èñïîëüçîâàíèÿ ìóíèöèïàëüíîãî¦ 284,85 ¦
¦ ¦èìóùåñòâà ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Ðàñõîäû áþäæåòà (íà âûïîëíåíèå ñîáñòâåííûõ¦ 3672,86 ¦
¦ ¦ïîëíîìî÷èé) ¦ ¦
+---+----------------------------------------------+----------+
¦ ¦Òåêóùèå ðàñõîäû ¦ 2993,13 ¦
+---+----------------------------------------------+----------+
3
. Ìåðîïðèÿòèÿ ïëàíà ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ
ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä
+----+-----+----------------------+---------------+-----------+----------+
¦ ¹ ¦ ¹ ¦ Íàèìåíîâàíèå ¦ Èñïîëíèòåëè ¦ Èñòî÷íèêè ¦ñòîèìîñòü,¦
¦ï/ï ¦ïî ÊϦ ìåðîïðèÿòèÿ ¦ ¦ôèíàíñèðî- ¦ òûñ. ðóá.¦
¦ ¦ ÑÝÐ ¦ ¦ ¦ âàíèÿ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ I. ÐÀÇÂÈÒÈÅ ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ ¦
+----+-----+-------------------------------------------------------------+
¦ ¦ ¦ÐÀÇÂÈÒÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦1 ¦Ñîçäàíèå ãðóïï¦Êîìèòåò ¦Áþäæåò ¦ 54,0 ¦
¦ ¦ ¦ïðåäøêîëüíîé ¦îáðàçîâàíèÿ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ïîäãîòîâêè â ÄÎÓ ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦ 2 ¦Ðåìîíò ëèôòîâ; ðåìîíò ¦Êîìèòåò çäðàâî-¦ Áþäæåò ¦ 714.0 ¦
¦ ¦ ¦êðîâëè â ãèíåêîëîãè- ¦îõðàíåíèÿ àäìè-¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦÷åñêîì îòäåëåíèè; ¦íèñòðàöèè ãîðî-¦ îêðóãà ¦ ¦
¦ ¦ ¦íàðóæíîå êîíòóðíîå ¦äñêîãî îêðóãà ¦ ¦ ¦
¦ ¦ ¦çàçåìëåíèå; ðåìîíò ¦ "Ãîðîä ×èòà" ¦ ¦ ¦
¦ ¦ ¦êðîâëè, óñòàíîâêà ¦ ¦ ¦ ¦
¦ ¦ ¦âåíòèëÿöèè â ïðà÷å÷- ¦ ¦ ¦ ¦
¦ ¦ ¦íîé; çàìåíà âîäîíà- ¦ ¦ ¦ ¦
¦ ¦ ¦ãðåâàòåëüíîãî óçëà ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÇ "Ãîðîäñêîé ðîäèëü-¦ ¦ ¦ ¦
¦ ¦ ¦íûé äîì ¹ 1"; ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦æåíñêîé êîíñóëüòàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíò àäìèíèñòðàòèâ- ¦ ¦ ¦ ¦
¦ ¦ ¦íîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
¦(â ðåä. Ðåøåíèÿ
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò 10.09.2009 ¹ 126)¦
¦(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
) ¦
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¦ 3 ¦3 ¦Óïîðÿäî÷åíèå è¦Êîìèòåò ¦Áþäæåò ¦ 54,0 ¦
¦ ¦ ¦óêðåïëåíèå ¦îáðàçîâàíèÿ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñ- ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦êîé áàçû¦ãîðîäñêîãî ¦(òåêóùèå ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦îêðóãà "Ãîðîä¦ðàñõîäû) ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ äåòåé ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 4 ¦4 ¦Ðàçðàáîòêà è¦Êîìèòåò ¦Áþäæåò ¦ 183,0 ¦
¦ ¦ ¦èñïîëüçîâàíèå â ðàáîòå¦îáðàçîâàíèÿ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ÄÎÓ ñîáñòâåííûõ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦îðèãèíàëüíûõ ïðîãðàìì¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦è ìåòîäèê ïî¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèþ è¦×èòà" ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîìó ðàçâèòèþ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, îðãàíèçàöèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ñâÿçè ñ íàóêîé,¦ ¦ ¦ ¦
¦ ¦ ¦ïðèãëàøåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñóëüòàíòîâ ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 5 ¦5 ¦Ïðèîáðåòåíèå ¦Êîìèòåò ¦Áþäæåò ¦ 1436,0 ¦
¦ ¦ ¦îáîðóäîâàíèÿ, ¦îáðàçîâàíèÿ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦èíñòðóìåíòîâ, ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ìàòåðèàëîâ, ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦îáó÷åíèÿ, ¦×èòà" ¦ ¦ ¦
¦ ¦ ¦ó÷åáíî-íàãëÿäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèé, ýëåêòðîííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèé è ó÷åáíèêî⦠¦ ¦ ¦
¦ ¦ ¦äëÿ ÓÄÎ è ÄÎÓ ¦ ¦ ¦ ¦
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¦ 6 ¦7 ¦Ðàçâèòèå èçäàòåëüñêîé,¦Êîìèòåò ¦Áþäæåò ¦ 100,2 ¦
¦ ¦ ¦ïîëèãðàôè÷åñêîé áàçû ¦îáðàçîâàíèÿ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦êàê íåîáõîäèìîé¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ñîñòàâëÿþùåé ÷àñòè¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ïðîöåññà îáó÷åíèÿ,¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêè êàäðîâ,¦×èòà" ¦ ¦ ¦
¦ ¦ ¦íàó÷íîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ÄÎÓ è ÓÄÎ ¦ ¦ ¦ ¦
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¦ 7 ¦9 ¦Èíôîðìàòèçàöèÿ è¦Êîìèòåò ¦Áþäæåò ¦ 750,0 ¦
¦ ¦ ¦êîìïüþòåðèçàöèÿ ¦îáðàçîâàíèÿ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦äîøêîëüíûõ ó÷ðåæäåíèé¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦è ó÷ðåæäåíèé¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦×èòà" ¦ ¦ ¦
¦ ¦ ¦ñòðóêòóðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé êîìèòåòঠ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 8 ¦10 ¦Îðãàíèçàöèÿ ¦Êîìèòåò ¦Áþäæåò ¦ 706,8 ¦
¦ ¦ ¦òðóäîóñòðîéñòâà ¦îáðàçîâàíèÿ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ãðàæäàí â ñâîáîäíîå îò¦ãîðîäñêîãî +-----------+----------+
¦ ¦ ¦ó÷åáû âðåìÿ ¦îêðóãà "Ãîðîä¦Êðàåâîé ¦ 550,0 ¦
¦ ¦ ¦ ¦×èòà", ÃÓ Öåíòð¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦çàíÿòîñòè ¦(ñóáâåíöèè ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ÔÁ) ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×èòû ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó¦ ¦ ¦ 3888,0 ¦
¦ ¦ ¦"Îáðàçîâàíèå", ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦Áþäæåò ¦ 3338,0 ¦
¦ ¦ ¦â ò.÷.; ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦Êðàåâîé ¦ 550,0 ¦
¦ ¦ ¦ ¦ ¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ÔÁ) ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ÐÀÇÂÈÒÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦1 ¦Êàïèòàëüíûé ðåìîíò¦Êîìèòåò ¦Áþäæåò ¦ 1787,0 ¦
¦ ¦ ¦ïîëèêëèíèêè; ¦çäðàâîîõðàíåíèÿ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíîãî ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦êîðïóñà; çäàíèÿ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ïàòîëîãèè áåðåìåííûõ;¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ÖÑÎ; ôèëèàëîâ ÌÓǦ×èòà" ¦ ¦ ¦
¦ ¦ ¦"Ãîðîäñêàÿ áîëüíèöà N¦ ¦ ¦ ¦
¦ ¦ ¦2" - ïî óë. Ãàéäàðà,¦ ¦ ¦ ¦
¦ ¦ ¦5; óë. Çâåçäíàÿ, 13;¦ ¦ ¦ ¦
¦ ¦ ¦óë. Íîâàÿ, 59;¦ ¦ ¦ ¦
¦ ¦ ¦óë. Êóáàíñêàÿ, 1;¦ ¦ ¦ ¦
¦ ¦ ¦óë. Þáèëåéíàÿ, 8 ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦2 ¦Ðåìîíò ëèôòîâ; ðåìîíò¦Êîìèòåò ¦Áþäæåò ¦ 714,0 ¦
¦ ¦ ¦êðîâëè â¦çäðàâîîõðàíåíèÿ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ãèíåêîëîãè÷åñêîì ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦îòäåëåíèè; íàðóæíîå¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦êîíòóðíîå çàçåìëåíèå;¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ðåìîíò êðîâëè,¦×èòà" ¦ ¦ ¦
¦ ¦ ¦óñòàíîâêà âåíòèëÿöèè ⦠¦ ¦ ¦
¦ ¦ ¦ïðà÷å÷íîé; çàìåíঠ¦ ¦ ¦
¦ ¦ ¦âîäîíàãðåâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óçëà ÌÓÇ "Ãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèëüíûé äîì ¹ 1" ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 3 ¦3 ¦Êàïèòàëüíûé ðåìîíò¦Êîìèòåò ¦Áþäæåò ¦ 1682,0 ¦
¦ ¦ ¦ðîäèëüíîãî îòäåëåíèÿ;¦çäðàâîîõðàíåíèÿ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦æåíñêîé êîíñóëüòàöèè;¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ãèíåêîëîãèè; ïðà÷å÷íîé¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ÌÓÇ "Ðîäèëüíûé äîì N¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦2" ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 4 ¦19 ¦Ïðèîáðåòåíèå ¦Êîìèòåò ¦Áþäæåò ¦ 2778,0 ¦
¦ ¦ ¦ìåäèöèíñêîãî ¦çäðàâîîõðàíåíèÿ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ýíäîõèðóðãè÷åñêîãî ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ìåòîäà ëå÷åíèÿ äëÿ ÌÓǦîêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦"Ðîäèëüíûé äîì ¹ 2" ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó¦ ¦Áþäæåò ¦ 6961,0 ¦
¦ ¦ ¦"Ðàçâèòèå ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ" ¦ ¦îêðóãà ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ÐÀÇÂÈÒÈÅ ÊÓËÜÒÓÐÛ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦2 ¦Ó÷àñòèå ðàáîòíèêîâ¦Óïðàâëåíèå ¦Áþäæåò ¦ 250,0 ¦
¦ ¦ ¦ñôåðû êóëüòóðû,¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦òâîð÷åñêèõ êîëëåêòèâîâ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦â ìåæðåãèîíàëüíûõ,¦ãîðîäñêîãî ¦(ðîäèòåëüñ-¦ ¦
¦ ¦ ¦ìåæäóíàðîäíûõ ¦îêðóãà ¦êàÿ ïëàòà) ¦ ¦
¦ ¦ ¦ñåìèíàðàõ, êîíêóðñàõ, ¦"Ãîðîä ×èòà" +-----------+----------+
¦ ¦ ¦ôåñòèâàëÿõ ¦ ¦â ò.÷.¦ 50,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäû îò¦ ¦
¦ ¦ ¦ ¦ ¦ïëàòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦3 ¦Ïîâûøåíèå êâàëèôèêàöèè¦Óïðàâëåíèå ¦Áþäæåò ¦ 217,0 ¦
¦ ¦ ¦ñïåöèàëèñòîâ ¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíîãî ¦ãîðîäñêîãî ¦(ðîäèòåëüñ-¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ. ¦îêðóãà "Ãîðîä¦êàÿ ïëàòà) ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 3 ¦5 ¦Ìàòåðèàëüíî-òåõíè÷åñ- ¦Óïðàâëåíèå ¦Áþäæåò ¦ 3328,0 ¦
¦ ¦ ¦êîå îñíàùåíèå¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦(ìóçûêàëüíûå ¦ãîðîäñêîãî +-----------+----------+
¦ ¦ ¦èíñòðóìåíòû, ¦îêðóãà "Ãîðîä¦â ò.÷.¦ 2090,0 ¦
¦ ¦ ¦êîìïüþòåðíàÿ òåõíèêà,¦×èòà" ¦ðîäèòåëüñ- ¦ ¦
¦ ¦ ¦ëèíèè Èíòåðíåò,¦ ¦êàÿ ïëàòà ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûå ¦ +-----------+----------+
¦ ¦ ¦êîìïüþòåðíûå ¦ ¦â ò.÷.¦ 418,0 ¦
¦ ¦ ¦ïðîãðàììû, ñîâðåìåííûå¦ ¦äîõîäû îò¦ ¦
¦ ¦ ¦ñðåäñòâà ñâÿçè,¦ ¦ïëàòíûõ ¦ ¦
¦ ¦ ¦ìåáåëü, àïïàðàòóðà äëÿ¦ ¦óñëóã ¦ ¦
¦ ¦ ¦ñòóäèè çâóêîçàïèñè,¦ ¦ ¦ ¦
¦ ¦ ¦êèíîàïïàðàòóðà, ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòèðîâêà ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 4 ¦6 ¦Êîìïëåêòîâàíèå ¦Óïðàâëåíèå ¦Áþäæåò ¦ 1120,0 ¦
¦ ¦ ¦áèáëèîòå÷íîãî ôîíäà ¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 5 ¦7 ¦Ðåñòàâðàöèÿ Ìåìîðèàëà¦Óïðàâëåíèå ¦Áþäæåò ¦ 652,0 ¦
¦ ¦ ¦áîåâîé è òðóäîâîé¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ñëàâû çàáàéêàëüöåâ ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 6 ¦8 ¦×àñòè÷íîå ¦Óïðàâëåíèå ¦Áþäæåò ¦ 543,0 ¦
¦ ¦ ¦ôèíàíñèðîâàíèå íà¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ðåäêèõ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦âèäîâ æèâîòíûõ: ¦ãîðîäñêîãî ¦(äîõîäû îò¦ ¦
¦ ¦ ¦- ñòîèìîñòü æèâîòíûõ; ¦îêðóãà "Ãîðîä¦ïëàòíûõ ¦ ¦
¦ ¦ ¦- òðàíñïîðòèðîâêà ¦×èòà" ¦óñëóã) ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 7 ¦9 ¦Ðàçâèòèå è ñîçäàíèå¦Óïðàâëåíèå ¦Áþäæåò ¦ 109,0 ¦
¦ ¦ ¦íîâûõ ïðîãðàìì¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦àäìèíèñòðàöèè ¦îêðóãà ¦ ¦
¦ ¦ ¦ôîëüêëîðíîãî òåàòðà¦ãîðîäñêîãî ¦(äîõîäû îò¦ ¦
¦ ¦ ¦"Çàáàéêàëüå"; ¦îêðóãà "Ãîðîä¦ïëàòíûõ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦×èòà" ¦óñëóã) ¦ ¦
¦ ¦ ¦äóõîâîãî îðêåñòðà;¦ ¦ ¦ ¦
¦ ¦ ¦ïðèãëàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðåæèññåðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå è ïîøè⦠¦ ¦ ¦
¦ ¦ ¦êîñòþìîâ, ðåêâèçèòà è¦ ¦ ¦ ¦
¦ ¦ ¦ò.ä. ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó¦ ¦Áþäæåò ¦ 6219,0 ¦
¦ ¦ ¦"Ðàçâèòèå êóëüòóðû", ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
]]>¦ ¦ ¦ ¦ ¦ðàììà ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ ¦ ¦Âíåáþäæåò- ¦ 988174,1 ¦
¦ ¦ ¦ ¦ ¦íûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè ¦ ¦
¦(â ðåä. Ðåøåíèÿ
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà"îò 25.06.2009 ¹ 106) ¦
¦(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
) ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ÌÅÐÎÏÐÈßÒÈß, ÑÒÈÌÓËÈÐÓÞÙÈÅ ÏÐÈÂËÅ×ÅÍÈÅ ÈÍÂÅÑÒÈÖÈÉ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦2 ¦Ó÷àñòèå â îðãàíèçàöèè¦Óïðàâëåíèå ¦Áþäæåò ¦ ¦
¦ ¦ ¦ãîðîäñêèõ è¦âíåøíåýêîíîìè- ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ìåæäóíàðîäíûõ ¦÷åñêèõ ñâÿçåé¦îêðóãà ¦ ¦
¦ ¦ ¦âûñòàâî÷íî-ÿðìàðî÷íûõ ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé. ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó¦ ¦Áþäæåò ¦ ¦
¦ ¦ ¦"Ìåðîïðèÿòèÿ, ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ñòèìóëèðóþùèå ¦ ¦îêðóãà ¦ ¦
¦ ¦ ¦ïðèâëå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèé" ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ÐÅÀËÈÇÀÖÈß ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÅÊÒΠ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦1 ¦ÎÀÎ "Àýðîïîðò ×èòà" ¦ÎÀÎ "Àýðîïîðò¦Âíåáþäæåò- ¦ 7000,0 ¦
¦ ¦ ¦ ¦×èòà" ¦íûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦2 ¦×ÌÄÊ "Äàóðèÿ" ¦×ÌÄÊ "Äàóðèÿ" ¦Âíåáþäæåò- ¦ 24000,0 ¦
¦ ¦ ¦ ¦ ¦íûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 3 ¦3 ¦ÎÀÎ "Ðåãèîíàëüíîå¦ÎÀÎ ¦Âíåáþäæåò- ¦ 750000,0 ¦
¦ ¦ ¦óïðàâëåíèå ¦"Ðåãèîíàëüíîå ¦íûå ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦óïðàâëåíèå ¦èñòî÷íèêè ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 4 ¦6 ¦"Ñîçäàíèå ¦ÇÀÎ "Çàáèíêîì" ¦Êðàåâîé ¦ 1550,0 ¦
¦ ¦ ¦ëåñîïåðåðàáàòûâàþùåãî ¦ ¦áþäæåò ¦ ¦
¦ ¦ ¦êîìáèíàòà â ãîðîäå¦ +-----------+----------+
¦ ¦ ¦×èòå" ¦ ¦Âíåáþäæåò- ¦ 23574,1 ¦
¦ ¦ ¦ ¦ ¦íûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ÈÒÎÃÎ ïî ðàçäåëó¦ ¦ ¦ 806124,1 ¦
¦ ¦ ¦"Ðåàëèçàöèÿ ¦ +-----------+----------+
¦ ¦ ¦èíâåñòèöèîííûõ ¦ ¦Êðàåâîé ¦ 1550,0 ¦
¦ ¦ ¦ïðîåêòîâ" ¦ ¦áþäæåò ¦ ¦
¦ ¦ ¦â ò.÷.: ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦Âíåáþäæåò- ¦ 804574,1 ¦
¦ ¦ ¦ ¦ ¦íûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ÈÒÎÃÎ ÏÎ ÝÊÎÍÎÌÈÊÅ ¦ ¦ ¦1390873,9 ¦
¦ ¦ ¦â ò.÷.: ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûé¦ 182400,0 ¦
¦ ¦ ¦ ¦ ¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦Êðàåâîé ¦ 25550,0 ¦
¦ ¦ ¦ ¦ ¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦Áþäæåò ¦ 194749,8 ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦â ò.÷.¦ 111754,0 ¦
¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèî-¦ ¦
¦ ¦ ¦ ¦ ¦ííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦
¦ ¦ ¦ ¦ +-----------+----------+
¦ ¦ ¦ ¦ ¦Âíåáþäæåò- ¦ 988174,1 ¦
¦ ¦ ¦ ¦ ¦íûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè ¦ ¦
¦(â ðåä. Ðåøåíèÿ
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò 23.04.2009 ¹ 53) ¦
¦(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
) ¦
+----+-----+----------------------+---------------+-----------+----------+
¦III. ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ¦
¦ "ÃÎÐÎÄ ×ÈÒÀ" ¦
+----+-----+-------------------------------------------------------------+
¦ ¦ ¦ ÌÓÍÈÖÈÏÀËÜÍÎÅ ÈÌÓÙÅÑÒÂÎ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦1 ¦Ðåàëèçàöèÿ ïîëèòèêè ⦠¦ ¦ ¦
¦ ¦ ¦îáëàñòè çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦1.1. ¦Èñêëþ÷åí. - Ðåøåíèå
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò ¦
¦ ¦ ¦25.06.2009 ¹ 106 ¦
¦ ¦ ¦(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
) ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦1.4. ¦Ðåàëèçàöèÿ çåìåëüíûõ¦Êîìèòåò ïî¦Áþäæåò ¦ 200,0 ¦
¦ ¦ ¦ó÷àñòêîâ èëè ïðàâà íà¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðà¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦àðåíäû òàêèõ ó÷àñòêîâ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦íà òîðãàõ (êîíêóðñàõ,¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦àóêöèîíàõ) ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 3 ¦1.5. ¦Èñêëþ÷åí. - Ðåøåíèå
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò ¦
¦ ¦ ¦25.06.2009 ¹ 106 ¦
¦ ¦ ¦(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
) ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 4 ¦1.6. ¦Èñêëþ÷åí. - Ðåøåíèå
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò ¦
¦ ¦ ¦25.06.2009 ¹ 106 ¦
¦ ¦ ¦(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
) ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 5 ¦1.8. ¦Ïðîâåäåíèå þðèäè÷åñêèõ¦Êîìèòåò ïî¦Áþäæåò ¦ 20,0 ¦
¦ ¦ ¦äåéñòâèé ïî¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ïðàâ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà¦îêðóãà ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûå ó÷àñòêè ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2. ¦2. ¦Ôîðìèðîâàíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦â îáëàñòè óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦2.2. ¦Îñóùåñòâëåíèå ¦Êîìèòåò ïî¦Áþäæåò ¦ 130,0 ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦îáðàùåíèþ áåñõîçÿéíîãî¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦èìóùåñòâà â¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíóþ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü, ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèõ äåéñòâèé¦×èòà" ¦ ¦ ¦
¦ ¦ ¦ïî ðåãèñòðàöèè ïðàâ ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 3. ¦3. ¦Ôîðìèðîâàíèå è ðàçâèòèå ñèñòåìû ðûíî÷íîé îöåíêè èìóùåñòâà ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦3.1. ¦Ïðîâåäåíèå îöåíêè¦Êîìèòåò ïî¦Áþäæåò ¦ 300,0 ¦
¦ ¦ ¦îáúåêòîâ ïðèâàòèçàöèè ¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦3.2. ¦Ïðîâåäåíèå îöåíêè¦Êîìèòåò ïî¦Áþäæåò ¦ 400,0 ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦èìóùåñòâà ¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 4. ¦4. ¦Èíâåíòàðèçàöèÿ ìóíèöèïàëüíîãî èìóùåñòâà ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦4.1. ¦Ïàñïîðòèçàöèÿ îáúåêòîâ¦Êîìèòåò ïî¦Áþäæåò ¦ 315,0 ¦
¦ ¦ ¦ïðèâàòèçàöèè ¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦4.2. ¦Ïàñïîðòèçàöèÿ îáúåêòîâ¦Êîìèòåò ïî¦Áþäæåò ¦ 655,0 ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 3 ¦4.3. ¦Èíâåíòàðèçàöèÿ è¦Êîìèòåò ïî¦Áþäæåò ¦ 1635,0 ¦
¦ ¦ ¦ïàñïîðòèçàöèÿ ¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦èìóùåñòâà ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 5. ¦7. ¦Âíåäðåíèå ¦Êîìèòåò ïî¦Áþäæåò ¦ 54,0 ¦
¦ ¦ ¦ãåîèíôîðìàöèîííîé ¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ñèñòåìû äëÿ ó÷åòà,¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦õðàíåíèÿ è îáðàáîòêè¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦äàííûõ ïî¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîìó ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦×èòà" ¦ ¦ ¦
¦ ¦ ¦(ïðîãðàììíîå ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó¦ ¦Áþäæåò ¦ 5359,0 ¦
¦ ¦ ¦"Ìóíèöèïàëüíîå ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦èìóùåñòâî" ¦ ¦îêðóãà ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦ ÐÀÇÂÈÒÈÅ ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÉ ÁÀÇÛ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ¦
¦ ¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ" ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦1 ¦Ïðèîáðåòåíèå ¦Àäìèíèñòðàöèÿ ¦Áþäæåò ¦ 1000,0 ¦
¦ ¦ ¦ëèöåíçèîííîãî ¦ãîðîäñêîãî ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ïðîãðàììíîãî ¦îêðóãà "Ãîðîä¦îêðóãà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ äëÿ¦×èòà" ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦"Ãîðîä ×èòà", Äóìû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦"Ãîðîä ×èòà",¦ ¦ ¦ ¦
¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïàëàòû ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà "Ãîðîä ×èòà" ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 2 ¦2 ¦Îðãàíèçàöèÿ è ðàçâèòèå¦Àäìèíèñòðàöèÿ ¦Áþäæåò ¦ 4000,0 ¦
¦ ¦ ¦îïòîâîëîêîííîé ëèíèè¦ãîðîäñêîãî ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ñâÿçè ìåæäó¦îêðóãà "Ãîðîä¦îêðóãà ¦ ¦
¦ ¦ ¦ñòðóêòóðíûìè ¦×èòà" ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî îêðóãà,¦ ¦ ¦ ¦
¦ ¦ ¦Äóìîé ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà "Ãîðîä ×èòà",¦ ¦ ¦ ¦
¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïàëàòîé ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà "Ãîðîä ×èòà" ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 3 ¦3 ¦Óëó÷øåíèå ¦Àäìèíèñòðàöèÿ ¦Áþäæåò ¦ 6140,0 ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñ- ¦ãîðîäñêîãî ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦êîé áàçû îðãàíîâ¦îêðóãà "Ãîðîä¦îêðóãà ¦ ¦
¦ ¦ ¦ìåñòíîãî ¦×èòà" ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ +---------------+ +----------+
¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷å-¦ ¦ 96,0 ¦
¦ ¦ ¦ ¦òíàÿ ïàëàòঠ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
¦ ¦ ¦ +---------------+ +----------+
¦ ¦ ¦ ¦Äóìà ãîðîäñêîãî¦ ¦ 220,0 ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó¦ ¦Áþäæåò ¦ 11456,0 ¦
¦ ¦ ¦"Ðàçâèòèå ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñ- ¦ ¦îêðóãà ¦ ¦
¦ ¦ ¦êîé áàçû îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦
¦ ¦ ¦"Ãîðîä ×èòà" ¦ ¦ ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ ¦ ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ, ÇÀÙÈÒÀ ÍÀÑÅËÅÍÈß È ÒÅÐÐÈÒÎÐÈÈ ÃÎÐÎÄÑÊÎÃÎ ¦
¦ ¦ ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ" ÎÒ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ÏÐÈÐÎÄÍÎÃÎ È ¦
¦ ¦ ÒÅÕÍÎÃÅÍÍÎÃÎ ÕÀÐÀÊÒÅÐÀ, ÎÁÅÑÏÅ×ÅÍÈÅ ÏÅÐÂÈ×ÍÛÕ ÌÅÐ ÏÎÆÀÐÍÎÉ ¦
¦ ¦ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦
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¦ 1 ¦1 ¦Ìåðîïðèÿòèÿ ïî¦Êîìèòåò ïî¦Áþäæåò ¦ 409,0 ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦óïðàâëåíèþ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâîì ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà "Ãîðîä¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
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¦ ¦ ¦ ¦ÌÓ "Óïðàâëåíèå¦Áþäæåò ¦ 20,0 ¦
¦ ¦ ¦ ¦ïî äåëàì ÃÎ è¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦×Ñ" ¦îêðóãà ¦ ¦
+----+-----+----------------------+---------------+-----------+----------+
¦ 1 ¦1 ¦Ìåðîïðèÿòèÿ ïî¦ÌÓ "Óïðàâëåíèå¦Áþäæåò ¦ 3076,0 ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ïî äåëàì ÃÎ è¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦×Ñ" ¦îêðóãà ¦ ¦
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¦ ¦ ¦Èòîãî ïî ðàçäåëó:¦ ¦Áþäæåò ¦ 3505,0 ¦
¦ ¦ ¦"Ãðàæäàíñêàÿ îáîðîíà,¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦çàùèòà íàñåëåíèÿ è¦ ¦îêðóãà ¦ ¦
¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà "Ãîðîä ×èòà" îò¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õàðàêòåðà, îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâè÷íûõ ìåð ïîæàðíîé¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ ÏΦ ¦ ¦ 20320,0 ¦
¦ ¦ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÞ ¦ +-----------+----------+
¦ ¦ ¦ÎÐÃÀÍΠÌÅÑÒÍÎÃΦ ¦Áþäæåò ¦ 20320,0 ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ¦ ¦îêðóãà ¦ ¦
¦ ¦ ¦"ÃÎÐÎÄ ×ÈÒÀ" ¦ ¦ ¦ ¦
¦ ¦ ¦â ò.÷.: ¦ ¦ ¦ ¦
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¦ ¦ ¦ÂÑÅÃÎ ÏÎ ÏËÀÍÓ ¦ ¦ ¦1455975,6 ¦
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¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûé¦ 182400,0 ¦
¦ ¦ ¦ ¦ ¦áþäæåò ¦ ¦
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¦ ¦ ¦ ¦ ¦Êðàåâîé ¦ 27100,0 ¦
¦ ¦ ¦ ¦ ¦áþäæåò ¦ ¦
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¦ ¦ ¦ ¦ ¦Áþäæåò ¦ 254871,5 ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦
¦ ¦ ¦ ¦ ¦â ò.÷.: ¦ ¦
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¦ ¦ ¦ ¦ ¦áþäæåòíûå ¦ 8750,0 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦ 121754,0 ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèî-¦ ¦
¦ ¦ ¦ ¦ ¦ííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦
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¦ ¦ ¦ ¦ ¦â ò.÷.¦ 1330,0 ¦
¦ ¦ ¦ ¦ ¦äîõîäû îò¦ ¦
¦ ¦ ¦ ¦ ¦ïëàòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦
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¦ ¦ ¦ ¦ ¦Âíåáþäæåò- ¦ 991604,1 ¦
¦ ¦ ¦ ¦ ¦íûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè ¦ ¦
¦(â ðåä. Ðåøåíèÿ
Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò 10.09.2009 ¹ 126)¦
¦(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
) ¦
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Ìýð ãîðîäà ×èòû
À.Ä.ÌÈÕÀ˨Â
