Ôðàãìåíò äîêóìåíòà "О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА МОСКВЫ ОТ 25 ДЕКАБРЯ 2007 Г. N 1121-ПП".
ÎÁÚÅÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ ÏÐÎÃÐÀÌÌÎÉ
"ÊÓËÜÒÓÐÀ ÌÎÑÊÂÛ 2008-2010 ÃÃ."
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¦ N ¦ Ðàçäåëû ôèíàíñèðîâàíèÿ ¦ Ñðîêè ïî ¦ Îáúåìû ôèíàíñèðîâàíèÿ Ïðîãðàììû ¦ Èñòî÷íèêè ôèíàíñèðîâàíèÿ, ìëí. ðóá. ¦
¦ ï/ï ¦ Ïðîãðàììû ¦ ãîäàì ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ +-----------------------------------T-----------------T-------------+
¦ ¦ ¦ ¦ ¦ Áþäæåò ãîðîäà Ìîñêâû ¦ Ñðåäñòâà ¦ Âíåáþäæåò., ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ãîðîäà ¦ ñðåäñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ Ìîñêâû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðåôåêòóðàì ¦ ¦
¦ ¦ ¦ +------------T----------------T-----------------+-----------T-----------T-----------+ ¦ ¦
¦ ¦ ¦ ¦ áàçîâûé ¦ ðåàëèñòè÷åñêèé ¦ îïòèìèñòè÷åñêèé ¦ áàçîâûé ¦ ðåàëèñò. ¦ îïòèì. ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ I. ¦ Îáúåìû ôèíàíñèðîâàíèÿ òåêóùåé äåÿòåëüíîñòè ó÷ðåæäåíèé êóëüòóðû ¦
+-------+-------------------------T-------------T------------T----------------T-----------------T-----------T-----------T-----------T-----------------T-------------+
¦ 1. ¦ Òåàòðàëüíàÿ è ¦ 2008-2010 ¦ 33962,0 ¦ 34825,2 ¦ 47345,4 ¦ 22388,5 ¦ 23251,7 ¦ 35771,9 ¦ ¦ 11573,5 ¦
¦ ¦ êîíöåðòíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 9718,8 ¦ 9904,8 ¦ 10985,9 ¦ 6667,6 ¦ 6853,6 ¦ 7934,7 ¦ ¦ 3051,2 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 11261,6 ¦ 11586,2 ¦ 15342,8 ¦ 7358,4 ¦ 7683,0 ¦ 11439,6 ¦ ¦ 3903,2 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 12981,6 ¦ 13334,2 ¦ 21016,7 ¦ 8362,5 ¦ 8715,1 ¦ 16397,6 ¦ ¦ 4619,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 2. ¦ Äåÿòåëüíîñòü ìóçååâ ¦ 2008-2010 ¦ 11211,4 ¦ 12548,8 ¦ 16066,1 ¦ 10319,3 ¦ 11656,7 ¦ 15174,0 ¦ ¦ 892,1 ¦
¦ ¦ è âûñòàâî÷íûõ çàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 3164,0 ¦ 3268,9 ¦ 4048,5 ¦ 2918,9 ¦ 3023,8 ¦ 3803,4 ¦ ¦ 245,1 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 3518,5 ¦ 3616,4 ¦ 5219,5 ¦ 3224,4 ¦ 3322,3 ¦ 4925,4 ¦ ¦ 294,1 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 4528,9 ¦ 5663,5 ¦ 6798,1 ¦ 4176,0 ¦ 5310,6 ¦ 6445,2 ¦ ¦ 352,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 3. ¦ Äåÿòåëüíîñòü áèáëèîòåê ¦ 2008-2010 ¦ 8424,1 ¦ 9209,3 ¦ 13634,8 ¦ 8252,4 ¦ 9037,6 ¦ 13463,1 ¦ ¦ 171,7 ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 2570,9 ¦ 2733,3 ¦ 3161,5 ¦ 2523,7 ¦ 2686,1 ¦ 3114,3 ¦ ¦ 47,2 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 2900,3 ¦ 3048,7 ¦ 4358,8 ¦ 2843,7 ¦ 2992,1 ¦ 4302,2 ¦ ¦ 56,6 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 2952,9 ¦ 3427,3 ¦ 6114,5 ¦ 2885,0 ¦ 3359,4 ¦ 6046,6 ¦ ¦ 67,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 4. ¦ Äåÿòåëüíîñòü êëóáíûõ è ¦ 2008-2010 ¦ 4871,2 ¦ 4944,0 ¦ 7175,9 ¦ 3626,3 ¦ 3699,1 ¦ 5931,0 ¦ ¦ 1244,9 ¦
¦ ¦ èíûõ ó÷ðåæäåíèé äîñóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 1389,6 ¦ 1423,1 ¦ 1612,6 ¦ 1047,6 ¦ 1081,1 ¦ 1270,6 ¦ ¦ 342,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 1600,8 ¦ 1638,7 ¦ 2314,0 ¦ 1190,4 ¦ 1228,3 ¦ 1903,6 ¦ ¦ 410,4 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 1880,8 ¦ 1882,2 ¦ 3249,3 ¦ 1388,3 ¦ 1389,7 ¦ 2756,8 ¦ ¦ 492,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 5. ¦ Ïàðêè êóëüòóðû è îòäûõà ¦ 2008-2010 ¦ 5938,9 ¦ 6812,1 ¦ 7685,2 ¦ 3330,7 ¦ 4203,9 ¦ 5077,0 ¦ ¦ 2608,2 ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 1703,1 ¦ 1806,6 ¦ 1910,0 ¦ 986,6 ¦ 1090,1 ¦ 1193,5 ¦ ¦ 716,5 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 1967,7 ¦ 2232,3 ¦ 2496,9 ¦ 1107,9 ¦ 1372,5 ¦ 1637,1 ¦ ¦ 859,8 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 2268,1 ¦ 2773,2 ¦ 3278,3 ¦ 1236,2 ¦ 1741,3 ¦ 2246,4 ¦ ¦ 1031,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 6. ¦ Êèíîôèêàöèÿ è ¦ 2008-2010 ¦ 534,9 ¦ 636,7 ¦ 908,2 ¦ 429,1 ¦ 530,9 ¦ 802,4 ¦ ¦ 105,8 ¦
¦ ¦ êèíîïðîêàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 147,5 ¦ 179,6 ¦ 228,6 ¦ 118,2 ¦ 150,3 ¦ 199,3 ¦ ¦ 29,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 165,4 ¦ 218,1 ¦ 303,7 ¦ 130,5 ¦ 183,2 ¦ 268,8 ¦ ¦ 34,9 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 222,0 ¦ 239,0 ¦ 375,9 ¦ 180,4 ¦ 197,4 ¦ 334,3 ¦ ¦ 41,6 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 7. ¦ Îáðàçîâàòåëüíûå ¦ 2008-2010 ¦ 14009,6 ¦ 16152,1 ¦ 21581,4 ¦ 13079,6 ¦ 15222,1 ¦ 20651,4 ¦ ¦ 930,0 ¦
¦ ¦ ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 3842,8 ¦ 3849,3 ¦ 4725,9 ¦ 3586,0 ¦ 3592,5 ¦ 4469,1 ¦ ¦ 256,8 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 4429,8 ¦ 4437,5 ¦ 6861,9 ¦ 4123,7 ¦ 4131,4 ¦ 6555,8 ¦ ¦ 306,1 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 5737,0 ¦ 7865,3 ¦ 9993,6 ¦ 5369,9 ¦ 7498,2 ¦ 9626,5 ¦ ¦ 367,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 8. ¦ Îõðàíà õóäîæåñòâåííîãî ¦ 2008-2010 ¦ 77,9 ¦ 104,5 ¦ 146,3 ¦ 77,9 ¦ 104,5 ¦ 146,3 ¦ ¦ 0,0 ¦
¦ ¦ íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 30,0 ¦ 32,2 ¦ 40,2 ¦ 30,0 ¦ 32,2 ¦ 40,2 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 32,1 ¦ 34,7 ¦ 48,0 ¦ 32,1 ¦ 34,7 ¦ 48,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 15,8 ¦ 37,6 ¦ 58,1 ¦ 15,8 ¦ 37,6 ¦ 58,1 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 9. ¦ Ìåæðåãèîíàëüíîå è ¦ 2008-2010 ¦ 321,3 ¦ 344,0 ¦ 436,0 ¦ 321,3 ¦ 344,0 ¦ 436,0 ¦ ¦ 0,0 ¦
¦ ¦ ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 107,0 ¦ 107,0 ¦ 120,0 ¦ 107,0 ¦ 107,0 ¦ 120,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 114,5 ¦ 114,5 ¦ 144,0 ¦ 114,5 ¦ 114,5 ¦ 144,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 99,8 ¦ 122,5 ¦ 172,0 ¦ 99,8 ¦ 122,5 ¦ 172,0 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 10. ¦ Îáùåñòâåííî çíà÷èìûå ¦ 2008-2010 ¦ 1865,8 ¦ 1865,8 ¦ 1865,8 ¦ 1860,9 ¦ 1860,9 ¦ 1860,9 ¦ 1,8 ¦ 3,1 ¦
¦ ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 261,7 ¦ 261,7 ¦ 261,7 ¦ 260,4 ¦ 260,4 ¦ 260,4 ¦ 0,5 ¦ 0,8 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 283,3 ¦ 283,3 ¦ 283,3 ¦ 281,8 ¦ 281,8 ¦ 281,8 ¦ 0,6 ¦ 0,9 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 1320,8 ¦ 1320,8 ¦ 1320,8 ¦ 1318,7 ¦ 1318,7 ¦ 1318,7 ¦ 0,7 ¦ 1,4 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 11. ¦ Ïîâûøåíèå ýôôåêòèâíîñòè ¦ 2008-2010 ¦ 6,4 ¦ 14,1 ¦ 14,1 ¦ 3,3 ¦ 11,0 ¦ 11,0 ¦ ¦ 3,1 ¦
¦ ¦ êàäðîâîãî, ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è ïðàâîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 2,6 ¦ 4,1 ¦ 4,1 ¦ 1,6 ¦ 3,1 ¦ 3,1 ¦ ¦ 1,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 2,6 ¦ 4,5 ¦ 4,5 ¦ 1,7 ¦ 3,6 ¦ 3,6 ¦ ¦ 0,9 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 1,2 ¦ 5,5 ¦ 5,5 ¦ 0,0 ¦ 4,3 ¦ 4,3 ¦ ¦ 1,2 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 12. ¦ Íàó÷íî- ¦ 2008-2010 ¦ 35,3 ¦ 51,3 ¦ 52,4 ¦ 26,3 ¦ 42,3 ¦ 43,4 ¦ ¦ 9,0 ¦
¦ ¦ èññëåäîâàòåëüñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåòîäè÷åñêàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàö.-èçäàò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 15,8 ¦ 18,3 ¦ 19,4 ¦ 12,8 ¦ 15,3 ¦ 16,4 ¦ ¦ 3,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 16,5 ¦ 16,5 ¦ 16,5 ¦ 13,5 ¦ 13,5 ¦ 13,5 ¦ ¦ 3,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 3,0 ¦ 16,5 ¦ 16,5 ¦ 0,0 ¦ 13,5 ¦ 13,5 ¦ ¦ 3,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èòîãî ïî I ðàçäåëó ¦ 2008-2010 ¦ 81258,8 ¦ 87507,9 ¦ 116911,6 ¦ 63715,6 ¦ 69964,7 ¦ 99368,4 ¦ 1,8 ¦ 17541,4 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 14009,6 ¦ 16152,1 ¦ 21581,4 ¦ 13079,6 ¦ 15222,1 ¦ 20651,4 ¦ 0,0 ¦ 930,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 67249,2 ¦ 71355,8 ¦ 95330,2 ¦ 50636,0 ¦ 54742,6 ¦ 78717,0 ¦ 1,8 ¦ 16611,4 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 22953,8 ¦ 23588,9 ¦ 27118,4 ¦ 18260,4 ¦ 18895,5 ¦ 22425,0 ¦ 0,5 ¦ 4692,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 3842,8 ¦ 3849,3 ¦ 4725,9 ¦ 3586,0 ¦ 3592,5 ¦ 4469,1 ¦ 0,0 ¦ 256,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 19111,0 ¦ 19739,6 ¦ 22392,5 ¦ 14674,4 ¦ 15303,0 ¦ 17955,9 ¦ 0,5 ¦ 4436,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 26293,1 ¦ 27231,4 ¦ 37393,9 ¦ 20422,6 ¦ 21360,9 ¦ 31523,4 ¦ 0,6 ¦ 5869,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 4429,8 ¦ 4437,5 ¦ 6861,9 ¦ 4123,7 ¦ 4131,4 ¦ 6555,8 ¦ 0,0 ¦ 306,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 21863,3 ¦ 22793,9 ¦ 30532,0 ¦ 16298,9 ¦ 17229,5 ¦ 24967,6 ¦ 0,6 ¦ 5563,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 32011,9 ¦ 36687,6 ¦ 52399,3 ¦ 25032,6 ¦ 29708,3 ¦ 45420,0 ¦ 0,7 ¦ 6978,6 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 5737,0 ¦ 7865,3 ¦ 9993,6 ¦ 5369,9 ¦ 7498,2 ¦ 9626,5 ¦ 0,0 ¦ 367,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 26274,9 ¦ 28822,3 ¦ 42405,7 ¦ 19662,7 ¦ 22210,1 ¦ 35793,5 ¦ 0,7 ¦ 6611,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ II. ¦ Îáúåìû ôèíàíñèðîâàíèÿ ðàçâèòèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé êóëüòóðû ¦
+-------+-------------------------T-------------T------------T----------------T-----------------T-----------T-----------T-----------T-----------------T-------------+
¦ 1. ¦ Êàïèòàëüíûé è òåêóùèé ¦ 2008-2010 ¦ 2006,9 ¦ 3131,8 ¦ 5020,3 ¦ 1844,1 ¦ 2969,0 ¦ 4857,5 ¦ 162,8 ¦ 0,0 ¦
¦ ¦ ðåìîíò ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 265,6 ¦ 385,3 ¦ 452,0 ¦ 189,0 ¦ 308,7 ¦ 375,4 ¦ 76,6 ¦ 0,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 1741,3 ¦ 2746,5 ¦ 4568,3 ¦ 1655,1 ¦ 2660,3 ¦ 4482,1 ¦ 86,2 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 812,1 ¦ 945,8 ¦ 1316,2 ¦ 786,8 ¦ 920,5 ¦ 1290,9 ¦ 25,3 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 89,9 ¦ 103,8 ¦ 106,0 ¦ 81,8 ¦ 95,7 ¦ 97,9 ¦ 8,1 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 722,2 ¦ 842,0 ¦ 1210,2 ¦ 705,0 ¦ 824,8 ¦ 1193,0 ¦ 17,2 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 912,6 ¦ 1056,4 ¦ 1758,4 ¦ 845,8 ¦ 989,6 ¦ 1691,6 ¦ 66,8 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 119,2 ¦ 134,2 ¦ 155,2 ¦ 87,9 ¦ 102,9 ¦ 123,9 ¦ 31,3 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 793,4 ¦ 922,2 ¦ 1603,2 ¦ 757,9 ¦ 886,7 ¦ 1567,7 ¦ 35,5 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 282,2 ¦ 1129,6 ¦ 1945,7 ¦ 211,5 ¦ 1058,9 ¦ 1875,0 ¦ 70,7 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 56,5 ¦ 147,3 ¦ 190,8 ¦ 19,3 ¦ 110,1 ¦ 153,6 ¦ 37,2 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 225,7 ¦ 982,3 ¦ 1754,9 ¦ 192,2 ¦ 948,8 ¦ 1721,4 ¦ 33,5 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Êàïèòàëüíûé è òåêóùèé ¦ 2008-2010 ¦ 670,5 ¦ 1017,9 ¦ 1793,3 ¦ 507,7 ¦ 855,1 ¦ 1630,5 ¦ 162,8 ¦ 0,0 ¦
¦ ¦ ðåìîíò îêðóæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 218,1 ¦ 325,6 ¦ 532,2 ¦ 141,5 ¦ 249,0 ¦ 455,6 ¦ 76,6 ¦ 0,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 452,4 ¦ 692,3 ¦ 1261,1 ¦ 366,2 ¦ 606,1 ¦ 1174,9 ¦ 86,2 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 251,9 ¦ 290,4 ¦ 483,3 ¦ 226,6 ¦ 265,1 ¦ 458,0 ¦ 25,3 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 74,1 ¦ 85,3 ¦ 135,6 ¦ 66,0 ¦ 77,2 ¦ 127,5 ¦ 8,1 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 177,8 ¦ 205,1 ¦ 347,7 ¦ 160,6 ¦ 187,9 ¦ 330,5 ¦ 17,2 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 310,5 ¦ 351,8 ¦ 609,4 ¦ 243,7 ¦ 285,0 ¦ 542,6 ¦ 66,8 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 102,3 ¦ 114,3 ¦ 181,7 ¦ 71,0 ¦ 83,0 ¦ 150,4 ¦ 31,3 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 208,2 ¦ 237,5 ¦ 427,7 ¦ 172,7 ¦ 202,0 ¦ 392,2 ¦ 35,5 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 108,1 ¦ 375,7 ¦ 700,6 ¦ 37,4 ¦ 305,0 ¦ 629,9 ¦ 70,7 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 41,7 ¦ 126,0 ¦ 214,9 ¦ 4,5 ¦ 88,8 ¦ 177,7 ¦ 37,2 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 66,4 ¦ 249,7 ¦ 485,7 ¦ 32,9 ¦ 216,2 ¦ 452,2 ¦ 33,5 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 2. ¦ Îáîðóäîâàíèå è ïðåäìåòû ¦ 2008-2010 ¦ 587,5 ¦ 845,6 ¦ 845,6 ¦ 542,8 ¦ 800,9 ¦ 800,9 ¦ 22,4 ¦ 22,3 ¦
¦ ¦ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèîáðåòàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîìó çàêàçó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 172,0 ¦ 246,4 ¦ 246,4 ¦ 148,3 ¦ 222,7 ¦ 222,7 ¦ 7,4 ¦ 16,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 415,5 ¦ 599,2 ¦ 599,2 ¦ 394,5 ¦ 578,2 ¦ 578,2 ¦ 15,0 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 260,2 ¦ 260,2 ¦ 260,2 ¦ 248,4 ¦ 248,4 ¦ 248,4 ¦ 5,8 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
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+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 75,6 ¦ 75,6 ¦ 75,6 ¦ 69,1 ¦ 69,1 ¦ 69,1 ¦ 2,0 ¦ 4,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 184,6 ¦ 184,6 ¦ 184,6 ¦ 179,3 ¦ 179,3 ¦ 179,3 ¦ 3,8 ¦ 1,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 283,9 ¦ 283,9 ¦ 283,9 ¦ 266,9 ¦ 266,9 ¦ 266,9 ¦ 8,2 ¦ 8,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 83,0 ¦ 83,0 ¦ 83,0 ¦ 74,2 ¦ 74,2 ¦ 74,2 ¦ 2,7 ¦ 6,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 200,9 ¦ 200,9 ¦ 200,9 ¦ 192,7 ¦ 192,7 ¦ 192,7 ¦ 5,5 ¦ 2,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 43,4 ¦ 301,5 ¦ 301,5 ¦ 27,5 ¦ 285,6 ¦ 285,6 ¦ 8,4 ¦ 7,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 13,4 ¦ 87,8 ¦ 87,8 ¦ 5,0 ¦ 79,4 ¦ 79,4 ¦ 2,7 ¦ 5,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 30,0 ¦ 213,7 ¦ 213,7 ¦ 22,5 ¦ 206,2 ¦ 206,2 ¦ 5,7 ¦ 1,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Îáîðóäîâàíèå è ïðåäìåòû ¦ 2008-2010 ¦ 210,2 ¦ 280,6 ¦ 280,6 ¦ 165,5 ¦ 235,9 ¦ 235,9 ¦ 22,4 ¦ 22,3 ¦
¦ ¦ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèîáðåòàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîìó çàêàçó äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îêðóæíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 82,4 ¦ 112,8 ¦ 112,8 ¦ 58,7 ¦ 89,1 ¦ 89,1 ¦ 7,4 ¦ 16,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 127,8 ¦ 167,8 ¦ 167,8 ¦ 106,8 ¦ 146,8 ¦ 146,8 ¦ 15,0 ¦ 6,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 84,9 ¦ 84,9 ¦ 84,9 ¦ 73,1 ¦ 73,1 ¦ 73,1 ¦ 5,8 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 34,1 ¦ 34,1 ¦ 34,1 ¦ 27,6 ¦ 27,6 ¦ 27,6 ¦ 2,0 ¦ 4,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 50,8 ¦ 50,8 ¦ 50,8 ¦ 45,5 ¦ 45,5 ¦ 45,5 ¦ 3,8 ¦ 1,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 95,6 ¦ 95,6 ¦ 95,6 ¦ 78,6 ¦ 78,6 ¦ 78,6 ¦ 8,2 ¦ 8,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 38,5 ¦ 38,5 ¦ 38,5 ¦ 29,7 ¦ 29,7 ¦ 29,7 ¦ 2,7 ¦ 6,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 57,1 ¦ 57,1 ¦ 57,1 ¦ 48,9 ¦ 48,9 ¦ 48,9 ¦ 5,5 ¦ 2,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 29,7 ¦ 100,1 ¦ 100,1 ¦ 13,8 ¦ 84,2 ¦ 84,2 ¦ 8,4 ¦ 7,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 9,8 ¦ 40,2 ¦ 40,2 ¦ 1,4 ¦ 31,8 ¦ 31,8 ¦ 2,7 ¦ 5,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 19,9 ¦ 59,9 ¦ 59,9 ¦ 12,4 ¦ 52,4 ¦ 52,4 ¦ 5,7 ¦ 1,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 3. ¦ Òåõíè÷åñêîå ¦ 2008-2010 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äåòñêèõ êèíîòåàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ðàçäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Ïðèîáðåòåíèå ¦ 2008-2010 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ êèíîôèêàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 ðàçäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 4. ¦ Ïðîãðàììà ïî îñíàùåíèþ ¦ 2008-2010 ¦ 895,2 ¦ 1287,0 ¦ 1287,0 ¦ 895,2 ¦ 1287,0 ¦ 1287,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ ñðåäñòâàìè áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 307,7 ¦ 486,3 ¦ 486,3 ¦ 307,7 ¦ 486,3 ¦ 486,3 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 587,5 ¦ 800,7 ¦ 800,7 ¦ 587,5 ¦ 800,7 ¦ 800,7 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 78,7 ¦ 470,5 ¦ 470,5 ¦ 78,7 ¦ 470,5 ¦ 470,5 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 0,0 ¦ 178,6 ¦ 178,6 ¦ ¦ 178,6 ¦ 178,6 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 78,7 ¦ 291,9 ¦ 291,9 ¦ 78,7 ¦ 291,9 ¦ 291,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 5. ¦ Ìåðû ïî ñîçäàíèþ ¦ 2008-2010 ¦ 139,1 ¦ 244,3 ¦ 565,3 ¦ 139,1 ¦ 244,3 ¦ 565,3 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áåñïðåïÿòñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîñòóïà ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êóëüòóðû èíâàëèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 50,7 ¦ 78,9 ¦ 80,6 ¦ 50,7 ¦ 78,9 ¦ 80,6 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 88,4 ¦ 165,4 ¦ 484,7 ¦ 88,4 ¦ 165,4 ¦ 484,7 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 64,8 ¦ 75,0 ¦ 120,5 ¦ 64,8 ¦ 75,0 ¦ 120,5 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 26,4 ¦ 30,9 ¦ 32,6 ¦ 26,4 ¦ 30,9 ¦ 32,6 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 38,4 ¦ 44,1 ¦ 87,9 ¦ 38,4 ¦ 44,1 ¦ 87,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 74,3 ¦ 86,0 ¦ 192,4 ¦ 74,3 ¦ 86,0 ¦ 192,4 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 24,3 ¦ 27,5 ¦ 27,5 ¦ 24,3 ¦ 27,5 ¦ 27,5 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 50,0 ¦ 58,5 ¦ 164,9 ¦ 50,0 ¦ 58,5 ¦ 164,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 0,0 ¦ 83,3 ¦ 252,4 ¦ 0,0 ¦ 83,3 ¦ 252,4 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 0,0 ¦ 20,5 ¦ 20,5 ¦ ¦ 20,5 ¦ 20,5 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 0,0 ¦ 62,8 ¦ 231,9 ¦ ¦ 62,8 ¦ 231,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èòîãî ïî II ðàçäåëó ¦ 2008-2010 ¦ 3829,3 ¦ 5709,3 ¦ 7918,8 ¦ 3621,8 ¦ 5501,8 ¦ 7711,3 ¦ 185,2 ¦ 22,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 796,0 ¦ 1196,9 ¦ 1265,3 ¦ 695,7 ¦ 1096,6 ¦ 1165,0 ¦ 84,0 ¦ 16,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 3033,3 ¦ 4512,4 ¦ 6653,5 ¦ 2926,1 ¦ 4405,2 ¦ 6546,3 ¦ 101,2 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 1616,2 ¦ 1760,1 ¦ 2176,0 ¦ 1579,1 ¦ 1723,0 ¦ 2138,9 ¦ 31,1 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 338,3 ¦ 356,7 ¦ 360,6 ¦ 323,7 ¦ 342,1 ¦ 346,0 ¦ 10,1 ¦ 4,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 1277,9 ¦ 1403,4 ¦ 1815,4 ¦ 1255,4 ¦ 1380,9 ¦ 1792,9 ¦ 21,0 ¦ 1,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 1761,2 ¦ 1916,7 ¦ 2725,1 ¦ 1677,4 ¦ 1832,9 ¦ 2641,3 ¦ 75,0 ¦ 8,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 387,8 ¦ 406,0 ¦ 427,0 ¦ 347,7 ¦ 365,9 ¦ 386,9 ¦ 34,0 ¦ 6,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 1373,4 ¦ 1510,7 ¦ 2298,1 ¦ 1329,7 ¦ 1467,0 ¦ 2254,4 ¦ 41,0 ¦ 2,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 451,9 ¦ 2032,5 ¦ 3017,7 ¦ 365,3 ¦ 1945,9 ¦ 2931,1 ¦ 79,1 ¦ 7,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 69,9 ¦ 434,2 ¦ 477,7 ¦ 24,3 ¦ 388,6 ¦ 432,1 ¦ 39,9 ¦ 5,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 382,0 ¦ 1598,3 ¦ 2540,0 ¦ 341,0 ¦ 1557,3 ¦ 2499,0 ¦ 39,2 ¦ 1,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èòîãî ïî I è II ¦ 2008-2010 ¦ 85088,1 ¦ 93217,2 ¦ 124830,4 ¦ 67337,4 ¦ 75466,5 ¦ 107079,7 ¦ 187,0 ¦ 17563,7 ¦
¦ ¦ ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 ðàçäåë ¦ 14805,6 ¦ 17349,0 ¦ 22846,7 ¦ 13775,3 ¦ 16318,7 ¦ 21816,4 ¦ 84,0 ¦ 946,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 ðàçäåë ¦ 70282,5 ¦ 75868,2 ¦ 101983,7 ¦ 53562,1 ¦ 59147,8 ¦ 85263,3 ¦ 103,0 ¦ 16617,4 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 24570,0 ¦ 25349,0 ¦ 29294,4 ¦ 19839,5 ¦ 20618,5 ¦ 24563,9 ¦ 31,6 ¦ 4698,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 4181,1 ¦ 4206,0 ¦ 5086,5 ¦ 3909,7 ¦ 3934,6 ¦ 4815,1 ¦ 10,1 ¦ 261,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 20388,9 ¦ 21143,0 ¦ 24207,9 ¦ 15929,8 ¦ 16683,9 ¦ 19748,8 ¦ 21,5 ¦ 4437,6 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 28054,3 ¦ 29148,1 ¦ 40119,0 ¦ 22100,0 ¦ 23193,8 ¦ 34164,7 ¦ 75,6 ¦ 5878,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 4817,6 ¦ 4843,5 ¦ 7288,9 ¦ 4471,4 ¦ 4497,3 ¦ 6942,7 ¦ 34,0 ¦ 312,2 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 23236,7 ¦ 24304,6 ¦ 32830,1 ¦ 17628,6 ¦ 18696,5 ¦ 27222,0 ¦ 41,6 ¦ 5566,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 32463,8 ¦ 38720,1 ¦ 55417,0 ¦ 25397,9 ¦ 31654,2 ¦ 48351,1 ¦ 79,8 ¦ 6986,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 5806,9 ¦ 8299,5 ¦ 10471,3 ¦ 5394,2 ¦ 7886,8 ¦ 10058,6 ¦ 39,9 ¦ 372,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 26656,9 ¦ 30420,6 ¦ 44945,7 ¦ 20003,7 ¦ 23767,4 ¦ 38292,5 ¦ 39,9 ¦ 6613,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ III. ¦ Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ãîðîäà Ìîñêâû ïî îòðàñëè "Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè" ¦
+-------+-------------------------T-------------T------------T----------------T-----------------T-----------T-----------T-----------T-----------------T-------------+
¦ ¦ Îáúåêòû ïðîåêòèðîâàíèÿ, ¦ 2008-2010 ¦ 31060,7 ¦ 43098,5 ¦ 61920,0 ¦ 10164,7 ¦ 22202,5 ¦ 41024,0 ¦ 796,0 ¦ 20100,0 ¦
¦ ¦ ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 9923,0 ¦ 10720,3 ¦ 11122,2 ¦ 4690,0 ¦ 5487,3 ¦ 5889,2 ¦ 233,0 ¦ 5000,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 10156,0 ¦ 10632,0 ¦ 20954,8 ¦ 2800,0 ¦ 3276,0 ¦ 13598,8 ¦ 256,0 ¦ 7100,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 10981,7 ¦ 21746,2 ¦ 29843,0 ¦ 2674,7 ¦ 13439,2 ¦ 21536,0 ¦ 307,0 ¦ 8000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Îáîðóäîâàíèå, íå ¦ 2008-2010 ¦ 581,1 ¦ 930,0 ¦ 930,0 ¦ 581,1 ¦ 930,0 ¦ 930,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ âõîäÿùåå â ñìåòó ñòðîåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 271,1 ¦ 620,0 ¦ 620,0 ¦ 271,1 ¦ 620,0 ¦ 620,0 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èòîãî ïî III ðàçäåëó ¦ 2008-2010 ¦ 31060,7 ¦ 43098,5 ¦ 61920,0 ¦ 10164,7 ¦ 22202,5 ¦ 41024,0 ¦ 796,0 ¦ 20100,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 9923,0 ¦ 10720,3 ¦ 11122,2 ¦ 4690,0 ¦ 5487,3 ¦ 5889,2 ¦ 233,0 ¦ 5000,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 10156,0 ¦ 10632,0 ¦ 20954,8 ¦ 2800,0 ¦ 3276,0 ¦ 13598,8 ¦ 256,0 ¦ 7100,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 10981,7 ¦ 21746,2 ¦ 29843,0 ¦ 2674,7 ¦ 13439,2 ¦ 21536,0 ¦ 307,0 ¦ 8000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Âñåãî ïî Ïðîãðàììå ¦ 2008-2010 ¦ 116148,8 ¦ 136315,7 ¦ 186750,4 ¦ 77502,1 ¦ 97669,0 ¦ 148103,7 ¦ 983,0 ¦ 37663,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 14805,6 ¦ 17349,0 ¦ 22846,7 ¦ 13775,3 ¦ 16318,7 ¦ 21816,4 ¦ 84,0 ¦ 946,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 70282,5 ¦ 75868,2 ¦ 101983,7 ¦ 53562,1 ¦ 59147,8 ¦ 85263,3 ¦ 103,0 ¦ 16617,4 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èíâåñòèöèè ¦ ¦ 31060,7 ¦ 43098,5 ¦ 61920,0 ¦ 10164,7 ¦ 22202,5 ¦ 41024,0 ¦ 796,0 ¦ 20100,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 34493,0 ¦ 36069,3 ¦ 40416,6 ¦ 24529,5 ¦ 26105,8 ¦ 30453,1 ¦ 264,6 ¦ 9698,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 4181,1 ¦ 4206,0 ¦ 5086,5 ¦ 3909,7 ¦ 3934,6 ¦ 4815,1 ¦ 10,1 ¦ 261,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 20388,9 ¦ 21143,0 ¦ 24207,9 ¦ 15929,8 ¦ 16683,9 ¦ 19748,8 ¦ 21,5 ¦ 4437,6 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èíâåñòèöèè ¦ ¦ 9923,0 ¦ 10720,3 ¦ 11122,2 ¦ 4690,0 ¦ 5487,3 ¦ 5889,2 ¦ 233,0 ¦ 5000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 38210,3 ¦ 39780,1 ¦ 61073,8 ¦ 24900,0 ¦ 26469,8 ¦ 47763,5 ¦ 331,6 ¦ 12978,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 4817,6 ¦ 4843,5 ¦ 7288,9 ¦ 4471,4 ¦ 4497,3 ¦ 6942,7 ¦ 34,0 ¦ 312,2 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 23236,7 ¦ 24304,6 ¦ 32830,1 ¦ 17628,6 ¦ 18696,5 ¦ 27222,0 ¦ 41,6 ¦ 5566,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èíâåñòèöèè ¦ ¦ 10156,0 ¦ 10632,0 ¦ 20954,8 ¦ 2800,0 ¦ 3276,0 ¦ 13598,8 ¦ 256,0 ¦ 7100,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 43445,5 ¦ 60466,3 ¦ 85260,0 ¦ 28072,6 ¦ 45093,4 ¦ 69887,1 ¦ 386,8 ¦ 14986,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Â ò.÷.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 ðàçäåë ¦ ¦ 5806,9 ¦ 8299,5 ¦ 10471,3 ¦ 5394,2 ¦ 7886,8 ¦ 10058,6 ¦ 39,9 ¦ 372,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 ðàçäåë ¦ ¦ 26656,9 ¦ 30420,6 ¦ 44945,7 ¦ 20003,7 ¦ 23767,4 ¦ 38292,5 ¦ 39,9 ¦ 6613,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Èíâåñòèöèè ¦ ¦ 10981,7 ¦ 21746,2 ¦ 29843,0 ¦ 2674,7 ¦ 13439,2 ¦ 21536,0 ¦ 307,0 ¦ 8000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Âñåãî ïî Ïðîãðàììå ¦ 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 1,11 ¦ 1,10 ¦ 1,51 ¦ 1,02 ¦ 1,01 ¦ 1,57 ¦ 1,25 ¦ 1,34 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 1,14 ¦ 1,52 ¦ 1,40 ¦ 1,13 ¦ 1,70 ¦ 1,46 ¦ 1,17 ¦ 1,15 ¦
L-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+--------------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ïðàâèòåëüñòâà Ìîñêâû
îò 4 ìàÿ 2010 ã.
N 370-ÏÏ
|
Ôðàãìåíò äîêóìåíòà "О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА МОСКВЫ ОТ 25 ДЕКАБРЯ 2007 Г. N 1121-ПП".