постановление Администрации города Курска Курской области от 10.09.2012 № 3271

¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Комитет финансов ¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Департамент      ¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦закупок для      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦муниципальных    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦нужд города      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Комитет жилищно- ¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦коммунального    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦хозяйства города ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Департамент      ¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦транспорта, связи¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦и дорожного      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦хозяйства города ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Департамент      ¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦реформирования   ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦городского       ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦хозяйства города ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Комитет по       ¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦управлению       ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦муниципальным    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦имуществом города¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Земельный комитет¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦приобретение аптечки  ¦         ¦   4,0 ¦1,0    ¦1,0   ¦1,0    ¦1,0   ¦         ¦Управление по    ¦4                       ¦
¦    ¦первой помощи         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦учету и          ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦распределению    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦жилья города     ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦Итого:                ¦         ¦1020,0 ¦370,25 ¦224,0 ¦221,75 ¦204,0 ¦         ¦                 ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦5.2 ¦Мероприятия по        ¦Бюджет   ¦  60,0 ¦  30,0 ¦  30,0¦       ¦      ¦ 2012 -  ¦Комитет          ¦приобретение 2          ¦
¦    ¦модернизации, ремонту ¦города   ¦       ¦       ¦      ¦       ¦      ¦2013 гг. ¦образования      ¦брошюровочных машин     ¦
¦    ¦оборудования и        ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
¦    ¦улучшению условий     ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦труда (приобретение   ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦брошюровочных машин)  ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦Итого                 ¦         ¦  60,0 ¦  30,0 ¦  30,0¦       ¦      ¦         ¦                 ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦5.3 ¦Обеспечение           ¦Бюджет   ¦       ¦       ¦      ¦       ¦      ¦ 2012 -  ¦отраслевые и     ¦ежегодное прохождение   ¦
¦    ¦своевременного и      ¦города   ¦       ¦       ¦      ¦       ¦      ¦2015 гг. ¦территориальные  ¦диспансеризации         ¦
¦    ¦качественного         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦органы           ¦муниципальными служащими¦
¦    ¦проведения            ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Администрации    ¦не менее 715 человек    ¦
¦    ¦обязательных          ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
¦    ¦предварительных и     ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦периодических         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦медицинских осмотров  ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦работников            ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦(диспансеризация      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦муниципальных         ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦служащих)             ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
¦    ¦Всего:                ¦         ¦6680,3 ¦1647,1 ¦1671,4¦1677,4 ¦1684,4¦         ¦                 ¦                        ¦
¦    ¦в т.ч.:               ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 920,0 ¦ 230,0 ¦ 230,0¦ 230,0 ¦ 230,0¦         ¦Администрация    ¦100                     ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 600,0 ¦ 150,0 ¦ 150,0¦ 150,0 ¦ 150,0¦         ¦Администрация    ¦65                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Центрального     ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦округа города    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 369,6 ¦  92,4 ¦  92,4¦  92,4 ¦  92,4¦         ¦Администрация    ¦40                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Железнодорожного ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦округа города    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 480,0 ¦ 120,0 ¦ 120,0¦ 120,0 ¦ 120,0¦         ¦Администрация    ¦63                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Сеймского округа ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 280,0 ¦  70,0 ¦  70,0¦  70,0 ¦  70,0¦         ¦Комитет          ¦32                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦архитектуры и    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦градо-           ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦строительства    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 200,0 ¦  50,0 ¦  50,0¦  50,0 ¦  50,0¦         ¦Комитет          ¦23                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦экологической    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦безопасности и   ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦природо-         ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦пользования      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦  80,8 ¦  20,2 ¦  20,2¦  20,2 ¦  20,2¦         ¦Департамент      ¦10                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦строительства и  ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦инвестиционных   ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦программ города  ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 360,0 ¦  90,0 ¦  90,0¦  90,0 ¦  90,0¦         ¦Комитет          ¦43                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦образования      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 178,5 ¦  33,0 ¦  48,5¦  48,5 ¦  48,5¦         ¦Управление охраны¦15                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦общественного    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦здоровья города  ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 972,4 ¦ 243,1 ¦ 243,1¦ 243,1 ¦ 243,1¦         ¦Комитет          ¦100                     ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦социальной защиты¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦населения и опеки¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 120,0 ¦  30,0 ¦  30,0¦  30,0 ¦  30,0¦         ¦Управление       ¦13                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦культуры города  ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦  88,2 ¦  25,2 ¦  21,0¦  21,0 ¦  21,0¦         ¦Управление       ¦12                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦молодежной,      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦семейной и       ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦демографической  ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦политики города  ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦  64,0 ¦  16,0 ¦  16,0¦  16,0 ¦  16,0¦         ¦Управление       ¦8                       ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦физической       ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦культуры и спорта¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 468,0 ¦ 117,0 ¦ 117,0¦ 117,0 ¦ 117,0¦         ¦Комитет финансов ¦55                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 100,0 ¦  25,0 ¦  25,0¦  25,0 ¦  25,0¦         ¦Департамент      ¦16                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦закупок для      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦муниципальных    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦нужд города      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 240,0 ¦  60,0 ¦  60,0¦  60,0 ¦  60,0¦         ¦Комитет жилищно- ¦33                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦коммунального    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦хозяйства города ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 103,0 ¦  22,0 ¦  24,0¦  27,0 ¦  30,0¦         ¦Департамент      ¦7                       ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦транспорта, связи¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦и дорожного      ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦хозяйства города ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 102,4 ¦  25,6 ¦  25,6¦  25,6 ¦  25,6¦         ¦Департамент      ¦15                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦реформирования   ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦городского       ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦хозяйства города ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 512,0 ¦ 122,0 ¦ 130,0¦ 130,0 ¦ 130,0¦         ¦Комитет по       ¦48                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦управлению       ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦муниципальным    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦имуществом города¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 262,4 ¦  65,6 ¦  65,6¦  65,6 ¦  65,6¦         ¦Земельный комитет¦30                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦города Курска    ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦                      ¦         ¦ 179,0 ¦  40,0 ¦  43,0¦  46,0 ¦  50,0¦         ¦Управление по    ¦15                      ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦учету и          ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦распределению    ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦жилья города     ¦                        ¦
¦    ¦                      ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦Курска           ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦Итого                 ¦         ¦6680,3 ¦1647,1 ¦1671,4¦1677,4 ¦1684,4¦         ¦                 ¦                        ¦
+----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+------------------------+
¦    ¦Всего по Программе, в ¦         ¦9648,0 ¦3736,45¦1991,9¦1922,25¦1997,4¦         ¦                 ¦                        ¦
¦    ¦том числе:            ¦         ¦       ¦       ¦      ¦       ¦      ¦         ¦                 ¦                        ¦
L----+----------------------+---------+-------+-------+------+-------+------+---------+-----------------+-------------------------


+----+--------------------------------+----------+-------------------------------+
|  N |  Главные распорядители средств |   Сумма  |    В том числе по годам       |
| п/п|         бюджета города         | расходов,|                               |
|    |                                |  всего,  |                               |
|    |                                | тыс. руб.|                               |
+----+--------------------------------+----------+-------+------+--------+-------+
|    |                                |          |  2012 | 2013 |  2014  |  2015 |
+----+--------------------------------+----------+-------+------+--------+-------+
|  1 |                2               |     3    |   4   |   5  |    6   |   7   |
+----+--------------------------------+----------+-------+------+--------+-------+
|  1.| Администрация города Курска    |  1234,5  | 524,0 | 233,0| 244,5  | 233,0 |
+----+--------------------------------+----------+-------+------+--------+-------+
|  2.| Администрация Центрального     |  1275,0  | 399,0 | 290,0| 290,0  | 296,0 |
|    | округа города Курска           |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
|  3.| Администрация Железнодорожного |   467,6  | 177,4 |  92,4|  92,4  | 105,4 |
|    | округа города Курска           |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
|  4.| Администрация Сеймского округа |   767,0  | 243,0 | 174,0| 170,0  | 180,0 |
|    | города Курска                  |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
|  5.| Комитет архитектуры и          |   364,0  | 146,5 |  71,0|  71,0  |  75,5 |
|    | градостроительства города      |          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
|  6.| Комитет экологической          |   266,0  | 108,5 |  51,0|  51,0  |  55,5 |
|    | безопасности и                 |          |       |      |        |       |
|    | природопользования города      |          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
|  7.| Департамент строительства и    |   119,8  |  51,2 |  21,2|  21,2  |  26,2 |
|    | инвестиционных программ города |          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
|  8.| Комитет образования города     |   676,5  | 360,75| 135,0|  90,75 |  90,0 |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
|  9.| Управление охраны общественного|   221,5  |  71,0 |  48,5|  48,5  |  53,5 |
|    | здоровья города Курска         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 10.| Комитет социальной защиты      |  1217,9  | 457,1 | 272,6| 244,1  | 244,1 |
|    | населения и опеки города Курска|          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 11.| Управление культуры города     |   176,6  |  53,0 |  50,0|  43,6  |  30,0 |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 12.| Управление молодежной, семейной|   155,2  |  77,2 |  26,0|  26,0  |  26,0 |
|    | и демографической политики     |          |       |      |        |       |
|    | города Курска                  |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 13.| Управление физической культуры |    97,0  |  41,0 |  17,0|  17,0  |  22,0 |
|    | и спорта города Курска         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 14.| Комитет финансов города Курска |   616,0  | 257,5 | 118,0| 118,0  | 122,5 |
+----+--------------------------------+----------+-------+------+--------+-------+
| 15.| Департамент закупок для        |   175,0  |  78,0 |  33,0|  29,0  |  35,0 |
|    | муниципальных нужд города      |          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 16.| Комитет жилищно-коммунального  |   342,0  | 141,0 |  65,0|  65,0  |  71,0 |
|    | хозяйства города Курска        |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 17.| Департамент транспорта, связи и|   138,0  |  48,0 |  25,0|  28,0  |  37,0 |
|    | дорожного хозяйства города     |          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 18.| Департамент реформирования     |   153,4  |  66,1 |  27,6|  27,6  |  32,1 |
|    | городского хозяйства города    |          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 19.| Комитет по управлению          |   616,0  | 218,5 | 131,0| 131,0  | 135,5 |
|    | муниципальным имуществом города|          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+
| 20.| Земельный комитет города Курска|   342,4  | 138,1 |  66,6|  66,6  |  71,1 |
+----+--------------------------------+----------+-------+------+--------+-------+
| 21.| Управление по учету и          |   226,6  |  79,6 |  44,0|  47,0  |  56,0 |
|    | распределению жилья города     |          |       |      |        |       |
|    | Курска                         |          |       |      |        |       |
+----+--------------------------------+----------+-------+------+--------+-------+