6 èþëÿ 2004 ãîäà N 11-2205

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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß

ÇÀÊÎÍ

ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ

Ñòàòüÿ 1.

Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 20977574 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 23620458,4 òûñ. ðóáëåé (ïðèëîæåíèÿ 1 - 66), çà èñêëþ÷åíèåì ðàñõîäîâ, èñïîëüçîâàííûõ íå ïî íàçíà÷åíèþ (â ñîîòâåòñòâèè ñî ñòàòüåé 2 íàñòîÿùåãî Çàêîíà).
Óòâåðäèòü èñïîëíåíèå êðàåâîãî áþäæåòà ïî òåêóùèì ðàñõîäàì â ñóììå 20700092,1 òûñ. ðóáëåé è êàïèòàëüíûì ðàñõîäàì â ñóììå 2292759,2 òûñ. ðóáëåé.

Ñòàòüÿ 2.

Îòêàçàòü â óòâåðæäåíèè ðàñõîäíîé ÷àñòè êðàåâîãî áþäæåòà çà 2003 ãîä â ñóììå 929,6 òûñ. ðóáëåé â ñâÿçè ñ íåöåëåâûì è íåçàêîííûì èñïîëüçîâàíèåì áþäæåòíûõ ñðåäñòâ, âûÿâëåííûì â ðåçóëüòàòå ïðîâåðîê Ñ÷åòíîé ïàëàòîé Êðàñíîÿðñêîãî êðàÿ:
- ïî ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Ñëóæáà ãîñóäàðñòâåííîãî çàêàçà Êðàñíîÿðñêîãî êðàÿ" - 438,1 òûñ. ðóáëåé;
- ïî ÊÃÓ "Äèðåêöèÿ ïî îñîáî îõðàíÿåìûì ïðèðîäíûì òåððèòîðèÿì Êðàñíîÿðñêîãî êðàÿ" - 12,4 òûñ. ðóáëåé;
- ïî óïðàâëåíèþ âåòåðèíàðèè àäìèíèñòðàöèè êðàÿ - 402,9 òûñ. ðóáëåé;
- ïî âîåííîìó êîìèññàðèàòó Êðàñíîÿðñêîãî êðàÿ - 76,2 òûñ. ðóáëåé.

Ñòàòüÿ 3.

Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó â äåíü, ñëåäóþùèé çà äíåì åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãóáåðíàòîð
Êðàñíîÿðñêîãî êðàÿ
À.Ã.ÕËÎÏÎÍÈÍ
23.07.2004




Ïðèëîæåíèå 1
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÄÎÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ

(òûñ. ðóáëåé)
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¦  Êîä  ¦   Íàèìåíîâàíèå äîõîäîâ   ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî ¦  Ïðîöåíò  ¦
¦       ¦                          ¦ Çàêîíîì î¦   ïëàí   ¦          ¦èñïîëíåíèÿ,¦
¦       ¦                          ¦  áþäæåòå ¦          ¦          ¦   %       ¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ          ¦16479339,8¦16479339,8¦15972562,0¦       96,9¦
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¦       ¦â òîì ÷èñëå:              ¦          ¦          ¦          ¦           ¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1010000¦Íàëîãè íà ïðèáûëü         ¦ 8513846,0¦ 8513846,0¦ 9423991,0¦      110,7¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1010100¦Íàëîã íà ïðèáûëü          ¦          ¦          ¦          ¦           ¦
¦       ¦îðãàíèçàöèé               ¦ 4275897,0¦ 4275897,0¦ 5094651,0¦      119,1¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦          ¦          ¦          ¦           ¦
¦       ¦ëèö                       ¦ 4237949,0¦ 4237949,0¦ 4329340,0¦      102,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè.¦          ¦          ¦          ¦           ¦
¦       ¦Ëèöåíçèîííûå è            ¦          ¦          ¦          ¦           ¦
¦       ¦ðåãèñòðàöèîííûå ñáîðû     ¦ 1136732,0¦ 1136732,0¦  956964,0¦       84,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì     ¦          ¦          ¦          ¦           ¦
¦       ¦òîâàðàì (ïðîäóêöèè) è     ¦          ¦          ¦          ¦           ¦
¦       ¦îòäåëüíûì âèäàì           ¦          ¦          ¦          ¦           ¦
¦       ¦ìèíåðàëüíîãî ñûðüÿ,       ¦          ¦          ¦          ¦           ¦
¦       ¦ïðîèçâîäèìûì íà òåððèòîðèè¦          ¦          ¦          ¦           ¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè      ¦ 1131888,0¦ 1131888,0¦  952287,0¦       84,1¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1020400¦Ëèöåíçèîííûå è            ¦          ¦          ¦          ¦           ¦
¦       ¦ðåãèñòðàöèîííûå ñáîðû     ¦    4756,0¦    4756,0¦    4589,0¦       96,5¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1020600¦Íàëîã íà ïîêóïêó          ¦          ¦          ¦          ¦           ¦
¦       ¦èíîñòðàííûõ äåíåæíûõ      ¦          ¦          ¦          ¦           ¦
¦       ¦çíàêîâ è ïëàòåæíûõ        ¦          ¦          ¦          ¦           ¦
¦       ¦äîêóìåíòîâ, âûðàæåííûõ â  ¦          ¦          ¦          ¦           ¦
¦       ¦èíîñòðàííîé âàëþòå        ¦      88,0¦      88,0¦      88,0¦      100,0¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä¦   85845,0¦   85845,0¦   87889,0¦      102,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ¦          ¦          ¦          ¦           ¦
¦       ¦ñâÿçè ñ ïðèìåíåíèåì       ¦          ¦          ¦          ¦           ¦
¦       ¦óïðîùåííîé ñèñòåìû        ¦          ¦          ¦          ¦           ¦
¦       ¦íàëîãîîáëîæåíèÿ, ó÷åòà è  ¦          ¦          ¦          ¦           ¦
¦       ¦îò÷åòíîñòè äëÿ ñóáúåêòîâ  ¦          ¦          ¦          ¦           ¦
¦       ¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ  28406,0¦   28406,0¦   30829,0¦      108,5¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé ¦          ¦          ¦          ¦           ¦
¦       ¦äîõîä äëÿ îïðåäåëåííûõ    ¦          ¦          ¦          ¦           ¦
¦       ¦âèäîâ äåÿòåëüíîñòè        ¦   57439,0¦   57439,0¦   57060,0¦       99,3¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1040000¦Íàëîãè íà èìóùåñòâî       ¦ 2097915,0¦ 2097915,0¦ 1875104,0¦       89,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1040200¦Íàëîã íà èìóùåñòâî        ¦          ¦          ¦          ¦           ¦
¦       ¦ïðåäïðèÿòèé               ¦ 2097915,0¦ 2097915,0¦ 1875106,0¦       89,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1040300¦Íàëîã ñ èìóùåñòâà,        ¦          ¦          ¦          ¦           ¦
¦       ¦ïåðåõîäÿùåãî â ïîðÿäêå    ¦          ¦          ¦          ¦           ¦
¦       ¦íàñëåäîâàíèÿ èëè äàðåíèÿ  ¦          ¦          ¦      -2,0¦           ¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå    ¦          ¦          ¦          ¦           ¦
¦       ¦ïðèðîäíûìè ðåñóðñàìè      ¦ 2349428,5¦ 2349428,5¦ 1912487,2¦       81,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå    ¦          ¦          ¦          ¦           ¦
¦       ¦íåäðàìè (â ÷àñòè ñóìì,    ¦          ¦          ¦          ¦           ¦
¦       ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çঠ         ¦          ¦          ¦           ¦
¦       ¦2001 ãîä, è ïîãàøåíèÿ     ¦          ¦          ¦          ¦           ¦
¦       ¦çàäîëæåííîñòè ïðîøëûõ ëåò)¦   18000,0¦   18000,0¦   15874,0¦       88,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ  ¦          ¦          ¦          ¦           ¦
¦       ¦èñêîïàåìûõ                ¦  677074,0¦  677074,0¦  586132,0¦       86,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå    ¦          ¦          ¦          ¦           ¦
¦       ¦ëåñíûì ôîíäîì             ¦   22805,0¦   22805,0¦   20843,0¦       91,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå      ¦          ¦          ¦          ¦           ¦
¦       ¦âîäíûìè îáúåêòàìè         ¦  492686,0¦  492686,0¦  474120,0¦       96,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050600¦Ïëàòà çà íîðìàòèâíûå è    ¦          ¦          ¦          ¦           ¦
¦       ¦ñâåðõíîðìàòèâíûå âûáðîñû è¦          ¦          ¦          ¦           ¦
¦       ¦ñáðîñû âðåäíûõ âåùåñòâ,   ¦          ¦          ¦          ¦           ¦
¦       ¦ðàçìåùåíèå îòõîäîâ        ¦  801324,5¦  801324,5¦  518813,2¦       64,7¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050700¦Çåìåëüíûé íàëîã           ¦  333539,0¦  333539,0¦  294112,0¦       88,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ¦          ¦          ¦          ¦           ¦
¦       ¦îáúåêòàìè æèâîòíîãî ìèðà è¦          ¦          ¦          ¦           ¦
¦       ¦âîäíûìè áèîëîãè÷åñêèìè    ¦          ¦          ¦          ¦           ¦
¦       ¦ðåñóðñàìè                 ¦    4000,0¦    4000,0¦    2593,0¦       64,8¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è  ¦          ¦          ¦          ¦           ¦
¦       ¦ñáîðû                     ¦ 2295573,3¦ 2295573,3¦ 1716126,8¦       74,8¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1400303¦Íàëîã íà ïîëüçîâàòåëåé    ¦          ¦          ¦          ¦           ¦
¦       ¦àâòîìîáèëüíûõ äîðîã       ¦  932858,3¦  932858,3¦  784403,8¦       84,1¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1400315¦Íàëîã ñ âëàäåëüöåâ        ¦          ¦          ¦          ¦           ¦
¦       ¦òðàíñïîðòíûõ ñðåäñòâ      ¦          ¦          ¦          ¦           ¦
¦       ¦(âêëþ÷àÿ ïîãàøåíèå        ¦          ¦          ¦          ¦           ¦
¦       ¦çàäîëæåííîñòè ïî íàëîãó íঠ         ¦          ¦          ¦           ¦
¦       ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ¦          ¦          ¦          ¦           ¦
¦       ¦ñðåäñòâ)                  ¦   25000,0¦   25000,0¦   21839,0¦       87,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1400400¦Íàëîãè ñóáúåêòîâ          ¦          ¦          ¦          ¦           ¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè      ¦  634907,0¦  634907,0¦  604714,0¦       95,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1400402¦Òðàíñïîðòíûé íàëîã        ¦  702808,0¦  702808,0¦  305103,0¦       43,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦       ¦Ïðî÷èå íàëîãè, ïîøëèíû è  ¦          ¦          ¦          ¦           ¦
¦       ¦ñáîðû                     ¦          ¦          ¦      67,0¦        0,0¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ        ¦ 1510631,5¦ 1510631,5¦ 1323171,6¦       87,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦       ¦â òîì ÷èñëå:              ¦          ¦          ¦          ¦           ¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2010000¦Äîõîäû îò èìóùåñòâà,      ¦          ¦          ¦          ¦           ¦
¦       ¦íàõîäÿùåãîñÿ â            ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííîé è         ¦          ¦          ¦          ¦           ¦
¦       ¦ìóíèöèïàëüíîé             ¦          ¦          ¦          ¦           ¦
¦       ¦ñîáñòâåííîñòè, èëè îò     ¦          ¦          ¦          ¦           ¦
¦       ¦äåÿòåëüíîñòè              ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííûõ è         ¦          ¦          ¦          ¦           ¦
¦       ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 1309650,5¦ 1309650,5¦ 1202057,6¦       91,8¦
+-------+--------------------------+----------+----------+----------+-----------+
¦       ¦èç íèõ:                   ¦          ¦          ¦          ¦           ¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì,      ¦          ¦          ¦          ¦           ¦
¦       ¦ïðèíàäëåæàùèì Ðîññèéñêîé  ¦          ¦          ¦          ¦           ¦
¦       ¦Ôåäåðàöèè                 ¦  215000,0¦  215000,0¦  202515,0¦       94,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó  ¦          ¦          ¦          ¦           ¦
¦       ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííîé è         ¦          ¦          ¦          ¦           ¦
¦       ¦ìóíèöèïàëüíîé             ¦          ¦          ¦          ¦           ¦
¦       ¦ñîáñòâåííîñòè             ¦  711819,2¦  711819,2¦  553854,0¦       77,8¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò   ¦          ¦          ¦          ¦           ¦
¦       ¦ðàçìåùåíèÿ â áàíêàõ è     ¦          ¦          ¦          ¦           ¦
¦       ¦êðåäèòíûõ îðãàíèçàöèÿõ    ¦          ¦          ¦          ¦           ¦
¦       ¦âðåìåííî ñâîáîäíûõ ñðåäñò⦠         ¦          ¦          ¦           ¦
¦       ¦áþäæåòà                   ¦    9600,0¦    9600,0¦    6161,0¦       64,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò   ¦          ¦          ¦          ¦           ¦
¦       ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ  ¦          ¦          ¦          ¦           ¦
¦       ¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦          ¦          ¦          ¦           ¦
¦       ¦âíóòðè ñòðàíû             ¦   98232,0¦   98232,0¦   28766,0¦       29,3¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã  ¦          ¦          ¦          ¦           ¦
¦       ¦èëè êîìïåíñàöèè çàòðàò    ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâà               ¦  149510,3¦  149510,3¦  134346,6¦       89,9¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦          ¦          ¦          ¦           ¦
¦       ¦è ìóíèöèïàëüíûõ           ¦          ¦          ¦          ¦           ¦
¦       ¦îðãàíèçàöèé               ¦    9634,0¦    9634,0¦    1827,0¦       19,0¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦   18915,0¦   18915,0¦   16280,0¦       86,1¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2012000¦Äîõîäû îò ïðîäàæè         ¦          ¦          ¦          ¦           ¦
¦       ¦îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦          ¦          ¦          ¦           ¦
¦       ¦ñðåäñòâ è äðóãèõ          ¦          ¦          ¦          ¦           ¦
¦       ¦ìàòåðèàëüíûõ öåííîñòåé    ¦     300,0¦     300,0¦    2797,0¦      932,3¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2013000¦Ñðåäñòâà îò ðåàëèçàöèè    ¦          ¦          ¦          ¦           ¦
¦       ¦àðåñòîâàííîãî,            ¦          ¦          ¦          ¦           ¦
¦       ¦êîíôèñêîâàííîãî è èíîãî   ¦          ¦          ¦          ¦           ¦
¦       ¦èìóùåñòâà, îáðàùåííîãî â  ¦          ¦          ¦          ¦           ¦
¦       ¦äîõîä ãîñóäàðñòâà         ¦    4192,0¦    4192,0¦       0,0¦        0,0¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè   ¦          ¦          ¦          ¦           ¦
¦       ¦íåäðàìè                   ¦    3123,0¦    3123,0¦  161161,0¦     5160,5¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò     ¦          ¦          ¦          ¦           ¦
¦       ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííîé è         ¦          ¦          ¦          ¦           ¦
¦       ¦ìóíèöèïàëüíîé             ¦          ¦          ¦          ¦           ¦
¦       ¦ñîáñòâåííîñòè, à òàêæå    ¦          ¦          ¦          ¦           ¦
¦       ¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦          ¦          ¦          ¦           ¦
¦       ¦âèäîâ äåÿòåëüíîñòè        ¦          ¦          ¦          ¦           ¦
¦       ¦îðãàíèçàöèé               ¦   89325,0¦   89325,0¦   94350,0¦      105,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è ¦          ¦          ¦          ¦           ¦
¦       ¦íåìàòåðèàëüíûõ àêòèâîâ    ¦   69612,0¦   69612,0¦   20092,0¦       28,9¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2040100¦Äîõîäû îò ïðîäàæè         ¦          ¦          ¦          ¦           ¦
¦       ¦çåìåëüíûõ ó÷àñòêîâ è ïðàâঠ         ¦          ¦          ¦           ¦
¦       ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ,¦          ¦          ¦          ¦           ¦
¦       ¦íàõîäÿùèõñÿ â             ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííîé           ¦          ¦          ¦          ¦           ¦
¦       ¦ñîáñòâåííîñòè             ¦    2906,0¦    2906,0¦    3775,0¦      129,9¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2040200¦Äîõîäû îò ïðîäàæè         ¦          ¦          ¦          ¦           ¦
¦       ¦çåìåëüíûõ ó÷àñòêîâ è ïðàâঠ         ¦          ¦          ¦           ¦
¦       ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ,¦          ¦          ¦          ¦           ¦
¦       ¦íàõîäÿùèõñÿ â             ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííîé           ¦          ¦          ¦          ¦           ¦
¦       ¦ñîáñòâåííîñòè, íà êîòîðûõ ¦          ¦          ¦          ¦           ¦
¦       ¦ðàñïîëîæåíû               ¦          ¦          ¦          ¦           ¦
¦       ¦ïðèâàòèçèðîâàííûå         ¦          ¦          ¦          ¦           ¦
¦       ¦ïðåäïðèÿòèÿ               ¦   66706,0¦   66706,0¦   16317,0¦       24,5¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦          ¦          ¦          ¦           ¦
¦       ¦ñáîðû                     ¦    9200,0¦    9200,0¦    8610,0¦       93,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííûìè          ¦          ¦          ¦          ¦           ¦
¦       ¦îðãàíèçàöèÿìè çà          ¦          ¦          ¦          ¦           ¦
¦       ¦âûïîëíåíèå îïðåäåëåííûõ   ¦          ¦          ¦          ¦           ¦
¦       ¦ôóíêöèé                   ¦    9200,0¦    9200,0¦    8610,0¦       93,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2070000¦Øòðàôíûå ñàíêöèè,         ¦          ¦          ¦          ¦           ¦
¦       ¦âîçìåùåíèå óùåðáà         ¦    6840,0¦    6840,0¦   21071,0¦      308,1¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è ¦          ¦          ¦          ¦           ¦
¦       ¦èíûå ñàíêöèè, âêëþ÷àÿ     ¦          ¦          ¦          ¦           ¦
¦       ¦øòðàôû çà íàðóøåíèå ïðàâèë¦          ¦          ¦          ¦           ¦
¦       ¦äîðîæíîãî äâèæåíèÿ        ¦    6840,0¦    6840,0¦   21042,0¦      307,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦          ¦          ¦          ¦           ¦
¦       ¦âèíîâíûõ â ñîâåðøåíèè     ¦          ¦          ¦          ¦           ¦
¦       ¦ïðåñòóïëåíèé è íåäîñòà÷å  ¦          ¦          ¦          ¦           ¦
¦       ¦ìàòåðèàëüíûõ öåííîñòåé    ¦       0,0¦       0,0¦      29,0¦        0,0¦
+-------+--------------------------+----------+----------+----------+-----------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦  115329,0¦  115329,0¦   71341,0¦       61,9¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈߦ 3197053,9¦ 3282123,7¦ 3092296,4¦       94,2¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3020000¦Îò áþäæåòîâ äðóãèõ óðîâíåé¦ 3322166,9¦ 3405620,0¦ 3196582,3¦       93,9¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3020100¦Äîòàöèè                   ¦ 1185420,1¦ 1185420,1¦  999421,5¦       84,3¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3020200¦Ñóáâåíöèè                 ¦ 1309513,0¦ 1375736,5¦ 1357697,5¦       98,7¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî   ¦          ¦          ¦          ¦           ¦
¦       ¦âçàèìíûì ðàñ÷åòàì, â òîì  ¦          ¦          ¦          ¦           ¦
¦       ¦÷èñëå êîìïåíñàöèè         ¦          ¦          ¦          ¦           ¦
¦       ¦äîïîëíèòåëüíûõ ðàñõîäîâ,  ¦          ¦          ¦          ¦           ¦
¦       ¦âîçíèêøèõ â ðåçóëüòàòå    ¦          ¦          ¦          ¦           ¦
¦       ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦          ¦          ¦          ¦           ¦
¦       ¦ãîñóäàðñòâåííîé âëàñòè    ¦   43642,6¦   60872,2¦   60872,2¦      100,0¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3020500¦Ñóáñèäèè                  ¦  783591,2¦  783591,2¦  778591,1¦       99,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3060000¦Ñðåäñòâà, ïåðåäàâàåìûå â  ¦          ¦          ¦          ¦           ¦
¦       ¦öåëåâûå áþäæåòíûå ôîíäû   ¦ -125113,0¦ -125113,0¦ -108361,0¦       86,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦3070000¦Ïðî÷èå áåçâîçìåçäíûå      ¦          ¦          ¦          ¦           ¦
¦       ¦ïåðå÷èñëåíèÿ              ¦          ¦    1616,7¦    4075,1¦      252,1¦
+-------+--------------------------+----------+----------+----------+-----------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ  ¦          ¦          ¦          ¦           ¦
¦       ¦ÔÎÍÄÎÂ                    ¦  364154,0¦  364154,0¦  289982,0¦       79,6¦
+-------+--------------------------+----------+----------+----------+-----------+
¦       ¦â òîì ÷èñëå:              ¦          ¦          ¦          ¦           ¦
+-------+--------------------------+----------+----------+----------+-----------+
¦4200001¦Êðàåâîé öåëåâîé áþäæåòíûé ¦          ¦          ¦          ¦           ¦
¦       ¦ôîíä "Ïðàâîïîðÿäîê"       ¦  191997,0¦  191997,0¦  122236,0¦       63,7¦
+-------+--------------------------+----------+----------+----------+-----------+
¦4200002¦Êðàåâîé öåëåâîé áþäæåòíûé ¦          ¦          ¦          ¦           ¦
¦       ¦ôîíä ãåîëîãè÷åñêîãî       ¦          ¦          ¦          ¦           ¦
¦       ¦èçó÷åíèÿ íåäð è ðàçâèòèÿ  ¦          ¦          ¦          ¦           ¦
¦       ¦ìèíåðàëüíî-ñûðüåâîé áàçû ⦠         ¦          ¦          ¦           ¦
¦       ¦Êðàñíîÿðñêîì êðàå         ¦  172157,0¦  172157,0¦  167746,0¦       97,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ                 ¦          ¦          ¦          ¦           ¦
¦       ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ          ¦          ¦          ¦           ¦
¦       ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ          ¦          ¦          ¦          ¦           ¦
¦       ¦ÄÅßÒÅËÜÍÎÑÒÈ              ¦  417455,4¦  417455,4¦  299562,0¦       71,8¦
+-------+--------------------------+----------+----------+----------+-----------+
¦       ¦ÈÒÎÃÎ ÄÎÕÎÄΠáåç öåëåâûõ ¦          ¦          ¦          ¦           ¦
¦       ¦áþäæåòíûõ ôîíäîâ          ¦21604480,6¦21689550,4¦20687592,0¦       95,4¦
+-------+--------------------------+----------+----------+----------+-----------+
¦       ¦ÂÑÅÃÎ ÄÎÕÎÄΠñ öåëåâûìè  ¦          ¦          ¦          ¦           ¦
¦       ¦áþäæåòíûìè ôîíäàìè        ¦21968634,6¦22053704,4¦20977574,0¦       95,1¦
L-------+--------------------------+----------+----------+----------+------------




Ïðèëîæåíèå 2
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2003 ÃÎÄ

(òûñ. ðóáëåé)
-----T--------------------------T----------T---------T-----------¬
¦ Êîä¦ Íàèìåíîâàíèå ïîêàçàòåëÿ  ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦    ¦                          ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦    ¦                          ¦  áþäæåòå ¦         ¦     %     ¦
+----+--------------------------+----------+---------+-----------+
¦0290¦Ãîñóäàðñòâåííûå öåííûå    ¦ 1500000,0¦1500000,0¦      100,0¦
¦    ¦áóìàãè ñóáúåêòîâ          ¦          ¦         ¦           ¦
¦    ¦Ðîññèéñêîé Ôåäåðàöèè,     ¦          ¦         ¦           ¦
¦    ¦ìóíèöèïàëüíûå öåííûå      ¦          ¦         ¦           ¦
¦    ¦áóìàãè                    ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0291¦Ïðèâëå÷åíèå ñðåäñòâ       ¦ 1500000,0¦1500000,0¦      100,0¦
+----+--------------------------+----------+---------+-----------+
¦0292¦Ïîãàøåíèå îñíîâíîé ñóììû  ¦       0,0¦      0,0¦        0,0¦
¦    ¦çàäîëæåííîñòè             ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0400¦Áþäæåòíûå ññóäû,          ¦-1567372,1¦-288481,9¦       18,4¦
¦    ¦ïîëó÷åííûå îò áþäæåòîâ    ¦          ¦         ¦           ¦
¦    ¦äðóãèõ óðîâíåé            ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0401¦Ïîëó÷åíèå áþäæåòíûõ ññóä  ¦  580000,0¦ 380000,0¦       65,5¦
+----+--------------------------+----------+---------+-----------+
¦0402¦Ïîãàøåíèå îñíîâíîé ñóììû  ¦ 2147372,1¦ 668481,9¦       31,1¦
¦    ¦çàäîëæåííîñòè             ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0600¦Ïîñòóïëåíèÿ îò ïðîäàæè    ¦  131782,0¦  82911,0¦       62,9¦
¦    ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦          ¦         ¦           ¦
¦    ¦ãîñóäàðñòâåííîé è         ¦          ¦         ¦           ¦
¦    ¦ìóíèöèïàëüíîé             ¦          ¦         ¦           ¦
¦    ¦ñîáñòâåííîñòè             ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0610¦Ïîñòóïëåíèÿ îò ïðîäàæè    ¦   60882,0¦   5804,0¦        9,5¦
¦    ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦          ¦         ¦           ¦
¦    ¦ãîñóäàðñòâåííîé           ¦          ¦         ¦           ¦
¦    ¦ñîáñòâåííîñòè             ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0612¦Ïîñòóïëåíèÿ îò ïðîäàæè    ¦   60882,0¦   5804,0¦        9,5¦
¦    ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦          ¦         ¦           ¦
¦    ¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦          ¦         ¦           ¦
¦    ¦Ðîññèéñêîé Ôåäåðàöèè      ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0620¦Ïîñòóïëåíèÿ îò ïðîäàæè    ¦   70900,0¦  77107,0¦      108,8¦
¦    ¦àêöèé, íàõîäÿùèõñÿ â      ¦          ¦         ¦           ¦
¦    ¦ãîñóäàðñòâåííîé           ¦          ¦         ¦           ¦
¦    ¦ñîáñòâåííîñòè             ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0622¦Ïîñòóïëåíèÿ îò ïðîäàæè    ¦   70900,0¦  77107,0¦      108,8¦
¦    ¦àêöèé, íàõîäÿùèõñÿ â      ¦          ¦         ¦           ¦
¦    ¦ñîáñòâåííîñòè ñóáúåêòîâ   ¦          ¦         ¦           ¦
¦    ¦Ðîññèéñêîé Ôåäåðàöèè      ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0810¦Êðåäèòíûå ñîãëàøåíèÿ è    ¦ 1572359,8¦1194800,0¦       76,0¦
¦    ¦äîãîâîðû, çàêëþ÷åííûå îò  ¦          ¦         ¦           ¦
¦    ¦èìåíè ñóáúåêòà Ðîññèéñêîé ¦          ¦         ¦           ¦
¦    ¦Ôåäåðàöèè                 ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0811¦Ïîëó÷åíèå êðåäèòîâ        ¦ 4972359,8¦4544800,0¦       91,4¦
+----+--------------------------+----------+---------+-----------+
¦0812¦Ïîãàøåíèå îñíîâíîé ñóììû  ¦ 3400000,0¦3350000,0¦       98,5¦
¦    ¦çàäîëæåííîñòè             ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0900¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠ 211646,7¦ 154584,9¦       73,0¦
¦    ¦áþäæåòà                   ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0902¦Èçìåíåíèå îñòàòêîâ èíûõ   ¦  211646,7¦ 154584,9¦       73,0¦
¦    ¦ñðåäñòâ áþäæåòà           ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0903¦Êóðñîâàÿ ðàçíèöà          ¦          ¦     80,0¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0910¦Îñòàòêè ñðåäñòâ áþäæåòà íঠ 440429,0¦ 440429,0¦      100,0¦
¦    ¦íà÷àëî îò÷åòíîãî ïåðèîäà  ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0912¦Îñòàòêè èíûõ ñðåäñòâ      ¦  440429,0¦ 440429,0¦      100,0¦
¦    ¦áþäæåòà íà íà÷àëî         ¦          ¦         ¦           ¦
¦    ¦îò÷åòíîãî ïåðèîäà         ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0920¦Îñòàòêè ñðåäñòâ áþäæåòà íঠ 228782,3¦ 285924,1¦      125,0¦
¦    ¦êîíåö îò÷åòíîãî ïåðèîäà   ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦0922¦Îñòàòêè èíûõ ñðåäñòâ      ¦  228782,3¦ 285924,1¦      125,0¦
¦    ¦áþäæåòà íà êîíåö îò÷åòíîãî¦          ¦         ¦           ¦
¦    ¦ïåðèîäà                   ¦          ¦         ¦           ¦
+----+--------------------------+----------+---------+-----------+
¦    ¦Èòîãî èñòî÷íèêè           ¦ 1848416,4¦2643814,0¦      143,0¦
¦    ¦ôèíàíñèðîâàíèÿ            ¦          ¦         ¦           ¦
L----+--------------------------+----------+---------+------------




Ïðèëîæåíèå 3
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â 2003 ÃÎÄÓ

(òûñ. ðóáëåé)
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¦   Íàèìåíîâàíèå ïîêàçàòåëåé   ¦Ðàçäåë-  ¦Öåëåâàÿ¦   Âèä  ¦ Ïëàí ïî  ¦Óòî÷íåííûé¦ Èñïîëíåíî ¦  Ïðîöåíò  ¦
¦   áþäæåòíîé êëàññèôèêàöèè    ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠Çàêîíó î ¦   ïëàí   ¦           ¦èñïîëíåíèÿ ¦
¦                              ¦         ¦       ¦        ¦  áþäæåòå ¦          ¦           ¦óòî÷íåííîãî¦
¦                              ¦         ¦       ¦        ¦          ¦          ¦           ¦   ïëàíà   ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå        ¦   0100  ¦       ¦        ¦  748724,1¦  753298,2¦   705372,5¦       93,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíûõ               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííîé âëàñòè        ¦   0102  ¦       ¦        ¦   70436,7¦   70436,7¦    67381,2¦       95,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ãëàâû              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíîé               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦   0102  ¦  0021 ¦        ¦     563,4¦     563,4¦      495,2¦       87,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíîé               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦   0102  ¦  0021 ¦   009  ¦     563,4¦     563,4¦      495,2¦       87,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ÷ëåíîâ             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíîé               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0102  ¦  0023 ¦        ¦    9822,3¦    9822,3¦     8639,4¦       88,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíîé               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0102  ¦  0023 ¦   032  ¦    9822,3¦    9822,3¦     8639,4¦       88,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíîé               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0102  ¦  0025 ¦        ¦   58704,2¦   58704,2¦    57077,9¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0102  ¦  0025 ¦   027  ¦   32484,2¦   32484,2¦    31163,0¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû     ¦   0102  ¦  0025 ¦   028  ¦      50,0¦      50,0¦       28,3¦       56,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  0102  ¦  0025 ¦   029  ¦   26170,0¦   26170,0¦    25886,6¦       98,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0102  ¦  9079 ¦        ¦    1346,8¦    1346,8¦     1168,7¦       86,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíîé               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦   0102  ¦  9079 ¦   009  ¦      14,6¦      14,6¦       14,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0102  ¦  9079 ¦   027  ¦    1073,6¦    1073,6¦      905,0¦       84,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíîé               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0102  ¦  9079 ¦   032  ¦     258,6¦     258,6¦      249,1¦       96,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüíûõ îðãàíîâ        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííîé âëàñòè        ¦   0103  ¦       ¦        ¦  647516,3¦  652090,4¦   614645,3¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ãëàâû              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàìåñòèòåëåé                  ¦   0103  ¦  0034 ¦        ¦    5612,1¦    5576,3¦     4659,5¦       83,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüíîé  âëàñòè        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è åãî çàìåñòèòåëåé            ¦   0103  ¦  0034 ¦   033  ¦    5612,1¦    5576,3¦     4659,5¦       83,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0103  ¦  0036 ¦        ¦  627886,9¦  632302,5¦   596981,4¦       94,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0103  ¦  0036 ¦   027  ¦  409440,5¦  410364,6¦   398834,1¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû     ¦   0103  ¦  0036 ¦   028  ¦     299,7¦     399,7¦      376,8¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  0103  ¦  0036 ¦   029  ¦  217413,4¦  220788,8¦   197037,0¦       89,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0103  ¦  0036 ¦   462  ¦     733,3¦     749,4¦      733,5¦       97,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0103  ¦  9079 ¦        ¦   14017,3¦   14211,6¦    13004,4¦       91,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0103  ¦  9079 ¦   027  ¦   13842,5¦   14036,8¦    12845,3¦       91,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàìåñòèòåëåé                  ¦   0103  ¦  9079 ¦   033  ¦     174,8¦     174,8¦      159,1¦       91,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû íà             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦   0105  ¦       ¦        ¦   30771,1¦   30771,1¦    23346,0¦       75,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âåäîìñòâ)                     ¦   0105  ¦  0039 ¦        ¦   16912,1¦   16912,5¦    10388,4¦       61,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0105  ¦  0039 ¦   075  ¦   16888,6¦   16889,0¦    10364,9¦       61,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0105  ¦  0039 ¦   462  ¦      23,5¦      23,5¦       23,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòà       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   0105  ¦  0048 ¦        ¦   13455,0¦   13455,0¦    12554,0¦       93,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0105  ¦  0048 ¦   027  ¦    9926,0¦    9926,0¦     9363,9¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  0105  ¦  0048 ¦   029  ¦    3529,0¦    3529,0¦     3190,1¦       90,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0105  ¦  9079 ¦        ¦     404,0¦     403,6¦      403,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0105  ¦  9079 ¦   027  ¦     315,4¦     315,4¦      315,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0105  ¦  9079 ¦   075  ¦      88,6¦      88,2¦       88,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóäåáíàÿ âëàñòü               ¦   0200  ¦       ¦        ¦   54392,6¦   54392,6¦    53428,6¦       98,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà  ¦   0201  ¦       ¦        ¦   54392,6¦   54392,6¦    53428,6¦       98,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìèðîâûõ ñóäåé                 ¦   0201  ¦  0064 ¦        ¦   53276,0¦   53276,0¦    52379,6¦       98,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0201  ¦  0064 ¦   027  ¦   34073,0¦   34637,7¦    34281,1¦       99,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  0201  ¦  0064 ¦   029  ¦   18845,0¦   17310,5¦    16835,7¦       97,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0201  ¦  0064 ¦   462  ¦     358,0¦    1327,8¦     1262,8¦       95,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0201  ¦  9079 ¦        ¦    1116,6¦    1116,6¦     1049,0¦       93,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   0201  ¦  9079 ¦   027  ¦    1116,6¦    1116,6¦     1049,0¦       93,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà      ¦   0500  ¦       ¦        ¦  317825,3¦  317644,5¦   298749,0¦       94,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë         ¦   0501  ¦       ¦        ¦  161524,9¦  161344,1¦   155551,4¦       96,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âîéñê (ñèë)                   ¦   0501  ¦  0601 ¦        ¦  158125,5¦  157976,6¦   153172,8¦       97,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0501  ¦  0601 ¦   075  ¦  157132,8¦  156983,9¦   152205,1¦       97,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0501  ¦  0601 ¦   462  ¦     992,7¦     992,7¦      967,7¦       97,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0501  ¦  9079 ¦        ¦    3399,4¦    3367,5¦     2378,6¦       70,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0501  ¦  9079 ¦   075  ¦    3399,4¦    3367,5¦     2378,6¦       70,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà        ¦   0509  ¦       ¦        ¦  156258,4¦  156258,4¦   143156,9¦       91,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âîéñê (ñèë)                   ¦   0509  ¦  0601 ¦        ¦  154516,3¦  154516,3¦   141582,2¦       91,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0509  ¦  0601 ¦   075  ¦  143678,1¦  143678,1¦   131949,8¦       91,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0509  ¦  0601 ¦   462  ¦   10838,2¦   10838,2¦     9632,4¦       88,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0509  ¦  9079 ¦        ¦    1742,1¦    1742,1¦     1574,7¦       90,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0509  ¦  9079 ¦   075  ¦    1742,1¦    1742,1¦     1574,7¦       90,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îðãàíû þñòèöèè                ¦   0510  ¦       ¦        ¦      42,0¦      42,0¦       40,7¦       96,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íîòàðèàëüíûõ êîíòîð           ¦   0510  ¦  0062 ¦        ¦      42,0¦      42,0¦       40,7¦       96,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0510  ¦  0062 ¦   462  ¦      42,0¦      42,0¦       40,7¦       96,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðåññó                     ¦   0600  ¦       ¦        ¦   17060,4¦   16955,8¦    13726,2¦       81,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ  ¦   0601  ¦       ¦        ¦    6476,4¦    6476,4¦     6475,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èññëåäîâàíèé                  ¦   0601  ¦  0270 ¦        ¦    6476,4¦    6476,4¦     6475,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äðóãèå ÍÈÎÊÐ                  ¦   0601  ¦  0270 ¦   216  ¦    5200,0¦    5200,0¦     5198,7¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0601  ¦  0270 ¦   462  ¦    1276,4¦    1276,4¦     1276,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íàïðàâëåíèé íàó÷íî-           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåõíè÷åñêîãî ïðîãðåññà        ¦   0602  ¦       ¦        ¦   10584,0¦   10479,4¦     7251,1¦       69,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦ÍÈÎÊÐ                         ¦   0602  ¦  0281 ¦        ¦   10104,3¦    9999,7¦     6786,5¦       67,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äðóãèå ÍÈÎÊÐ                  ¦   0602  ¦  0281 ¦   216  ¦   10000,0¦    9895,4¦     6682,2¦       67,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0602  ¦  0281 ¦   462  ¦     104,3¦     104,3¦      104,3¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Ñîçäàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîèçâîäñòâà                  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîëóïðîâîäíèêîâîãî êðåìíèÿ â  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîì êðàå" íà 2000 -  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2002 ãîäû                     ¦   0602  ¦  9084 ¦        ¦     139,8¦      15,1¦        0,0¦        0,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0602  ¦  9084 ¦   462  ¦     139,8¦      15,1¦        0,0¦        0,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Èññëåäîâàíèÿ è     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçðàáîòêè ïî ïðèîðèòåòíûì    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íàïðàâëåíèÿì ðàçâèòèÿ íàóêè è ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåõíèêè ãðàæäàíñêîãî          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íàçíà÷åíèÿ" íà 2001 - 2003    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   0602  ¦  9085 ¦        ¦     260,7¦     385,4¦      385,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0602  ¦  9085 ¦   462  ¦     260,7¦     385,4¦      385,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Ñîçäàíèå â         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîì êðàå íàóêîåìêèõ  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîèçâîäñòâ" íà 2001 - 2003   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   0602  ¦  9086 ¦        ¦      79,2¦      79,2¦       79,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0602  ¦  9086 ¦   462  ¦      79,2¦      79,2¦       79,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðîèòåëüñòâî                 ¦   0700  ¦       ¦        ¦  565109,0¦  620899,0¦   514682,6¦       82,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîìïëåêñ                      ¦   0701  ¦       ¦        ¦   69616,0¦   69616,0¦    69466,8¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0701  ¦  0293 ¦        ¦   69616,0¦   69616,0¦    69466,8¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáñèäèè íà óñëóãè,           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦â ñóáúåêòàõ Ðîññèéñêîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ôåäåðàöèè                     ¦   0701  ¦  0293 ¦   441  ¦   69616,0¦   69616,0¦    69466,8¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà    ¦   0707  ¦       ¦        ¦  495493,0¦  551283,0¦   445215,8¦       80,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âëîæåíèÿ                      ¦   0707  ¦  0313 ¦        ¦  148184,8¦  204974,8¦   183686,3¦       89,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îñíîâå                        ¦   0707  ¦  0313 ¦   198  ¦  136721,6¦  193511,6¦   172236,7¦       89,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáñèäèè ïî ñåðòèôèêàòàì,     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âûäàííûì ôåäåðàëüíûìè îðãàíàìè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüíîé âëàñòè         ¦   0707  ¦  0313 ¦   199  ¦       6,2¦       6,2¦        0,0¦        0,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0707  ¦  0313 ¦   462  ¦   11457,0¦   11457,0¦    11449,6¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû  ¦   0707  ¦  0633 ¦        ¦   35065,8¦   35065,8¦    34684,0¦       98,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦àâàðèé è êàòàñòðîô"           ¦   0707  ¦  0633 ¦   753  ¦     850,0¦     850,0¦      810,1¦       95,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ôåäåðàëüíîãî çàêîíà "Î        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåñòíîñòåé"                   ¦   0707  ¦  0633 ¦   761  ¦   34215,8¦   34215,8¦    33873,9¦       99,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äåòè Ðîññèè" íà 2001 - 2002  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   0707  ¦  0640 ¦        ¦   10000,0¦    9000,0¦     9000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äåòè-èíâàëèäû" (2001 - 2002  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû)                         ¦   0707  ¦  0640 ¦   726  ¦    8000,0¦    8000,0¦     8000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñèðîòû" (2001 - 2002 ãîäû)    ¦   0707  ¦  0640 ¦   733  ¦    2000,0¦    1000,0¦     1000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦õàðàêòåðà" (2002 - 2006 ãîäû) ¦   0707  ¦  0649 ¦        ¦     500,0¦     500,0¦      493,0¦       98,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïî ïðåäóïðåæäåíèþ             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàñïðîñòðàíåíèÿ â ÐÔ          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âèðóñîì èììóíîäåôèöèòà        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)"     ¦   0707  ¦  0649 ¦   740  ¦     500,0¦     500,0¦      493,0¦       98,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî-    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñåâåð íà Þã"                 ¦   0707  ¦  9014 ¦        ¦   33525,0¦   33525,0¦    12572,6¦       37,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îñíîâå                        ¦   0707  ¦  9014 ¦   198  ¦   22510,0¦   22510,0¦     1649,5¦        7,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáñèäèè ïî ñåðòèôèêàòàì,     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âûäàííûì îðãàíàìè             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüíîé âëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0707  ¦  9014 ¦   200  ¦   11015,0¦   11015,0¦    10923,1¦       99,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ àäðåñíàÿ              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà      ¦   0707  ¦  9047 ¦        ¦  267144,0¦  267144,0¦   203706,5¦       76,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îñíîâå                        ¦   0707  ¦  9047 ¦   198  ¦  222520,0¦  222520,0¦   160075,7¦       71,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáñèäèè ïî ñåðòèôèêàòàì,     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âûäàííûì îðãàíàìè             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüíîé âëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0707  ¦  9047 ¦   200  ¦     850,0¦     850,0¦      850,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0707  ¦  9047 ¦   462  ¦   43774,0¦   43774,0¦    42780,8¦       97,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Ìîäåðíèçàöèÿ è     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçâèòèå òåëåðàäèîâåùàíèÿ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà 2001 -  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû"                    ¦   0707  ¦  9088 ¦        ¦    1073,4¦    1073,4¦     1073,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0707  ¦  9088 ¦   462  ¦    1073,4¦    1073,4¦     1073,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðûáîëîâñòâî                   ¦   0800  ¦       ¦        ¦  480629,4¦  480040,1¦   540646,3¦      112,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîèçâîäñòâî                  ¦   0801  ¦       ¦        ¦  219978,3¦  219978,3¦   290989,1¦      132,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà       ¦   0801  ¦  0340 ¦        ¦   16918,0¦   17658,0¦    11746,1¦       66,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   0801  ¦  0340 ¦   290  ¦   13218,0¦   13958,0¦     8063,0¦       57,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0801  ¦  0340 ¦   462  ¦    3700,0¦    3700,0¦     3683,1¦       99,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà      ¦   0801  ¦  0341 ¦        ¦   54176,2¦   54176,2¦    27737,1¦       51,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   0801  ¦  0341 ¦   290  ¦   54176,2¦   54176,2¦    27737,1¦       51,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñåëüñêîãî õîçÿéñòâà           ¦   0801  ¦  0342 ¦        ¦   71664,0¦   71664,0¦   206860,3¦      288,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò ⦠        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñåëüñêîì õîçÿéñòâå            ¦   0801  ¦  0342 ¦   211  ¦       0,0¦       0,0¦   144831,6¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   0801  ¦  0342 ¦   397  ¦   41400,0¦   41400,0¦    32006,9¦       77,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0801  ¦  0342 ¦   462  ¦   30264,0¦   30264,0¦    30021,8¦       99,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦   0801  ¦  0515 ¦        ¦   33670,1¦   33670,1¦     2792,2¦        8,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0801  ¦  0515 ¦   462  ¦     620,1¦     620,1¦      620,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòàâîê ïî ïðèâëå÷åííûì        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòàì                      ¦   0801  ¦  0515 ¦   463  ¦   33050,0¦   33050,0¦     2172,1¦        6,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2001 - 2005 ãã."              ¦   0801  ¦  9015 ¦        ¦   43550,0¦   42810,0¦    41853,4¦       97,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîäóêöèþ èç áþäæåòîâ         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   0801  ¦  9015 ¦   210  ¦    4300,0¦    4300,0¦     3343,4¦       77,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   0801  ¦  9015 ¦   290  ¦   33850,0¦   33110,0¦    33110,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   0801  ¦  9015 ¦   397  ¦    5400,0¦    5400,0¦     5400,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Çåìåëüíûå ðåñóðñû             ¦   0802  ¦       ¦        ¦  225671,0¦  225671,0¦   219871,1¦       97,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çåìëåóñòðîéñòâà è             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çåìëåïîëüçîâàíèÿ              ¦   0802  ¦  0344 ¦        ¦  154652,1¦  154652,1¦   154331,7¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çåìëåóñòðîéñòâà è             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çåìëåïîëüçîâàíèÿ              ¦   0802  ¦  0344 ¦   212  ¦  120851,0¦  120851,0¦   120794,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0802  ¦  0344 ¦   462  ¦   33801,1¦   33801,1¦    33537,7¦       99,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2001 - 2005 ãã."              ¦   0802  ¦  9015 ¦        ¦   10546,6¦   10546,6¦    10546,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çåìëåóñòðîéñòâà è             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çåìëåïîëüçîâàíèÿ              ¦   0802  ¦  9015 ¦   212  ¦   10546,6¦   10546,6¦    10546,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñèñòåìû âåäåíèÿ               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè â ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîì êðàå íà 2003 -   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2007 ãîäû"                    ¦   0802  ¦  9071 ¦        ¦   47722,0¦   47722,0¦    42242,5¦       88,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çåìëåóñòðîéñòâà               ¦   0802  ¦  9071 ¦   213  ¦   47722,0¦   47722,0¦    42242,5¦       88,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Ðàçâèòèå çåìåëüíîé ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåôîðìû â Êðàñíîÿðñêîì êðàå íঠ        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2000 - 2002 ãîäû"             ¦   0802  ¦  9096 ¦        ¦   12750,3¦   12750,3¦    12750,3¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0802  ¦  9096 ¦   462  ¦   12750,3¦   12750,3¦    12750,3¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñåëüñêîãî õîçÿéñòâà           ¦   0805  ¦       ¦        ¦   34980,1¦   34390,8¦    29786,1¦       86,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñåëüñêîãî õîçÿéñòâà           ¦   0805  ¦  0342 ¦        ¦   29121,0¦   28531,7¦    25443,6¦       89,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0805  ¦  0342 ¦   075  ¦   10803,8¦   10210,2¦     8179,0¦       80,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   0805  ¦  0342 ¦   397  ¦    2000,0¦    2000,0¦     1867,5¦       93,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0805  ¦  0342 ¦   462  ¦   16317,2¦   16321,5¦    15397,1¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2001 - 2005 ãã."              ¦   0805  ¦  9015 ¦        ¦    5750,0¦    5750,0¦     4236,6¦       73,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   0805  ¦  9015 ¦   397  ¦    5750,0¦    5750,0¦     4236,6¦       73,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0805  ¦  9079 ¦        ¦     109,1¦     109,1¦      105,9¦       97,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0805  ¦  9079 ¦   075  ¦     109,1¦     109,1¦      105,9¦       97,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãèäðîìåòåîðîëîãèÿ,            ¦   0900  ¦       ¦        ¦  112187,7¦  112187,7¦   107432,3¦       95,8¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ        ¦         ¦       ¦        ¦          ¦          ¦    <1>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âîäíûå ðåñóðñû                ¦   0901  ¦       ¦        ¦   13376,2¦   13376,2¦    13247,5¦       99,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îõðàíå âîäíûõ ðåñóðñîâ        ¦   0901  ¦  0360 ¦        ¦    9084,2¦    9084,2¦     8955,5¦       98,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû íà             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦   0901  ¦  0360 ¦   451  ¦    9084,2¦    9084,2¦     8955,5¦       98,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå ïî èñïîëüçîâàíèþ,   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âîññòàíîâëåíèþ è îõðàíå âîäíûõ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáúåêòîâ íà 2001 ãîä          ¦   0901  ¦  9097 ¦        ¦    2224,9¦    2224,9¦     2224,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0901  ¦  9097 ¦   462  ¦    2224,9¦    2224,9¦     2224,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå ïî èñïîëüçîâàíèþ,   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âîññòàíîâëåíèþ è îõðàíå âîäíûõ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáúåêòîâ íà 2002 ãîä          ¦   0901  ¦  9100 ¦        ¦    2067,1¦    2067,1¦     2067,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0901  ¦  9100 ¦   462  ¦    2067,1¦    2067,1¦     2067,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ëåñíûå ðåñóðñû                ¦   0902  ¦       ¦        ¦   25000,0¦   25000,0¦    24564,1¦       98,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ëåñîâîññòàíîâëåíèÿ íà ïåðèîä  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2000 - 2004 ãîäû              ¦   0902  ¦  9010 ¦        ¦   25000,0¦   25000,0¦    24564,1¦       98,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ëåñîâîññòàíîâèòåëüíûõ         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèé                   ¦   0902  ¦  9010 ¦   223  ¦   25000,0¦   25000,0¦    24564,1¦       98,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäû, æèâîòíîãî è            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàñòèòåëüíîãî ìèðà            ¦   0903  ¦       ¦        ¦   21164,0¦   21164,0¦    21164,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå ïî îõðàíå îêðóæàþùåé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäû íà 2002 ãîä (÷àñòü I)   ¦   0903  ¦  9098 ¦        ¦     928,0¦     928,0¦      928,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0903  ¦  9098 ¦   462  ¦     928,0¦     928,0¦      928,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Ìåðîïðèÿòèÿ ïî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îõðàíå îêðóæàþùåé ïðèðîäíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäû, ôèíàíñèðóåìûå çà ñ÷åò  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäñòâ Êðàñíîÿðñêîãî êðàåâîãî¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííîãî              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ýêîëîãè÷åñêîãî ôîíäà â 2001   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäó (II ÷àñòü)"              ¦   0903  ¦  9099 ¦        ¦   20236,0¦   20236,0¦    20236,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0903  ¦  9099 ¦   462  ¦   20236,0¦   20236,0¦    20236,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé   ¦   0906  ¦       ¦        ¦   52647,5¦   52647,5¦    48456,7¦       92,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ    ¦         ¦       ¦        ¦          ¦          ¦    <1>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è  ¦   0906  ¦  0362 ¦        ¦   52133,3¦   52133,3¦    47950,1¦       92,0¦
¦îõðàíû ïðèðîäû                ¦         ¦       ¦        ¦          ¦          ¦    <1>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦   0906  ¦  0362 ¦   075  ¦   33221,5¦   33221,5¦    30500,3¦       91,8¦
¦ñòðóêòóð                      ¦         ¦       ¦        ¦          ¦          ¦    <1>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   0906  ¦  0362 ¦   397  ¦   15922,0¦   15922,0¦    14630,6¦       91,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   0906  ¦  0362 ¦   462  ¦    2989,8¦    2989,8¦     2819,2¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   0906  ¦  9079 ¦        ¦     514,2¦     514,2¦      506,6¦       98,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   0906  ¦  9079 ¦   075  ¦     514,2¦     514,2¦      506,6¦       98,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêঠ  1000  ¦       ¦        ¦  102490,0¦  102490,0¦   100149,5¦       97,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò       ¦   1001  ¦       ¦        ¦   37952,0¦   37952,0¦    37952,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà     ¦   1001  ¦  0372 ¦        ¦   37952,0¦   37952,0¦    37952,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   1001  ¦  0372 ¦   290  ¦   37620,0¦   37620,0¦    37620,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1001  ¦  0372 ¦   462  ¦     332,0¦     332,0¦      332,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò     ¦   1002  ¦       ¦        ¦   49283,0¦   49283,0¦    49282,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà   ¦   1002  ¦  0370 ¦        ¦   49283,0¦   49283,0¦    49282,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   1002  ¦  0370 ¦   290  ¦   46800,0¦   46800,0¦    46799,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1002  ¦  0370 ¦   462  ¦    2483,0¦    2483,0¦     2483,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âîäíûé òðàíñïîðò              ¦   1004  ¦       ¦        ¦    3195,0¦    3195,0¦     3194,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðå÷íîãî òðàíñïîðòà            ¦   1004  ¦  0375 ¦        ¦    3195,0¦    3195,0¦     3194,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   1004  ¦  0375 ¦   290  ¦    3195,0¦    3195,0¦     3194,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà        ¦   1005  ¦       ¦        ¦   12060,0¦   12060,0¦     9719,7¦       80,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äðóãèõ âèäîâ òðàíñïîðòà       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   1005  ¦  0380 ¦        ¦   12060,0¦   12060,0¦     9719,7¦       80,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   1005  ¦  0380 ¦   290  ¦   12060,0¦   12060,0¦     9719,7¦       80,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦   1300  ¦       ¦        ¦   76884,2¦   76884,2¦    73723,8¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñèòóàöèé                      ¦   1302  ¦       ¦        ¦   67871,2¦   68753,2¦    65924,1¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âîéñê (ñèë)                   ¦   1302  ¦  0601 ¦        ¦   67058,3¦   67940,3¦    65143,2¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   1302  ¦  0601 ¦   075  ¦   63933,0¦   64815,0¦    62200,1¦       96,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1302  ¦  0601 ¦   462  ¦    3125,3¦    3125,3¦     2943,1¦       94,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1302  ¦  9079 ¦        ¦     812,9¦     812,9¦      780,9¦       96,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðóêòóð                      ¦   1302  ¦  9079 ¦   075  ¦     812,9¦     812,9¦      780,9¦       96,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãðàæäàíñêàÿ îáîðîíà           ¦   1303  ¦       ¦        ¦    9013,0¦    8131,0¦     7799,7¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáîðîíå                       ¦   1303  ¦  0151 ¦        ¦    9013,0¦    8131,0¦     7799,7¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãðàæäàíñêîé îáîðîíå è çàùèòå  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñèòóàöèé                      ¦   1303  ¦  0151 ¦   083  ¦    9013,0¦    8131,0¦     7799,7¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáðàçîâàíèå                   ¦   1400  ¦       ¦        ¦ 1076236,4¦ 1076930,4¦  1031304,9¦       95,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå             ¦   1402  ¦       ¦        ¦  429625,5¦  435277,3¦   425262,2¦       97,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèå                   ¦   1402  ¦  0401 ¦        ¦  420333,4¦  427719,7¦   417817,1¦       97,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäíèå                       ¦   1402  ¦  0401 ¦   260  ¦    5487,4¦    5748,5¦     5722,5¦       99,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàòåëüíûå øêîëû         ¦   1402  ¦  0401 ¦   262  ¦   21433,6¦   19096,1¦    18644,1¦       97,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Øêîëû-èíòåðíàòû               ¦   1402  ¦  0401 ¦   263  ¦  300941,7¦  309352,7¦   301279,5¦       97,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàáîòå ñ äåòüìè               ¦   1402  ¦  0401 ¦   264  ¦   75451,9¦   75733,0¦    74472,7¦       98,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåòñêèå äîìà                  ¦   1402  ¦  0401 ¦   265  ¦   10134,6¦   10206,4¦    10139,2¦       99,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1402  ¦  0401 ¦   462  ¦    6884,2¦    7583,0¦     7559,1¦       99,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1402  ¦  9079 ¦        ¦    9292,1¦    7557,6¦     7445,1¦       98,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäíèå                       ¦   1402  ¦  9079 ¦   260  ¦     171,0¦     125,7¦      125,6¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàòåëüíûå øêîëû         ¦   1402  ¦  9079 ¦   262  ¦     805,6¦     377,1¦      375,3¦       99,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Øêîëû-èíòåðíàòû               ¦   1402  ¦  9079 ¦   263  ¦    6204,0¦    5383,8¦     5281,5¦       98,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàáîòå ñ äåòüìè               ¦   1402  ¦  9079 ¦   264  ¦    1767,4¦    1364,9¦     1356,6¦       99,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåòñêèå äîìà                  ¦   1402  ¦  9079 ¦   265  ¦     344,1¦     306,1¦      306,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèå                   ¦   1403  ¦       ¦        ¦   16870,2¦   16870,2¦    16056,6¦       95,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèå                   ¦   1403  ¦  0402 ¦        ¦   16514,0¦   16514,0¦    15713,5¦       95,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ó÷èëèùà                       ¦   1403  ¦  0402 ¦   266  ¦    5609,0¦    5541,0¦     4841,0¦       87,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåõíè÷åñêèå ó÷èëèùà           ¦   1403  ¦  0402 ¦   267  ¦   10905,0¦   10973,0¦    10872,5¦       99,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1403  ¦  9079 ¦        ¦     356,2¦     356,2¦      343,1¦       96,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ó÷èëèùà                       ¦   1403  ¦  9079 ¦   266  ¦     125,7¦     129,4¦      129,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåõíè÷åñêèå ó÷èëèùà           ¦   1403  ¦  9079 ¦   267  ¦     230,5¦     226,8¦      213,7¦       94,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèå                   ¦   1404  ¦       ¦        ¦  320080,7¦  317273,2¦   301925,8¦       95,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäíåå ïðîôåññèîíàëüíîå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèå                   ¦   1404  ¦  0403 ¦        ¦  312666,1¦  312366,2¦   297336,0¦       95,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàâåäåíèÿ                     ¦   1404  ¦  0403 ¦   268  ¦  307927,7¦  302329,9¦   287328,5¦       95,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1404  ¦  0403 ¦   462  ¦    4738,4¦   10036,3¦    10007,5¦       99,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1404  ¦  9079 ¦        ¦    7414,6¦    4907,0¦     4589,8¦       93,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàâåäåíèÿ                     ¦   1404  ¦  9079 ¦   268  ¦    7414,6¦    4907,0¦     4589,8¦       93,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êâàëèôèêàöèè                  ¦   1405  ¦       ¦        ¦   82066,1¦   80666,7¦    74338,2¦       92,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êâàëèôèêàöèè                  ¦   1405  ¦  0404 ¦        ¦   80885,9¦   79765,6¦    73469,4¦       92,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïåðåïîäãîòîâêå êàäðîâ         ¦   1405  ¦  0404 ¦   270  ¦   76163,1¦   78774,0¦    72477,9¦       92,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1405  ¦  0404 ¦   462  ¦    4722,8¦     991,6¦      991,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1405  ¦  9079 ¦        ¦    1180,2¦     901,1¦      868,8¦       96,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïåðåïîäãîòîâêå êàäðîâ         ¦   1405  ¦  9079 ¦   270  ¦    1180,2¦     901,1¦      868,8¦       96,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèÿ                   ¦   1407  ¦       ¦        ¦  227593,9¦  226843,0¦   213722,1¦       94,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáëàñòè îáðàçîâàíèÿ           ¦   1407  ¦  0407 ¦        ¦  177403,0¦  176765,5¦   165378,3¦       93,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèÿ                   ¦   1407  ¦  0407 ¦   272  ¦  177379,6¦  176657,4¦   165270,3¦       93,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1407  ¦  0407 ¦   462  ¦      23,4¦     108,1¦      108,0¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà 2001 - 2003 ãîäû           ¦   1407  ¦  9029 ¦        ¦   17024,0¦   17024,0¦    16847,2¦       99,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ   ¦   1407  ¦  9029 ¦   319  ¦   17024,0¦   17024,0¦    16847,2¦       99,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ:  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíôîðìàöèîííûå òåõíîëîãèè â   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáùåì îáðàçîâàíèè" íà 2001 -  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2004 ãîäû                     ¦   1407  ¦  9040 ¦        ¦   30000,0¦   30000,0¦    28872,4¦       96,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèÿ                   ¦   1407  ¦  9040 ¦   272  ¦   30000,0¦   30000,0¦    28872,4¦       96,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1407  ¦  9079 ¦        ¦    3078,3¦    2964,9¦     2535,6¦       85,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèÿ                   ¦   1407  ¦  9079 ¦   272  ¦    3078,3¦    2964,9¦     2535,6¦       85,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåëåâîé ïðîãðàììå             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáðàçîâàíèÿ Êðàñíîÿðñêîãî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðàÿ" íà 2000 - 2003 ãîäû     ¦   1407  ¦  9083 ¦        ¦      88,6¦      88,6¦       88,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1407  ¦  9083 ¦   462  ¦      88,6¦      88,6¦       88,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êóëüòóðà, èñêóññòâî è         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êèíåìàòîãðàôèÿ                ¦   1500  ¦       ¦        ¦  467295,3¦  472813,7¦   453278,7¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî          ¦   1501  ¦       ¦        ¦  453180,3¦  460253,9¦   442006,7¦       96,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êóëüòóðó è èñêóññòâî          ¦   1501  ¦  0410 ¦        ¦  106464,0¦  114174,7¦   109811,5¦       96,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà      ¦   1501  ¦  0410 ¦   280  ¦   15756,0¦   16601,4¦    16260,4¦       97,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè   ¦   1501  ¦  0410 ¦   283  ¦   50093,0¦   49259,7¦    46520,2¦       94,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Áèáëèîòåêè                    ¦   1501  ¦  0410 ¦   284  ¦   36568,0¦   42795,1¦    41593,4¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1501  ¦  0410 ¦   462  ¦    4047,0¦    5518,5¦     5437,5¦       98,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåàòðîâ, êîíöåðòíûõ           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíèçàöèé è äðóãèõ          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñêóññòâ                      ¦   1501  ¦  0411 ¦        ¦  285782,4¦  289967,3¦   278612,6¦       96,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è  äðóãèå îðãàíèçàöèè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ      ¦   1501  ¦  0411 ¦   281  ¦  283326,0¦  286762,5¦   275628,5¦       96,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1501  ¦  0411 ¦   462  ¦    2456,4¦    3204,8¦     2984,1¦       93,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà  ¦   1501  ¦  0412 ¦        ¦   37382,2¦   36645,1¦    35966,6¦       98,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è èñêóññòâà                   ¦   1501  ¦  0412 ¦   287  ¦   36592,0¦   36375,5¦    35700,1¦       98,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1501  ¦  0412 ¦   462  ¦     790,2¦     269,6¦      266,5¦       98,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Áåçîïàñíîñòü ìóçåéíûõ è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áèáëèîòå÷íûõ ôîíäîâ           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2002 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2006 ãîäû                     ¦   1501  ¦  9074 ¦        ¦    4520,3¦    4520,3¦     4210,4¦       93,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êóëüòóðû è èñêóññòâà          ¦   1501  ¦  9074 ¦   287  ¦    4520,3¦    4520,3¦     4210,4¦       93,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ïîääåðæêà ñåëüñêîé êóëüòóðû  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2001 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   1501  ¦  9075 ¦        ¦    6443,0¦    6443,0¦     5181,8¦       80,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êóëüòóðû è èñêóññòâà          ¦   1501  ¦  9075 ¦   287  ¦    6443,0¦    6443,0¦     5181,8¦       80,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1501  ¦  9079 ¦        ¦   12588,4¦    8503,5¦     8223,8¦       96,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà      ¦   1501  ¦  9079 ¦   280  ¦     358,4¦     227,1¦      218,1¦       96,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è äðóãèå îðãàíèçàöèè          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ      ¦   1501  ¦  9079 ¦   281  ¦    8697,6¦    5778,5¦     5631,8¦       97,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè    ¦   1501  ¦  9079 ¦   282  ¦     357,2¦       0,0¦        0,0¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè   ¦   1501  ¦  9079 ¦   283  ¦    1303,5¦    1049,9¦     1047,2¦       99,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Áèáëèîòåêè                    ¦   1501  ¦  9079 ¦   284  ¦    1257,9¦    1016,5¦      989,3¦       97,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è èñêóññòâà                   ¦   1501  ¦  9079 ¦   287  ¦     613,8¦     431,5¦      337,4¦       78,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êèíåìàòîãðàôèÿ                ¦   1502  ¦       ¦        ¦   14115,0¦   12559,8¦    11272,0¦       89,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êèíåìàòîãðàôèè                ¦   1502  ¦  0415 ¦        ¦   14115,0¦   12338,5¦    11053,4¦       89,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè    ¦   1502  ¦  0415 ¦   282  ¦   14115,0¦   12338,5¦    11053,4¦       89,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1502  ¦  9079 ¦        ¦       0,0¦     221,3¦      218,6¦       98,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè    ¦   1502  ¦  9079 ¦   282  ¦       0,0¦     221,3¦      218,6¦       98,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   1600  ¦       ¦        ¦   61277,4¦   59263,5¦    46370,8¦       78,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦   1601  ¦       ¦        ¦   42691,3¦   40677,4¦    28644,7¦       70,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííûõ               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåëåðàäèîêîìïàíèé             ¦   1601  ¦  0420 ¦        ¦   42546,2¦   40532,3¦    28502,0¦       70,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êóëüòóðíîé ñôåðû              ¦   1601  ¦  0420 ¦   285  ¦   41446,2¦   39432,3¦    27402,0¦       69,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1601  ¦  0420 ¦   462  ¦    1100,0¦    1100,0¦     1100,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦   1601  ¦  0515 ¦        ¦     100,0¦     100,0¦      100,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   1601  ¦  0515 ¦   397  ¦     100,0¦     100,0¦      100,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1601  ¦  9079 ¦        ¦      45,1¦      45,1¦       42,7¦       94,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êóëüòóðíîé ñôåðû              ¦   1601  ¦  9079 ¦   285  ¦      45,1¦      45,1¦       42,7¦       94,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èçäàòåëüñòâà                  ¦   1602  ¦       ¦        ¦   18586,1¦   18586,1¦    17726,1¦       95,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò    ¦   1602  ¦  0425 ¦        ¦   18586,1¦   18586,1¦    17726,1¦       95,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîèçâîäñòâîì è               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è óñëóã ôåäåðàëüíîé ïî÷òîâîé  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñâÿçè)                        ¦   1602  ¦  0425 ¦   292  ¦   17850,0¦   17850,0¦    16991,7¦       95,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1602  ¦  0425 ¦   462  ¦     736,1¦     736,1¦      734,4¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êóëüòóðà                      ¦   1700  ¦       ¦        ¦ 3496599,4¦ 3496033,3¦  3354516,4¦       96,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå               ¦   1701  ¦       ¦        ¦ 3246044,5¦ 3245478,4¦  3151338,1¦       97,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèå               ¦   1701  ¦  0430 ¦        ¦ 3069528,9¦ 3067741,0¦  2980882,5¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà,     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êëèíèêè, ãîñïèòàëè            ¦   1701  ¦  0430 ¦   300  ¦  777290,2¦  790714,9¦   744507,0¦       94,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äèàãíîñòè÷åñêèå öåíòðû        ¦   1701  ¦  0430 ¦   301  ¦   41033,9¦   40705,2¦    31240,7¦       76,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè     ¦   1701  ¦  0430 ¦   303  ¦   71039,1¦   70699,1¦    68451,2¦       96,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîìà ðåáåíêà                  ¦   1701  ¦  0430 ¦   304  ¦   29440,0¦   29492,0¦    29329,5¦       99,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òóáåðêóëåçîì                  ¦   1701  ¦  0430 ¦   306  ¦   38850,8¦   36296,1¦    35927,3¦       99,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîäðîñòêîâ                    ¦   1701  ¦  0430 ¦   307  ¦   13056,0¦   12556,0¦    12446,9¦       99,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  0430 ¦   310  ¦  380506,6¦  369142,6¦   341055,3¦       92,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñðåäñòâà áþäæåòà íà           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôîíäàì îáÿçàòåëüíîãî          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ      ¦   1701  ¦  0430 ¦   316  ¦ 1600000,0¦ 1600000,0¦  1600000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  0430 ¦   462  ¦  118312,3¦  118135,1¦   117924,6¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Êîìïëåêñíûå ìåðû             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîòèâîäåéñòâèÿ               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäñòâàìè è èõ íåçàêîííîìó   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáîðîòó íà 2001 - 2003 ãîäû"  ¦   1701  ¦  9003 ¦        ¦    2000,0¦    2000,0¦     1747,6¦       87,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9003 ¦   310  ¦    2000,0¦    2000,0¦     1747,6¦       87,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Êëåùåâîé ýíöåôàëèò" íà 2001 -¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2003 ãîäû                     ¦   1701  ¦  9021 ¦        ¦    4000,0¦    4000,0¦     3995,7¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9021 ¦   310  ¦    4000,0¦    4000,0¦     3995,7¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îíêîëîãèÿ" íà 2001 - 2003 ãîäû¦   1701  ¦  9022 ¦        ¦    2500,0¦    2500,0¦     2497,7¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9022 ¦   310  ¦    2500,0¦    2500,0¦     2497,7¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2001 ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦- 2003 ãîäû                   ¦   1701  ¦  9024 ¦        ¦    7000,0¦    7000,0¦     7000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9024 ¦   310  ¦    7000,0¦    7000,0¦     7000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Àíòè-ÑÏÈÄ" íà 2001 - 2003    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   1701  ¦  9025 ¦        ¦    9000,0¦    9000,0¦     8996,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9025 ¦   310  ¦    9000,0¦    9000,0¦     8996,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Àíòè-ãåïàòèò" íà 2001 - 2003 ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   1701  ¦  9026 ¦        ¦    3000,0¦    3000,0¦     3000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9026 ¦   310  ¦    3000,0¦    3000,0¦     3000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Îõðàíà çäîðîâüÿ ìàòåðè è     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåáåíêà â Êðàñíîÿðñêîì êðàå"  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà 2002 - 2004 ãîäû           ¦   1701  ¦  9027 ¦        ¦   25419,0¦   25419,0¦    21766,6¦       85,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9027 ¦   310  ¦   25419,0¦   25419,0¦    21766,6¦       85,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ Êðàñíîÿðñêîãî ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðàÿ" íà 2002 - 2004 ãîäû     ¦   1701  ¦  9028 ¦        ¦   90551,0¦   90551,0¦    87360,4¦       96,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9028 ¦   310  ¦   90551,0¦   90551,0¦    87360,4¦       96,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   1701  ¦  9033 ¦        ¦  2000,0  ¦    2000,0¦     1999,6¦    100,0  ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9033 ¦   310  ¦    2000,0¦    2000,0¦     1999,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1701  ¦  9079 ¦        ¦   21792,5¦   21659,5¦    21588,3¦       99,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà,     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êëèíèêè, ãîñïèòàëè            ¦   1701  ¦  9079 ¦   300  ¦   16761,0¦   16387,3¦    16377,7¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äèàãíîñòè÷åñêèå öåíòðû        ¦   1701  ¦  9079 ¦   301  ¦     477,0¦     453,6¦      452,9¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè     ¦   1701  ¦  9079 ¦   303  ¦     725,7¦     739,8¦      725,9¦       98,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîìà ðåáåíêà                  ¦   1701  ¦  9079 ¦   304  ¦     668,6¦     646,0¦      641,3¦       99,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òóáåðêóëåçîì                  ¦   1701  ¦  9079 ¦   306  ¦     494,3¦     498,6¦      497,2¦       99,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîäðîñòêîâ                    ¦   1701  ¦  9079 ¦   307  ¦     241,5¦     249,4¦      249,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ               ¦   1701  ¦  9079 ¦   310  ¦    2424,4¦    2684,8¦     2643,9¦       98,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåëåâîé ïðîãðàììå             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òóáåðêóëåçîì â Êðàñíîÿðñêîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðàå" íà 1999 - 2001 ãîäû     ¦   1701  ¦  9080 ¦        ¦    1601,4¦    1613,7¦     1508,9¦       93,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9080 ¦   462  ¦    1601,4¦    1613,7¦     1508,9¦       93,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåëåâîé ïðîãðàììå "Çàùèòíèê   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Îòå÷åñòâà" íà 2000 - 2003     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   1701  ¦  9081 ¦        ¦      81,3¦      81,3¦       81,3¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9081 ¦   462  ¦      81,3¦      81,3¦       81,3¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåëåâîé ïðîãðàììå "Äåòè-      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíâàëèäû" íà 1999 - 2001 ãîäû ¦   1701  ¦  9082 ¦        ¦     269,8¦     269,8¦      269,8¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9082 ¦   462  ¦     269,8¦     269,8¦      269,8¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåëåâîé ïðîãðàììå             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ Êðàñíîÿðñêîãî ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðàÿ" íà 2002 - 2004 ãîäû     ¦   1701  ¦  9089 ¦        ¦    1631,2¦    1631,2¦     1631,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9089 ¦   462  ¦    1631,2¦    1631,2¦     1631,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Äåòñêàÿ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ" íà 2001¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦- 2003 ãîäû                   ¦   1701  ¦  9090 ¦        ¦     366,4¦     366,4¦      366,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9090 ¦   462  ¦     366,4¦     366,4¦      366,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå                     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2001 ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦- 2003 ãîäû                   ¦   1701  ¦  9091 ¦        ¦      86,5¦     500,1¦      500,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9091 ¦   462  ¦      86,5¦     500,1¦      500,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Àíòè-ÑÏÈÄ" íà 2001 ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦- 2003 ãîäû                   ¦   1701  ¦  9092 ¦        ¦     902,4¦    1275,6¦     1275,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9092 ¦   462  ¦     902,4¦    1275,6¦     1275,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Àíòè-ãåïàòèò" íà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2001 - 2003 ãîäû              ¦   1701  ¦  9093 ¦        ¦    3782,3¦    4340,4¦     4340,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9093 ¦   462  ¦    3782,3¦    4340,4¦     4340,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Êîìïëåêñíûå ìåðû   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîòèâîäåéñòâèÿ               ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäñòâàìè è èõ íåçàêîííîìó   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáîðîòó íà 2001 - 2003 ãîäû"  ¦   1701  ¦  9094 ¦        ¦     531,8¦     529,4¦      529,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1701  ¦  9094 ¦   462  ¦     531,8¦     529,4¦      529,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦   1703  ¦       ¦        ¦  250554,9¦  250554,9¦   203178,3¦       81,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîìàíä                        ¦   1703  ¦  0433 ¦        ¦   20133,0¦   20133,0¦    20129,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà  ¦   1703  ¦  0433 ¦   314  ¦   20133,0¦   20133,0¦    20129,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò   ¦   1703  ¦  0434 ¦        ¦   65652,0¦   65652,0¦    65651,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà  ¦   1703  ¦  0434 ¦   314  ¦   65652,0¦   65652,0¦    65651,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàáèëèçàöèÿ ñïîðòà âûñøèõ   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äîñòèæåíèé â Êðàñíîÿðñêîì êðàå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦â 2003 ãîäó"                  ¦   1703  ¦  9078 ¦        ¦  162616,3¦  162616,3¦   115245,8¦       70,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   1703  ¦  9078 ¦   397  ¦  162616,3¦  162616,3¦   115245,8¦       70,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1703  ¦  9079 ¦        ¦     153,6¦     153,6¦      151,9¦       98,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà  ¦   1703  ¦  9079 ¦   314  ¦     153,6¦     153,6¦      151,9¦       98,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Ïîääåðæêà è        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçâèòèå êîìàíä ìàñòåðîâ ïî   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èãðîâûì âèäàì ñïîðòà â        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîì êðàå íà 2001 -   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2002 ãîäû"                    ¦   1703  ¦  9087 ¦        ¦    2000,0¦    2000,0¦     2000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1703  ¦  9087 ¦   462  ¦    2000,0¦    2000,0¦     2000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà           ¦   1800  ¦       ¦        ¦  663474,9¦  662560,2¦   657434,5¦       99,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè¦   1801  ¦       ¦        ¦  469688,6¦  468473,9¦   467295,3¦       99,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáëàñòè ñîöèàëüíîãî           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáåñïå÷åíèÿ                   ¦   1801  ¦  0440 ¦        ¦  463809,1¦  462594,4¦   461749,8¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è èíâàëèäîâ                   ¦   1801  ¦  0440 ¦   320  ¦  346045,0¦  351595,2¦   351153,9¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1801  ¦  0440 ¦   323  ¦  111573,0¦  104808,1¦   104409,0¦       99,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1801  ¦  0440 ¦   462  ¦    6191,1¦    6191,1¦     6186,9¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1801  ¦  9079 ¦        ¦    5879,5¦    5879,5¦     5545,5¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è èíâàëèäîâ                   ¦   1801  ¦  9079 ¦   320  ¦    4086,3¦    4086,3¦     3942,7¦       96,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1801  ¦  9079 ¦   323  ¦    1793,2¦    1793,2¦     1602,8¦       89,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü             ¦   1802  ¦       ¦        ¦   41944,0¦   41450,4¦    41443,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí     ¦   1802  ¦  0442 ¦        ¦   29062,0¦   28568,4¦    28565,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü   ¦   1802  ¦  0442 ¦   322  ¦    1218,0¦     724,4¦      722,0¦       99,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé      ¦   1802  ¦  0442 ¦   326  ¦   27844,0¦   27844,0¦    27843,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà 2001 - 2003 ãîäû           ¦   1802  ¦  9029 ¦        ¦   12882,0¦   12882,0¦    12878,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ   ¦   1802  ¦  9029 ¦   319  ¦   12882,0¦   12882,0¦    12878,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà           ¦   1803  ¦       ¦        ¦   18720,6¦   18720,6¦    17903,8¦       95,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè   ¦   1803  ¦  0446 ¦        ¦   18517,8¦   18517,8¦    17788,3¦       96,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1803  ¦  0446 ¦   323  ¦   17902,0¦   17902,0¦    17172,5¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1803  ¦  0446 ¦   462  ¦     615,8¦     615,8¦      615,8¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   1803  ¦  9079 ¦        ¦     202,8¦     202,8¦      115,5¦       57,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1803  ¦  9079 ¦   323  ¦     202,8¦     202,8¦      115,5¦       57,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1806  ¦       ¦        ¦  133121,7¦  133915,3¦   130791,5¦       97,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíâàëèäîâ â Ðîññèéñêîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ôåäåðàöèè", ïî áþäæåòàì       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦   1806  ¦  0484 ¦        ¦    5772,7¦    8451,0¦     8444,6¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦   1806  ¦  0484 ¦   329  ¦    4795,0¦    4795,0¦     4788,6¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âåòåðàíîâ è èíâàëèäîâ         ¦   1806  ¦  0484 ¦   333  ¦       0,0¦    2678,3¦     2678,3¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1806  ¦  0484 ¦   462  ¦     977,7¦     977,7¦      977,7¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé              ¦   1806  ¦  0489 ¦        ¦   77950,0¦   77950,0¦    77947,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èçäåëèé                       ¦   1806  ¦  0489 ¦   327  ¦    2000,0¦     400,0¦      400,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíâàëèäîâ òðàíñïîðòíûìè       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òðàíñïîðòíîãî ñðåäñòâà        ¦   1806  ¦  0489 ¦   328  ¦   10471,5¦   12071,5¦    12069,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦   1806  ¦  0489 ¦   329  ¦   10443,0¦   10443,0¦    10442,4¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âåòåðàíîâ è èíâàëèäîâ         ¦   1806  ¦  0489 ¦   333  ¦   54735,5¦   54735,5¦    54735,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   1806  ¦  0489 ¦   397  ¦     300,0¦     300,0¦      299,9¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîëíîìî÷èé ñóáúåêòîâ          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   1806  ¦  0498 ¦        ¦   11844,5¦    9166,2¦     9166,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âåòåðàíîâ è èíâàëèäîâ         ¦   1806  ¦  0498 ¦   333  ¦    9844,5¦    7166,2¦     7166,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   1806  ¦  0498 ¦   397  ¦    2000,0¦    2000,0¦     2000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦   1806  ¦  0515 ¦        ¦    5562,2¦    6355,8¦     6260,2¦       98,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   1806  ¦  0515 ¦   397  ¦    4731,0¦    5524,6¦     5429,5¦       98,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   1806  ¦  0515 ¦   462  ¦     831,2¦     831,2¦      830,7¦       99,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà 2001 -  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2003 ãîäû                     ¦   1806  ¦  9005 ¦        ¦   14000,0¦   14000,0¦    14000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1806  ¦  9005 ¦   323  ¦   14000,0¦   14000,0¦    14000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Çàùèòíèê Îòå÷åñòâà" íà 2000 -¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2003 ãîäû                     ¦   1806  ¦  9030 ¦        ¦    4503,0¦    4503,0¦     4336,4¦       96,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1806  ¦  9030 ¦   323  ¦    4503,0¦    4503,0¦     4336,4¦       96,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   1806  ¦  9033 ¦        ¦     430,0¦     430,0¦      426,9¦       99,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1806  ¦  9033 ¦   323  ¦     430,0¦     430,0¦      426,9¦       99,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðàâîíàðóøåíèé                ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íåñîâåðøåííîëåòíèõ" íà 2003 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   1806  ¦  9072 ¦        ¦    3596,8¦    3596,8¦     3449,2¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1806  ¦  9072 ¦   323  ¦    3596,8¦    3596,8¦     3449,2¦       95,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íàñåëåíèÿ, íàõîäÿùåãîñÿ â     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" íঠ        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2003 ãîä                      ¦   1806  ¦  9073 ¦        ¦    8776,5¦    8776,5¦     6075,9¦       69,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1806  ¦  9073 ¦   323  ¦    8776,5¦    8776,5¦     6075,9¦       69,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äåòè-èíâàëèäû" íà 2003 - 2005¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   1806  ¦  9076 ¦        ¦     686,0¦     686,0¦      684,9¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñîöèàëüíîé ïîëèòèêè           ¦   1806  ¦  9076 ¦   323  ¦     686,0¦     686,0¦      684,9¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è ìóíèöèïàëüíîãî äîëãà        ¦   1900  ¦       ¦        ¦  682402,0¦  682402,0¦   561692,2¦       82,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äîëãà                         ¦   1901  ¦       ¦        ¦  682402,0¦  682402,0¦   561692,2¦       82,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äîëãó                         ¦   1901  ¦  0460 ¦        ¦  682402,0¦  682402,0¦   561692,2¦       82,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííîìó äîëãó        ¦   1901  ¦  0460 ¦   330  ¦  682402,0¦  682402,0¦   561692,2¦       82,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äðóãèõ óðîâíåé                ¦   2100  ¦       ¦        ¦12073643,2¦12174125,6¦ 11458998,9¦       94,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äðóãèõ óðîâíåé                ¦   2101  ¦       ¦        ¦11904143,2¦12004625,6¦ 11328381,9¦       94,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîääåðæêè â ñóáúåêòàõ         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  0481 ¦        ¦ 6202623,4¦ 6202623,4¦  6191655,2¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòíîé îáåñïå÷åííîñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   2101  ¦  0481 ¦   445  ¦ 6202623,4¦ 6202623,4¦  6191655,2¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàñõîäîâ, âîçíèêøèõ â         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè¦   2101  ¦  0483 ¦        ¦   76233,2¦  165802,2¦   163825,4¦       98,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàñõîäîâ, âîçíèêøèõ â         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦   2101  ¦  0483 ¦   358  ¦       0,0¦   79076,4¦    77099,6¦       97,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïî âçàèìíûì ðàñ÷åòàì          ¦   2101  ¦  0483 ¦   359  ¦   76233,2¦   76406,2¦    76406,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦   2101  ¦  0483 ¦   392  ¦       0,0¦   10319,6¦    10319,6¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè           ¦   2101  ¦  0485 ¦        ¦ 3855368,8¦ 3859952,7¦  3297267,9¦       85,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  0485 ¦   369  ¦ 3855368,8¦ 3855520,2¦  3292835,4¦       85,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîáåäèòåëåé Âñåðîññèéñêîãî    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦   2101  ¦  0485 ¦   539  ¦       0,0¦    4432,5¦     4432,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôîíä êîìïåíñàöèé              ¦   2101  ¦  0489 ¦        ¦  702544,5¦  708874,0¦   689533,5¦       97,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíî⦠  2101  ¦  0489 ¦   367  ¦  656293,3¦  662622,8¦   643282,3¦       97,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñåëüñêîé ìåñòíîñòè            ¦   2101  ¦  0489 ¦   386  ¦   46251,2¦   46251,2¦    46251,2¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîëíîìî÷èé ñóáúåêòîâ          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  0498 ¦        ¦  553659,0¦  553659,0¦   502812,2¦       90,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíî⦠  2101  ¦  0498 ¦   367  ¦  553659,0¦  553659,0¦   502812,2¦       90,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äåòè-ñèðîòû" íà 2002 - 2004  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   2101  ¦  9016 ¦        ¦    8870,7¦    8870,7¦     8528,6¦       96,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ôåäåðàöèè                     ¦   2101  ¦  9016 ¦   369  ¦    8870,7¦    8870,7¦     8528,6¦       96,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà 2001 - 2003 ãîäû           ¦   2101  ¦  9029 ¦        ¦    8094,0¦    8094,0¦     7849,4¦       97,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9029 ¦   369  ¦    8094,0¦    8094,0¦     7849,4¦       97,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   2101  ¦  9033 ¦        ¦    5260,0¦    5260,0¦     5251,2¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9033 ¦   369  ¦    5260,0¦    5260,0¦     5251,2¦       99,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðàâîíàðóøåíèé                ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íåñîâåðøåííîëåòíèõ" íà 2003 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   2101  ¦  9072 ¦        ¦    1297,6¦    1297,6¦     1297,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9072 ¦   369  ¦    1297,6¦    1297,6¦     1297,5¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íàñåëåíèÿ, íàõîäÿùåãîñÿ â     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" íঠ        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2003 ãîä                      ¦   2101  ¦  9073 ¦        ¦    6563,5¦    6563,5¦     4207,1¦       64,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9073 ¦   369  ¦    6563,5¦    6563,5¦     4207,1¦       64,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Áåçîïàñíîñòü ìóçåéíûõ è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áèáëèîòå÷íûõ ôîíäîâ           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2002 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2006 ãîäû                     ¦   2101  ¦  9074 ¦        ¦     479,7¦     479,7¦      479,7¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9074 ¦   369  ¦     479,7¦     479,7¦      479,7¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ïîääåðæêà ñåëüñêîé êóëüòóðû  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2001 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   2101  ¦  9075 ¦        ¦    3557,0¦    3557,0¦     3557,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9075 ¦   369  ¦    3557,0¦    3557,0¦     3557,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äåòè-èíâàëèäû" íà 2003 - 2005¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   2101  ¦  9076 ¦        ¦    1824,0¦    1824,0¦     1799,4¦       98,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9076 ¦   369  ¦    1824,0¦    1824,0¦     1799,4¦       98,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   2101  ¦  9079 ¦        ¦  477767,8¦  477767,8¦   450317,8¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2101  ¦  9079 ¦   369  ¦  477767,8¦  477767,8¦   450317,8¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ        ¦   2103  ¦       ¦        ¦  169500,0¦  169500,0¦   130617,0¦       77,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âëîæåíèÿ                      ¦   2103  ¦  0313 ¦        ¦   12500,0¦   12500,0¦    12500,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îñíîâå                        ¦   2103  ¦  0313 ¦   198  ¦   12500,0¦   12500,0¦    12500,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû  ¦   2103  ¦  0633 ¦        ¦   18000,0¦   18000,0¦     8400,0¦       46,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èç âåòõîãî è àâàðèéíîãî       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦æèëèùíîãî ôîíäà"              ¦   2103  ¦  0633 ¦   756  ¦   18000,0¦   18000,0¦     8400,0¦       46,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äåòè Ðîññèè" (2001 - 2002)   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîäû                          ¦   2103  ¦  0640 ¦        ¦    2500,0¦    2500,0¦     2500,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíâàëèäû" (2001 - 2002 ãîäû)  ¦   2103  ¦  0640 ¦   726  ¦    1000,0¦    1000,0¦     1000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñèðîòû" (2001 - 2002 ãîäû)    ¦   2103  ¦  0640 ¦   733  ¦    1500,0¦    1500,0¦     1500,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦íà 2002 - 2005 ãîäû è íà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïåðñïåêòèâó äî 2010 ãîäà      ¦   2103  ¦  0669 ¦        ¦   80000,0¦   80000,0¦    80000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïîäïðîãðàììà                  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ýíåðãîýôôåêòèâíîñòü òîïëèâíî-¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà"    ¦   2103  ¦  0669 ¦   809  ¦   80000,0¦   80000,0¦    80000,0¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôîíäà â Êðàñíîÿðñêîì êðàå" íà ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2002 - 2005 ãîäû              ¦   2103  ¦  9058 ¦        ¦   56500,0¦   56500,0¦    27217,0¦       48,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîòàöèè è ñóáâåíöèè èç        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ            ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè          ¦   2103  ¦  9058 ¦   369  ¦   56500,0¦   56500,0¦    27217,0¦       48,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ýêîíîìèêè                     ¦   2300  ¦       ¦        ¦     500,0¦     500,0¦      241,5¦       48,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ýêîíîìèêè                     ¦   2301  ¦       ¦        ¦     500,0¦     500,0¦      241,5¦       48,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ýêîíîìèêè                     ¦   2301  ¦  0500 ¦        ¦     500,0¦     500,0¦      241,5¦       48,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ýêîíîìèêè                     ¦   2301  ¦  0500 ¦   380  ¦     500,0¦     500,0¦      241,5¦       48,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî            ¦   2600  ¦       ¦        ¦ 2470714,4¦ 2470714,4¦  2400416,8¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî            ¦   2601  ¦       ¦        ¦ 2470714,4¦ 2470714,4¦  2400416,8¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äîðîæíîãî õîçÿéñòâà           ¦   2601  ¦  0479 ¦        ¦  546308,1¦  546308,1¦   530835,5¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   2601  ¦  0479 ¦   290  ¦  174274,0¦  174274,0¦   172232,0¦       98,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   2601  ¦  0479 ¦   462  ¦  106515,3¦  106515,3¦   106515,1¦      100,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû íà íóæäû       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äîðîæíîãî õîçÿéñòâà           ¦   2601  ¦  0479 ¦   531  ¦  265518,8¦  265518,8¦   252088,4¦       94,9¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Äîðîãè Êðàñíîÿðüÿ" íà 2002 - ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2005 ãîäû                     ¦   2601  ¦  9049 ¦        ¦ 1924406,3¦ 1924406,3¦  1869581,3¦       97,2¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè  ¦   2601  ¦  9049 ¦   290  ¦  438668,0¦  438668,0¦   435708,9¦       99,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû íà íóæäû       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äîðîæíîãî õîçÿéñòâà           ¦   2601  ¦  9049 ¦   531  ¦ 1485738,3¦ 1485738,3¦  1433872,4¦       96,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû                ¦   3000  ¦       ¦        ¦  -21745,7¦  -99192,5¦   976403,5¦     -984,4¦
¦                              ¦         ¦       ¦        ¦          ¦          ¦    <2>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû               ¦   3001  ¦       ¦        ¦  200000,0¦  122540,3¦    77490,3¦       63,2¦
¦                              ¦         ¦       ¦        ¦          ¦          ¦    <3>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû               ¦   3001  ¦  0510 ¦        ¦  200000,0¦  122540,3¦    77490,3¦       63,2¦
¦                              ¦         ¦       ¦        ¦          ¦          ¦    <3>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè,         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ       ¦   3001  ¦  0510 ¦   435  ¦  200000,0¦  122540,3¦    77490,3¦       63,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ       ¦         ¦       ¦        ¦          ¦          ¦     <3>   ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåôåðåíäóìîâ                  ¦   3002  ¦       ¦        ¦    8800,0¦    8800,0¦     7712,6¦       87,6¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ñîäåðæàíèå ÷ëåíîâ             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èçáèðàòåëüíîé êîìèññèè        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîìèññèé                      ¦   3002  ¦  0294 ¦        ¦    1296,0¦    1184,1¦      906,1¦       76,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   3002  ¦  0294 ¦   027  ¦    1296,0¦    1184,1¦      906,1¦       76,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èçáèðàòåëüíîé êîìèññèè        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîìèññèé                      ¦   3002  ¦  0295 ¦        ¦    7061,0¦    7161,0¦     6353,7¦       88,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   3002  ¦  0295 ¦   027  ¦    4503,0¦    4720,0¦     4601,0¦       97,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ  3002  ¦  0295 ¦   029  ¦    2558,0¦    2441,0¦     1752,7¦       71,8¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   3002  ¦  9079 ¦        ¦     443,0¦     454,9¦      452,8¦       99,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà  ¦   3002  ¦  9079 ¦   027  ¦     443,0¦     454,9¦      452,8¦       99,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ññóäû)                        ¦   3003  ¦       ¦        ¦ -588794,4¦ -588794,4¦   482775,5¦      -82,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôîíäîâ ãîñóäàðñòâåííîé        ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôèíàíñîâîé ïîääåðæêè          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(òîâàðîâ) â ðàéîíû Êðàéíåãî   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ñåâåðà è ïðèðàâíåííûå ê íèì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñðîêàìè çàâîçà ãðóçîâ         ¦   3003  ¦  0349 ¦        ¦   19881,0¦   19881,0¦        0,0¦        0,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðåãèîíàëüíûõ ôîíäîâ           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê íèì ìåñòíîñòè ñ             ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦îãðàíè÷åííûìè ñðîêàìè çàâîçà  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãðóçîâ                        ¦   3003  ¦  0349 ¦   228  ¦   19881,0¦   19881,0¦        0,0¦        0,0¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ññóäû)                        ¦   3003  ¦  0514 ¦        ¦ -608675,4¦ -608675,4¦   482775,5¦      -79,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Äðóãèå ññóäû                  ¦   3003  ¦  0514 ¦   399  ¦ -608675,4¦ -608675,4¦   482775,5¦      -79,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   3004  ¦       ¦        ¦  358248,7¦  358261,6¦   408425,1¦      114,0¦
¦ê äðóãèì ïîäðàçäåëàì          ¦         ¦       ¦        ¦          ¦          ¦    <4>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   3004  ¦  0515 ¦        ¦  346182,9¦  346195,8¦   396944,5¦      114,7¦
¦ê äðóãèì öåëåâûì ñòàòüÿì      ¦         ¦       ¦        ¦          ¦          ¦    <4>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦   3004  ¦  0515 ¦   397  ¦  334019,2¦  334032,1¦   385128,1¦      115,3¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦         ¦       ¦        ¦          ¦          ¦    <4>    ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   3004  ¦  0515 ¦   462  ¦   12163,7¦   12163,7¦    11816,4¦       97,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçâèòèå òåððèòîðèé ïðîæèâàíèÿ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠        ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ñåâåðà Êðàñíîÿðñêîãî êðàÿ íà  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2000 - 2003 ãîäû"             ¦   3004  ¦  9006 ¦        ¦    4560,0¦    4560,0¦     4298,1¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   3004  ¦  9006 ¦   397  ¦    4560,0¦    4560,0¦     4298,1¦       94,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî-    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ñåâåð íà Þã"                 ¦   3004  ¦  9014 ¦        ¦    5729,0¦    5729,0¦     5595,8¦       97,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   3004  ¦  9014 ¦   397  ¦    5729,0¦    5729,0¦     5595,8¦       97,7¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà îêàçàíèå           ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåí è òàðèôîâ íà              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû è      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦óñëóãè                        ¦   3004  ¦  9079 ¦        ¦    1776,8¦    1776,8¦     1586,7¦       89,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   3004  ¦  9079 ¦   397  ¦    1776,8¦    1776,8¦     1586,7¦       89,3¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû       ¦   3100  ¦       ¦        ¦  371351,0¦  371351,0¦   272819,0¦       73,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû       ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ ÐÔ (óòâåðæäàþòñÿ    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çàêîíîäàòåëüíûìè              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ ÐÔ)                 ¦   3130  ¦       ¦        ¦  371351,0¦  371351,0¦   272819,0¦       73,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôîíäà, êîíñîëèäèðóåìîãî â     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áþäæåòå                       ¦   3130  ¦  0520 ¦        ¦  195868,0¦  195868,0¦   120291,0¦       61,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ê äðóãèì âèäàì ðàñõîäîâ       ¦   3130  ¦  0520 ¦   397  ¦  195868,0¦  195868,0¦   120291,0¦       61,4¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áàçû â Êðàñíîÿðñêîì êðàå â    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦2003 ãîäó"                    ¦   3130  ¦  9070 ¦        ¦  153488,0¦  153488,0¦   130633,0¦       85,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð   ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè,         ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ôèíàíñèðóåìîå èç áþäæåòîâ     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   3130  ¦  9070 ¦   411  ¦  153488,0¦  153488,0¦   130633,0¦       85,1¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîãðàììå "Ãåîëîãè÷åñêîå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦èçó÷åíèå íåäð è ðàçâèòèå      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû â    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦Êðàñíîÿðñêîì êðàå â 2002 ãîäó"¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦çà ñ÷åò ñðåäñòâ êðàåâîãî      ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà     ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð è¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ðàçâèòèÿ ìèíåðàëüíî-ñûðüåâîé  ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦áàçû â Êðàñíîÿðñêîì êðàå      ¦   3130  ¦  9101 ¦        ¦   21995,0¦   21995,0¦    21895,0¦       99,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå          ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
¦ïðîøëûõ ëåò                   ¦   3130  ¦  9101 ¦   462  ¦   21995,0¦   21995,0¦    21895,0¦       99,5¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦                              ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Âñåãî                         ¦         ¦       ¦        ¦23817051,0¦23902293,7¦ 23621388  ¦       98,8¦
¦                              ¦         ¦       ¦        ¦          ¦          ¦  <5>      ¦           ¦
L------------------------------+---------+-------+--------+----------+----------+-----------+------------

-------------------------------
<1> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 12,4 òûñ. ðóáëåé;
<2> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 917,2 òûñ. ðóáëåé;
<3> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 402,9 òûñ. ðóáëåé;
<4> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 514,3 òûñ. ðóáëåé;
<5> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 929,6 òûñ. ðóáëåé.




Ïðèëîæåíèå 4
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ

                                                                                           (òûñ. ðóáëåé)
-------------------------------T---------T-------T--------T----------T----------T-----------T-----------¬
¦     Íàèìåíîâàíèå ãëàâíûõ     ¦Ðàçäåë-  ¦Öåëåâàÿ¦   Âèä  ¦ Ïëàí ïî  ¦Óòî÷íåííûé¦ Èñïîëíåíî ¦  Ïðîöåíò  ¦
¦ ðàñïîðÿäèòåëåé, ïîëó÷àòåëåé  ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠Çàêîíó î ¦   ïëàí   ¦           ¦èñïîëíåíèÿ ¦
¦     áþäæåòíûõ ñðåäñòâ è      ¦         ¦       ¦        ¦ áþäæåòå  ¦          ¦           ¦óòî÷íåííîãî¦
¦  íàèìåíîâàíèå ïîêàçàòåëåé    ¦         ¦       ¦        ¦          ¦          ¦           ¦   ïëàíà   ¦
¦   áþäæåòíîé êëàññèôèêàöèè    ¦         ¦       ¦        ¦          ¦          ¦           ¦           ¦
+------------------------------+---------+-------+--------+----------+----------+-----------+-----------+
¦Óïðàâëåíèå æèëèùíî-                                                                                    ¦
¦êîììóíàëüíîãî õîçÿéñòâà è                                                                              ¦
¦æèëèùíîé ïîëèòèêè                                                                                      ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                          9943,6     9943,6      9156,7        92,1¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        9943,6     9943,6      9156,7        92,1¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        9943,6     9943,6      9156,7        92,1¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               9702,7     9702,7      8917,9        91,9¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       6932,3     6932,3      6681,2        96,4¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       2731,0     2731,0      2197,3        80,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         39,4       39,4        39,4       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                240,9      240,9       238,8        99,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        240,9      240,9       238,8        99,1¦
¦                                                                                                       ¦
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå                                                                          ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                      13190910,3 13158198,4  13153455,2       100,0¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       41235,0    41235,0     40347,5        97,8¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       41235,0    41235,0     40347,5        97,8¦
¦Ñîäåðæàíèå ãëàâû                                                                                       ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034                336,3      371,5       326,4        87,9¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034     033        336,3      371,5       326,4        87,9¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              39874,4    39839,2     39150,4        98,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      30609,4    30366,2     29731,9        97,9¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       9265,0     9473,0      9418,5        99,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079               1024,3     1024,3       870,7        85,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027       1012,1     1012,1       859,9        85,0¦
¦Äåíåæíîå ñîäåðæàíèå  ãëàâû                                                                             ¦
¦èñïîëíèòåëüíîé  âëàñòè                                                                                 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè                                                                          ¦
¦è åãî çàìåñòèòåëåé                0103     9079     033         12,2       12,2        10,8        88,5¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî                                                                          ¦
¦è ìóíèöèïàëüíîãî äîëãà            1900                      682402,0   682402,0    561692,2        82,3¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî                                                                          ¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî                                                                           ¦
¦äîëãà                             1901                      682402,0   682402,0    561692,2        82,3¦
¦Ïðîöåíòíûå ïëàòåæè ïî                                                                                  ¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó                                                                           ¦
¦äîëãó                             1901     0460             682402,0   682402,0    561692,2        82,3¦
¦Âûïëàòû ïðîöåíòîâ ïî                                                                                   ¦
¦ãîñóäàðñòâåííîìó äîëãó            1901     0460     330     682402,0   682402,0    561692,2        82,3¦
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì                                                                             ¦
¦äðóãèõ óðîâíåé                    2100                    12073643,2 12174125,6  11458998,9        94,1¦
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì                                                                             ¦
¦äðóãèõ óðîâíåé                    2101                    11904143,2 12004625,6  11328381,9        94,4¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé                                                                           ¦
¦ïîääåðæêè â ñóáúåêòàõ                                                                                  ¦
¦Ðîññèéñêîé Ôåäåðàöèè              2101     0481            6202623,4  6202623,4   6191655,2        99,8¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ                                                                         ¦
¦áþäæåòíîé îáåñïå÷åííîñòè                                                                               ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé         2101     0481     445    6202623,4  6202623,4   6191655,2        99,8¦
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî                                                                              ¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå                                                                         ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ                                                                             ¦
¦ðàñõîäîâ, âîçíèêøèõ â                                                                                  ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ                                                                           ¦
¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè    2101     0483              76233,2   165802,2    163825,4        98,8¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ                                                                             ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ                                                                             ¦
¦ðàñõîäîâ, âîçíèêøèõ â                                                                                  ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ                                                                           ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ    2101     0483     358          0,0    79076,4     77099,6        97,5¦
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå                                                                          ¦
¦ïî âçàèìíûì ðàñ÷åòàì              2101     0483     359      76233,2    76406,2     76406,2       100,0¦
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà                                                                           ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî                                                                                ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè                                                                            ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è                                                                                ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé    2101     0483     392          0,0    10319,6     10319,6       100,0¦
¦Äîòàöèè è ñóáâåíöèè               2101     0485            3855368,8  3859952,7   3297267,9        85,4¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ                                                                                     ¦
¦Ðîññèéñêîé Ôåäåðàöèè              2101     0485     369    3855368,8  3855520,2   3292835,4        85,4¦
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå                                                                              ¦
¦ïîáåäèòåëåé Âñåðîññèéñêîãî                                                                             ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé                                                                              ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè"     2101     0485     539          0,0     4432,5      4432,5       100,0¦
¦Ôîíä êîìïåíñàöèé                  2101     0489             702544,5   708874,0    689533,5        97,3¦
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì                                                                          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà                                                                           ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ    2101     0489     367     656293,3   662622,8    643282,3        97,1¦
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ                                                                          ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé íà                                                                         ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå                                                                            ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã                                                                             ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,                                                                          ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â                                                                             ¦
¦ñåëüñêîé ìåñòíîñòè                2101     0489     386      46251,2    46251,2     46251,2       100,0¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,                                                                           ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì                                                                              ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè                                                                         ¦
¦ïîëíîìî÷èé ñóáúåêòîâ                                                                                   ¦
¦Ðîññèéñêîé Ôåäåðàöèè              2101     0498             553659,0   553659,0    502812,2        90,8¦
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì                                                                          ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà                                                                           ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ    2101     0498     367     553659,0   553659,0    502812,2        90,8¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äåòè-ñèðîòû" íà 2002 - 2004                                                                           ¦
¦ãîäû                              2101     9016               8870,7     8870,7      8528,6        96,1¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9016     369       8870,7     8870,7      8528,6        96,1¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               2101     9029               8094,0     8094,0      7849,4        97,0¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9029     369       8094,0     8094,0      7849,4        97,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 -                                                                          ¦
¦2005 ãîäû                         2101     9033               5260,0     5260,0      5251,2        99,8¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9033     369       5260,0     5260,0      5251,2        99,8¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è                                                                         ¦
¦ïðàâîíàðóøåíèé                                                                                         ¦
¦íåñîâåðøåííîëåòíèõ" íà 2003 -                                                                          ¦
¦2005 ãîäû                         2101     9072               1297,6     1297,6      1297,5       100,0¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9072     369       1297,6     1297,6      1297,5       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà                                                                                  ¦
¦íàñåëåíèÿ, íàõîäÿùåãîñÿ â                                                                              ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" íà                                                                         ¦
¦2003 ãîä                          2101     9073               6563,5     6563,5      4207,1        64,1¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9073     369       6563,5     6563,5      4207,1        64,1¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Áåçîïàñíîñòü ìóçåéíûõ è                                                                               ¦
¦áèáëèîòå÷íûõ ôîíäîâ                                                                                    ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2002 -                                                                          ¦
¦2006 ãîäû                         2101     9074                479,7      479,7       479,7       100,0¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9074     369        479,7      479,7       479,7       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ïîääåðæêà ñåëüñêîé êóëüòóðû                                                                           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2001 -                                                                          ¦
¦2005 ãîäû                         2101     9075               3557,0     3557,0      3557,0       100,0¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9075     369       3557,0     3557,0      3557,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äåòè-èíâàëèäû" íà 2003 - 2005                                                                         ¦
¦ãîäû                              2101     9076               1824,0     1824,0      1799,4        98,7¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9076     369       1824,0     1824,0      1799,4        98,7¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            2101     9079             477767,8   477767,8    450317,8        94,3¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2101     9079     369     477767,8   477767,8    450317,8        94,3¦
¦Ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ            2103                      169500,0   169500,0    130617,0        77,1¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ                          2103     0313              12500,0    12500,0     12500,0       100,0¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé                                                                              ¦
¦îñíîâå                            2103     0313     198      12500,0    12500,0     12500,0       100,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà                                                                          ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû      2103     0633              18000,0    18000,0      8400,0        46,7¦
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå                                                                              ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè                                                                           ¦
¦èç âåòõîãî è àâàðèéíîãî                                                                                ¦
¦æèëèùíîãî ôîíäà"                  2103     0633     756      18000,0    18000,0      8400,0        46,7¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà                                                                          ¦
¦"Äåòè Ðîññèè" íà 2001 - 2002                                                                           ¦
¦ãîäû                              2103     0640               2500,0     2500,0      2500,0       100,0¦
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-                                                                         ¦
¦èíâàëèäû" (2001 - 2002 ãîäû)      2103     0640     726       1000,0     1000,0      1000,0       100,0¦
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-                                                                         ¦
¦ñèðîòû" (2001 - 2002 ãîäû)        2103     0640     733       1500,0     1500,0      1500,0       100,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà                                                                          ¦
¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà"                                                                          ¦
¦íà 2002 - 2005 ãîäû è íà                                                                               ¦
¦ïåðñïåêòèâó äî 2010 ãîäà          2103     0669              80000,0    80000,0     80000,0       100,0¦
¦Ïîäïðîãðàììà                                                                                           ¦
¦"Ýíåðãîýôôåêòèâíîñòü òîïëèâíî-                                                                         ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà"        2103     0669     809      80000,0    80000,0     80000,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí                                                                            ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî                                                                         ¦
¦ôîíäà â Êðàñíîÿðñêîì êðàå" íà                                                                          ¦
¦2002 - 2005 ãîäû                  2103     9058              56500,0    56500,0     27217,0        48,2¦
¦Äîòàöèè è ñóáâåíöèè èç                                                                                 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé                                                                          ¦
¦Ôåäåðàöèè                         2103     9058     369      56500,0    56500,0     27217,0        48,2¦
¦Ïðî÷èå ðàñõîäû                    3000                      393630,1   260435,8   1092416,6       419,5¦
¦Ðåçåðâíûå ôîíäû                   3001                      200000,0    66805,7     25449,8        38,1¦
¦Ðåçåðâíûå ôîíäû                   3001     0510             200000,0    66805,7     25449,8        38,1¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435     200000,0    66805,7     25449,8        38,1¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå                                                                           ¦
¦ññóäû)                            3003                      172937,1   172937,1    960058,6       555,1¦
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ                                                                              ¦
¦ôîíäîâ ãîñóäàðñòâåííîé                                                                                 ¦
¦ôèíàíñîâîé ïîääåðæêè                                                                                   ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè                                                                            ¦
¦(òîâàðîâ) â ðàéîíû Êðàéíåãî                                                                            ¦
¦Ñåâåðà è ïðèðàâíåííûå ê íèì                                                                            ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè                                                                              ¦
¦ñðîêàìè çàâîçà ãðóçîâ             3003     0349              19881,0    19881,0         0,0         0,0¦
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ                                                                                ¦
¦ðåãèîíàëüíûõ ôîíäîâ                                                                                    ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé                                                                             ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà                                                                            ¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû                                                                           ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå                                                                         ¦
¦ê íèì ìåñòíîñòè ñ                                                                                      ¦
¦îãðàíè÷åííûìè ñðîêàìè çàâîçà                                                                           ¦
¦ãðóçîâ                            3003     0349     228      19881,0    19881,0         0,0         0,0¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå                                                                           ¦
¦ññóäû)                            3003     0514             153056,1   153056,1    960058,6       627,3¦
¦Äðóãèå ññóäû                      3003     0514     399     153056,1   153056,1    960058,6       627,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                       20693,0    20693,0    106908,2       516,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515              20693,0    20693,0    106908,2       516,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397      11684,9    11684,9     97909,1       837,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3004     0515     462       9008,1     9008,1      8999,1        99,9¦
¦                                                                                                       ¦
¦Ïðîèçâîäñòâåííûé êîîïåðàòèâ                                                                            ¦
¦"Êðàåâîå ãàçîâîå õîçÿéñòâî                                                                             ¦
¦"Êðàñíîÿðñêêðàéãàç"                                          69616,0    69616,0     69466,8        99,8¦
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è                                                                           ¦
¦ñòðîèòåëüñòâî                     0700                       69616,0    69616,0     69466,8        99,8¦
¦Òîïëèâíî-ýíåðãåòè÷åñêèé                                                                                ¦
¦êîìïëåêñ                          0701                       69616,0    69616,0     69466,8        99,8¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè                                                                            ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0701     0293              69616,0    69616,0     69466,8        99,8¦
¦Ñóáñèäèè íà óñëóãè,                                                                                    ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ                                                                              ¦
¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè                                                                          ¦
¦â ñóáúåêòàõ Ðîññèéñêîé                                                                                 ¦
¦Ôåäåðàöèè                         0701     0293     441      69616,0    69616,0     69466,8        99,8¦
¦                                                                                                       ¦
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå                                                                            ¦
¦ó÷ðåæäåíèå "Êðàñíîÿðñêîå                                                                               ¦
¦êðàåâîå îòäåëåíèå Ðîññèéñêîé                                                                           ¦
¦òðàíñïîðòíîé èíñïåêöèè                                                                                 ¦
¦Ìèíèñòåðñòâà òðàíñïîðòà                                                                                ¦
¦Ðîññèéñêîé Ôåäåðàöèè"                                         9457,8     9457,8      8637,9        91,3¦
¦Ïðî÷èå ðàñõîäû                    3000                        9457,8     9457,8      8637,9        91,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                        9457,8     9457,8      8637,9        91,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515               9348,8     9348,8      8548,0        91,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397       9089,0     9089,0      8293,4        91,2¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3004     0515     462        259,8      259,8       254,6        98,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3004     9079                109,0      109,0        89,9        82,5¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397        109,0      109,0        89,9        82,5¦
¦                                                                                                       ¦
¦Ñèáèðñêîå óïðàâëåíèå                                                                                   ¦
¦âíóòðåííèõ äåë íà òðàíñïîðòå                                                                           ¦
¦ÌÂÄ Ðîññèè                                                   23750,4    23750,4     19483,6        82,0¦
¦Ïðàâîîõðàíèòåëüíàÿ                                                                                     ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå                                                                             ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà          0500                       23295,0    23295,0     19084,7        81,9¦
¦Îðãàíû âíóòðåííèõ äåë             0501                       23295,0    23295,0     19084,7        81,9¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà                                                                            ¦
¦âîéñê (ñèë)                       0501     0601              22525,0    22525,0     18671,8        82,9¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     0601     075      22500,0    22500,0     18671,8        83,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0501     0601     462         25,0       25,0         0,0         0,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0501     9079                770,0      770,0       412,9        53,6¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     9079     075        770,0      770,0       412,9        53,6¦
¦Îáðàçîâàíèå                       1400                         455,4      455,4       398,9        87,6¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                         455,4      455,4       398,9        87,6¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè îáðàçîâàíèÿ               1407     0407                440,3      440,3       384,5        87,3¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     0407     272        440,3      440,3       384,5        87,3¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1407     9079                 15,1       15,1        14,4        95,4¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9079     272         15,1       15,1        14,4        95,4¦
¦                                                                                                       ¦
¦Óïðàâëåíèå àðõèòåêòóðû è                                                                               ¦
¦ãðàäîñòðîèòåëüñòâà                                                                                     ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                          4867,3     4867,3      4837,2        99,4¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        4867,3     4867,3      4837,2        99,4¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        4867,3     4867,3      4837,2        99,4¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               4744,1     4744,1      4714,0        99,4¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       3659,1     3795,1      3787,6        99,8¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1085,0      949,0       926,4        97,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                123,2      123,2       123,2       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        123,2      123,2       123,2       100,0¦
¦                                                                                                       ¦
¦Êðàåâîå ãîñóäàðñòâåííîå                                                                                ¦
¦ó÷ðåæäåíèå "Óïðàâëåíèå                                                                                 ¦
¦àâòîìîáèëüíûõ äîðîã ïî                                                                                 ¦
¦Êðàñíîÿðñêîìó êðàþ"                                        2106085,4  2106085,4   2086985,4        99,1¦
¦Äîðîæíîå õîçÿéñòâî                2600                     2470714,4  2470714,4   2400416,8        97,2¦
¦Äîðîæíîå õîçÿéñòâî                2601                     2470714,4  2470714,4   2400416,8        97,2¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦äîðîæíîãî õîçÿéñòâà               2601     0479             546308,1   546308,1    530835,5        97,2¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      2601     0479     290     174274,0   174274,0    172232,0        98,8¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       2601     0479     462     106515,3   106515,3    106515,1       100,0¦
¦Ïðî÷èå ðàñõîäû íà íóæäû                                                                                ¦
¦äîðîæíîãî õîçÿéñòâà               2601     0479     531     265518,8   265518,8    252088,4        94,9¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äîðîãè Êðàñíîÿðüÿ" íà 2002 -                                                                          ¦
¦2005 ãîäû                         2601     9049            1924406,3  1924406,3   1869581,3        97,2¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      2601     9049     290     438668,0   438668,0    435708,9        99,3¦
¦Ïðî÷èå ðàñõîäû íà íóæäû                                                                                ¦
¦äîðîæíîãî õîçÿéñòâà               2601     9049     531    1485738,3  1485738,3   1433872,4        96,5¦
¦Ïðî÷èå ðàñõîäû                    3000                     -364629,0  -364629,0   -313431,4        86,0¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå                                                                           ¦
¦ññóäû)                            3003                     -499035,0  -499035,0   -444420,6        89,1¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå                                                                           ¦
¦ññóäû)                            3003     0514            -499035,0  -499035,0   -444420,6        89,1¦
¦Äðóãèå ññóäû                      3003     0514     399    -499035,0  -499035,0   -444420,6        89,1¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                      134406,0   134406,0    130989,2        97,5¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515             133670,8   133670,8    130254,3        97,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397     133670,8   133670,8    130254,3        97,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3004     9079                735,2      735,2       734,9       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397        735,2      735,2       734,9       100,0¦
¦                                                                                                       ¦
¦Êîìèòåò ïî óïðàâëåíèþ                                                                                  ¦
¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòüþ                                                                         ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         10080,9    10080,9      9294,5        92,2¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       10080,9    10080,9      9294,5        92,2¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       10080,9    10080,9      9294,5        92,2¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               9816,9     9816,9      9070,4        92,4¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       6818,9     6818,9      6765,2        99,2¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       2998,0     2998,0      2305,2        76,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                264,0      264,0       224,1        84,9¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        264,0      264,0       224,1        84,9¦
¦                                                                                                       ¦
¦Óïîëíîìî÷åííûé ïî ïðàâàì                                                                               ¦
¦÷åëîâåêà â Êðàñíîÿðñêîì êðàå                                  3891,3     3891,3      3866,7        99,4¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        3891,3     3891,3      3866,7        99,4¦
¦Ïðî÷èå ðàñõîäû íà                                                                                      ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå    0105                        3891,3     3891,3      3866,7        99,4¦
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå                                                                         ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê                                                                            ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è                                                                          ¦
¦âåäîìñòâ)                         0105     0039               3802,7     3803,1      3778,5        99,4¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0105     0039     075       3779,2     3779,6      3755,0        99,3¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0105     0039     462         23,5       23,5        23,5       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0105     9079                 88,6       88,2        88,2       100,0¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0105     9079     075         88,6       88,2        88,2       100,0¦
¦                                                                                                       ¦
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ                                                                             ¦
¦"Êðàñíîÿðñêèé Ôîíä çàùèòû ïðàâ                                                                         ¦
¦âêëàä÷èêîâ è àêöèîíåðîâ"                                         0,0      252,0       251,7        99,9¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0      252,0       251,7        99,9¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      252,0       251,7        99,9¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      252,0       251,7        99,9¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0      252,0       251,7        99,9¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ãîñóäàðñòâåííûõ                                                                             ¦
¦èíñïåêöèé íàäçîðà è                                                                                    ¦
¦èíâåíòàðèçàöèè Êðàñíîÿðñêîãî                                                                           ¦
¦êðàÿ                                                         14087,2    14087,2     11247,5        79,8¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       14087,2    14087,2     11247,5        79,8¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       14087,2    14087,2     11247,5        79,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              13729,4    13729,4     10943,1        79,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      10377,4    10377,4      8944,2        86,2¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       3285,0     3285,0      1934,9        58,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         67,0       67,0        64,0        95,5¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                357,8      357,8       304,4        85,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        357,8      357,8       304,4        85,1¦
¦                                                                                                       ¦
¦Êðàåâîå ãîñóäàðñòâåííîå                                                                                ¦
¦ó÷ðåæäåíèå "Ñëóæáà                                                                                     ¦
¦ãîñóäàðñòâåííîãî çàêàçà                                      13046,0    14380,0     13394,1        93,1¦
¦Êðàñíîÿðñêîãî êðàÿ"                                                                  <1>               ¦
¦Ïðî÷èå ðàñõîäû                    3000                       13046,0    14380,0     13394,1        93,1¦
¦                                                                                     <1>               ¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0     1334,0      1130,1        84,7¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0     1334,0      1130,1        84,7¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0     1334,0      1130,1        84,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå     3004                       13046,0    13046,0     12264,0        94,0¦
¦ê äðóãèì ïîäðàçäåëàì                                                                 <1>               ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå     3004     0515              12915,4    12915,4     12144,7        94,0¦
¦ê äðóãèì öåëåâûì ñòàòüÿì                                                             <1>               ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå     3004     0515     397      12915,4    12915,4     12144,7        94,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ                                                              <1>               ¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3004     9079                130,6      130,6       119,3        91,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397        130,6      130,6       119,3        91,3¦
¦                                                                                                       ¦
¦Êðàñíîÿðñêèé êðàåâîé ôîíä                                                                              ¦
¦íàóêè                                                         6476,4     6476,4      6475,1       100,0¦
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è                                                                         ¦
¦ñîäåéñòâèå íàó÷íî-                                                                                     ¦
¦òåõíè÷åñêîìó ïðîãðåññó            0600                        6476,4     6476,4      6475,1       100,0¦
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ      0601                        6476,4     6476,4      6475,1       100,0¦
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ                                                                             ¦
¦èññëåäîâàíèé                      0601     0270               6476,4     6476,4      6475,1       100,0¦
¦Äðóãèå ÍÈÎÊÐ                      0601     0270     216       5200,0     5200,0      5198,7       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0601     0270     462       1276,4     1276,4      1276,4       100,0¦
¦                                                                                                       ¦
¦1145 ó÷åáíî-ìåòîäè÷åñêèé öåíòð                                                                         ¦
¦ïî ãðàæäàíñêîé îáîðîíå è                                                                               ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì                                                                                 ¦
¦Êðàñíîÿðñêîãî êðàÿ                                            8643,0     8643,0      8642,1       100,0¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ                                                                            ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ                                                                               ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé     1300                        8643,0     8643,0      8642,1       100,0¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ                                                                            ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ                                                                               ¦
¦ñèòóàöèé                          1302                        8643,0     8643,0      8642,1       100,0¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà                                                                            ¦
¦âîéñê (ñèë)                       1302     0601               8481,8     8481,8      8480,9       100,0¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          1302     0601     075       8222,0     8222,0      8221,1       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1302     0601     462        259,8      259,8       259,8       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1302     9079                161,2      161,2       161,2       100,0¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          1302     9079     075        161,2      161,2       161,2       100,0¦
¦                                                                                                       ¦
¦Ó÷åáíûé öåíòð Óïðàâëåíèÿ                                                                               ¦
¦ãîñóäàðñòâåííîé                                                                                        ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ÓÂÄ                                                                             ¦
¦êðàÿ                                                         12787,0    12787,0     12270,9        96,0¦
¦Îáðàçîâàíèå                       1400                       12787,0    12787,0     12270,9        96,0¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                       12787,0    12787,0     12270,9        96,0¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû                                                                           ¦
¦â îáëàñòè îáðàçîâàíèÿ             1407     0407              12504,4    12504,4     11988,3        95,9¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     0407     272      12494,8    12494,8     11978,7        95,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1407     0407     462          9,6        9,6         9,6       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1407     9079                282,6      282,6       282,6       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9079     272        282,6      282,6       282,6       100,0¦
¦                                                                                                       ¦
¦Êðàåâîå ãîñóäàðñòâåííîå                                                                                ¦
¦ó÷ðåæäåíèå "Êðàñíîÿðñêèé                                                                               ¦
¦êðàåâîé öåíòð ñîöèàëüíîé                                                                               ¦
¦àäàïòàöèè ëèö, îñâîáîæäåííûõ                                                                           ¦
¦èç ìåñò ëèøåíèÿ ñâîáîäû"                                      2379,5     2379,5      2165,4        91,0¦
¦Ïðàâîîõðàíèòåëüíàÿ                                                                                     ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå                                                                             ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà          0500                        2379,5     2379,5      2165,4        91,0¦
¦Îðãàíû âíóòðåííèõ äåë             0501                        2379,5     2379,5      2165,4        91,0¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà                                                                            ¦
¦âîéñê (ñèë)                       0501     0601               2320,0     2344,6      2130,5        90,9¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     0601     075       2320,0     2344,6      2130,5        90,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0501     9079                 59,5       34,9        34,9       100,0¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     9079     075         59,5       34,9        34,9       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ                                                                             ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                       1664401,8  1664401,8   1557657,2        93,6¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        8518,5     8872,1      8531,0        96,2¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        8518,5     8872,1      8531,0        96,2¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               8245,7     8599,3      8281,8        96,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       7368,1     7580,8      7315,9        96,5¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        864,0     1009,5       956,9        94,8¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         13,6        9,0         9,0       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                272,8      272,8       249,2        91,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        272,8      272,8       249,2        91,3¦
¦Îáðàçîâàíèå                       1400                       84582,3    84794,8     73121,2        86,2¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404                       69094,8    69308,3     62695,2        90,5¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404     0403              67952,3    68232,3     61647,1        90,3¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå                                                                            ¦
¦çàâåäåíèÿ                         1404     0403     268      67531,3    67718,8     61162,1        90,3¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1404     0403     462        421,0      513,5       485,0        94,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1404     9079               1142,5     1076,0      1048,1        97,4¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå                                                                            ¦
¦çàâåäåíèÿ                         1404     9079     268       1142,5     1076,0      1048,1        97,4¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405                       15449,5    15448,5     10388,0        67,2¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405     0404              15260,0    15259,0     10224,8        67,0¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     0404     270      15260,0    15259,0     10224,8        67,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1405     9079                189,5      189,5       163,2        86,1¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     9079     270        189,5      189,5       163,2        86,1¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                          38,0       38,0        38,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1407     9029                 38,0       38,0        38,0       100,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1407     9029     319         38,0       38,0        38,0       100,0¦
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ                                                                           ¦
¦êóëüòóðà                          1700                     1566044,5  1565478,4   1471338,1        94,0¦
¦Çäðàâîîõðàíåíèå                   1701                     1566044,5  1565478,4   1471338,1        94,0¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦çäðàâîîõðàíåíèå                   1701     0430            1389528,9  1387741,0   1300882,5        93,7¦
¦Áîëüíèöû, ðîäèëüíûå äîìà,                                                                              ¦
¦êëèíèêè, ãîñïèòàëè                1701     0430     300     777290,2   790714,9    744507,0        94,2¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè,                                                                              ¦
¦äèàãíîñòè÷åñêèå öåíòðû            1701     0430     301      41033,9    40705,2     31240,7        76,7¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè         1701     0430     303      71039,1    70699,1     68451,2        96,8¦
¦Äîìà ðåáåíêà                      1701     0430     304      29440,0    29492,0     29329,5        99,4¦
¦Ñàíàòîðèè äëÿ áîëüíûõ                                                                                  ¦
¦òóáåðêóëåçîì                      1701     0430     306      38850,8    36296,1     35927,3        99,0¦
¦Ñàíàòîðèè äëÿ äåòåé è                                                                                  ¦
¦ïîäðîñòêîâ                        1701     0430     307      13056,0    12556,0     12446,9        99,1¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     0430     310     380506,6   369142,6    341055,3        92,4¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     0430     462      38312,3    38135,1     37924,6        99,4¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Êîìïëåêñíûå ìåðû                                                                                      ¦
¦ïðîòèâîäåéñòâèÿ                                                                                        ¦
¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè                                                                         ¦
¦ñðåäñòâàìè è èõ íåçàêîííîìó                                                                            ¦
¦îáîðîòó íà 2001 - 2003 ãîäû"      1701     9003               2000,0     2000,0      1747,6        87,4¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9003     310       2000,0     2000,0      1747,6        87,4¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Êëåùåâîé ýíöåôàëèò" íà 2001 -                                                                         ¦
¦2003 ãîäû                         1701     9021               4000,0     4000,0      3995,7        99,9¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9021     310       4000,0     4000,0      3995,7        99,9¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/                                                                                  ¦
¦îíêîëîãèÿ" íà 2001 - 2003 ãîäû    1701     9022               2500,0     2500,0      2497,7        99,9¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9022     310       2500,0     2500,0      2497,7        99,9¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2001                                                                          ¦
¦- 2003 ãîäû                       1701     9024               7000,0     7000,0      7000,0       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9024     310       7000,0     7000,0      7000,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Àíòè-ÑÏÈÄ" íà 2001 - 2003                                                                             ¦
¦ãîäû                              1701      9025              9000,0     9000,0      8996,6       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701      9025    310       9000,0     9000,0      8996,6       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Àíòè-ãåïàòèò" íà 2001 - 2003                                                                          ¦
¦ãîäû                              1701     9026               3000,0     3000,0      3000,0       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9026     310       3000,0     3000,0      3000,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îõðàíà çäîðîâüÿ ìàòåðè è                                                                              ¦
¦ðåáåíêà â Êðàñíîÿðñêîì êðàå"                                                                           ¦
¦íà 2002 - 2004 ãîäû               1701     9027              25419,0    25419,0     21766,6        85,6¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9027     310      25419,0    25419,0     21766,6        85,6¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå                                                                               ¦
¦çäðàâîîõðàíåíèÿ Êðàñíîÿðñêîãî                                                                          ¦
¦êðàÿ" íà 2002 - 2004 ãîäû         1701     9028              90551,0    90551,0     87360,4        96,5¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9028     310      90551,0    90551,0     87360,4        96,5¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 -                                                                          ¦
¦2005 ãîäû                         1701     9033               2000,0     2000,0      1999,6       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9033     310       2000,0     2000,0      1999,6       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1701     9079              21792,5    21659,5     21588,3        99,7¦
¦Áîëüíèöû, ðîäèëüíûå äîìà,                                                                              ¦
¦êëèíèêè, ãîñïèòàëè                1701     9079     300      16761,0    16387,3     16377,7        99,9¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè,                                                                              ¦
¦äèàãíîñòè÷åñêèå öåíòðû            1701     9079     301        477,0      453,6       452,9        99,8¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè         1701     9079     303        725,7      739,8       725,9        98,1¦
¦Äîìà ðåáåíêà                      1701     9079     304        668,6      646,0       641,3        99,3¦
¦Ñàíàòîðèè äëÿ áîëüíûõ                                                                                  ¦
¦òóáåðêóëåçîì                      1701     9079     306        494,3      498,6       497,2        99,7¦
¦Ñàíàòîðèè äëÿ äåòåé è                                                                                  ¦
¦ïîäðîñòêîâ                        1701     9079     307        241,5      249,4       249,4       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦çäðàâîîõðàíåíèÿ                   1701     9079     310       2424,4     2684,8      2643,9        98,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Íåîòëîæíûå ìåðû                                                                             ¦
¦áîðüáû ñ òóáåðêóëåçîì â                                                                                ¦
¦Êðàñíîÿðñêîì êðàå" íà 1999 -                                                                           ¦
¦2001 ãîäû                         1701     9080               1601,4     1613,7      1508,9        93,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9080     462       1601,4     1613,7      1508,9        93,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Çàùèòíèê Îòå÷åñòâà"                                                                         ¦
¦íà 2000 - 2003 ãîäû               1701     9081                 81,3       81,3        81,3       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9081     462         81,3       81,3        81,3       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Äåòè-èíâàëèäû" íà                                                                           ¦
¦1999 - 2001 ãîäû                  1701     9082                269,8      269,8       269,8       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9082     462        269,8      269,8       269,8       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ñòàáèëèçàöèÿ è                                                                              ¦
¦ðàçâèòèå çäðàâîîõðàíåíèÿ                                                                               ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2002 -                                                                          ¦
¦2004 ãîäû                         1701     9089               1631,2     1631,2      1631,2       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9089     462       1631,2     1631,2      1631,2       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Äåòñêàÿ                                                                                     ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ" íà 2001                                                                         ¦
¦- 2003 ãîäû                       1701     9090                366,4      366,4       366,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9090     462        366,4      366,4       366,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå                                                                                              ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2001                                                                          ¦
¦- 2003 ãîäû                       1701     9091                 86,5      500,1       500,1       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9091     462         86,5      500,1       500,1       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Àíòè-ÑÏÈÄ" íà 2001                                                                          ¦
¦- 2003 ãîäû                       1701     9092                902,4     1275,6      1275,6       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9092     462        902,4     1275,6      1275,6       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Àíòè-ãåïàòèò" íà                                                                            ¦
¦2001 - 2003 ãîäû                  1701     9093               3782,3     4340,4      4340,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9093     462       3782,3     4340,4      4340,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé                                                                                 ¦
¦öåëåâîé ïðîãðàììå "Êîìïëåêñíûå                                                                         ¦
¦ìåðû ïðîòèâîäåéñòâèÿ                                                                                   ¦
¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè                                                                         ¦
¦ñðåäñòâàìè è èõ íåçàêîííîìó                                                                            ¦
¦îáîðîòó íà 2001 - 2003 ãîäû"      1701     9094                531,8      529,4       529,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     9094     462        531,8      529,4       529,4       100,0¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                        5256,5     5256,5      4666,9        88,8¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â                                                                                   ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè       1806                        5256,5     5256,5      4666,9        88,8¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà                                                                                  ¦
¦íàñåëåíèÿ, íàõîäÿùåãîñÿ â                                                                              ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" íà                                                                         ¦
¦2003 ãîä                          1806     9073               5256,5     5256,5      4666,9        88,8¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9073     323       5256,5     5256,5      4666,9       88,8 ¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ïî                                                                                          ¦
¦òåëåðàäèîâåùàíèþ, ïå÷àòè è                                                                             ¦
¦èíôîðìàöèè àäìèíèñòðàöèè                                                                               ¦
¦Êðàñíîÿðñêîãî êðàÿ                                           73225,4    73245,4     59930,4        81,8¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        9800,0     9970,0      9626,5        96,6¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        9800,0     9970,0      9626,5        96,6¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé                                                                                 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé                                                                            ¦
¦Ôåäåðàöèè                         0103     0036               9550,7     9720,7      9413,0        96,8¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       7134,8     7061,8      6894,1        97,6¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       2352,0     2595,0      2455,1        94,6¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         63,9       63,9        63,8        99,8¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                249,3      249,3       213,5        85,6¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        249,3      249,3       213,5        85,6¦
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è                                                                           ¦
¦ñòðîèòåëüñòâî                     0700                        1073,4     1073,4      1073,4       100,0¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà        0707                        1073,4     1073,4      1073,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ìîäåðíèçàöèÿ è                                                                              ¦
¦ðàçâèòèå òåëåðàäèîâåùàíèÿ                                                                              ¦
¦Êðàñíîÿðñêîãî êðàÿ íà 2001 -                                                                           ¦
¦2005 ãîäû"                        0707     9088               1073,4     1073,4      1073,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0707     9088     462       1073,4     1073,4      1073,4       100,0¦
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè      1600                       61277,4    59263,5     46370,8        78,2¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå        1601                       42691,3    40677,4     28644,7        70,4¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦ãîñóäàðñòâåííûõ                                                                                        ¦
¦òåëåðàäèîêîìïàíèé                 1601     0420              42546,2    40532,3     28502,0        70,3¦
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-                                                                         ¦
¦êóëüòóðíîé ñôåðû                  1601     0420     285      41446,2    39432,3     27402,0        69,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1601     0420     462       1100,0     1100,0      1100,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          1601     0515                100,0      100,0       100,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1601     0515     397        100,0      100,0       100,0       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1601     9079                 45,1       45,1        42,7        94,7¦
¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-                                                                         ¦
¦êóëüòóðíîé ñôåðû                  1601     9079     285         45,1       45,1        42,7        94,7¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è                                                                                 ¦
¦èçäàòåëüñòâà                      1602                       18586,1    18586,1     17726,1        95,4¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò        1602     0425              18586,1    18586,1     17726,1        95,4¦
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ                                                                           ¦
¦ïðîèçâîäñòâîì è                                                                                        ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ                                                                              ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòà                                                                              ¦
¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè                                                                          ¦
¦è óñëóã ôåäåðàëüíîé ïî÷òîâîé                                                                           ¦
¦ñâÿçè)                            1602     0425     292      17850,0    17850,0     16991,7        95,2¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1602     0425     462        736,1      736,1       734,4        99,8¦
¦Ïðî÷èå ðàñõîäû                    3000                        1074,6     2938,5      2859,7        97,3¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      120,0       112,3        93,6¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      120,0       112,3        93,6¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0      120,0       112,3        93,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                        1074,6     2818,5      2747,4        97,5¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515               1048,3     2792,2      2724,5        97,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397       1048,3     2792,2      2724,5        97,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3004     9079                 26,3       26,3        22,9        87,1¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397         26,3       26,3        22,9        87,1¦
¦                                                                                                       ¦
¦Óïðàâëåíèå Ìèíèñòåðñòâà                                                                                ¦
¦þñòèöèè Ðîññèéñêîé Ôåäåðàöèè                                                                           ¦
¦ïî Êðàñíîÿðñêîìó êðàþ                                           42,0       42,0        40,7        96,9¦
¦Ïðàâîîõðàíèòåëüíàÿ                                                                                     ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå                                                                             ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà          0500                          42,0       42,0        40,7        96,9¦
¦Îðãàíû þñòèöèè                    0510                          42,0       42,0        40,7        96,9¦
¦Ïîääåðæêà ãîñóäàðñòâåííûõ                                                                              ¦
¦íîòàðèàëüíûõ êîíòîð               0510     0062                 42,0       42,0        40,7        96,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0510     0062     462         42,0       42,0        40,7        96,9¦
¦                                                                                                       ¦
¦Èçáèðàòåëüíàÿ êîìèññèÿ                                                                                 ¦
¦Êðàñíîÿðñêîãî êðàÿ                                            8800,0     9637,7      8311,5        86,2¦
¦Ïðî÷èå ðàñõîäû                    3000                        8800,0     9637,7      8311,5        86,2¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      837,7       598,9        71,5¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      837,7       598,9        71,5¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0      837,7       598,9        71,5¦
¦Ïðîâåäåíèå âûáîðîâ è                                                                                   ¦
¦ðåôåðåíäóìîâ                      3002                        8800,0     8800,0      7712,6        87,6¦
¦Ñîäåðæàíèå ÷ëåíîâ                                                                                      ¦
¦èçáèðàòåëüíîé êîìèññèè                                                                                 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,                                                                         ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ                                                                          ¦
¦êîìèññèé                           3002    0294               1296,0     1184,1       906,1        76,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà       3002    0294     027       1296,0     1184,1       906,1        76,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦èçáèðàòåëüíîé êîìèññèè                                                                                 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,                                                                         ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ                                                                          ¦
¦êîìèññèé                          3002     0295               7061,0     7161,0      6353,7        88,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      3002     0295     027       4503,0     4720,0      4601,0        97,5¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    3002     0295     029       2558,0     2441,0      1752,7        71,8¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3002     9079                443,0      454,9       452,8        99,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      3002     9079     027        443,0      454,9       452,8        99,5¦
¦                                                                                                       ¦
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå                                                                         ¦
¦è ñïîðòó àäìèíèñòðàöèè                                                                                 ¦
¦Êðàñíîÿðñêîãî êðàÿ                                          437584,8   441220,2    376385,6        85,3¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        4423,6     4423,6      4344,4        98,2¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        4423,6     4423,6      4344,4        98,2¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé                                                                                 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé                                                                            ¦
¦Ôåäåðàöèè                         0103     0036               4293,7     4293,7      4220,8        98,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       3863,7     3863,7      3799,6        98,3¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        430,0      430,0       421,2        98,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                129,9      129,9       123,6        95,2¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        129,9      129,9       123,6        95,2¦
¦Îáðàçîâàíèå                       1400                      182316,3   182316,3    165341,4        90,7¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404                       64901,1    65001,1     58845,2        90,5¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404     0403              64128,6    64228,6     58191,1        90,6¦
¦Ñðåäíèå ñïåöèàëüíûå                                                                                    ¦
¦ó÷åáíûå çàâåäåíèÿ                 1404     0403     268      64128,6    64228,6     58191,1        90,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1404     9079                772,5      772,5       654,1        84,7¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå                                                                            ¦
¦çàâåäåíèÿ                         1404     9079     268        772,5      772,5       654,1        84,7¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                      117415,2   117315,2    106496,2        90,8¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè îáðàçîâàíèÿ               1407     0407             111512,9   111412,9    101017,1        90,7¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     0407     272     111512,9   111412,9    101017,1        90,7¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1407     9029               3838,0     3838,0      3838,0       100,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1407     9029     319       3838,0     3838,0      3838,0       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1407     9079               2064,3     2064,3      1641,1        79,5¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9079     272       2064,3     2064,3      1641,1        79,5¦
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ                                                                           ¦
¦êóëüòóðà                          1700                      250554,9   250554,9    203178,3        81,1¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò       1703                      250554,9   250554,9    203178,3        81,1¦
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ                                                                          ¦
¦íà ñîäåðæàíèå ñïîðòèâíûõ                                                                               ¦
¦êîìàíä                            1703     0433              20133,0    20133,0     20129,5       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà      1703     0433     314      20133,0    20133,0     20129,5       100,0¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò       1703     0434              65652,0    65652,0     65651,1       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà      1703     0434     314      65652,0    65652,0     65651,1       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàáèëèçàöèÿ ñïîðòà âûñøèõ                                                                            ¦
¦äîñòèæåíèé â Êðàñíîÿðñêîì êðàå                                                                         ¦
¦â 2003 ãîäó"                      1703     9078             162616,3   162616,3    115245,8        70,9¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1703     9078     397     162616,3   162616,3    115245,8        70,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1703     9079                153,6      153,6       151,9        98,9¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà      1703     9079     314        153,6      153,6       151,9        98,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ïîääåðæêà è                                                                                 ¦
¦ðàçâèòèå êîìàíä ìàñòåðîâ ïî                                                                            ¦
¦èãðîâûì âèäàì ñïîðòà â                                                                                 ¦
¦Êðàñíîÿðñêîì êðàå íà 2001                                                                              ¦
¦- 2002 ãîäû"                      1703     9087               2000,0     2000,0      2000,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1703     9087     462       2000,0     2000,0      2000,0       100,0¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                         290,0      290,0       290,0       100,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â                                                                                   ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè       1806                         290,0      290,0       290,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äåòè-èíâàëèäû" íà 2003 - 2005                                                                         ¦
¦ãîäû                              1806     9076                290,0      290,0       290,0       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9076     323        290,0      290,0       290,0       100,0¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0     3635,4      3231,5        88,9¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0     3635,4      3231,5        88,9¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0     3635,4      3231,5        88,9¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0     3635,4      3231,5        98,9¦
¦                                                                                                       ¦
¦Âîåííûé êîìèññàðèàò                                          38865,7    38865,7     38784,0        99,8¦
¦Êðàñíîÿðñêîãî êðàÿ                                                                    <2>              ¦
¦Ïðî÷èå ðàñõîäû                    3000                       38865,7    38865,7     38784,0        99,8¦
¦                                                                                      <2>              ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå     3004                       38865,7    38865,7     38784,0        99,8¦
¦ê äðóãèì ïîäðàçäåëàì                                                                  <2>              ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå     3004     0515              38392,0    38392,0     38356,2        99,9¦
¦ê äðóãèì öåëåâûì ñòàòüÿì                                                              <2>              ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå     3004     0515     397      37015,0    37015,0     37011,7       100,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ                                                               <2>              ¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3004     0515     462       1377,0     1377,0      1344,5        97,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì öåí                                                                        ¦
¦è òàðèôîâ íà ïîòðåáèòåëüñêèå                                                                           ¦
¦òîâàðû è óñëóãè                   3004     9079                473,7      473,7       427,8        90,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397        473,7      473,7       427,8        90,3¦
¦                                                                                                       ¦
¦Êîìèòåò ïî îõðàíå è                                                                                    ¦
¦èñïîëüçîâàíèþ ïàìÿòíèêîâ                                                                               ¦
¦èñòîðèè è êóëüòóðû                                                                                     ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         18201,6    18201,6     17806,9        97,8¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        3760,4     4033,9      3813,9        94,5¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        3760,4     4033,9      3813,9        94,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               3654,5     3928,0      3708,0        94,4¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       3124,5     3142,5      3141,5       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        530,0      785,5       566,5        72,1¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                105,9      105,9       105,9       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        105,9      105,9       105,9       100,0¦
¦Êóëüòóðà, èñêóññòâî è                                                                                  ¦
¦êèíåìàòîãðàôèÿ                    1500                       14441,2    14167,7     13993,0        98,8¦
¦Êóëüòóðà è èñêóññòâî              1501                       14441,2    14167,7     13993,0        98,8¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà      1501     0412              14441,2    14167,7     13993,0        98,8¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû                                                                         ¦
¦è èñêóññòâà                       1501     0412     287      14300,0    14026,5     13851,8        98,8¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1501     0412     462        141,2      141,2       141,2       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå íà÷àëüíîãî                                                                                  ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ                                                                          ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         32387,7    32387,7     30377,6        93,8¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        8291,9     8291,9      7307,5        88,1¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        8291,9     8291,9      7307,5        88,1¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               8108,9     8108,9      7139,1        88,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       5466,9     5466,9      5199,2        95,1¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       2642,0     2642,0      1939,9        73,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                183,0      183,0       168,4        92,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        183,0      183,0       168,4        92,0¦
¦Îáðàçîâàíèå                       1400                       23012,4    23012,4     21987,2        95,5¦
¦Îáùåå îáðàçîâàíèå                 1402                        1276,8     1276,8      1069,5        83,8¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦îáùåå îáðàçîâàíèå                 1402     0401               1246,0     1246,0      1043,1        83,7¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé                                                                              ¦
¦ðàáîòå ñ äåòüìè                   1402     0401     264       1246,0     1246,0      1043,1        83,7¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1402     9079                 30,8       30,8        26,4        85,7¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé                                                                              ¦
¦ðàáîòå ñ äåòüìè                   1402     9079     264         30,8       30,8        26,4        85,7¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå                                                                             ¦
¦îáðàçîâàíèå                       1403                       16870,2    16870,2     16056,6        95,2¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå                                                                             ¦
¦îáðàçîâàíèå                       1403     0402              16514,0    16514,0     15713,5        95,2¦
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå                                                                            ¦
¦ó÷èëèùà                           1403     0402     266       5609,0     5541,0      4841,0        87,4¦
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-                                                                           ¦
¦òåõíè÷åñêèå ó÷èëèùà               1403     0402     267      10905,0    10973,0     10872,5        99,1¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1403     9079                356,2      356,2       343,1        96,3¦
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå                                                                            ¦
¦ó÷èëèùà                           1403     9079     266        125,7      129,4       129,4       100,0¦
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-                                                                           ¦
¦òåõíè÷åñêèå ó÷èëèùà               1403     9079     267        230,5      226,8       213,7        94,2¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                        4865,4     4865,4      4861,1        99,9¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè îáðàçîâàíèÿ               1407     0407               4166,0     4166,0      4162,1        99,9¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     0407     272       4166,0     4166,0      4162,1        99,9¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1407     9029                608,0      608,0       608,0       100,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1407     9029     319        608,0      608,0       608,0       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1407     9079                 91,4       91,4        91,0        99,6¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9079     272         91,4       91,4        91,0        99,6¦
¦Êóëüòóðà, èñêóññòâî è                                                                                  ¦
¦êèíåìàòîãðàôèÿ                    1500                        1083,4     1083,4      1082,9       100,0¦
¦Êóëüòóðà è èñêóññòâî              1501                        1083,4     1083,4      1082,9       100,0¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦êóëüòóðó è èñêóññòâî              1501     0410               1057,0     1057,0      1056,5       100,0¦
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå                                                                         ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà          1501     0410     280       1057,0     1057,0      1056,5       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1501     9079                 26,4       26,4        26,4       100,0¦
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå                                                                         ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà          1501     9079     280         26,4       26,4        26,4       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå âåòåðèíàðèè                                                                                 ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                  21285,3    24400,3     21071,5        86,4¦
¦êðàÿ                                                                                 <3>               ¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        2251,7     2841,0      2713,2        95,5¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        2251,7     2841,0      2713,2        95,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               2140,7     2730,0      2628,7        96,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       1766,7     2145,0      2143,5        99,9¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        374,0      585,0       485,2        82,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                111,0      111,0        84,5        76,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        111,0      111,0        84,5        76,1¦
¦Ñåëüñêîå õîçÿéñòâî è                                                                                   ¦
¦ðûáîëîâñòâî                       0800                       19033,6    18444,3     16783,3        91,0¦
¦Ñåëüñêîõîçÿéñòâåííîå                                                                                   ¦
¦ïðîèçâîäñòâî                      0801                        9120,0     9120,0      9099,3        99,8¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦ñåëüñêîãî õîçÿéñòâà               0801     0342               3720,0     3720,0      3699,3        99,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           0801     0342     397       3600,0     3600,0      3579,3        99,4¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0801     0342     462        120,0      120,0       120,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå                                                                               ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä                                                                           ¦
¦2001 - 2005 ãã."                  0801     9015               5400,0     5400,0      5400,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           0801     9015     397       5400,0     5400,0      5400,0       100,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñåëüñêîãî õîçÿéñòâà               0805                        9913,6     9324,3      7684,0        82,4¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦ñåëüñêîãî õîçÿéñòâà               0805     0342               9815,4     9226,1      7589,0        82,3¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0805     0342     075       9714,8     9121,2      7484,1        82,1¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0805     0342     462        100,6      104,9       104,9       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0805     9079                 98,2       98,2        95,0        96,7¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0805     9079     075         98,2       98,2        95,0        96,7¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0     3115,0      1575,0        50,6¦
¦                                                                                      <3>              ¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0     3115,0      1575,0        50,6¦
¦                                                                                      <3>              ¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0     3115,0      1575,0        50,6¦
¦                                                                                      <3>              ¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ           3001     0510     435          0,0     3115,0      1575,0        50,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ                                                               <3>              ¦
¦                                                                                                       ¦
¦Óïðàâëåíèå êóëüòóðû                                                                                    ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                        554020,5   557855,2    536312,2        96,1¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        7643,1     7677,4      7662,6        99,8¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        7643,1     7677,4      7662,6        99,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               7430,7     7470,7      7456,0        99,8¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       6106,7     6158,9      6153,8        99,9¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1324,0     1311,8      1302,2        99,3¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                212,4      206,7       206,6       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        212,4      206,7       206,6       100,0¦
¦Îáðàçîâàíèå                       1400                       94462,3    88636,1     86748,4        97,9¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404                       77654,4    75529,0     74068,6        98,1¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404     0403              74844,8    74191,5     72890,0        98,2¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå                                                                            ¦
¦çàâåäåíèÿ                         1404     0403     268      74196,0    68458,6     67157,2        98,1¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1404     0403     462        648,8     5732,9      5732,8       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1404     9079               2809,6     1337,5      1178,6        88,1¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå                                                                            ¦
¦çàâåäåíèÿ                         1404     9079     268       2809,6     1337,5      1178,6        88,1¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405                       14869,9    11169,1     10741,8        96,2¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405     0404              14626,8    11062,6     10640,0        96,2¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     0404     270       9904,0    10115,1      9692,6        95,8¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1405     0404     462       4722,8      947,5       947,4       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1405     9079                243,1      106,5       101,8        95,6¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     9079     270        243,1      106,5       101,8        95,6¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                        1938,0     1938,0      1938,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1407     9029               1938,0     1938,0      1938,0       100,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1407     9029     319       1938,0     1938,0      1938,0       100,0¦
¦Êóëüòóðà, èñêóññòâî è                                                                                  ¦
¦êèíåìàòîãðàôèÿ                    1500                      451770,7   457562,6    438202,8        95,8¦
¦Êóëüòóðà è èñêóññòâî              1501                      437655,7   445002,8    426930,8        95,9¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦êóëüòóðó è èñêóññòâî              1501     0410             105407,0   113117,7    108755,0        96,1¦
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå                                                                         ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà          1501     0410     280      14699,0    15544,4     15203,9        97,8¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè       1501     0410     283      50093,0    49259,7     46520,2        94,4¦
¦Áèáëèîòåêè                        1501     0410     284      36568,0    42795,1     41593,4        97,2¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1501     0410     462       4047,0     5518,5      5437,5        98,5¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦òåàòðîâ, êîíöåðòíûõ                                                                                    ¦
¦îðãàíèçàöèé è äðóãèõ                                                                                   ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ                                                                            ¦
¦èñêóññòâ                          1501     0411             285782,4   289967,3    278612,6        96,1¦
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè                                                                         ¦
¦è äðóãèå îðãàíèçàöèè                                                                                   ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ          1501     0411     281     283326,0   286762,5    275628,5        96,1¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1501     0411     462       2456,4     3204,8      2984,1        93,1¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà      1501     0412              22941,0    22477,4     21973,6        97,8¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû                                                                         ¦
¦è èñêóññòâà                       1501     0412     287      22292,0    22349,0     21848,3        97,8¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1501     0412     462        649,0      128,4       125,3        97,6¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Áåçîïàñíîñòü ìóçåéíûõ è                                                                               ¦
¦áèáëèîòå÷íûõ ôîíäîâ                                                                                    ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2002 -                                                                          ¦
¦2006 ãîäû                         1501     9074               4520,3     4520,3      4210,4        93,1¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû                                                                         ¦
¦è èñêóññòâà                       1501     9074     287       4520,3     4520,3      4210,4        93,1¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ïîääåðæêà ñåëüñêîé êóëüòóðû                                                                           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2001 -                                                                          ¦
¦2005 ãîäû                         1501     9075               6443,0     6443,0      5181,8        80,4¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû                                                                         ¦
¦è èñêóññòâà                       1501     9075     287       6443,0     6443,0      5181,8        80,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1501     9079              12562,0     8477,1      8197,4        96,7¦
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå                                                                         ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà          1501     9079     280        332,0      200,7       191,7        95,5¦
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè                                                                         ¦
¦è äðóãèå îðãàíèçàöèè                                                                                   ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ          1501     9079     281       8697,6     5778,5      5631,8        97,5¦
¦Îðãàíèçàöèè êèíåìàòîãðàôèè        1501     9079     282        357,2        0,0         0,0            ¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè       1501     9079     283       1303,5     1049,9      1047,2        99,7¦
¦Áèáëèîòåêè                        1501     9079     284       1257,9     1016,5       989,3        97,3¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦êóëüòóðû è èñêóññòâà              1501     9079     287        613,8      431,5       337,4        78,2¦
¦Êèíåìàòîãðàôèÿ                    1502                       14115,0    12559,8     11272,0        89,7¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦êèíåìàòîãðàôèè                    1502     0415              14115,0    12338,5     11053,4        89,6¦
¦Îðãàíèçàöèè êèíåìàòîãðàôèè        1502     0415     282      14115,0    12338,5     11053,4        89,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1502     9079                  0,0      221,3       218,6        98,8¦
¦Îðãàíèçàöèè êèíåìàòîãðàôèè        1502     9079     282          0,0      221,3       218,6        98,8¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                         144,4      144,4       144,4       100,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                         144,4      144,4       144,4       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äåòè-èíâàëèäû" íà 2003 - 2005                                                                         ¦
¦ãîäû                              1806     9076                144,4      144,4       144,4       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9076     323        144,4      144,4       144,4       100,0¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0     3834,7      3554,0        92,7¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0     3834,7      3554,0        92,7¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0     3834,7      3554,0        92,7¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0     3834,7      3554,0        92,7¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ãîñóäàðñòâåííîé                                                                             ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ÃÓÂÄ                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ                                          156258,4   156381,8    143280,3        91,6¦
¦Ïðàâîîõðàíèòåëüíàÿ                                                                                     ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå                                                                             ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà          0500                      156258,4   156258,4    143156,9        91,6¦
¦Ãîñóäàðñòâåííàÿ                                                                                        ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà            0509                      156258,4   156258,4    143156,9        91,6¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà                                                                            ¦
¦âîéñê (ñèë)                       0509     0601             154516,3   154516,3    141582,2        91,6¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0509     0601     075     143678,1   143678,1    131949,8        91,8¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0509     0601     462      10838,2    10838,2      9632,4        88,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0509     9079               1742,1     1742,1      1574,7        90,4¦
¦Ñîäåðæàíèå                                                                                             ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð         0509     9079     075       1742,1     1742,1      1574,7        90,4¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0      123,4       123,4       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      123,4       123,4       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      123,4       123,4       100,0¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0      123,4       123,4       100,0¦
¦                                                                                                       ¦
¦Êîìèòåò ïî äåëàì àðõèâîâ                                                                               ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         15624,4    15624,4     15393,3        98,5¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       14924,4    14924,4     14768,3        99,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       14924,4    14924,4     14768,3        99,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              14523,2    14523,2     14381,3        99,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      10883,4    11107,7     11101,1        99,9¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       3579,0     3354,7      3219,4        96,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         60,8       60,8        60,8       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                401,2      401,2       387,0        96,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        401,2      401,2       387,0        96,5¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                         700,0      700,0       625,0        89,3¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                         700,0      700,0       625,0        89,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          1806     0515                700,0      700,0       625,0        89,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1806     0515     397        700,0      700,0       625,0        89,3¦
¦                                                                                                       ¦
¦Êðàñíîÿðñêèé êðàåâîé êîìèòåò                                                                           ¦
¦ïî óïðàâëåíèþ ãîñóäàðñòâåííûì                                                                          ¦
¦èìóùåñòâîì                                                   63640,1    63640,1     55914,2        87,9¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       13914,0    13914,0     13671,7        98,3¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       13914,0    13914,0     13671,7        98,3¦
¦Ñîäåðæàíèå ãëàâû                                                                                       ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034                406,7      388,1       376,9        97,1¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034     033        406,7      388,1       376,9        97,1¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              12827,4    12846,0     12665,6        98,6¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      11801,1    12101,9     11950,9        98,8¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1025,0      742,8       713,4        96,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462          1,3        1,3         1,3       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                679,9      679,9       629,2        92,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        667,7      667,7       629,2        94,2¦
¦Äåíåæíîå ñîäåðæàíèå  ãëàâû                                                                             ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     9079     033         12,2       12,2         0,0         0,0¦
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è                                                                           ¦
¦ñòðîèòåëüñòâî                     0700                        2004,1     2004,1         0,0         0,0¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà        0707                        2004,1     2004,1         0,0         0,0¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ                          0707     0313               2004,1     2004,1         0,0         0,0¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé                                                                              ¦
¦îñíîâå                            0707     0313     198       2004,1     2004,1         0,0         0,0¦
¦Ñåëüñêîå õîçÿéñòâî è                                                                                   ¦
¦ðûáîëîâñòâî                       0800                       47722,0    47722,0     42242,5        88,5¦
¦Çåìåëüíûå ðåñóðñû                 0802                       47722,0    47722,0     42242,5        88,5¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé                                                                           ¦
¦ñèñòåìû âåäåíèÿ                                                                                        ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî                                                                            ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî                                                                            ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè â                                                                          ¦
¦Êðàñíîÿðñêîì êðàå íà 2003 -                                                                            ¦
¦2007 ãîäû"                        0802     9071              47722,0    47722,0     42242,5        88,5¦
¦Âåäåíèå ãîñóäàðñòâåííîãî                                                                               ¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è                                                                         ¦
¦çåìëåóñòðîéñòâà                   0802     9071     213      47722,0    47722,0     42242,5        88,5¦
¦                                                                                                       ¦
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ                                                                         ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                        485275,6   495788,7    489615,7        98,8¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        7634,8     7944,4      7697,0        96,9¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        7634,8     7944,4      7697,0        96,9¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               7421,6     7731,2      7486,9        96,8¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       6146,6     6146,6      6146,6       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1275,0     1565,9      1321,6        84,4¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462          0,0       18,7        18,7       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                213,2      213,2       210,1        98,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        213,2      213,2       210,1        98,5¦
¦Îáðàçîâàíèå                       1400                      477537,8   477228,2    471302,7        98,8¦
¦Îáùåå îáðàçîâàíèå                 1402                      247944,1   247315,9    244562,8        98,9¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå                                                                         ¦
¦îáðàçîâàíèå                       1402     0401             241526,8   242633,1    239885,8        98,9¦
¦Øêîëû - äåòñêèå ñàäû, øêîëû                                                                            ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è                                                                          ¦
¦ñðåäíèå                           1402     0401     260       5487,4     5748,5      5722,5        99,5¦
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå                                                                             ¦
¦îáðàçîâàòåëüíûå øêîëû             1402     0401     262      21433,6    19096,1     18644,1        97,6¦
¦Øêîëû-èíòåðíàòû                   1402     0401     263     134963,7   137292,7    136130,1        99,2¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé                                                                              ¦
¦ðàáîòå ñ äåòüìè                   1402     0401     264      66189,9    66273,0     65257,4        98,5¦
¦Äåòñêèå äîìà                      1402     0401     265      10134,6    10206,4     10139,2        99,3¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1402     0401     462       3317,6     4016,4      3992,5        99,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1402     9079               6417,3     4682,8      4677,0        99,9¦
¦Øêîëû - äåòñêèå ñàäû, øêîëû                                                                            ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è                                                                          ¦
¦ñðåäíèå                           1402     9079     260        171,0      125,7       125,6        99,9¦
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå                                                                             ¦
¦îáðàçîâàòåëüíûå øêîëû             1402     9079     262        805,6      377,1       375,3        99,5¦
¦Øêîëû-èíòåðíàòû                   1402     9079     263       3558,0     2745,4      2744,5       100,0¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé                                                                              ¦
¦ðàáîòå ñ äåòüìè                   1402     9079     264       1538,6     1128,5      1125,5        99,7¦
¦Äåòñêèå äîìà                      1402     9079     265        344,1      306,1       306,1       100,0¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404                      108430,4   107434,8    106316,8        99,0¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ñðåäíåå ïðîôåññèîíàëüíîå                                                                               ¦
¦îáðàçîâàíèå                       1404     0403             105740,4   105713,8    104607,8        99,0¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå                                                                            ¦
¦çàâåäåíèÿ                         1404     0403     268     102071,8   101923,9    100818,1        98,9¦
¦Ðàñõîäû  íà ïîãàøåíèå                                                                                  ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1404     0403     462       3668,6     3789,9      3789,7       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1404     9079               2690,0     1721,0      1709,0        99,3¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå                                                                            ¦
¦çàâåäåíèÿ                         1404     9079     268       2690,0     1721,0      1709,0        99,3¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405                       44316,7    46619,1     46044,5        98,8¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405     0404              43569,1    46014,0     45440,7        98,8¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     0404     270      43569,1    45969,9     45396,6        98,8¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1405     0404     462          0,0       44,1        44,1       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1405     9079                747,6      605,1       603,8        99,8¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     9079     270        747,6      605,1       603,8        99,8¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                       76846,6    75858,4     74378,6        98,0¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè îáðàçîâàíèÿ               1407     0407              37584,6    36627,4     36452,7        99,5¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     0407     272      37570,8    36528,9     36354,3        99,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1407     0407     462         13,8       98,5        98,4        99,9¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1407     9029               8892,0     8892,0      8715,3        98,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1407     9029     319       8892,0     8892,0      8715,3        98,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ:                                                                           ¦
¦èíôîðìàöèîííûå òåõíîëîãèè â                                                                            ¦
¦îáùåì îáðàçîâàíèè" íà 2001 -                                                                           ¦
¦2004 ãîäû                         1407     9040              30000,0    30000,0     28872,4        96,2¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9040     272      30000,0    30000,0     28872,4        96,2¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1407     9079                370,0      339,0       338,2        99,8¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9079     272        370,0      339,0       338,2        99,8¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                         103,0      103,0       103,0       100,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                         103,0      103,0       103,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äåòè-èíâàëèäû" íà 2003 - 2005                                                                         ¦
¦ãîäû                              1806     9076                103,0      103,0       103,0       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9076     323        103,0      103,0       103,0       100,0¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0    10513,1     10513,0       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0    10513,1     10513,0       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0    10513,1     10513,0       100,0¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0    10513,1     10513,0       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ïî íàäçîðó çà                                                                               ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì                                                                                 ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ                                                                              ¦
¦âèäîâ òåõíèêè àäìèíèñòðàöèè                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ                                           17759,9    17759,9     17759,1       100,0¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       17759,9    17759,9     17759,1       100,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       17759,9    17759,9     17759,1       100,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              17359,1    17359,1     17358,3       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      11838,5    11799,5     11799,1       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       5421,0     5460,0      5459,6       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         99,6       99,6        99,6       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                400,8      400,8       400,8       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        400,8      400,8       400,8       100,0¦
¦                                                                                                       ¦
¦Êðàåâîé ôîíä îáÿçàòåëüíîãî                                                                             ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ                                   1680000,0  1680000,0   1680000,0       100,0¦
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ                                                                           ¦
¦êóëüòóðà                          1700                     1680000,0  1680000,0   1680000,0       100,0¦
¦Çäðàâîîõðàíåíèå                   1701                     1680000,0  1680000,0   1680000,0       100,0¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦çäðàâîîõðàíåíèå                   1701     0430            1680000,0  1680000,0   1680000,0       100,0¦
¦Ñðåäñòâà áþäæåòà íà                                                                                    ¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå                                                                               ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî                                                                              ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå                                                                               ¦
¦ôîíäàì îáÿçàòåëüíîãî                                                                                   ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ          1701     0430     316    1600000,0  1600000,0   1600000,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1701     0430     462      80000,0    80000,0     80000,0       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû                                                                           ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè                                                                                ¦
¦Êðàñíîÿðñêîãî êðàÿ                                          661023,3   667974,2    665926,9        99,7¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       35196,5    36111,2     36099,6       100,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       35196,5    36111,2     36099,6       100,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              34562,9    35277,6     35275,0       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      28025,9    27825,9     27825,9       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       6537,0     7451,7      7449,1       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                633,6      833,6       824,6        98,9¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        633,6      833,6       824,6        98,9¦
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è                                                                           ¦
¦ñòðîèòåëüñòâî                     0700                        8000,0     9000,0      9000,0       100,0¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà        0707                        8000,0     9000,0      9000,0       100,0¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ                          0707     0313                  0,0     1000,0      1000,0       100,0¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé                                                                              ¦
¦îñíîâå                            0707     0313     198          0,0     1000,0      1000,0       100,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà                                                                          ¦
¦"Äåòè Ðîññèè" íà 2001 - 2002                                                                           ¦
¦ãîäû                              0707     0640               8000,0     8000,0      8000,0       100,0¦
¦Ïðåçèäåíòñêàÿ ïðîãðàììà                                                                                ¦
¦"Äåòè-èíâàëèäû" (2001 - 2002                                                                           ¦
¦ãîäû)                             0707     0640     726       8000,0     8000,0      8000,0       100,0¦
¦Îáðàçîâàíèå                       1400                         330,0      330,0       330,0       100,0¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405                         330,0      330,0       330,0       100,0¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405     0404                330,0      330,0       330,0       100,0¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     0404     270        330,0      330,0       330,0       100,0¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                      617496,8   616582,1    615206,9        99,8¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî                                                                                 ¦
¦îáåñïå÷åíèÿ è ñëóæáû                                                                                   ¦
¦çàíÿòîñòè                         1801                      469688,6   468473,9    467295,3        99,7¦
¦Âåäîìñòâåííûå ðàñõîäû â                                                                                ¦
¦îáëàñòè ñîöèàëüíîãî                                                                                    ¦
¦îáåñïå÷åíèÿ                       1801     0440             463809,1   462594,4    461749,8        99,8¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ                                                                         ¦
¦è èíâàëèäîâ                       1801     0440     320     346045,0   351595,2    351153,9        99,9¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1801     0440     323     111573,0   104808,1    104409,0        99,6¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1801     0440     462       6191,1     6191,1      6186,9        99,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1801     9079               5879,5     5879,5      5545,5        94,3¦
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ                                                                         ¦
¦è èíâàëèäîâ                       1801     9079     320       4086,3     4086,3      3942,7        96,5¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1801     9079     323       1793,2     1793,2      1602,8        89,4¦
¦Ñîöèàëüíàÿ ïîìîùü                 1802                       40234,0    39740,4     39734,0       100,0¦
¦Âûïëàòà ïåíñèé è ïîñîáèé                                                                               ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí         1802     0442              29062,0    28568,4     28565,0       100,0¦
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü       1802     0442     322       1218,0      724,4       722,0        99,7¦
¦Âûïëàòû ïåíñèé è ïîñîáèé          1802     0442     326      27844,0    27844,0     27843,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1802     9029              11172,0    11172,0     11169,0       100,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1802     9029     319      11172,0    11172,0     11169,0       100,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                      107574,2   108367,8    108177,6        99,8¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,                                                                           ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì                                                                              ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå                                                                           ¦
¦èíâàëèäîâ â Ðîññèéñêîé                                                                                 ¦
¦Ôåäåðàöèè", ïî áþäæåòàì                                                                                ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè                                                                         ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé       1806     0484               5772,7     8451,0      8444,6        99,9¦
¦Ðàñõîäû íà ñàíàòîðíî-                                                                                  ¦
¦êóðîðòíîå ëå÷åíèå âåòåðàíîâ è                                                                          ¦
¦èíâàëèäîâ                         1806     0484     329       4795,0     4795,0      4788,6        99,9¦
¦Ðàñõîäû íà îïëàòó ïðîåçäà                                                                              ¦
¦âåòåðàíîâ è èíâàëèäîâ             1806     0484     333          0,0     2678,3      2678,3       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1806     0484     462        977,7      977,7       977,7       100,0¦
¦Ôîíä êîìïåíñàöèé                  1806     0489              77950,0    77950,0     77947,2       100,0¦
¦Ðàñõîäû íà èçãîòîâëåíèå è                                                                              ¦
¦ðåìîíò ïðîòåçíî-                                                                                       ¦
¦îðòîïåäè÷åñêèõ èçäåëèé            1806     0489     327       2000,0      400,0       400,0       100,0¦
¦Ðàñõîäû íà îáåñïå÷åíèå                                                                                 ¦
¦èíâàëèäîâ òðàíñïîðòíûìè                                                                                ¦
¦ñðåäñòâàìè èëè êîìïåíñàöèÿ                                                                             ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå                                                                               ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ                                                                          ¦
¦òðàíñïîðòíîãî ñðåäñòâà            1806     0489     328      10471,5    12071,5     12069,4       100,0¦
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå                                                                         ¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ     1806     0489     329      10443,0    10443,0     10442,4       100,0¦
¦Ðàñõîäû íà îïëàòó ïðîåçäà                                                                              ¦
¦âåòåðàíîâ è èíâàëèäîâ             1806     0489     333      54735,5    54735,5     54735,5       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1806     0489     397        300,0      300,0       299,9       100,0¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,                                                                           ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì                                                                              ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè                                                                         ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé                                                                        ¦
¦Ôåäåðàöèè                         1806     0498              11844,5     9166,2      9166,2       100,0¦
¦Ðàñõîäû íà îïëàòó ïðîåçäà                                                                              ¦
¦âåòåðàíîâ è èíâàëèäîâ             1806     0498     333       9844,5     7166,2      7166,2       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1806     0498     397       2000,0     2000,0      2000,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          1806     0515               3908,2     4701,8      4697,9        99,9¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1806     0515     397       3077,0     3870,6      3867,2        99,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1806     0515     462        831,2      831,2       830,7        99,9¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Çàùèòíèê Îòå÷åñòâà" íà 2000 -                                                                         ¦
¦2003 ãîäû                         1806     9030               4503,0     4503,0      4336,4        96,3¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9030     323       4503,0     4503,0      4336,4        96,3¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 -                                                                          ¦
¦2005 ãîäû                         1806     9033                430,0      430,0       426,9        99,3¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9033     323        430,0      430,0       426,9        99,3¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è                                                                         ¦
¦ïðàâîíàðóøåíèé                                                                                         ¦
¦íåñîâåðøåííîëåòíèõ" íà 2003 -                                                                          ¦
¦2005 ãîäû                         1806     9072               2197,2     2197,2      2196,9       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9072     323       2197,2     2197,2      2196,9       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà                                                                                  ¦
¦íàñåëåíèÿ, íàõîäÿùåãîñÿ â                                                                              ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" íà                                                                         ¦
¦2003 ãîä                          1806     9073                820,0      820,0       814,0        99,3¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9073     323        820,0      820,0       814,0        99,3¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Äåòè-èíâàëèäû" íà 2003 - 2005                                                                         ¦
¦ãîäû                              1806     9076                148,6      148,6       147,5        99,3¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9076     323        148,6      148,6       147,5        99,3¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0     5950,9      5290,4        88,9¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0     5950,9      5290,4        88,9¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0     5950,9      5290,4        88,9¦
¦Ðåçåðâíûå ôîíäû                                                                                        ¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé                                                                                   ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû                                                                             ¦
¦îðãàíîâ ìåñòíîãî                                                                                       ¦
¦ñàìîóïðàâëåíèÿ                    3001     0510     435          0,0     5950,9      5290,4        88,9¦
¦                                                                                                       ¦
¦Óïðàâëåíèå êàïèòàëüíîãî                                                                                ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ                                          567714,2   625504,2    502479,7        80,3¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       15564,8    15564,8     15508,6        99,6¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       15564,8    15564,8     15508,6        99,6¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              15133,6    15133,6     15080,8        99,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      13259,6    13199,6     13195,1       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1874,0     1934,0      1885,7        97,5¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                431,2      431,2       427,8        99,2¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        431,2      431,2       427,8        99,2¦
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è                                                                           ¦
¦ñòðîèòåëüñòâî                     0700                      484415,4   539205,4    435142,4        80,7¦
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà        0707                      484415,4   539205,4    435142,4        80,7¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ                          0707     0313             146180,6   201970,6    182686,3        90,5¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé                                                                              ¦
¦îñíîâå                            0707     0313     198     134717,5   190507,5    171236,7        89,9¦
¦Ñóáñèäèè ïî ñåðòèôèêàòàì,                                                                              ¦
¦âûäàííûì ôåäåðàëüíûìè îðãàíàìè                                                                         ¦
¦èñïîëíèòåëüíîé âëàñòè             0707     0313     199          6,2        6,2         0,0         0,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0707     0313     462      11457,0    11457,0     11449,6        99,9¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà                                                                          ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû      0707     0633              35065,8    35065,8     34684,0        98,9¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå                                                                              ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè                                                                           ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ                                                                               ¦
¦àâàðèé è êàòàñòðîô"               0707     0633     753        850,0      850,0       810,1        95,3¦
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè                                                                              ¦
¦Ôåäåðàëüíîãî çàêîíà "Î                                                                                 ¦
¦æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,                                                                          ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî                                                                         ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì                                                                            ¦
¦ìåñòíîñòåé"                       0707     0633     761      34215,8    34215,8     33873,9        99,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà                                                                          ¦
¦"Äåòè Ðîññèè" íà 2001 - 2002                                                                           ¦
¦ãîäû                              0707     0640               2000,0     1000,0      1000,0       100,0¦
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-                                                                         ¦
¦ñèðîòû" (2001 - 2002 ãîäû)        0707     0640     733       2000,0     1000,0      1000,0       100,0¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà                                                                          ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ                                                                             ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî                                                                              ¦
¦õàðàêòåðà" (2002 - 2006 ãîäû)     0707     0649                500,0      500,0       493,0        98,6¦
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû                                                                          ¦
¦ïî ïðåäóïðåæäåíèþ                                                                                      ¦
¦ðàñïðîñòðàíåíèÿ â ÐÔ                                                                                   ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî                                                                               ¦
¦âèðóñîì èììóíîäåôèöèòà                                                                                 ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)"         0707     0649     740        500,0      500,0       493,0        98,6¦
¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî-                                                                             ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà                                                                               ¦
¦"Ñåâåð íà Þã"                     0707     9014              33525,0    33525,0     12572,6        37,5¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé                                                                              ¦
¦îñíîâå                            0707     9014     198      22510,0    22510,0     1649,5          7,3¦
¦Ñóáñèäèè ïî ñåðòèôèêàòàì,                                                                              ¦
¦âûäàííûì îðãàíàìè                                                                                      ¦
¦èñïîëíèòåëüíîé âëàñòè                                                                                  ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0707     9014     200      11015,0    11015,0     10923,1        99,2¦
¦Êðàåâàÿ àäðåñíàÿ                                                                                       ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà          0707     9047             267144,0   267144,0    203706,5        76,3¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå                                                                            ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé                                                                              ¦
¦îñíîâå                            0707     9047     198     222520,0   222520,0    160075,7        71,9¦
¦Ñóáñèäèè ïî ñåðòèôèêàòàì,                                                                              ¦
¦âûäàííûì îðãàíàìè                                                                                      ¦
¦èñïîëíèòåëüíîé âëàñòè                                                                                  ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0707     9047     200        850,0      850,0       850,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0707     9047     462      43774,0    43774,0     42780,8        97,7¦
¦Ïðî÷èå ðàñõîäû                    3000                       67734,0    70734,0     51828,7        73,3¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0     3000,0      3000,0       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0     3000,0      3000,0       100,0¦
¦Ðåçåðâíûå ôîíäû                                                                                        ¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé                                                                                   ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû                                                                             ¦
¦îðãàíîâ ìåñòíîãî                                                                                       ¦
¦ñàìîóïðàâëåíèÿ                    3001     0510     435          0,0     3000,0      3000,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                       67734,0    67734,0     48828,7        72,1¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515              62005,0    62005,0     43232,9        69,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397      61490,0    61490,0     42812,7        69,6¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3004     0515     462        515,0      515,0       420,2        81,6¦
¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî-                                                                             ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà                                                                               ¦
¦"Ñåâåð íà Þã"                     3004     9014               5729,0     5729,0      5595,8        97,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9014     397       5729,0     5729,0      5595,8        97,7¦
¦                                                                                                       ¦
¦Êðàñíîÿðñêàÿ êðàåâàÿ ÎÎ                                                                                ¦
¦âåòåðàíîâ-ïåíñèîíåðîâ âîéíû,                                                                           ¦
¦òðóäà, Âîîðóæåííûõ Ñèë è                                                                               ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ                                     684,0      684,0       667,5        97,6¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                         684,0      684,0       667,5        97,6¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                         684,0      684,0       667,5        97,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          1806     0515                684,0      684,0       667,5        97,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1806     0515     397        684,0      684,0       667,5        97,6¦
¦                                                                                                       ¦
¦Êîìèòåò òðóäà àäìèíèñòðàöèè                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ                                            9541,4     9541,4      9540,3       100,0¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        9466,4     9466,4      9465,3       100,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        9466,4     9466,4      9465,3       100,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               9219,9     9219,9      9218,8       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       6967,9     7039,1      7038,8       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       2252,0     2180,8      2180,0       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                246,5      246,5       246,5       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        246,5      246,5       246,5       100,0¦
¦Ïðî÷èå ðàñõîäû                    3000                          75,0       75,0        75,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                          75,0       75,0        75,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515                 75,0       75,0        75,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3004     0515     462         75,0       75,0        75,0       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå êîììóíèêàöèîííûì                                                                            ¦
¦êîìïëåêñîì àäìèíèñòðàöèè                                                                               ¦
¦Êðàñíîÿðñêîãî êðàÿ                                          105604,1   105604,1    103229,2        97,8¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        3114,1     3114,1      3079,7        98,9¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        3114,1     3114,1      3079,7        98,9¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               3037,7     3037,7      3008,7        99,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       2087,5     2087,5      2068,6        99,1¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        950,2      950,2       940,1        98,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                 76,4       76,4        71,0        92,9¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079    027          76,4       76,4        71,0        92,9¦
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà    1000                      102490,0   102490,0    100149,5        97,7¦
¦Àâòîìîáèëüíûé òðàíñïîðò           1001                       37952,0    37952,0     37952,0       100,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà         1001     0372              37952,0    37952,0     37952,0       100,0¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      1001     0372     290      37620,0    37620,0     37620,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1001     0372     462        332,0      332,0       332,0       100,0¦
¦Æåëåçíîäîðîæíûé òðàíñïîðò         1002                       49283,0    49283,0     49282,9       100,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà       1002     0370              49283,0    49283,0     49282,9       100,0¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      1002     0370     290      46800,0    46800,0     46799,9       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1002     0370     462       2483,0     2483,0      2483,0       100,0¦
¦Âîäíûé òðàíñïîðò                  1004                        3195,0     3195,0      3194,9       100,0¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦ðå÷íîãî òðàíñïîðòà                1004     0375               3195,0     3195,0      3194,9       100,0¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      1004     0375     290       3195,0     3195,0      3194,9       100,0¦
¦Ïðî÷èå âèäû òðàíñïîðòà            1005                       12060,0    12060,0      9719,7        80,6¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦äðóãèõ âèäîâ òðàíñïîðòà                                                                                ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    1005     0380              12060,0    12060,0      9719,7        80,6¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      1005     0380     290      12060,0    12060,0      9719,7        80,6¦
¦                                                                                                       ¦
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ                                                                          ¦
¦äåë Êðàñíîÿðñêîãî êðàÿ                                      136557,8   138083,5    136740,6        99,0¦
¦Ïðàâîîõðàíèòåëüíàÿ                                                                                     ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå                                                                             ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà          0500                      135481,7   135300,9    133958,0        99,0¦
¦Îðãàíû âíóòðåííèõ äåë             0501                      135481,7   135300,9    133958,0        99,0¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà                                                                            ¦
¦âîéñê (ñèë)                       0501     0601             132933,5   132760,1    132048,9        99,5¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     0601     075     131965,8   131792,4    131081,2        99,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0501     0601     462        967,7      967,7       967,7       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0501     9079               2548,2     2540,8      1909,1        75,1¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     9079     075       2548,2     2540,8      1909,1        75,1¦
¦Îáðàçîâàíèå                       1400                        1076,1     1256,9      1256,9       100,0¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                        1076,1     1256,9      1256,9       100,0¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè îáðàçîâàíèÿ               1407     0407               1052,4     1225,8      1225,8       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     0407     272       1052,4     1225,8      1225,8       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1407     9079                 23,7       31,1        31,1       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9079     272         23,7       31,1        31,1       100,0¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0     1525,7      1525,7       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0     1525,7      1525,7       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0     1525,7      1525,7       100,0¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0     1525,7      1525,7       100,0¦
¦                                                                                                       ¦
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì                                                                            ¦
¦ãðàæäàíñêîé îáîðîíû è                                                                                  ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ïðè                                                                             ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         90269,5   110199,3    106609,6        96,7¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       22028,3    22028,3     21852,6        99,2¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       22028,3    22028,3     21852,6        99,2¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              21332,2    21332,2     21180,5        99,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      21332,2    21332,2     21180,5        99,3¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                696,1      696,1       672,1        96,6¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        696,1      696,1       672,1        96,6¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ                                                                            ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ                                                                               ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé     1300                       68241,2    68241,2     65081,7        95,4¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ                                                                            ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ                                                                               ¦
¦ñèòóàöèé                          1302                       59228,2    60110,2     57282,0        95,3¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà                                                                            ¦
¦âîéñê (ñèë)                       1302     0601              58576,5    59458,5     56662,3        95,3¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          1302     0601     075      55711,0    56593,0     53979,0        95,4¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1302     0601     462       2865,5     2865,5      2683,3        93,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1302     9079                651,7      651,7       619,7        95,1¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          1302     9079     075        651,7      651,7       619,7        95,1¦
¦Ãðàæäàíñêàÿ îáîðîíà               1303                        9013,0     8131,0      7799,7        95,9¦
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé                                                                             ¦
¦îáîðîíå                           1303     0151               9013,0     8131,0      7799,7        95,9¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî                                                                              ¦
¦ãðàæäàíñêîé îáîðîíå è çàùèòå                                                                           ¦
¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ                                                                              ¦
¦ñèòóàöèé                          1303     0151     083       9013,0     8131,0      7799,7        95,9¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0    19929,8     19675,3        98,7¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0    19929,8     19675,3        98,7¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0    19929,8     19675,3        98,7¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0    19929,8     19675,3        98,7¦
¦                                                                                                       ¦
¦"Îáúåêò 505 À" àäìèíèñòðàöèè                                                                           ¦
¦Êðàñíîÿðñêîãî êðàÿ                                            9004,0     9004,0      7776,5        86,4¦
¦Ïðî÷èå ðàñõîäû                    3000                        9004,0     9004,0      7776,5        86,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                        9004,0     9004,0      7776,5        86,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515               8900,0     8900,0      7682,5        86,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515      397      8900,0     8900,0      7682,5        86,3¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3004     9079                104,0      104,0        94,0        90,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397        104,0      104,0        94,0        90,4¦
¦                                                                                                       ¦
¦Ñ÷åòíàÿ ïàëàòà Êðàñíîÿðñêîãî                                                                           ¦
¦êðàÿ                                                         13770,4    13770,4     12869,4        93,5¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       13770,4    13770,4     12869,4        93,5¦
¦Ïðî÷èå ðàñõîäû íà                                                                                      ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå    0105                       13770,4    13770,4     12869,4        93,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦ñ÷åòíîé ïàëàòû ñóáúåêòà                                                                                ¦
¦Ðîññèéñêîé Ôåäåðàöèè              0105     0048              13455,0    13455,0     12554,0        93,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0105     0048     027       9926,0     9926,0      9363,9        94,3¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0105     0048     029       3529,0     3529,0      3190,1        90,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0105     9079                315,4      315,4       315,4       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0105     9079     027        315,4      315,4       315,4       100,0¦
¦                                                                                                       ¦
¦Êîìèòåò öåí àäìèíèñòðàöèè                                                                              ¦
¦Êðàñíîÿðñêîãî êðàÿ                                            6869,4     6869,4      6777,9        98,7¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        6869,4     6869,4      6777,9        98,7¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        6869,4     6869,4      6777,9        98,7¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               6665,2     6665,2      6573,7        98,6¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       6012,2     5862,2      5862,2       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        653,0      803,0       711,5        88,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                204,2      204,2       204,2       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        204,2      204,2       204,2       100,0¦
¦                                                                                                       ¦
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ                                                                            ¦
¦êîìèññèÿ Êðàñíîÿðñêîãî êðàÿ                                   9191,7     9191,7      9054,8        98,5¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        9191,7     9191,7      9054,8        98,5¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        9191,7     9191,7      9054,8        98,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103      0036              8990,2     8990,2      8870,4        98,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103      0036    027       5624,3     5818,9      5810,0        99,8¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103      0036    029       3359,0     3164,4      3060,4        96,7¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462          6,9        6,9         0,0         0,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                201,5      201,5       184,4        91,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        201,5      201,5       184,4       91,5 ¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ñóäåáíîãî                                                                                   ¦
¦äåïàðòàìåíòà ïðè Âåðõîâíîì                                                                             ¦
¦Ñóäå Ðîññèéñêîé Ôåäåðàöèè â                                                                            ¦
¦Êðàñíîÿðñêîì êðàå                                            54392,6    54392,6     53428,6        98,2¦
¦Ñóäåáíàÿ âëàñòü                   0200                       54392,6    54392,6     53428,6        98,2¦
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà      0201                       54392,6    54392,6     53428,6        98,2¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦ìèðîâûõ ñóäåé                     0201     0064              53276,0    53276,0     52379,6        98,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0201     0064     027      34073,0    34637,7     34281,1        99,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0201     0064     029      18845,0    17310,5     16835,7        97,3¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0201     0064     462        358,0     1327,8      1262,8        95,1¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0201     9079               1116,6     1116,6      1049,0        93,9¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0201     9079     027       1116,6     1116,6      1049,0        93,9¦
¦                                                                                                       ¦
¦Êîìèòåò ïî íàóêå è âûñøåìó                                                                             ¦
¦îáðàçîâàíèþ àäìèíèñòðàöèè                                                                              ¦
¦Êðàñíîÿðñêîãî êðàÿ                                            8849,2     9105,6      6211,1        68,2¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        1476,6     1476,6      1295,0        87,7¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        1476,6     1476,6      1295,0        87,7¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               1435,2     1435,2      1255,7        87,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       1224,4     1289,9      1152,0        89,3¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        210,0      144,5       102,9        71,2¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462          0,8        0,8         0,8       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                 41,4       41,4        39,3        94,9¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027         41,4       41,4        39,3        94,9¦
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è                                                                         ¦
¦ñîäåéñòâèå íàó÷íî-                                                                                     ¦
¦òåõíè÷åñêîìó ïðîãðåññó            0600                        7284,0     7284,0      4571,1        62,8¦
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ                                                                               ¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ                                                                              ¦
¦íàïðàâëåíèé íàó÷íî-                                                                                    ¦
¦òåõíè÷åñêîãî ïðîãðåññà            0602                        7284,0     7284,0      4571,1        62,8¦
¦ÍÈÎÊÐ                             0602     0281               6804,3     6804,3      4106,5        60,4¦
¦Äðóãèå ÍÈÎÊÐ                      0602     0281     216       6700,0     6700,0      4002,2        59,7¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0602     0281     462        104,3      104,3       104,3       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ñîçäàíèå                                                                                    ¦
¦ïðîèçâîäñòâà                                                                                           ¦
¦ïîëóïðîâîäíèêîâîãî êðåìíèÿ â                                                                           ¦
¦Êðàñíîÿðñêîì êðàå" íà 2000 -                                                                           ¦
¦2002 ãîäû                         0602     9084                139,8       15,1         0,0         0,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0602     9084     462        139,8       15,1         0,0         0,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Èññëåäîâàíèÿ è                                                                              ¦
¦ðàçðàáîòêè ïî ïðèîðèòåòíûì                                                                             ¦
¦íàïðàâëåíèÿì ðàçâèòèÿ íàóêè è                                                                          ¦
¦òåõíèêè ãðàæäàíñêîãî                                                                                   ¦
¦íàçíà÷åíèÿ" íà 2001 - 2003                                                                             ¦
¦ãîäû                              0602     9085                260,7      385,4       385,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0602     9085     462        260,7      385,4       385,4       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ñîçäàíèå â                                                                                  ¦
¦Êðàñíîÿðñêîì êðàå íàóêîåìêèõ                                                                           ¦
¦ïðîèçâîäñòâ" íà 2001 - 2003                                                                            ¦
¦ãîäû                              0602     9086                 79,2       79,2        79,2       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0602     9086     462         79,2       79,2        79,2       100,0¦
¦Îáðàçîâàíèå                       1400                          88,6       88,6        88,6       100,0¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                          88,6       88,6        88,6       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ñòàáèëèçàöèÿ è                                                                              ¦
¦ðàçâèòèå îáðàçîâàíèÿ                                                                                   ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2000 -                                                                          ¦
¦2003 ãîäû                         1407     9083                 88,6       88,6        88,6       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1407     9083     462         88,6       88,6        88,6       100,0¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0      256,4       256,4       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      256,4       256,4       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      256,4       256,4       100,0¦
¦Ðåçåðâíûå ôîíäû                                                                                        ¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé                                                                                   ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû                                                                             ¦
¦îðãàíîâ ìåñòíîãî                                                                                       ¦
¦ñàìîóïðàâëåíèÿ                    3001     0510     435          0,0      256,4       256,4       100,0¦
¦                                                                                                       ¦
¦Ãëàâíîå óïðàâëåíèå ðàçâèòèÿ                                                                            ¦
¦ýêîíîìèêè è ïëàíèðîâàíèÿ                                                                               ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         24577,5    24577,5     21963,9        89,4¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       17997,5    18102,1     17654,2        97,5¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       17997,5    18102,1     17654,2        97,5¦
¦Ñîäåðæàíèå ãëàâû                                                                                       ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034                355,6      335,2       279,6        83,4¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034     033        355,6      335,2       279,6        83,4¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              17131,9    17256,9     16951,3        98,2¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      14132,9    14257,9     14032,5        98,4¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       2987,0     2987,0      2911,8        97,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         12,0       12,0         7,0        58,3¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                510,0      510,0       423,3        83,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        497,8      497,8       412,5        82,9¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     9079     033         12,2       12,2        10,8        88,5¦
¦Ôóíäàìåíòàëüíûå                                                                                        ¦
¦èññëåäîâàíèÿ è ñîäåéñòâèå                                                                              ¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó     0600                        3300,0     3195,4      2680,0        83,9¦
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ                                                                               ¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ                                                                              ¦
¦íàïðàâëåíèé íàó÷íî-                                                                                    ¦
¦òåõíè÷åñêîãî ïðîãðåññà            0602                        3300,0     3195,4      2680,0        83,9¦
¦ÍÈÎÊÐ                             0602     0281               3300,0     3195,4      2680,0        83,9¦
¦Äðóãèå ÍÈÎÊÐ                      0602     0281     216       3300,0     3195,4      2680,0        83,9¦
¦Ïðî÷èå ðàñõîäû                    3000                        3280,0     3280,0      1629,7        49,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                        3280,0     3280,0      1629,7        49,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515               3280,0     3280,0      1629,7        49,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397       3139,0     3139,0      1488,7        47,4¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3004     0515     462        141,0      141,0       141,0       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå äåëàìè                                                                                      ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                        265966,5   266588,0    237402,6        89,1¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                      204256,9   205956,9    187513,4        91,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                      191147,5   192847,5    180903,5        93,8¦
¦Ñîäåðæàíèå ãëàâû                                                                                       ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034               3802,5     3932,5      3353,0        85,3¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034     033       3802,5     3932,5      3353,0        85,3¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036             184459,9   186029,9    175099,2        94,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      80863,9    80833,9     76303,6        94,4¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029     103596,0   105196,0     98795,6        93,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079               2885,1     2885,1      2451,3        85,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027       2759,1     2759,1      2326,0        84,3¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     9079     033        126,0      126,0       125,3        99,4¦
¦Ïðî÷èå ðàñõîäû íà                                                                                      ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå    0105                       13109,4    13109,4      6609,9        50,4¦
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå                                                                         ¦
¦óïðàâëåíèå (íå îòíåñåííûå ê                                                                            ¦
¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è                                                                          ¦
¦âåäîìñòâ)                         0105     0039              13109,4    13109,4      6609,9        50,4¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0105     0039     075      13109,4    13109,4      6609,9        50,4¦
¦Îáðàçîâàíèå                       1400                        6600,0     6600,0      6374,6        96,6¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405                        6600,0     6600,0      6374,6        96,6¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405     0404               6600,0     6600,0      6374,6        96,6¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     0404     270       6600,0     6600,0      6374,6        96,6¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                        2700,0     2700,0       595,0        22,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                        2700,0     2700,0       595,0        22,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà                                                                                  ¦
¦íàñåëåíèÿ, íàõîäÿùåãîñÿ â                                                                              ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè" íà                                                                         ¦
¦2003 ãîä                          1806     9073               2700,0     2700,0       595,0        22,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9073     323       2700,0     2700,0       595,0        22,0¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà                                                                             ¦
¦ýêîíîìèêè                         2300                         500,0      500,0       241,5        48,3¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà                                                                             ¦
¦ýêîíîìèêè                         2301                         500,0      500,0       241,5        48,3¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà                                                                             ¦
¦ýêîíîìèêè                         2301     0500                500,0      500,0       241,5        48,3¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà                                                                             ¦
¦ýêîíîìèêè                         2301     0500     380        500,0      500,0       241,5        48,3¦
¦Ïðî÷èå ðàñõîäû                    3000                       51909,6    50831,1     42678,1        84,0¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      521,5       438,4        84,1¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      521,5       438,4        84,1¦
¦Ðåçåðâíûå ôîíäû                                                                                        ¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé                                                                                   ¦
¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû                                                                             ¦
¦îðãàíîâ ìåñòíîãî                                                                                       ¦
¦ñàìîóïðàâëåíèÿ                    3001     0510     435          0,0      521,5       438,4        84,1¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                       51909,6    50309,6     42239,7        84,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515              51765,7    50165,7     42141,8        84,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397      50977,9    49377,9     41559,8        84,2¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3004     0515     462        787,8      787,8       582,0        73,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3004     9079                143,9      143,9        97,9        68,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397        143,9      143,9        97,9        68,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ïî äåëàì êàçà÷åñòâà                                                                         ¦
¦è êàäåòñêèõ ó÷åáíûõ çàâåäåíèé                                                                          ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                        187087,4   193517,4    186413,3        96,3¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        4472,8     4622,8      4573,5        98,9¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        4472,8     4622,8      4573,5        98,9¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               4344,6     4494,6      4459,8        99,2¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       3598,6     3598,6      3598,6       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        746,0      896,0       861,2        96,1¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                128,2      128,2       113,7        88,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        128,2      128,2       113,7        88,7¦
¦Îáðàçîâàíèå                       1400                      182114,6   188394,6    181339,8        96,3¦
¦Îáùåå îáðàçîâàíèå                 1402                      180404,6   186684,6    179629,9        96,2¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå                                                                         ¦
¦îáðàçîâàíèå                       1402     0401             177560,6   183840,6    176888,2        96,2¦
¦Øêîëû-èíòåðíàòû                   1402     0401     263     165978,0   172060,0    165149,4        96,0¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé                                                                              ¦
¦ðàáîòå ñ äåòüìè                   1402     0401     264       8016,0     8214,0      8172,2        99,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1402     0401     462       3566,6     3566,6      3566,6       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1402     9079               2844,0     2844,0      2741,7        96,4¦
¦Øêîëû-èíòåðíàòû                   1402     9079     263       2646,0     2638,4      2537,0        96,2¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé                                                                              ¦
¦ðàáîòå ñ äåòüìè                   1402     9079     264        198,0      205,6       204,7        99,6¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                        1710,0     1710,0      1709,9       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1407     9029               1710,0     1710,0      1709,9       100,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1407     9029     319       1710,0     1710,0      1709,9       100,0¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                         500,0      500,0       500,0       100,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                         500,0      500,0       500,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è                                                                         ¦
¦ïðàâîíàðóøåíèé                                                                                         ¦
¦íåñîâåðøåííîëåòíèõ" íà 2003                                                                            ¦
¦- 2005 ãîäû                       1806     9072                500,0      500,0       500,0       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9072     323        500,0      500,0       500,0       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå                                                                                             ¦
¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé                                                                             ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                          6832,2     6967,2      6416,7        92,1¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        6052,2     6052,2      5616,8        92,8¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        6052,2     6052,2      5616,8        92,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               5879,5     5879,5      5447,6        92,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       4621,8     4621,8      4329,9        93,7¦
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû         0103     0036     028        299,7      399,7       376,8        94,3¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        958,0      858,0       740,9        86,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                172,7      172,7       169,2        98,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        172,7      172,7       169,2        98,0¦
¦Îáðàçîâàíèå                       1400                         500,0      500,0       459,3        91,9¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405                         500,0      500,0       459,3        91,9¦
¦Âåäîìñòâåííûå ðàñõîäû íà                                                                               ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå                                                                             ¦
¦êâàëèôèêàöèè                      1405     0404                500,0      500,0       459,3        91,9¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî                                                                           ¦
¦ïåðåïîäãîòîâêå êàäðîâ             1405     0404     270        500,0      500,0       459,3        91,9¦
¦Ïðî÷èå ðàñõîäû                    3000                         280,0      415,0       340,6        82,1¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      135,0       134,6        99,7¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      135,0       134,6        99,7¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0      135,0       134,6        99,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                         280,0      280,0       206,0        73,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515                280,0      280,0       206,0        73,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397        280,0      280,0       206,0        73,6¦
¦                                                                                                       ¦
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå                                                                         ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         37333,8    37333,8     36284,8        97,2¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        2003,6     2003,6      1918,8        95,8¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        2003,6     2003,6      1918,8        95,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               1942,8     1942,8      1865,9        96,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       1675,8     1675,8      1613,7        96,3¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        267,0      267,0       252,2        94,5¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                 60,8       60,8        52,9        87,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027         60,8       60,8        52,9        87,0¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                       35330,2    35330,2     34366,0        97,3¦
¦Ñîöèàëüíàÿ ïîìîùü                 1802                        1710,0     1710,0      1709,9       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Îòäûõ, îçäîðîâëåíèå äåòåé è                                                                           ¦
¦ïîäðîñòêîâ Êðàñíîÿðñêîãî êðàÿ"                                                                         ¦
¦íà 2001 - 2003 ãîäû               1802     9029               1710,0     1710,0      1709,9       100,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé                                                                            ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ       1802     9029     319       1710,0     1710,0      1709,9       100,0¦
¦Ìîëîäåæíàÿ ïîëèòèêà               1803                       18720,6    18720,6     17903,8        95,6¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â                                                                            ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè       1803     0446              18517,8    18517,8     17788,3        96,1¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1803     0446     323      17902,0    17902,0     17172,5        95,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       1803     0446     462        615,8      615,8       615,8       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1803     9079                202,8      202,8       115,5        57,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1803     9079     323        202,8      202,8       115,5        57,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                       14899,6    14899,6     14752,3        99,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ                                                                         ¦
¦Êðàñíîÿðñêîãî êðàÿ íà 2001 -                                                                           ¦
¦2003 ãîäû                         1806     9005              14000,0    14000,0     14000,0       100,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9005     323      14000,0    14000,0     14000,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è                                                                         ¦
¦ïðàâîíàðóøåíèé                                                                                         ¦
¦íåñîâåðøåííîëåòíèõ" íà 2003 -                                                                          ¦
¦2005 ãîäû                         1806     9072                899,6      899,6       752,3        83,6¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦ñîöèàëüíîé ïîëèòèêè               1806     9072     323        899,6      899,6       752,3        83,6¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ïî äåëàì Ñåâåðà                                                                             ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                          2381,1     2381,1      2323,4        97,6¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        1972,6     1972,6      1914,9        97,1¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        1972,6     1972,6      1914,9        97,1¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               1972,6     1972,6      1914,9        97,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       1673,0     1673,0      1636,4        97,8¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        291,6      289,6       268,6        92,7¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462          8,0       10,0         9,9        99,0¦
¦Ïðî÷èå ðàñõîäû                    3000                         408,5      408,5       408,5       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                         408,5      408,5       408,5       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå                                                                               ¦
¦ðàçâèòèå òåððèòîðèé ïðîæèâàíèÿ                                                                         ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ                                                                         ¦
¦Ñåâåðà Êðàñíîÿðñêîãî êðàÿ íà                                                                           ¦
¦2000 - 2003 ãîäû"                 3004     9006                408,5      408,5       408,5       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9006     397        408,5      408,5       408,5       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ïëåìåííîãî äåëà â                                                                           ¦
¦æèâîòíîâîäñòâå àäìèíèñòðàöèè                                                                           ¦
¦Êðàñíîÿðñêîãî êðàÿ                                           46953,1    46953,1     46204,3        98,4¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       12903,1    12903,1     12726,1        98,6¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       12903,1    12903,1     12726,1        98,6¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              12594,9    12594,9     12447,9        98,8¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       9057,9     9122,9      9122,9       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       3195,0     3130,0      2983,0        95,3¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462        342,0      342,0       342,0       100,0¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                308,2      308,2       278,2        90,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        308,2      308,2       278,2        90,3¦
¦Ñåëüñêîå õîçÿéñòâî è                                                                                   ¦
¦ðûáîëîâñòâî                       0800                       34050,0    34050,0     33478,2        98,3¦
¦Ñåëüñêîõîçÿéñòâåííîå                                                                                   ¦
¦ïðîèçâîäñòâî                      0801                       34050,0    34050,0     33478,2        98,3¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî                                                                              ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà           0801     0340               4600,0     5340,0      4768,2        89,3¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      0801     0340     290        900,0     1640,0      1085,1        66,2¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0801     0340     462       3700,0     3700,0      3683,1        99,5¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦ñåëüñêîãî õîçÿéñòâà               0801     0342               1400,0     1400,0      1400,0       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           0801     0342     397       1400,0     1400,0      1400,0       100,0¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå                                                                               ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä                                                                           ¦
¦2001 - 2005 ãã."                  0801     9015              28050,0    27310,0     27310,0       100,0¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      0801     9015     290      28050,0    27310,0     27310,0       100,0¦
¦                                                                                                       ¦
¦Êîìèòåò ïî ïîääåðæêå è                                                                                 ¦
¦ðàçâèòèþ ìàëîãî                                                                                        ¦
¦ïðåäïðèíèìàòåëüñòâà                                                                                    ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                          1258,2     1258,2      1207,2        95,9¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        1258,2     1258,2      1207,2        95,9¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        1258,2     1258,2      1207,2        95,9¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               1222,9     1222,9      1175,4        96,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027        980,9     1088,9      1048,0        96,2¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        242,0      134,0       127,4        95,1¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                 35,3       35,3        31,8        90,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027         35,3       35,3        31,8        90,1¦
¦                                                                                                       ¦
¦Êðàåâîå ãîñóäàðñòâåííîå                                                                                ¦
¦ó÷ðåæäåíèå "Ïðàâîïîðÿäîê"                                   196236,7   196236,7    120634,3        61,5¦
¦Ïðàâîîõðàíèòåëüíàÿ                                                                                     ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå                                                                             ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà          0500                         368,7      368,7       343,3        93,1¦
¦Îðãàíû âíóòðåííèõ äåë             0501                         368,7      368,7       343,3        93,1¦
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà                                                                            ¦
¦âîéñê (ñèë)                       0501     0601                347,0      347,0       321,6        92,7¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     0601     075        347,0      347,0       321,6        92,7¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0501     9079                 21,7       21,7        21,7       100,0¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0501     9079     075         21,7       21,7        21,7       100,0¦
¦Öåëåâûå áþäæåòíûå ôîíäû           3100                      195868,0   195868,0    120291,0        61,4¦
¦Öåëåâûå áþäæåòíûå ôîíäû                                                                                ¦
¦ñóáúåêòîâ ÐÔ (óòâåðæäàþòñÿ                                                                             ¦
¦çàêîíîäàòåëüíûìè                                                                                       ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè                                                                           ¦
¦ñóáúåêòîâ ÐÔ)                     3130                      195868,0   195868,0    120291,0        61,4¦
¦Ðàñõîäû çà ñ÷åò öåëåâîãî                                                                               ¦
¦ôîíäà, êîíñîëèäèðóåìîãî â                                                                              ¦
¦áþäæåòå                           3130     0520             195868,0   195868,0    120291,0        61,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3130     0520     397     195868,0   195868,0    120291,0        61,4¦
¦                                                                                                       ¦
¦Êîìèòåò ïî âîïðîñàì ñåìüè,                                                                             ¦
¦ìàòåðèíñòâà è äåòñòâà                                                                                  ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         13411,5    13411,5     12660,5        94,4¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        2767,9     2611,4      2105,7        80,6¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        2767,9     2611,4      2105,7        80,6¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               2702,1      2545,6     2049,9        80,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       1825,1      1825,1     1613,2        88,4¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        877,0       720,5      436,7        60,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                 65,8       65,8        55,8        84,8¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027         65,8       65,8        55,8        84,8¦
¦Îáðàçîâàíèå                       1400                       10373,6    10530,1     10285,0        97,7¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îáðàçîâàíèÿ                       1407                       10373,6    10530,1     10285,0        97,7¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â                                                                         ¦
¦îáëàñòè îáðàçîâàíèÿ               1407     0407              10142,4    10388,7     10147,8        97,7¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     0407     272      10142,4    10388,7     10147,8        97,7¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            1407     9079                231,2      141,4       137,2        97,0¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è                                                                                    ¦
¦ìåðîïðèÿòèÿ â îáëàñòè                                                                                  ¦
¦îáðàçîâàíèÿ                       1407     9079     272        231,2      141,4       137,2        97,0¦
¦Ñîöèàëüíàÿ ïîëèòèêà               1800                         270,0      270,0       269,8        99,9¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñîöèàëüíîé ïîëèòèêè               1806                         270,0      270,0       269,8        99,9¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          1806     0515                270,0      270,0       269,8        99,9¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           1806     0515     397        270,0      270,0       269,8        99,9¦
¦                                                                                                       ¦
¦Ëèöåíçèîííàÿ ïàëàòà                                                                                    ¦
¦Êðàñíîÿðñêîãî êðàÿ                                            6656,0     6656,0      6554,0        98,5¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        6656,0     6656,0      6554,0        98,5¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        6656,0     6656,0      6554,0        98,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               6466,8     6466,8      6371,0        98,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       5536,8     5536,8      5528,3        99,8¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        930,0      930,0       842,7        90,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                189,2      189,2       183,0        96,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        189,2      189,2       183,0        96,7¦
¦                                                                                                       ¦
¦Óïðàâëåíèå òóðèçìà è êóðîðòîâ                                                                          ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                           808,6      808,6       757,6        93,7¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                         808,6      808,6       757,6        93,7¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                         808,6      808,6       757,6        93,7¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036                808,6      808,6       757,6        93,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027        722,0      722,0       671,1        93,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029         86,6       86,6        86,5        99,9¦
¦                                                                                                       ¦
¦Êîìèòåò àäìèíèñòðàöèè                                                                                  ¦
¦Êðàñíîÿðñêîãî êðàÿ ïî äåëàì                                                                            ¦
¦íàöèîíàëüíîñòåé, ðåëèãèé è                                                                             ¦
¦îáùåñòâåííûõ îáúåäèíåíèé                                      8067,8     8117,8      7671,5        94,5¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        3436,3     3567,3      3405,1        95,5¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        3436,3     3567,3      3405,1        95,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               3365,5     3496,5      3344,9        95,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       1669,5     1739,7      1700,8        97,8¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1696,0     1756,8      1644,1        93,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                 70,8       70,8        60,2        85,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027         70,8       70,8        60,2        85,0¦
¦Ïðî÷èå ðàñõîäû                    3000                        4631,5     4550,5      4266,4        93,8¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0       50,0        29,8        59,6¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0       50,0        29,8        59,6¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0       50,0        29,8        59,6¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                        4631,5     4500,5      4236,6        94,1¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515                480,0      349,0       347,0        99,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397        480,0      349,0       347,0        99,4¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå                                                                               ¦
¦ðàçâèòèå òåððèòîðèé ïðîæèâàíèÿ                                                                         ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ                                                                         ¦
¦Ñåâåðà Êðàñíîÿðñêîãî êðàÿ íà                                                                           ¦
¦2000 - 2003 ãîäû"                 3004     9006               4151,5     4151,5      3889,6        93,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9006     397       4151,5     4151,5      3889,6        93,7¦
¦                                                                                                       ¦
¦Çàêîíîäàòåëüíîå Ñîáðàíèå                                                                               ¦
¦Êðàñíîÿðñêîãî êðàÿ                                           70436,7    71036,7     67981,2        95,7¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       70436,7    70436,7     67381,2        95,7¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦çàêîíîäàòåëüíûõ                                                                                        ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ                                                                             ¦
¦ãîñóäàðñòâåííîé âëàñòè            0102                       70436,7    70436,7     67381,2        95,7¦
¦Ñîäåðæàíèå ãëàâû                                                                                       ¦
¦çàêîíîäàòåëüíîé                                                                                        ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè                                                                              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè     0102     0021                563,4      563,4       495,2        87,9¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦çàêîíîäàòåëüíîé                                                                                        ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè                                                                              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè     0102     0021     009        563,4      563,4       495,2        87,9¦
¦Ñîäåðæàíèå ÷ëåíîâ                                                                                      ¦
¦çàêîíîäàòåëüíîé                                                                                        ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè                                                                              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0102     0023               9822,3     9822,3      8639,4        88,0¦
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ                                                                             ¦
¦çàêîíîäàòåëüíîé                                                                                        ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè                                                                              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0102     0023     032       9822,3     9822,3      8639,4        88,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦çàêîíîäàòåëüíîé                                                                                        ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè                                                                              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0102     0025              58704,2    58704,2     57077,9        97,2¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0102     0025     027      32484,2    32484,2     31163,0        95,9¦
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû         0102     0025     028         50,0       50,0        28,3        56,6¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0102     0025     029      26170,0    26170,0     25886,6        98,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0102     9079               1346,8     1346,8      1168,7        86,8¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦çàêîíîäàòåëüíîé                                                                                        ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè                                                                              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè     0102     9079     009         14,6       14,6        14,6       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0102     9079     027       1073,6     1073,6       905,0        84,3¦
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ                                                                             ¦
¦çàêîíîäàòåëüíîé                                                                                        ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè                                                                              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0102     9079     032        258,6      258,6       249,1        96,3¦
¦Ïðî÷èå ðàñõîäû                    3000                           0,0      600,0       600,0       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001                           0,0      600,0       600,0       100,0¦
¦Ðåçåðâíûå ôîíäû                   3001     0510                  0,0      600,0       600,0       100,0¦
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ                                                                         ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ                                                                               ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ                                                                                ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ           3001     0510     435          0,0      600,0       600,0       100,0¦
¦                                                                                                       ¦
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ                                                                          ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                 309539,4   309539,4    280746,6        90,7¦
¦êðàÿ                                                                                 <4>               ¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        7618,4     7618,4      6536,1        85,8¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        7618,4     7618,4      6536,1        85,8¦
¦Ñîäåðæàíèå ãëàâû                                                                                       ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034                410,0      272,0        55,6        20,4¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034     033        410,0      272,0        55,6        20,4¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               7013,8     7151,8      6302,1        88,1¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       5606,8     5642,8      5038,5        89,3¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1407,0     1509,0      1263,6        83,7¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                194,6      194,6       178,4        91,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        194,6      194,6       178,4        91,7¦
¦Ñåëüñêîå õîçÿéñòâî è                                                                                   ¦
¦ðûáîëîâñòâî                       0800                       12750,3    12750,3     12750,3       100,0¦
¦Çåìåëüíûå ðåñóðñû                 0802                       12750,3    12750,3     12750,3       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ðàçâèòèå çåìåëüíîé                                                                          ¦
¦ðåôîðìû â Êðàñíîÿðñêîì êðàå íà                                                                         ¦
¦2000 - 2002 ãîäû"                 0802     9096              12750,3    12750,3     12750,3       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0802     9096     462      12750,3    12750,3     12750,3       100,0¦
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé                                                                            ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,                                                                            ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ    0900                      112187,7   112187,7    107432,3        95,8¦
¦è ãåîäåçèÿ                                                                           <4>               ¦
¦Âîäíûå ðåñóðñû                    0901                       13376,2    13376,2     13247,5        99,0¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî                                                                          ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è                                                                         ¦
¦îõðàíå âîäíûõ ðåñóðñîâ            0901     0360               9084,2     9084,2      8955,5        98,6¦
¦Ïðî÷èå ðàñõîäû íà                                                                                      ¦
¦âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ     0901     0360     451       9084,2     9084,2      8955,5        98,6¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå ïî èñïîëüçîâàíèþ,                                                                            ¦
¦âîññòàíîâëåíèþ è îõðàíå âîäíûõ                                                                         ¦
¦îáúåêòîâ íà 2001 ãîä              0901     9097               2224,9     2224,9      2224,9       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0901     9097     462       2224,9     2224,9      2224,9       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå ïî èñïîëüçîâàíèþ,                                                                            ¦
¦âîññòàíîâëåíèþ è îõðàíå âîäíûõ                                                                         ¦
¦îáúåêòîâ íà 2002 ãîä              0901     9100               2067,1     2067,1      2067,1       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0901     9100     462       2067,1     2067,1      2067,1       100,0¦
¦Ëåñíûå ðåñóðñû                    0902                       25000,0    25000,0     24564,1        98,3¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦ëåñîâîññòàíîâëåíèÿ íà ïåðèîä                                                                           ¦
¦2000 - 2004 ãîäû                  0902     9010              25000,0    25000,0     24564,1        98,3¦
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è                                                                          ¦
¦ëåñîâîññòàíîâèòåëüíûõ                                                                                  ¦
¦ìåðîïðèÿòèé                       0902     9010     223      25000,0    25000,0     24564,1        98,3¦
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé                                                                            ¦
¦ñðåäû, æèâîòíîãî è                                                                                     ¦
¦ðàñòèòåëüíîãî ìèðà                0903                       21164,0    21164,0     21164,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå ïî îõðàíå îêðóæàþùåé                                                                         ¦
¦ñðåäû íà 2002 ãîä (÷àñòü I)       0903     9098                928,0      928,0       928,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0903     9098     462        928,0      928,0       928,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ìåðîïðèÿòèÿ ïî                                                                              ¦
¦îõðàíå îêðóæàþùåé ïðèðîäíîé                                                                            ¦
¦ñðåäû, ôèíàíñèðóåìûå çà ñ÷åò                                                                           ¦
¦ñðåäñòâ Êðàñíîÿðñêîãî êðàåâîãî                                                                         ¦
¦ãîñóäàðñòâåííîãî                                                                                       ¦
¦ýêîëîãè÷åñêîãî ôîíäà â 2001                                                                            ¦
¦ãîäó (II ÷àñòü)"                  0903     9099              20236,0    20236,0     20236,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0903     9099     462      20236,0    20236,0     20236,0       100,0¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé       0906                       52647,5    52647,5     48456,7        92,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ                                                            <4>              ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â                                                                           ¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì                                                                         ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è      0906     0362              52133,3    52133,3     47950,1        92,0¦
¦îõðàíû ïðèðîäû                                                                        <4>              ¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ       0906     0362     075      33221,5    33221,5     30500,3        91,8¦
¦ñòðóêòóð                                                                              <4>              ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           0906     0362     397      15922,0    15922,0     14630,6        91,9¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0906     0362     462       2989,8     2989,8      2819,2        94,3¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0906     9079                514,2      514,2       506,6        98,5¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0906     9079     075        514,2      514,2       506,6        98,5¦
¦Ïðî÷èå ðàñõîäû                    3000                        1500,0     1500,0      1499,9       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                        1500,0     1500,0      1499,9       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515               1500,0     1500,0      1499,9       100,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397       1500,0     1500,0      1499,9       100,0¦
¦Öåëåâûå áþäæåòíûå ôîíäû           3100                      175483,0   175483,0    152528,0        86,9¦
¦Öåëåâûå áþäæåòíûå ôîíäû                                                                                ¦
¦ñóáúåêòîâ ÐÔ (óòâåðæäàþòñÿ                                                                             ¦
¦çàêîíîäàòåëüíûìè                                                                                       ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè                                                                           ¦
¦ñóáúåêòîâ ÐÔ)                     3130                      175483,0   175483,0    152528,0        86,9¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è                                                                         ¦
¦ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé                                                                           ¦
¦áàçû â Êðàñíîÿðñêîì êðàå â                                                                             ¦
¦2003 ãîäó"                        3130     9070             153488,0   153488,0    130633,0        85,1¦
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð                                                                            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,                                                                                  ¦
¦ôèíàíñèðóåìîå èç áþäæåòîâ                                                                              ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    3130     9070     411     153488,0   153488,0    130633,0        85,1¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò ïî êðàåâîé öåëåâîé                                                                         ¦
¦ïðîãðàììå "Ãåîëîãè÷åñêîå                                                                               ¦
¦èçó÷åíèå íåäð è ðàçâèòèå                                                                               ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû â                                                                             ¦
¦Êðàñíîÿðñêîì êðàå â 2002 ãîäó"                                                                         ¦
¦çà ñ÷åò ñðåäñòâ êðàåâîãî                                                                               ¦
¦öåëåâîãî áþäæåòíîãî ôîíäà                                                                              ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð è                                                                         ¦
¦ðàçâèòèÿ ìèíåðàëüíî-ñûðüåâîé                                                                           ¦
¦áàçû â Êðàñíîÿðñêîì êðàå          3130     9101              21995,0    21995,0     21895,0        99,5¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       3130     9101     462      21995,0    21995,0     21895,0        99,5¦
¦                                                                                                       ¦
¦Óïðàâëåíèå çàïèñè àêòîâ                                                                                ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ                                                                                 ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                         68228,1    68228,1     57650,0        84,5¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       68228,1    68228,1     57650,0        84,5¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé  âëàñòè           0103                       68228,1    68228,1     57650,0        84,5¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              67075,5    67075,5     56540,4        84,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      34211,5    34244,8     34244,8       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029      32864,0    32830,7     22295,6        67,9¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079               1152,6     1152,6      1109,6        96,3¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027       1152,6     1152,6      1109,6        96,3¦
¦                                                                                                       ¦
¦Óïðàâëåíèå àãðîïðîìûøëåííîãî                                                                           ¦
¦êîìïëåêñà àäìèíèñòðàöèè                                                                                ¦
¦Êðàñíîÿðñêîãî êðàÿ                                          128702,8   128702,8    424920,4       330,2¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       24325,8    24325,8     22390,9        92,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       24325,8    24325,8     22390,9        92,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              23709,5    23709,5     21818,9        92,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027      20764,4    20464,4     18826,9        92,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       2927,1     3227,1      2974,8        92,2¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0103     0036     462         18,0       18,0        17,2        95,6¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                616,3      616,3       572,0        92,8¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        616,3      616,3       572,0        92,8¦
¦Ñåëüñêîå õîçÿéñòâî è                                                                                   ¦
¦ðûáîëîâñòâî                       0800                      367073,5   367073,5    435392,0       118,6¦
¦Ñåëüñêîõîçÿéñòâåííîå                                                                                   ¦
¦ïðîèçâîäñòâî                      0801                      176808,3   176808,3    248411,6       140,5¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦ïðîãðàìì è ìåðîïðèÿòèé                                                                                 ¦
¦ïî ðàçâèòèþ æèâîòíîâîäñòâà        0801     0340              12318,0    12318,0      6977,9        56,6¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      0801     0340     290      12318,0    12318,0      6977,9        56,6¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà                                                                              ¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî                                                                              ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà          0801     0341              54176,2    54176,2     27737,1        51,2¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      0801     0341     290      54176,2    54176,2     27737,1        51,2¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦ñåëüñêîãî õîçÿéñòâà               0801     0342              66544,0    66544,0    201761,0       303,2¦
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â                                                                         ¦
¦ñåëüñêîì õîçÿéñòâå                0801     0342     211          0,0        0,0    144831,6            ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           0801     0342     397      36400,0    36400,0     27027,6        74,3¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0801     0342     462      30144,0    30144,0     29901,8        99,2¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          0801     0515              33670,1    33670,1      2792,2         8,3¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0801     0515     462        620,1      620,1       620,1       100,0¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ                                                                              ¦
¦ñòàâîê ïî ïðèâëå÷åííûì                                                                                 ¦
¦êðåäèòàì                          0801     0515     463      33050,0    33050,0      2172,1         6,6¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå                                                                               ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä                                                                           ¦
¦2001 - 2005 ãã."                  0801     9015              10100,0    10100,0      9143,4        90,5¦
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ                                                                           ¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ                                                                        ¦
¦Ðîññèéñêîé Ôåäåðàöèè              0801     9015     210       4300,0     4300,0      3343,4        77,8¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè      0801     9015     290       5800,0     5800,0      5800,0       100,0¦
¦Çåìåëüíûå ðåñóðñû                 0802                      165198,7   165198,7    164878,3        99,8¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ                                                                               ¦
¦çåìëåóñòðîéñòâà è                                                                                      ¦
¦çåìëåïîëüçîâàíèÿ                  0802     0344             154652,1   154652,1    154331,7        99,8¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ                                                                               ¦
¦çåìëåóñòðîéñòâà è                                                                                      ¦
¦çåìëåïîëüçîâàíèÿ                  0802     0344     212     120851,0   120851,0    120794,0       100,0¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0802     0344     462      33801,1    33801,1     33537,7        99,2¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå                                                                               ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä                                                                           ¦
¦2001 - 2005 ãã."                  0802     9015              10546,6    10546,6     10546,6       100,0¦
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ                                                                               ¦
¦çåìëåóñòðîéñòâà è                                                                                      ¦
¦çåìëåïîëüçîâàíèÿ                  0802     9015     212      10546,6    10546,6     10546,6       100,0¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè                                                                           ¦
¦ñåëüñêîãî õîçÿéñòâà               0805                       25066,5    25066,5     22102,1        88,2¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè                                                                               ¦
¦ñåëüñêîãî õîçÿéñòâà               0805     0342              19305,6    19305,6     17854,6        92,5¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0805     0342     075       1089,0     1089,0       694,9        63,8¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           0805     0342     397       2000,0     2000,0      1867,5        93,4¦
¦Ðàñõîäû íà ïîãàøåíèå                                                                                   ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè                                                                             ¦
¦ïðîøëûõ ëåò                       0805     0342     462      16216,6    16216,6     15292,2        94,3¦
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà                                                                              ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå                                                                               ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà                                                                            ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä                                                                           ¦
¦2001 - 2005 ãã."                  0805     9015               5750,0     5750,0      4236,6        73,7¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           0805     9015     397       5750,0     5750,0      4236,6        73,7¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0805     9079                 10,9       10,9        10,9       100,0¦
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ                                                                            ¦
¦ñòðóêòóð                          0805     9079     075         10,9       10,9        10,9       100,0¦
¦Ïðî÷èå ðàñõîäû                    3000                     -262696,5  -262696,5    -32862,5        12,5¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå                                                                           ¦
¦ññóäû)                            3003                     -262696,5  -262696,5    -32862,5        12,5¦
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå                                                                           ¦
¦ññóäû)                            3003     0514            -262696,5  -262696,5    -32862,5        12,5¦
¦Äðóãèå ññóäû                      3003     0514     399    -262696,5  -262696,5    -32862,5        12,5¦
¦                                                                                                       ¦
¦Óïðàâëåíèå òðàíñïîðòà è ñâÿçè                                                                          ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ                                                          1257,0     1257,0      1257,0       100,0¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        1257,0     1257,0      1257,0       100,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        1257,0     1257,0      1257,0       100,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               1257,0     1257,0      1257,0       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027        886,0      880,2       880,2       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029        371,0      376,8       376,8       100,0¦
¦                                                                                                       ¦
¦Êðàñíîÿðñêîå êðàåâîå                                                                                   ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå                                                                             ¦
¦"Êîíñóëüòàöèîííî-ìåòîäè÷åñêèé                                                                          ¦
¦öåíòð"                                                        1883,0     1883,0      1193,8        63,4¦
¦Ïðî÷èå ðàñõîäû                    3000                        1883,0     1883,0      1193,8        63,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì ïîäðàçäåëàì              3004                        1883,0     1883,0      1193,8        63,4¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì          3004     0515               1828,9     1828,9      1193,8        65,3¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     0515     397       1828,9     1828,9      1193,8        65,3¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            3004     9079                 54,1       54,1         0,0         0,0¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå                                                                          ¦
¦ê äðóãèì âèäàì ðàñõîäîâ           3004     9079     397         54,1       54,1         0,0         0,0¦
¦                                                                                                       ¦
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî                                                                           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ ïðè Ïðàâèòåëüñòâå                                                                                 ¦
¦Ðîññèéñêîé Ôåäåðàöèè                                         10990,3    10990,3      9986,1        90,9¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                       10990,3    10990,3      9986,1        90,9¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                       10990,3    10990,3      9986,1        90,9¦
¦Ñîäåðæàíèå ãëàâû                                                                                       ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034                301,0      277,0       268,0        96,8¦
¦Äåíåæíîå ñîäåðæàíèå ãëàâû                                                                              ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     0034     033        301,0      277,0       268,0        96,8¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036              10562,1    10586,1      9603,0        90,7¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027       2877,1     2811,1      2651,9        94,3¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       7685,0     7775,0      6951,1        89,4¦
¦Ðàñõîäû íà îêàçàíèå                                                                                    ¦
¦åäèíîâðåìåííîé ìàòåðèàëüíîé                                                                            ¦
¦ïîìîùè ðàáîòíèêàì áþäæåòíîé                                                                            ¦
¦ñôåðû êðàÿ â ñâÿçè ñ ðîñòîì                                                                            ¦
¦öåí è òàðèôîâ íà                                                                                       ¦
¦ïîòðåáèòåëüñêèå òîâàðû è                                                                               ¦
¦óñëóãè                            0103     9079                127,2      127,2       115,1        90,5¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     9079     027        115,0      115,0       102,9        89,5¦
¦Äåíåæíîå ñîäåðæàíèå  ãëàâû                                                                             ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà                                                                         ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî                                                                             ¦
¦çàìåñòèòåëåé                      0103     9079     033         12,2       12,2        12,2       100,0¦
¦                                                                                                       ¦
¦Ïðåäñòàâèòåëüñòâî                                                                                      ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî                                                                            ¦
¦êðàÿ â ã. Ñàíêò-Ïåòåðáóðãå                                    1576,3     1576,3      1575,7       100,0¦
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è                                                                           ¦
¦ìåñòíîå ñàìîóïðàâëåíèå            0100                        1576,3     1576,3      1575,7       100,0¦
¦Ôóíêöèîíèðîâàíèå                                                                                       ¦
¦èñïîëíèòåëüíûõ îðãàíîâ                                                                                 ¦
¦ãîñóäàðñòâåííîé âëàñòè            0103                        1576,3     1576,3      1575,7       100,0¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè                                                                               ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè                                                                          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    0103     0036               1576,3     1576,3      1575,7       100,0¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà      0103     0036     027        304,4      304,4       304,3       100,0¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà    0103     0036     029       1271,9     1271,9      1271,4       100,0¦
¦                                                                                                       ¦
¦ÂÑÅÃÎ                                                     23817051,0 23902293,7  23621388          98,8¦
¦                                                                                     <5>               ¦
L--------------------------------------------------------------------------------------------------------

-------------------------------
<1> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 438,1 òûñ. ðóáëåé;
<2> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 76,2 òûñ. ðóáëåé;
<3> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 402,9 òûñ. ðóáëåé;
<4> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 12,4 òûñ. ðóáëåé;
<5> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 929,6 òûñ. ðóáëåé.




Ïðèëîæåíèå 5
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÔÎÍÄ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÃÎÐÎÄÎÂ
È ÐÀÉÎÍÎÂ ÊÐÀß ÍÀ 2003 ÃÎÄ

òûñ. ðóáëåé
-----------------T--------------------T---------------------------------------------------------------------------------¬
¦  Íàèìåíîâàíèå  ¦        Âñåãî       ¦                              Â òîì ÷èñëå:                                       ¦
¦ ìóíèöèïàëüíîãî ¦                    +--------------------T--------------------T--------------------T-----------T------+
¦  îáðàçîâàíèÿ   ¦                    ¦     íà òåêóùåå     ¦     íà âûïëàòó     ¦   íà âîçìåùåíèå    ¦  Ïðîöåíò  ¦Äîëÿ â¦
¦                ¦                    ¦   ôèíàíñèðîâàíèå   ¦(âîçìåùåíèå âûïëàòû)¦ïîòåðü, ñâÿçàííûõ ñ ¦èñïîëíåíèÿ,¦ôîíäå,¦
¦                ¦                    ¦                    ¦  çàðàáîòíîé ïëàòû  ¦      âðåìåííûì     ¦    %      ¦  %   ¦
¦                ¦                    ¦                    ¦ðàáîòíèêàì áþäæåòíîé¦    óïðàâëåíèåì     ¦           ¦      ¦
¦                ¦                    ¦                    ¦      ñôåðû,        ¦      êðàåâûì       ¦           ¦      ¦
¦                ¦                    ¦                    ¦ ïðàâîîõðàíèòåëüíûõ ¦      áþäæåòîì      ¦           ¦      ¦
¦                ¦                    ¦                    ¦ îðãàíîâ è îðãàíîâ  ¦                    ¦           ¦      ¦
¦                ¦                    ¦                    ¦      ìåñòíîãî      ¦                    ¦           ¦      ¦
¦                ¦                    ¦                    ¦   ñàìîóïðàâëåíèÿ   ¦                    ¦           ¦      ¦
¦                +----------T---------+----------T---------+----------T---------+----------T---------+           ¦      ¦
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦           ¦      ¦
¦                ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦           ¦      ¦
¦                ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦áþäæåòå   ¦         ¦ áþäæåòå  ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Áîãîòîë      ¦   18224,0¦  18224,0¦   17222,0¦  17222,0¦     885,0¦    885,0¦     117,0¦    117,0¦      100,0¦   0,3¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Áîðîäèíî     ¦  103644,0¦  92675,8¦  103392,0¦  92423,8¦          ¦         ¦     252,0¦    252,0¦       89,4¦   1,7¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Äèâíîãîðñê   ¦   39825,5¦  39825,5¦   38296,5¦  38296,5¦          ¦         ¦    1529,0¦   1529,0¦      100,0¦   0,7¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Åíèñåéñê     ¦  127419,0¦ 127419,0¦  123214,1¦ 123214,1¦    4204,9¦   4204,9¦          ¦         ¦      100,0¦   2,1¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Çàîçåðíûé    ¦   73523,0¦  73523,0¦   70095,0¦  70095,0¦    3428,0¦   3428,0¦          ¦         ¦      100,0¦   1,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Èãàðêà       ¦  140633,0¦ 140633,0¦  135614,0¦ 135614,0¦    5019,0¦   5019,0¦          ¦         ¦      100,0¦   2,3¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Êàíñê        ¦  293051,6¦ 293051,6¦  283370,6¦ 283370,6¦    9681,0¦   9681,0¦          ¦         ¦      100,0¦   4,7¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Êðàñíîÿðñê   ¦    9425,0¦   9425,0¦          ¦         ¦          ¦         ¦    9425,0¦   9425,0¦      100,0¦   0,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Ëåñîñèáèðñê  ¦  334047,0¦ 334047,0¦  322479,0¦ 322479,0¦   11568,0¦  11568,0¦          ¦         ¦      100,0¦   5,4¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Ìèíóñèíñê    ¦  185042,5¦ 185042,5¦  175977,5¦ 175977,5¦    7760,0¦   7760,0¦    1305,0¦   1305,0¦      100,0¦   3,0¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Íàçàðîâî     ¦   78145,0¦  78145,0¦   74750,0¦  74750,0¦    2555,0¦   2555,0¦     840,0¦    840,0¦      100,0¦   1,3¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Ñîñíîâîáîðñê ¦  140798,0¦ 140798,0¦  135907,0¦ 135907,0¦    4891,0¦   4891,0¦          ¦         ¦      100,0¦   2,3¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦ã. Øàðûïîâî     ¦  162577,0¦ 162577,0¦  154823,0¦ 154823,0¦    4486,0¦   4486,0¦    3268,0¦   3268,0¦      100,0¦   2,6¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Àáàíñêèé ðàéîí  ¦  111192,0¦ 111192,0¦  104767,2¦ 104767,2¦    6424,8¦   6424,8¦          ¦         ¦      100,0¦   1,8¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦À÷èíñêèé ðàéîí  ¦   62394,0¦  62394,0¦   59741,0¦  59741,0¦    2608,0¦   2608,0¦      45,0¦     45,0¦      100,0¦   1,0¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Áàëàõòèíñêèé    ¦  139043,0¦ 139043,0¦  131203,0¦ 131203,0¦    7840,0¦   7840,0¦          ¦         ¦      100,0¦   2,3¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Áåðåçîâñêèé     ¦  150419,0¦ 150419,0¦  143253,0¦ 143253,0¦    7166,0¦   7166,0¦          ¦         ¦      100,0¦   2,4¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Áèðèëþññêèé     ¦   75056,0¦  75056,0¦   71245,0¦  71245,0¦    3811,0¦   3811,0¦          ¦         ¦      100,0¦   1,2¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Áîãîòîëüñêèé    ¦   83481,0¦  83481,0¦   78801,3¦  78801,3¦    4679,7¦   4679,7¦          ¦         ¦      100,0¦   1,3¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Áîãó÷àíñêèé     ¦  143654,0¦ 143654,0¦  136455,0¦ 136455,0¦    6490,0¦   6490,0¦     709,0¦    709,0¦      100,0¦   2,3¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Áîëüøåìóðòèíñêèé¦  102424,0¦ 102424,0¦   96664,0¦  96664,0¦    5760,0¦   5760,0¦          ¦         ¦      100,0¦   1,7¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Áîëüøåóëóéñêèé  ¦   25017,0¦  25017,0¦   25000,0¦  25000,0¦          ¦         ¦      17,0¦     17,0¦      100,0¦   0,4¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Äçåðæèíñêèé     ¦   95960,0¦  95960,0¦   90853,5¦  90853,5¦    5106,5¦   5106,5¦          ¦         ¦      100,0¦   1,5¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Åìåëüÿíîâñêèé   ¦    1684,0¦   1684,0¦          ¦         ¦          ¦         ¦    1684,0¦   1684,0¦      100,0¦   0,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Åíèñåéñêèé ðàéîí¦  260295,6¦ 260295,6¦  249568,6¦ 249568,6¦   10727,0¦  10727,0¦          ¦         ¦      100,0¦   4,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Åðìàêîâñêèé     ¦  125906,0¦ 125906,0¦  119252,0¦ 119252,0¦    6654,0¦   6654,0¦          ¦         ¦      100,0¦   2,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Èäðèíñêèé ðàéîí ¦   73489,0¦  73489,0¦   68930,9¦  68930,9¦    4558,1¦   4558,1¦          ¦         ¦      100,0¦   1,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Èëàíñêèé ðàéîí  ¦   46262,0¦  46262,0¦   43297,0¦  43297,0¦    2514,0¦   2514,0¦     451,0¦    451,0¦      100,0¦   0,7¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Èðáåéñêèé ðàéîí ¦   98148,0¦  98148,0¦   92261,4¦  92261,4¦    5886,6¦   5886,6¦          ¦         ¦      100,0¦   1,6¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Êàçà÷èíñêèé     ¦   86396,0¦  86396,0¦   81978,8¦  81978,8¦    4417,2¦   4417,2¦          ¦         ¦      100,0¦   1,4¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Êàíñêèé ðàéîí   ¦  144486,0¦ 144486,0¦  137492,0¦ 137492,0¦    6994,0¦   6994,0¦          ¦         ¦      100,0¦   2,3¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Êàðàòóçñêèé     ¦  114207,0¦ 114207,0¦  108091,3¦ 108091,3¦    6115,7¦   6115,7¦          ¦         ¦      100,0¦   1,8¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Êåæåìñêèé ðàéîí ¦  233689,0¦ 233689,0¦  225555,0¦ 225555,0¦    8134,0¦   8134,0¦          ¦         ¦      100,0¦   3,8¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Êîçóëüñêèé      ¦   71264,0¦  71264,0¦   67376,0¦  67376,0¦    3888,0¦   3888,0¦          ¦         ¦      100,0¦   1,1¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Êðàñíîòóðàíñêèé ¦  111826,0¦ 111826,0¦  106529,2¦ 106529,2¦    5296,8¦   5296,8¦          ¦         ¦      100,0¦   1,8¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Êóðàãèíñêèé     ¦  176324,0¦ 176324,0¦  167207,0¦ 167207,0¦    9116,0¦   9116,0¦       1,0¦      1,0¦      100,0¦   2,8¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ìàíñêèé ðàéîí   ¦   94893,0¦  94893,0¦   90204,0¦  90204,0¦    4689,0¦   4689,0¦          ¦         ¦      100,0¦   1,5¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ìèíóñèíñêèé     ¦   78535,0¦  78535,0¦   74457,0¦  74457,0¦    3858,0¦   3858,0¦     220,0¦    220,0¦      100,0¦   1,3¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ìîòûãèíñêèé     ¦  139207,0¦ 139207,0¦  133280,0¦ 133280,0¦    5927,0¦   5927,0¦          ¦         ¦      100,0¦   2,2¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Íàçàðîâñêèé     ¦  101863,0¦ 101863,0¦   97112,0¦  97112,0¦    4751,0¦   4751,0¦          ¦         ¦      100,0¦   1,6¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Íèæíåèíãàøñêèé  ¦   93868,0¦  93868,0¦   88388,0¦  88388,0¦    5416,0¦   5416,0¦      64,0¦     64,0¦      100,0¦   1,5¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Íîâîñåëîâñêèé   ¦  119097,0¦ 119097,0¦  113613,5¦ 113613,5¦    5483,5¦   5483,5¦          ¦         ¦      100,0¦   1,9¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ïàðòèçàíñêèé    ¦   67079,0¦  67079,0¦   63368,0¦  63368,0¦    3711,0¦   3711,0¦          ¦         ¦      100,0¦   1,1¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ïèðîâñêèé ðàéîí ¦   74378,0¦  74378,0¦   70916,3¦  70916,3¦    3461,7¦   3461,7¦          ¦         ¦      100,0¦   1,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ñàÿíñêèé ðàéîí  ¦  106539,0¦ 106539,0¦  102275,9¦ 102275,9¦    4263,1¦   4263,1¦          ¦         ¦      100,0¦   1,7¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ñåâåðî-         ¦      95,0¦     95,0¦          ¦         ¦          ¦         ¦      95,0¦     95,0¦      100,0¦   0,0¦
¦Åíèñåéñêèé ðàéîí¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Ñóõîáóçèìñêèé   ¦  121367,2¦ 121367,2¦  115732,0¦ 115732,0¦    5635,2¦   5635,2¦          ¦         ¦      100,0¦   2,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Òàñååâñêèé ðàéîí¦   86303,0¦  86303,0¦   81349,7¦  81349,7¦    4953,3¦   4953,3¦          ¦         ¦      100,0¦   1,4¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Òóðóõàíñêèé     ¦  372596,0¦ 372596,0¦  365068,4¦ 365068,4¦    7527,6¦   7527,6¦          ¦         ¦      100,0¦   6,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦      ¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Òþõòåòñêèé ðàéîí¦   72322,0¦  72322,0¦   68546,5¦  68546,5¦    3775,5¦   3775,5¦          ¦         ¦      100,0¦   1,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Óæóðñêèé ðàéîí  ¦  138247,0¦ 138247,0¦  130816,0¦ 130816,0¦    7431,0¦   7431,0¦          ¦         ¦      100,0¦   2,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Óÿðñêèé ðàéîí   ¦  100311,0¦ 100311,0¦   94863,0¦  94863,0¦    5448,0¦   5448,0¦          ¦         ¦      100,0¦   1,6¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Øóøåíñêèé ðàéîí ¦  196952,0¦ 196952,0¦  187487,0¦ 187487,0¦    9465,0¦   9465,0¦          ¦         ¦      100,0¦   3,2¦
+----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+------+
¦Èòîãî           ¦ 6202623,4¦6191655,2¦ 5918140,2¦5907172,0¦  264461,2¦ 264461,2¦   20022,0¦  20022,0¦       99,8¦ 100,0¦
L----------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+-------




Ïðèëîæåíèå 6
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã.N 11-2205

ÑÂÅÄÅÍÈß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÕ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ

(òûñ. ðóáëåé)
------------------------T----------T----------T---------T-----------¬
¦Íàèìåíîâàíèå ñóáâåíöèé,¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ñóáñèäèé       ¦ Çàêîíîì î¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦                       ¦  áþäæåòå ¦          ¦         ¦   %       ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà îïëàòó    ¦  353668,7¦  353668,7¦ 353512,6¦      100,0¦
¦òðàíñïîðòíûõ óñëóã ïî  ¦          ¦          ¦         ¦           ¦
¦äîñòàâêå íåôòè,        ¦          ¦          ¦         ¦           ¦
¦íåôòåïðîäóêòîâ, óãëÿ â ¦          ¦          ¦         ¦           ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦          ¦          ¦         ¦           ¦
¦è ïðèðàâíåííûå ê íèì   ¦          ¦          ¦         ¦           ¦
¦ìåñòíîñòè è ïîãàøåíèå  ¦          ¦          ¦         ¦           ¦
¦êðåäèòîðñêîé           ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè ïðîøëûõ  ¦          ¦          ¦         ¦           ¦
¦ëåò íà îïëàòó òîâàðîâ  ¦          ¦          ¦         ¦           ¦
¦(ðàáîò, óñëóã) ïî      ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèÿì ñåâåðíîãî ¦          ¦          ¦         ¦           ¦
¦çàâîçà (ïðèëîæåíèå 30) ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà           ¦   59242,0¦   59242,0¦  38278,3¦       64,6¦
¦ôèíàíñèðîâàíèå ðàñõîäî⦠         ¦          ¦         ¦           ¦
¦ïî ñîäåðæàíèþ îáúåêòîâ ¦          ¦          ¦         ¦           ¦
¦âåäîìñòâåííîãî æèëîãî  ¦          ¦          ¦         ¦           ¦
¦ôîíäà, ïåðåäàâàåìîãî â ¦          ¦          ¦         ¦           ¦
¦ìóíèöèïàëüíóþ          ¦          ¦          ¦         ¦           ¦
¦ñîáñòâåííîñòü          ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 31)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèÿ áþäæåòó ã.   ¦   25582,0¦   25582,0¦  20487,1¦       80,1¦
¦Êàíñêà íà âîçìåùåíèå   ¦          ¦          ¦         ¦           ¦
¦çàòðàò ïî âîäîñíàáæåíèþ¦          ¦          ¦         ¦           ¦
¦è âîäîîòâåäåíèþ â ñâÿçè¦          ¦          ¦         ¦           ¦
¦ñ âûïîëíåíèåì óñëîâèé  ¦          ¦          ¦         ¦           ¦
¦Ìåæäóíàðîäíîãî áàíêà   ¦          ¦          ¦         ¦           ¦
¦ðåêîíñòðóêöèè è        ¦          ¦          ¦         ¦           ¦
¦ðàçâèòèÿ               ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦â òîì ÷èñëå íà         ¦   14828,0¦   14828,0¦  14828,0¦      100,0¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè çà 2001 -¦          ¦          ¦         ¦           ¦
¦2002 ãîäû              ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  553659,0¦  553659,0¦ 502812,2¦       90,8¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦          ¦          ¦         ¦           ¦
¦12 ÿíâàðÿ 1995 ãîäà N  ¦          ¦          ¦         ¦           ¦
¦5-ÔÇ "Î âåòåðàíàõ"     ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 7)         ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà âûïëàòó   ¦    6737,7¦    6737,7¦   6387,8¦       94,8¦
¦íàäáàâîê ðàáîòíèêàì,   ¦          ¦          ¦         ¦           ¦
¦èìåþùèì ïî÷åòíûå çâàíèÿ¦          ¦          ¦         ¦           ¦
¦è íàãðàäû, â           ¦          ¦          ¦         ¦           ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦          ¦          ¦         ¦           ¦
¦êðàÿ îò 5 äåêàáðÿ 2000 ¦          ¦          ¦         ¦           ¦
¦ãîäà N 12-1031 "Î      ¦          ¦          ¦         ¦           ¦
¦êóëüòóðå" (ïðèëîæåíèå  ¦          ¦          ¦         ¦           ¦
¦11)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ëüãîòíîå è¦   68500,0¦   68500,0¦  68420,9¦       99,9¦
¦áåñïëàòíîå îáåñïå÷åíèå ¦          ¦          ¦         ¦           ¦
¦íàñåëåíèÿ êðàÿ         ¦          ¦          ¦         ¦           ¦
¦ëåêàðñòâåííûìè         ¦          ¦          ¦         ¦           ¦
¦ñðåäñòâàìè â           ¦          ¦          ¦         ¦           ¦
¦ñîîòâåòñòâèè ñ         ¦          ¦          ¦         ¦           ¦
¦Ïîñòàíîâëåíèåì         ¦          ¦          ¦         ¦           ¦
¦Ïðàâèòåëüñòâà ÐÔ N 890 ¦          ¦          ¦         ¦           ¦
¦îò 30 èþëÿ 1994 ãîäà   ¦          ¦          ¦         ¦           ¦
¦"Î ãîñóäàðñòâåííîé     ¦          ¦          ¦         ¦           ¦
¦ïîääåðæêå ðàçâèòèÿ     ¦          ¦          ¦         ¦           ¦
¦ìåäèöèíñêîé            ¦          ¦          ¦         ¦           ¦
¦ïðîìûøëåííîñòè è       ¦          ¦          ¦         ¦           ¦
¦óëó÷øåíèè îáåñïå÷åíèÿ  ¦          ¦          ¦         ¦           ¦
¦íàñåëåíèÿ è ó÷ðåæäåíèé ¦          ¦          ¦         ¦           ¦
¦çäðàâîîõðàíåíèÿ        ¦          ¦          ¦         ¦           ¦
¦ëåêàðñòâåííûìè         ¦          ¦          ¦         ¦           ¦
¦ñðåäñòâàìè è èçäåëèÿìè ¦          ¦          ¦         ¦           ¦
¦ìåäèöèíñêîãî           ¦          ¦          ¦         ¦           ¦
¦íàçíà÷åíèÿ" (ïðèëîæåíèå¦          ¦          ¦         ¦           ¦
¦10)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  522977,2¦  522977,2¦ 396770,6¦       75,9¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦          ¦          ¦         ¦           ¦
¦19 ìàÿ 1995 ãîäà N     ¦          ¦          ¦         ¦           ¦
¦81-ÔÇ "Î               ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûõ        ¦          ¦          ¦         ¦           ¦
¦ïîñîáèÿõ ãðàæäàíàì,    ¦          ¦          ¦         ¦           ¦
¦èìåþùèì äåòåé"         ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 8)         ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  113048,3¦  113048,3¦ 101381,3¦       89,7¦
¦ñòàòüè 1 Çàêîíà êðàÿ îò¦          ¦          ¦         ¦           ¦
¦18 ñåíòÿáðÿ 2001 ãîäà  ¦          ¦          ¦         ¦           ¦
¦N 16-1478 "Î ñîöèàëüíûõ¦          ¦          ¦         ¦           ¦
¦ãàðàíòèÿõ äëÿ          ¦          ¦          ¦         ¦           ¦
¦ñïåöèàëèñòîâ           ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûõ è      ¦          ¦          ¦         ¦           ¦
¦ìóíèöèïàëüíûõ          ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ,¦          ¦          ¦         ¦           ¦
¦çäðàâîîõðàíåíèÿ,       ¦          ¦          ¦         ¦           ¦
¦ñîöèàëüíîé çàùèòû      ¦          ¦          ¦         ¦           ¦
¦íàñåëåíèÿ, êóëüòóðû,   ¦          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé êóëüòóðû,   ¦          ¦          ¦         ¦           ¦
¦ñïîðòà è ïî äåëàì      ¦          ¦          ¦         ¦           ¦
¦ìîëîäåæè" (ïðèëîæåíèå  ¦          ¦          ¦         ¦           ¦
¦13)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦  195070,5¦  195070,5¦ 194874,1¦       99,9¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦          ¦          ¦         ¦           ¦
¦24 íîÿáðÿ 1995 ãîäà    ¦          ¦          ¦         ¦           ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé ¦          ¦          ¦         ¦           ¦
¦çàùèòå èíâàëèäîâ â     ¦          ¦          ¦         ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè", ¦          ¦          ¦         ¦           ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî¦          ¦          ¦         ¦           ¦
¦îïëàòå æèëèùíî-        ¦          ¦          ¦         ¦           ¦
¦êîììóíàëüíûõ óñëóã     ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 9)         ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  236000,0¦  236000,0¦ 235580,0¦       99,8¦
¦ìåðîïðèÿòèé ïî         ¦          ¦          ¦         ¦           ¦
¦ïîâûøåíèþ óñòîé÷èâîñòè ¦          ¦          ¦         ¦           ¦
¦è ïåðñïåêòèâíîìó       ¦          ¦          ¦         ¦           ¦
¦ðàçâèòèþ èíæåíåðíîãî   ¦          ¦          ¦         ¦           ¦
¦îáåñïå÷åíèÿ æèëèùíî-   ¦          ¦          ¦         ¦           ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ         ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà  ¦          ¦          ¦         ¦           ¦
¦2003 ãîä (ïðèëîæåíèå   ¦          ¦          ¦         ¦           ¦
¦48)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà âûïëàòó   ¦    5580,0¦    5580,0¦   2063,8¦       37,0¦
¦êîìïåíñàöèè ðàñõîäîâ,  ¦          ¦          ¦         ¦           ¦
¦ñâÿçàííûõ ñ âûåçäîì    ¦          ¦          ¦         ¦           ¦
¦ãðàæäàí èç ðàéîíîâ     ¦          ¦          ¦         ¦           ¦
¦Êðàéíåãî Ñåâåðà è      ¦          ¦          ¦         ¦           ¦
¦ïðèðàâíåííûõ ê íèì     ¦          ¦          ¦         ¦           ¦
¦ìåñòíîñòåé (ïðèëîæåíèå ¦          ¦          ¦         ¦           ¦
¦33)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  500000,0¦  500000,0¦ 422231,4¦       84,4¦
¦Çàêîíà êðàÿ îò 22 èþíÿ ¦          ¦          ¦         ¦           ¦
¦1998 ãîäà N 3-132 "Îá  ¦          ¦          ¦         ¦           ¦
¦îñíîâíûõ ïðèíöèïàõ     ¦          ¦          ¦         ¦           ¦
¦ñîöèàëüíîé çàùèòû      ¦          ¦          ¦         ¦           ¦
¦íàñåëåíèÿ êðàÿ â ñâÿçè ¦          ¦          ¦         ¦           ¦
¦ñ ðåôîðìèðîâàíèåì      ¦          ¦          ¦         ¦           ¦
¦æèëèùíî-êîììóíàëüíîãî  ¦          ¦          ¦         ¦           ¦
¦õîçÿéñòâà" (ïðèëîæåíèå ¦          ¦          ¦         ¦           ¦
¦47)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  106260,0¦  106260,0¦  59870,4¦       56,3¦
¦ñòàòüè 33 Çàêîíà       ¦          ¦          ¦         ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò¦          ¦          ¦         ¦           ¦
¦19 ôåâðàëÿ 1993 ãîäà N ¦          ¦          ¦         ¦           ¦
¦4520-1 "Î              ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûõ        ¦          ¦          ¦         ¦           ¦
¦ãàðàíòèÿõ è            ¦          ¦          ¦         ¦           ¦
¦êîìïåíñàöèÿõ äëÿ ëèö,  ¦          ¦          ¦         ¦           ¦
¦ðàáîòàþùèõ â ðàéîíàõ   ¦          ¦          ¦         ¦           ¦
¦Êðàéíåãî Ñåâåðà è      ¦          ¦          ¦         ¦           ¦
¦ïðèðàâíåííûõ ê íèì     ¦          ¦          ¦         ¦           ¦
¦ìåñòíîñòÿõ" (ïðèëîæåíèå¦          ¦          ¦         ¦           ¦
¦19)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  400051,0¦  400051,0¦ 398108,7¦       99,5¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦          ¦          ¦         ¦           ¦
¦6 ìàÿ 2003 ãîäà        ¦          ¦          ¦         ¦           ¦
¦N 52-ÔÇ "Î âíåñåíèè    ¦          ¦          ¦         ¦           ¦
¦èçìåíåíèé è äîïîëíåíèé ¦          ¦          ¦         ¦           ¦
¦â Çàêîí Ðîññèéñêîé     ¦          ¦          ¦         ¦           ¦
¦Ôåäåðàöèè "Îá îñíîâàõ  ¦          ¦          ¦         ¦           ¦
¦ôåäåðàëüíîé æèëèùíîé   ¦          ¦          ¦         ¦           ¦
¦ïîëèòèêè" è äðóãèå     ¦          ¦          ¦         ¦           ¦
¦çàêîíîäàòåëüíûå àêòû   ¦          ¦          ¦         ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦          ¦          ¦         ¦           ¦
¦÷àñòè ñîâåðøåíñòâîâàíèÿ¦          ¦          ¦         ¦           ¦
¦ñèñòåìû îïëàòû æèëüÿ è ¦          ¦          ¦         ¦           ¦
¦êîììóíàëüíûõ óñëóã"    ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 20)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦   23702,0¦   23702,0¦   6500,2¦       27,4¦
¦ðàñõîäîâ ïî            ¦          ¦          ¦         ¦           ¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî¦          ¦          ¦         ¦           ¦
¦îïëàòå æèëèùíî-        ¦          ¦          ¦         ¦           ¦
¦êîììóíàëüíûõ óñëóã,    ¦          ¦          ¦         ¦           ¦
¦óñëóã ñâÿçè, ïðîåçäà íঠ         ¦          ¦         ¦           ¦
¦îáùåñòâåííîì òðàíñïîðòå¦          ¦          ¦         ¦           ¦
¦ãîðîäñêîãî è           ¦          ¦          ¦         ¦           ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦          ¦          ¦         ¦           ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦          ¦          ¦         ¦           ¦
¦ðàäèàöèîííîìó          ¦          ¦          ¦         ¦           ¦
¦âîçäåéñòâèþ âñëåäñòâèå ¦          ¦          ¦         ¦           ¦
¦êàòàñòðîôû íà          ¦          ¦          ¦         ¦           ¦
¦×åðíîáûëüñêîé ÀÝÑ,     ¦          ¦          ¦         ¦           ¦
¦àâàðèè íà              ¦          ¦          ¦         ¦           ¦
¦ïðîèçâîäñòâåííîì       ¦          ¦          ¦         ¦           ¦
¦îáúåäèíåíèè "Ìàÿê" è   ¦          ¦          ¦         ¦           ¦
¦ÿäåðíûõ èñïûòàíèé íà   ¦          ¦          ¦         ¦           ¦
¦Ñåìèïàëàòèíñêîì        ¦          ¦          ¦         ¦           ¦
¦ïîëèãîíå (ïðèëîæåíèå   ¦          ¦          ¦         ¦           ¦
¦21)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦     479,7¦     479,7¦    479,7¦      100,0¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Áåçîïàñíîñòü¦          ¦          ¦         ¦           ¦
¦ìóçåéíûõ è áèáëèîòå÷íûõ¦          ¦          ¦         ¦           ¦
¦ôîíäîâ Êðàñíîÿðñêîãî   ¦          ¦          ¦         ¦           ¦
¦êðàÿ" íà 2002 - 2006   ¦          ¦          ¦         ¦           ¦
¦ãîäû, óòâåðæäåííîé     ¦          ¦          ¦         ¦           ¦
¦Çàêîíîì êðàÿ îò 2      ¦          ¦          ¦         ¦           ¦
¦íîÿáðÿ 2001 ãîäà       ¦          ¦          ¦         ¦           ¦
¦N 16-1568 (ïðèëîæåíèå  ¦          ¦          ¦         ¦           ¦
¦14)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    8870,7¦    8870,7¦   8528,6¦       96,1¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Äåòè-ñèðîòû"¦          ¦          ¦         ¦           ¦
¦íà 2002 - 2004 ãîäû,   ¦          ¦          ¦         ¦           ¦
¦óòâåðæäåííîé Çàêîíîì   ¦          ¦          ¦         ¦           ¦
¦êðàÿ îò 17 èþëÿ 2001   ¦          ¦          ¦         ¦           ¦
¦ãîäà N 15-1441         ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 15)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    3557,0¦    3557,0¦   3557,0¦      100,0¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Ïîääåðæêà   ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîé êóëüòóðû      ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà ¦          ¦          ¦         ¦           ¦
¦2001 - 2005 ãîäû,      ¦          ¦          ¦         ¦           ¦
¦óòâåðæäåííîé Çàêîíîì   ¦          ¦          ¦         ¦           ¦
¦êðàÿ îò 5 äåêàáðÿ 2000 ¦          ¦          ¦         ¦           ¦
¦ãîäà N 12-1032         ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 16)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    5260,0¦    5260,0¦   5251,2¦       99,8¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Ñòàðøåå     ¦          ¦          ¦         ¦           ¦
¦ïîêîëåíèå" íà 2002 -   ¦          ¦          ¦         ¦           ¦
¦2005 ãîäû, óòâåðæäåííîé¦          ¦          ¦         ¦           ¦
¦Çàêîíîì êðàÿ îò 17 èþëÿ¦          ¦          ¦         ¦           ¦
¦2001 ãîäà N 15-1446    ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 17)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    8094,0¦    8094,0¦   7849,4¦       97,0¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Îòäûõ,      ¦          ¦          ¦         ¦           ¦
¦îçäîðîâëåíèå äåòåé è   ¦          ¦          ¦         ¦           ¦
¦ïîäðîñòêîâ             ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà ¦          ¦          ¦         ¦           ¦
¦2001 - 2003 ãîäû,      ¦          ¦          ¦         ¦           ¦
¦óòâåðæäåííîé Çàêîíîì   ¦          ¦          ¦         ¦           ¦
¦êðàÿ îò 5 äåêàáðÿ 2000 ¦          ¦          ¦         ¦           ¦
¦ãîäà N 12-1026         ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 18)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà           ¦   55698,0¦   55698,0¦  53742,3¦       96,5¦
¦îðãàíèçàöèþ ïîäâîçà    ¦          ¦          ¦         ¦           ¦
¦ó÷àùèõñÿ ê             ¦          ¦          ¦         ¦           ¦
¦îáðàçîâàòåëüíûì        ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèÿì â          ¦          ¦          ¦         ¦           ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦          ¦          ¦         ¦           ¦
¦êðàÿ îò 24 ìàðòà 1997  ¦          ¦          ¦         ¦           ¦
¦ãîäà N 12-433 "Îá      ¦          ¦          ¦         ¦           ¦
¦îáðàçîâàíèè"           ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 12)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦     123,7¦     123,7¦     97,6¦       78,9¦
¦Çàêîíà êðàÿ îò 10      ¦          ¦          ¦         ¦           ¦
¦ôåâðàëÿ 2000 ãîäà      ¦          ¦          ¦         ¦           ¦
¦N 9-639 "Î âåòåðàíàõ   ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ"    ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 42)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    2756,1¦   2756,1 ¦   2487,1¦       90,2¦
¦Çàêîíà êðàÿ îò 2 íîÿáðÿ¦          ¦          ¦         ¦           ¦
¦2000 ãîäà N 12-961 "Î  ¦          ¦          ¦         ¦           ¦
¦çàùèòå ïðàâ ðåáåíêà"   ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 43)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ïîãàøåíèå ¦  663706,9¦  663706,9¦ 663694,9¦      100,0¦
¦êðåäèòîðñêîé           ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè ïðîøëûõ  ¦          ¦          ¦         ¦           ¦
¦ëåò (ïðèëîæåíèå 49)    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦â òîì ÷èñëå íà         ¦  198000,8¦  198000,8¦ 198000,8¦      100,0¦
¦ïîãàøåíèå              ¦          ¦          ¦         ¦           ¦
¦êðåäèòîðñêîé           ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè ïåðåä ÎÀΦ          ¦          ¦         ¦           ¦
¦"Êðàñíîÿðñêýíåðãî"     ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà óïëàòó    ¦   96189,4¦   96189,4¦  96189,4¦      100,0¦
¦(âîçìåùåíèå ðàñõîäîâ ïî¦          ¦          ¦         ¦           ¦
¦óïëàòå) ïðîöåíòîâ íà   ¦          ¦          ¦         ¦           ¦
¦ñóììó êðåäèòîðñêîé     ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè ïåðåä ÎÀΦ          ¦          ¦         ¦           ¦
¦"Êðàñíîÿðñêýíåðãî"     ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 53)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦   37469,8¦   43799,3¦  43799,3¦      100,0¦
¦Çàêîíà Ðîññèéñêîé      ¦          ¦          ¦         ¦           ¦
¦Ôåäåðàöèè îò 18 îêòÿáðÿ¦          ¦          ¦         ¦           ¦
¦1991 ãîäà N 1761-1 "Î  ¦          ¦          ¦         ¦           ¦
¦ðåàáèëèòàöèè æåðòâ     ¦          ¦          ¦         ¦           ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé"¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 50)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáñèäèè íà ïîãàøåíèå  ¦    7482,3¦    7482,3¦   7160,1¦       95,7¦
¦êðåäèòîðñêîé           ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè ïî       ¦          ¦          ¦         ¦           ¦
¦ðàñõîäàì, ñâÿçàííûì ñ  ¦          ¦          ¦         ¦           ¦
¦ïðåäîñòàâëåíèåì ëüãîò  ¦          ¦          ¦         ¦           ¦
¦ïî îïëàòå æèëèùíî-     ¦          ¦          ¦         ¦           ¦
¦êîììóíàëüíûõ óñëóã è   ¦          ¦          ¦         ¦           ¦
¦óñëóã ñâÿçè            ¦          ¦          ¦         ¦           ¦
¦âîåííîñëóæàùèì,        ¦          ¦          ¦         ¦           ¦
¦ñîòðóäíèêàì ìèëèöèè,   ¦          ¦          ¦         ¦           ¦
¦äîëæíîñòíûì ëèöàì      ¦          ¦          ¦         ¦           ¦
¦òàìîæåííûõ îðãàíîâ, çà ¦          ¦          ¦         ¦           ¦
¦ñ÷åò ñðåäñòâ,          ¦          ¦          ¦         ¦           ¦
¦âûäåëåííûõ èç          ¦          ¦          ¦         ¦           ¦
¦ôåäåðàëüíîãî áþäæåòà íঠ         ¦          ¦         ¦           ¦
¦ýòè öåëè è íå          ¦          ¦          ¦         ¦           ¦
¦èñïîëüçîâàííûõ         ¦          ¦          ¦         ¦           ¦
¦ìóíèöèïàëüíûìè         ¦          ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿìè â 2002   ¦          ¦          ¦         ¦           ¦
¦ãîäó (ïðèëîæåíèå 61)   ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  383190,0¦  383190,0¦ 366150,0¦       95,6¦
¦Çàêîíà êðàÿ îò 1 èþëÿ  ¦          ¦          ¦         ¦           ¦
¦2003 ãîäà N 7-1204 "Îá ¦          ¦          ¦         ¦           ¦
¦îêàçàíèè â 2003 ãîäó   ¦          ¦          ¦         ¦           ¦
¦åäèíîâðåìåííîé         ¦          ¦          ¦         ¦           ¦
¦ìàòåðèàëüíîé ïîìîùè    ¦          ¦          ¦         ¦           ¦
¦ðàáîòíèêàì êðàåâûõ     ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûõ è      ¦          ¦          ¦         ¦           ¦
¦ìóíèöèïàëüíûõ          ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèé â ñâÿçè ñ   ¦          ¦          ¦         ¦           ¦
¦ðîñòîì öåí è òàðèôîâ íঠ         ¦          ¦         ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû ¦          ¦          ¦         ¦           ¦
¦è óñëóãè"              ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà âûïëàòó   ¦   94097,8¦   94097,8¦  84167,8¦       89,4¦
¦åäèíîâðåìåííîé         ¦          ¦          ¦         ¦           ¦
¦ìàòåðèàëüíîé ïîìîùè â  ¦          ¦          ¦         ¦           ¦
¦ñâÿçè ñ ðîñòîì öåí è   ¦          ¦          ¦         ¦           ¦
¦òàðèôîâ íà             ¦          ¦          ¦         ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû ¦          ¦          ¦         ¦           ¦
¦è óñëóãè ðàáîòíèêàì    ¦          ¦          ¦         ¦           ¦
¦êðàåâûõ ãîñóäàðñòâåííûõ¦          ¦          ¦         ¦           ¦
¦è ìóíèöèïàëüíûõ        ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèé, íà êîòîðûõ ¦          ¦          ¦         ¦           ¦
¦íå ðàñïðîñòðàíÿåòñÿ    ¦          ¦          ¦         ¦           ¦
¦Åäèíàÿ òàðèôíàÿ ñåòêà  ¦          ¦          ¦         ¦           ¦
¦ïî îïëàòå òðóäà        ¦          ¦          ¦         ¦           ¦
¦ðàáîòíèêîâ ó÷ðåæäåíèé  ¦          ¦          ¦         ¦           ¦
¦áþäæåòíîé ñôåðû è      ¦          ¦          ¦         ¦           ¦
¦ñîñòîÿùèì â òðóäîâûõ   ¦          ¦          ¦         ¦           ¦
¦îòíîøåíèÿõ ñ êðàåâûìè  ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûìè è     ¦          ¦          ¦         ¦           ¦
¦ìóíèöèïàëüíûìè         ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèÿìè íà äàòó   ¦          ¦          ¦         ¦           ¦
¦âñòóïëåíèÿ â ñèëó      ¦          ¦          ¦         ¦           ¦
¦Çàêîíà êðàÿ îò 1 èþëÿ  ¦          ¦          ¦         ¦           ¦
¦2003 ãîäà N 7-1204 "Îá ¦          ¦          ¦         ¦           ¦
¦îêàçàíèè â 2003 ãîäó   ¦          ¦          ¦         ¦           ¦
¦åäèíîâðåìåííîé         ¦          ¦          ¦         ¦           ¦
¦ìàòåðèàëüíîé ïîìîùè    ¦          ¦          ¦         ¦           ¦
¦ðàáîòíèêàì êðàåâûõ     ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûõ è      ¦          ¦          ¦         ¦           ¦
¦ìóíèöèïàëüíûõ          ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèé â ñâÿçè ñ   ¦          ¦          ¦         ¦           ¦
¦ðîñòîì öåí è òàðèôîâ íঠ         ¦          ¦         ¦           ¦
¦ïîòðåáèòåëüñêèå òîâàðû ¦          ¦          ¦         ¦           ¦
¦è óñëóãè" (ïðèëîæåíèå  ¦          ¦          ¦         ¦           ¦
¦64)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦   12000,0¦   12000,0¦  11849,9¦       98,7¦
¦ñïîðòèâíî-ìàññîâûõ     ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé,           ¦          ¦          ¦         ¦           ¦
¦ïðèîáðåòåíèå           ¦          ¦          ¦         ¦           ¦
¦ñïîðòèâíîãî            ¦          ¦          ¦         ¦           ¦
¦îáîðóäîâàíèÿ è         ¦          ¦          ¦         ¦           ¦
¦èíâåíòàðÿ (ïðèëîæåíèå  ¦          ¦          ¦         ¦           ¦
¦57)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    1824,0¦    1824,0¦   1799,4¦       98,7¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Äåòè-       ¦          ¦          ¦         ¦           ¦
¦èíâàëèäû" íà 2003 -    ¦          ¦          ¦         ¦           ¦
¦2005 ãîäû, óòâåðæäåííîé¦          ¦          ¦         ¦           ¦
¦Çàêîíîì êðàÿ îò 22     ¦          ¦          ¦         ¦           ¦
¦àïðåëÿ 2003 ãîäà       ¦          ¦          ¦         ¦           ¦
¦N 6-970 (ïðèëîæåíèå 58)¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    6563,5¦    6563,5¦   4207,1¦       64,1¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Ñîöèàëüíàÿ  ¦          ¦          ¦         ¦           ¦
¦ïîääåðæêà íàñåëåíèÿ,   ¦          ¦          ¦         ¦           ¦
¦íàõîäÿùåãîñÿ â òðóäíîé ¦          ¦          ¦         ¦           ¦
¦æèçíåííîé ñèòóàöèè" íà ¦          ¦          ¦         ¦           ¦
¦2003 ãîä, óòâåðæäåííîé ¦          ¦          ¦         ¦           ¦
¦Çàêîíîì êðàÿ îò 22     ¦          ¦          ¦         ¦           ¦
¦àïðåëÿ 2003 ãîäà       ¦          ¦          ¦         ¦           ¦
¦N 6-973 (ïðèëîæåíèå 59)¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦    1297,6¦    1297,6¦   1297,5¦      100,0¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Ïðîôèëàêòèêঠ         ¦          ¦         ¦           ¦
¦áåçíàäçîðíîñòè è       ¦          ¦          ¦         ¦           ¦
¦ïðàâîíàðóøåíèé         ¦          ¦          ¦         ¦           ¦
¦íåñîâåðøåííîëåòíèõ" íà ¦          ¦          ¦         ¦           ¦
¦2003 - 2005 ãîäû,      ¦          ¦          ¦         ¦           ¦
¦óòâåðæäåííîé Çàêîíîì   ¦          ¦          ¦         ¦           ¦
¦êðàÿ îò 22 àïðåëÿ      ¦          ¦          ¦         ¦           ¦
¦2003 ãîäà N 6-976      ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 60)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦   56500,0¦   56500,0¦  27217,0¦       48,2¦
¦êðàåâîé öåëåâîé        ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû              ¦          ¦          ¦         ¦           ¦
¦"Ñòðîèòåëüñòâî æèëüÿ   ¦          ¦          ¦         ¦           ¦
¦âçàìåí âåòõîãî è       ¦          ¦          ¦         ¦           ¦
¦àâàðèéíîãî æèëèùíîãî   ¦          ¦          ¦         ¦           ¦
¦ôîíäà â Êðàñíîÿðñêîì   ¦          ¦          ¦         ¦           ¦
¦êðàå" íà 2002 - 2005   ¦          ¦          ¦         ¦           ¦
¦ãîäû, óòâåðæäåííîé     ¦          ¦          ¦         ¦           ¦
¦Çàêîíîì êðàÿ îò 2      ¦          ¦          ¦         ¦           ¦
¦íîÿáðÿ 2001 ãîäà       ¦          ¦          ¦         ¦           ¦
¦N 16-1559 (ïðèëîæåíèå  ¦          ¦          ¦         ¦           ¦
¦54)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦  113000,0¦  113000,0¦ 103400,0¦       91,5¦
¦ôåäåðàëüíûõ ïðîãðàìì   ¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 55)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦   46251,2¦   46251,2¦  46251,2¦      100,0¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ  ¦          ¦          ¦         ¦           ¦
¦ïðåäîñòàâëåíèåì ëüãîò  ¦          ¦          ¦         ¦           ¦
¦ïî îïëàòå æèëèùíî-     ¦          ¦          ¦         ¦           ¦
¦êîììóíàëüíûõ óñëóã     ¦          ¦          ¦         ¦           ¦
¦îòäåëüíûì êàòåãîðèÿì   ¦          ¦          ¦         ¦           ¦
¦ãðàæäàí, ðàáîòàþùèõ è  ¦          ¦          ¦         ¦           ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦          ¦          ¦         ¦           ¦
¦ìåñòíîñòè (ïðèëîæåíèå  ¦          ¦          ¦         ¦           ¦
¦66)                    ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦     329,5¦     480,9¦    480,9¦      100,0¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦          ¦          ¦         ¦           ¦
¦9 ÿíâàðÿ 1997 ãîäà     ¦          ¦          ¦         ¦           ¦
¦N 5-ÔÇ "Î              ¦          ¦          ¦         ¦           ¦
¦ïðåäîñòàâëåíèè         ¦          ¦          ¦         ¦           ¦
¦ñîöèàëüíûõ ãàðàíòèé    ¦          ¦          ¦         ¦           ¦
¦Ãåðîÿì                 ¦          ¦          ¦         ¦           ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäঠ         ¦          ¦         ¦           ¦
¦è ïîëíûì êàâàëåðàì     ¦          ¦          ¦         ¦           ¦
¦îðäåíà Òðóäîâîé Ñëàâû" ¦          ¦          ¦         ¦           ¦
¦è Çàêîíà Ðîññèéñêîé    ¦          ¦          ¦         ¦           ¦
¦Ôåäåðàöèè îò 15 ÿíâàðÿ ¦          ¦          ¦         ¦           ¦
¦1993 ãîäà N 4301-1 "Î  ¦          ¦          ¦         ¦           ¦
¦ñòàòóñå Ãåðîåâ         ¦          ¦          ¦         ¦           ¦
¦Ñîâåòñêîãî Ñîþçà,      ¦          ¦          ¦         ¦           ¦
¦Ãåðîåâ Ðîññèéñêîé      ¦          ¦          ¦         ¦           ¦
¦Ôåäåðàöèè è ïîëíûõ     ¦          ¦          ¦         ¦           ¦
¦êàâàëåðîâ îðäåíà Ñëàâû"¦          ¦          ¦         ¦           ¦
¦(ïðèëîæåíèå 39)        ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóáâåíöèÿ áþäæåòó ã.   ¦          ¦    4432,5¦   4432,5¦      100,0¦
¦Êðàñíîÿðñêà çà ïîáåäó  ¦          ¦          ¦         ¦           ¦
¦âî Âñåðîññèéñêîì       ¦          ¦          ¦         ¦           ¦
¦êîíêóðñå "Ñàìûé        ¦          ¦          ¦         ¦           ¦
¦áëàãîóñòðîåííûé ãîðîä  ¦          ¦          ¦         ¦           ¦
¦Ðîññèè"                ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Èòîãî                  ¦ 4774819,6¦ 4785733,0¦4351369,3¦       90,9¦
L-----------------------+----------+----------+---------+------------




Ïðèëîæåíèå 7
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 12 ßÍÂÀÐß 1995 ÃÎÄÀ
N 5-ÔÇ "Î ÂÅÒÅÐÀÍÀÕ"

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦   39102,0¦  36157,3¦       92,5¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦    5956,0¦   5417,5¦       91,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦    5774,0¦   5162,9¦       89,4¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦   17622,0¦  17520,1¦       99,4¦
+-------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                    ¦   11041,0¦  10263,0¦       93,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦    9494,0¦   7921,7¦       83,4¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦    5000,0¦   4778,9¦       95,6¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦   41337,0¦  37152,8¦       89,9¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦   25289,0¦  25223,9¦       99,7¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦   26286,0¦  25971,6¦       98,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦   37201,0¦  30911,2¦       83,1¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦   50273,0¦  49279,7¦       98,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦   16767,0¦  11862,1¦       70,7¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦   15620,0¦  15408,0¦       98,6¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦    6784,0¦   6315,4¦       93,1¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦    4324,0¦   3128,7¦       72,4¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦    8017,0¦   7901,9¦       98,6¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    7883,0¦   6940,4¦       88,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦    4339,0¦   4328,3¦       99,8¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦    1396,0¦   1395,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦   10422,0¦  10419,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦    6173,0¦   5583,9¦       90,5¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦    1508,0¦   1475,2¦       97,8¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦    6245,0¦   5394,4¦       86,4¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    5300,0¦   5287,2¦       99,8¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    7914,0¦   6731,9¦       85,1¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    6959,0¦   6817,2¦       98,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦    4230,0¦   3149,0¦       74,4¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦    8780,0¦   8385,4¦       95,5¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦    3715,0¦   3829,9¦      103,1¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦    1975,0¦   1975,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦    8072,0¦   6861,3¦       85,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦    5497,0¦   4143,9¦       75,4¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦   14540,0¦  12665,2¦       87,1¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦    2820,0¦   2699,6¦       95,7¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦    5234,0¦   4996,4¦       95,5¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦   18051,0¦  13099,3¦       72,6¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦    5327,0¦   5190,8¦       97,4¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦    6700,0¦   6101,1¦       91,1¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦    4116,0¦   3931,5¦       95,5¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦    2961,0¦   2646,5¦       89,4¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦    6091,0¦   4545,6¦       74,6¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦    3790,0¦   3783,4¦       99,8¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦    4000,0¦   3999,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦    1555,0¦   1442,0¦       92,7¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦    5500,0¦   5433,5¦       98,8¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦    2154,0¦   2135,0¦       99,1¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦    1900,0¦   1697,1¦       89,3¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦    4791,0¦   3593,9¦       75,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦    3461,0¦   3099,5¦       89,6¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦    3662,0¦   2811,2¦       76,8¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦    2044,0¦   1790,2¦       87,6¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦    6731,0¦   6007,9¦       89,3¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦    6798,0¦   6629,2¦       97,5¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦    2795,0¦   2716,8¦       97,2¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦   22343,0¦  18703,4¦       83,7¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦  553659,0¦ 502812,2¦       90,8¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 8
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ
ÇÀÊÎÍÀ ÎÒ 19 ÌÀß 1995 ÃÎÄÀ N 81-ÔÇ "Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ"

(òûñ. ðóáëåé)
-----------------T--------------------T--------------------T-----------¬
¦   Íàèìåíîâàíèå ¦       Âñåãî        ¦  Â òîì ÷èñëå ôîíä  ¦  Ïðîöåíò  ¦
¦ ìóíèöèïàëüíîãî ¦                    ¦    êîìïåíñàöèé     ¦èñïîëíåíèÿ,¦
¦  îáðàçîâàíèÿ   +----------T---------+----------T---------+    %      ¦
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦           ¦
¦                ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦           ¦
¦                ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. À÷èíñê       ¦   19820,9¦  14261,2¦   18642,9¦  14261,2¦       72,0¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Áîãîòîë      ¦    4810,9¦   3808,3¦    4543,9¦   3808,3¦       79,2¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Áîðîäèíî     ¦    3137,5¦   2167,4¦    2943,5¦   2167,4¦       69,1¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Äèâíîãîðñê   ¦    5448,0¦   3630,0¦    5079,0¦   3630,0¦       66,6¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Åíèñåéñê     ¦    4788,9¦   3825,8¦    4525,9¦   3825,8¦       79,9¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Çàîçåðíûé    ¦    3430,4¦   2380,8¦    3216,4¦   2380,8¦       69,4¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Èãàðêà       ¦    3935,0¦   2880,0¦    3691,0¦   2880,0¦       73,2¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Êàíñê        ¦   23869,7¦  18873,2¦   22600,7¦  18873,2¦       79,1¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê   ¦  122086,7¦  88505,0¦  114941,7¦  88505,0¦       72,5¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê  ¦   19364,5¦  15600,0¦   18296,5¦  15600,0¦       80,6¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Ìèíóñèíñê    ¦   13989,0¦  10355,7¦   13200,0¦  10355,7¦       74,0¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Íàçàðîâî     ¦    9621,4¦   7237,1¦    9093,4¦   7237,1¦       75,2¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Íîðèëüñê     ¦   14666,1¦   9767,8¦   13592,1¦   9767,8¦       66,6¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê ¦    6590,0¦   4520,0¦    6208,0¦   4520,0¦       68,6¦
+----------------+----------+---------+----------+---------+-----------+
¦ã. Øàðûïîâî     ¦    9873,5¦   8154,3¦    9353,5¦   8154,3¦       82,6¦
+----------------+----------+---------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí  ¦    8065,8¦   6345,1¦    7620,8¦   6345,1¦       78,7¦
+----------------+----------+---------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí  ¦    3752,0¦   3075,1¦    3554,0¦   3075,1¦       82,0¦
+----------------+----------+---------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦    7328,7¦   5610,6¦    6913,7¦   5610,6¦       76,6¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Áåðåçîâñêèé     ¦    9140,0¦   7376,0¦    8674,0¦   7376,0¦       80,7¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Áèðèëþññêèé     ¦    3806,5¦   2844,2¦    3587,5¦   2844,2¦       74,7¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Áîãîòîëüñêèé    ¦    3598,0¦   2889,3¦    3405,0¦   2889,3¦       80,3¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Áîãó÷àíñêèé     ¦   14534,4¦  10263,2¦   13681,4¦  10263,2¦       70,6¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦    6139,1¦   4719,5¦    5801,1¦   4719,5¦       76,9¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé  ¦    2385,4¦   1875,5¦    2255,4¦   1875,5¦       78,6¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦    4885,0¦   3975,9¦    4620,0¦   3975,9¦       81,4¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦   10214,9¦   7739,9¦    9639,9¦   7739,9¦       75,8¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí¦   10147,7¦   7472,9¦    9580,7¦   7472,9¦       73,6¦
+----------------+----------+---------+----------+---------+-----------+
¦Åðìàêîâñêèé     ¦    6619,3¦   5200,5¦    6253,3¦   5200,5¦       78,6¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí ¦    4494,0¦   3725,0¦    4257,0¦   3725,0¦       82,9¦
+----------------+----------+---------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí  ¦    6102,6¦   4664,0¦    5749,6¦   4664,0¦       76,4¦
+----------------+----------+---------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí ¦    5472,7¦   4442,0¦    5182,7¦   4442,0¦       81,2¦
+----------------+----------+---------+----------+---------+-----------+
¦Êàçà÷èíñêèé     ¦    4377,4¦   3305,6¦    4135,4¦   3305,6¦       75,5¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Êàíñêèé ðàéîí   ¦    9023,4¦   7318,9¦    8548,4¦   7318,9¦       81,1¦
+----------------+----------+---------+----------+---------+-----------+
¦Êàðàòóçñêèé     ¦    5588,8¦   4443,8¦    5286,8¦   4443,8¦       79,5¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí ¦    5804,0¦   3868,9¦    5454,0¦   3868,9¦       66,7¦
+----------------+----------+---------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí¦    4832,3¦   3699,1¦    4568,3¦   3699,1¦       76,5¦
+----------------+----------+---------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦    4975,3¦   3989,4¦    4707,3¦   3989,4¦       80,2¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦   12668,5¦   9036,5¦   11918,5¦   9036,5¦       71,3¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦    5123,3¦   4127,2¦    4849,3¦   4127,2¦       80,6¦
+----------------+----------+---------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦    7606,0¦   6190,3¦    7200,0¦   6190,3¦       81,4¦
+----------------+----------+---------+----------+---------+-----------+
¦Ìîòûãèíñêèé     ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦    6103,2¦   4806,5¦    5773,2¦   4806,5¦       78,8¦
+----------------+----------+---------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦    6720,0¦   4993,3¦    6337,0¦   4993,3¦       74,3¦
+----------------+----------+---------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé  ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦    9376,9¦   7514,7¦    8865,9¦   7514,7¦       80,1¦
+----------------+----------+---------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦    4629,8¦   3768,0¦    4379,8¦   3768,0¦       81,4¦
+----------------+----------+---------+----------+---------+-----------+
¦Ïàðòèçàíñêèé    ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦    3318,1¦   2594,3¦    3134,1¦   2594,3¦       78,2¦
+----------------+----------+---------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí ¦    2454,3¦   1949,4¦    2320,3¦   1949,4¦       79,4¦
+----------------+----------+---------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí ¦    5071,6¦   4146,1¦    4811,6¦   4146,1¦       81,8¦
+----------------+----------+---------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦    4325,2¦   3405,1¦    4080,2¦   3405,1¦       78,7¦
+----------------+----------+---------+----------+---------+-----------+
¦Ñåâåðî-         ¦    2222,5¦   1645,5¦    2091,5¦   1645,5¦       74,0¦
¦Åíèñåéñêèé ðàéîí¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦    6232,5¦   4979,7¦    5898,5¦   4979,7¦       79,9¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí¦    4320,9¦   3202,6¦    4071,9¦   3202,6¦       74,1¦
+----------------+----------+---------+----------+---------+-----------+
¦Òóðóõàíñêèé     ¦    3697,0¦   3356,0¦    3509,0¦   3356,0¦       90,8¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí¦    2706,9¦   2223,4¦    2563,9¦   2223,4¦       82,1¦
+----------------+----------+---------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí  ¦   10515,8¦   8495,4¦    9959,8¦   8495,4¦       80,8¦
+----------------+----------+---------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí   ¦    5561,6¦   4511,8¦    5263,6¦   4511,8¦       81,1¦
+----------------+----------+---------+----------+---------+-----------+
¦Øàðûïîâñêèé     ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦    4718,0¦   3851,0¦    4472,0¦   3851,0¦       81,6¦
+----------------+----------+---------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí ¦    8885,3¦   7162,8¦    8418,0¦   7162,8¦       80,6¦
+----------------+----------+---------+----------+---------+-----------+
¦Èòîãî           ¦  522977,2¦ 396770,6¦  493322,9¦ 396770,6¦       75,9¦
L----------------+----------+---------+----------+---------+------------




Ïðèëîæåíèå 9
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ
ÇÀÊÎÍÀ ÎÒ 24 ÍÎßÁÐß 1995 ÃÎÄÀ N 181-ÔÇ "Î ÑÎÖÈÀËÜÍÎÉ
ÇÀÙÈÒÅ ÈÍÂÀËÈÄΠ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ", ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ
ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ

(òûñ. ðóáëåé)
-----------------T--------------------------------T-----------------------------------------¬
¦  Íàèìåíîâàíèå  ¦           Âñåãî                ¦                  Èç íèõ:                ¦
¦ ìóíèöèïàëüíîãî ¦                                +--------------------T--------------------+
¦   îáðàçîâàíèÿ  ¦                                ¦   íà êîìïåíñàöèþ   ¦   íà êîìïåíñàöèþ   ¦
¦                ¦                                ¦ ðàñõîäîâ, ñâÿçàííûõ¦ðàñõîäîâ, ñâÿçàííûõ ¦
¦                ¦                                ¦  ñ ýêñïëóàòàöèåé   ¦  ñ ýêñïëóàòàöèåé   ¦
¦                ¦                                ¦òðàíñïîðòíûõ ñðåäñò⦠   òðàíñïîðòíûõ    ¦
¦                ¦                                ¦                    ¦   ñðåäñòâ, çà 2    ¦
¦                ¦                                ¦                    ¦ïîëóãîäèå 2001 ãîäà ¦
¦                ¦                                ¦                    ¦     è 2002 ãîä     ¦
¦                +----------T---------T-----------+----------T---------+----------T---------+
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦  ïðîöåíò  ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
¦                ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦
¦                ¦ áþäæåòå  ¦         ¦    %      ¦  áþäæåòå ¦         ¦  áþäæåòå ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. À÷èíñê       ¦    6442,4¦   6442,4¦      100,0¦     530,0¦    530,0¦     167,0¦    167,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Áîãîòîë      ¦    1740,6¦   1729,0¦       99,3¦     171,0¦    171,0¦     139,6¦    128,1¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Áîðîäèíî     ¦    1376,6¦   1376,6¦      100,0¦      81,0¦     81,0¦      74,0¦     74,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Äèâíîãîðñê   ¦    3809,6¦   3809,2¦      100,0¦     141,0¦    141,0¦      88,0¦     87,6¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Åíèñåéñê     ¦    1541,1¦   1541,1¦      100,0¦      45,0¦     45,0¦      44,0¦     44,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Çàîçåðíûé    ¦    1193,3¦   1193,3¦      100,0¦      96,0¦     96,0¦      60,8¦     60,8¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Èãàðêà       ¦     929,6¦    929,6¦      100,0¦       4,0¦      4,0¦       2,4¦      2,4¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Êàíñê        ¦    9914,4¦   9914,4¦      100,0¦     385,0¦    385,0¦     400,3¦    400,3¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Êðàñíîÿðñê   ¦   75428,9¦  75346,9¦       99,9¦    4227,0¦   4227,0¦    3245,4¦   3163,4¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Ëåñîñèáèðñê  ¦    6258,0¦   6249,0¦       99,9¦     122,0¦    122,0¦      82,9¦     73,9¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Ìèíóñèíñê    ¦    5431,2¦   5431,2¦      100,0¦     333,0¦    333,0¦      94,5¦     94,5¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Íàçàðîâî     ¦    5024,3¦   5024,3¦      100,0¦     412,0¦    412,0¦     121,0¦    121,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Íîðèëüñê     ¦    8882,2¦   8882,2¦      100,0¦      15,0¦     15,0¦      28,2¦     28,2¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Ñîñíîâîáîðñê ¦    2422,4¦   2422,4¦      100,0¦      96,0¦     96,0¦      71,7¦     71,7¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦ã. Øàðûïîâ      ¦    2132,2¦   2116,2¦       99,2¦      92,0¦     92,0¦      16,0¦      0,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Àáàíñêèé ðàéîí  ¦    2425,3¦   2425,3¦      100,0¦     194,0¦    194,0¦     153,3¦    153,3¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦À÷èíñêèé ðàéîí  ¦     734,9¦    734,9¦      100,0¦      36,0¦     36,0¦      33,3¦     33,3¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Áàëàõòèíñêèé    ¦    1792,9¦   1792,9¦      100,0¦     143,0¦    143,0¦      19,7¦     19,7¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Áåðåçîâñêèé     ¦    1883,5¦   1883,5¦      100,0¦     100,0¦    100,0¦      87,5¦     87,5¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Áèðèëþññêèé     ¦    1016,2¦   1016,2¦      100,0¦      45,0¦     45,0¦      11,2¦     11,2¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Áîãîòîëüñêèé    ¦     738,6¦    738,6¦      100,0¦      43,0¦     43,0¦      24,6¦     24,6¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Áîãó÷àíñêèé     ¦    2301,9¦   2301,6¦      100,0¦     100,0¦    100,0¦      61,7¦     61,7¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Áîëüøåìóðòèíñêèé¦    1478,6¦   1478,6¦      100,0¦     186,0¦    186,0¦     171,6¦    171,6¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Áîëüøåóëóéñêèé  ¦     556,5¦    556,5¦      100,0¦      30,0¦     30,0¦      11,9¦     11,9¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Äçåðæèíñêèé     ¦    1490,9¦   1490,9¦      100,0¦      81,0¦     81,0¦      26,9¦     26,9¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Åìåëüÿíîâñêèé   ¦    2355,5¦   2355,5¦      100,0¦     203,0¦    203,0¦     101,2¦    101,2¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Åíèñåéñêèé ðàéîí¦    1254,7¦   1254,7¦      100,0¦      49,0¦     49,0¦      26,8¦     26,8¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Åðìàêîâñêèé     ¦    1439,8¦   1433,4¦       99,6¦     105,0¦    105,0¦     104,7¦     98,3¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Èäðèíñêèé ðàéîí ¦    1415,2¦   1405,3¦       99,3¦     147,0¦    147,0¦     115,5¦    105,6¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Èëàíñêèé ðàéîí  ¦    1412,7¦   1412,7¦      100,0¦      51,0¦     51,0¦      27,4¦     27,4¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Èðáåéñêèé ðàéîí ¦    1318,5¦   1318,5¦      100,0¦      81,0¦     81,0¦      57,5¦     57,5¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Êàçà÷èíñêèé     ¦    1082,6¦   1063,8¦       98,3¦      81,0¦     81,0¦      58,8¦     40,0¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Êàíñêèé ðàéîí   ¦    1498,5¦   1482,0¦       98,9¦     139,0¦    139,0¦     125,4¦    125,4¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Êàðàòóçñêèé     ¦    1721,6¦   1721,6¦      100,0¦     100,0¦    100,0¦      14,7¦     14,7¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Êåæåìñêèé ðàéîí ¦    1431,4¦   1413,0¦       98,7¦      30,0¦     30,0¦      18,4¦      0,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Êîçóëüñêèé ðàéîí¦    1511,8¦   1511,8¦      100,0¦     102,0¦    102,0¦      77,0¦     77,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Êðàñíîòóðàíñêèé ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
¦ðàéîí           ¦    1183,2¦   1183,2¦      100,0¦     177,0¦    177,0¦      18,1¦     18,1¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Êóðàãèíñêèé     ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
¦ðàéîí           ¦    3277,9¦   3277,9¦      100,0¦     233,0¦    233,0¦     325,8¦    325,8¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ìàíñêèé ðàéîí   ¦    1423,8¦   1423,8¦      100,0¦      94,0¦     94,0¦       9,8¦      9,8¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ìèíóñèíñêèé     ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
¦ðàéîí           ¦    2102,6¦   2102,6¦      100,0¦      90,0¦     90,0¦      69,6¦     69,6¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ìîòûãèíñêèé     ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
¦ðàéîí           ¦    1369,7¦   1369,7¦      100,0¦      49,0¦     49,0¦      48,0¦     48,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Íàçàðîâñêèé     ¦    1073,0¦   1073,0¦      100,0¦      77,0¦     77,0¦      58,6¦     58,6¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Íèæíåèíãàøñêèé  ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
¦ðàéîí           ¦    2080,0¦   2080,0¦      100,0¦     156,0¦    156,0¦     133,0¦    133,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Íîâîñåëîâñêèé   ¦    1248,5¦   1248,5¦      100,0¦      70,0¦     70,0¦      63,9¦     63,9¦
¦êðàé            ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ïàðòèçàíñêèé    ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
¦ðàéîí           ¦    1182,2¦   1182,2¦      100,0¦      38,0¦     38,0¦      28,2¦     28,2¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ïèðîâñêèé ðàéîí ¦     776,6¦    776,6¦      100,0¦      70,0¦     70,0¦      57,7¦     57,7¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ðûáèíñêèé ðàéîí ¦    1103,5¦   1103,5¦      100,0¦      53,0¦     53,0¦      41,8¦     41,8¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ñàÿíñêèé ðàéîí  ¦     997,6¦    994,3¦       99,7¦      62,0¦     62,0¦      52,7¦     49,4¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ñåâåðî-         ¦     681,2¦    681,2¦      100,0¦      17,0¦     17,0¦       4,9¦      4,9¦
¦Åíèñåéñêèé ðàéîí¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Ñóõîáóçèìñêèé   ¦    1484,0¦   1484,0¦      100,0¦     109,0¦    109,0¦      78,6¦     78,6¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Òàñååâñêèé ðàéîí¦    1327,6¦   1327,6¦      100,0¦     122,0¦    122,0¦     106,4¦    106,4¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Òóðóõàíñêèé     ¦     789,8¦    789,8¦      100,0¦      23,0¦     23,0¦      12,8¦     12,8¦
¦ðàéîí           ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Òþõòåòñêèé ðàéîí¦    1171,0¦   1167,2¦       99,7¦      96,0¦     96,0¦      79,5¦     75,7¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Óæóðñêèé ðàéîí  ¦    2229,8¦   2229,8¦      100,0¦     164,0¦    164,0¦     154,0¦    154,0¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Óÿðñêèé ðàéîí   ¦    2072,7¦   2072,7¦      100,0¦     152,0¦    152,0¦     135,7¦    135,7¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Øàðûïîâñêèé     ¦          ¦         ¦           ¦          ¦         ¦          ¦         ¦
¦ðàéîí           ¦     773,1¦    773,1¦      100,0¦      55,0¦     55,0¦      34,8¦     34,8¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Øóøåíñêèé ðàéîí ¦    3334,3¦   3334,3¦      100,0¦     297,0¦    297,0¦     222,7¦    222,7¦
+----------------+----------+---------+-----------+----------+---------+----------+---------+
¦Èòîãî           ¦  195070,5¦ 194874,1¦       99,9¦   11000,0¦  11000,0¦    7701,5¦   7522,0¦
L----------------+----------+---------+-----------+----------+---------+----------+----------




Ïðèëîæåíèå 10
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß, ÍÀÏÐÀÂËÅÍÍÛÅ
 2003 ÃÎÄÓ ÍÀ ËÜÃÎÒÍÎÅ È ÁÅÑÏËÀÒÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ
ÍÀÑÅËÅÍÈß ÊÐÀß ËÅÊÀÐÑÒÂÅÍÍÛÌÈ ÑÐÅÄÑÒÂÀÌÈ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÏÎÑÒÀÍÎÂËÅÍÈÅÌ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÔ N 890 ÎÒ 30 ÈÞËß 1994
ÃÎÄÀ "Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÎÄÄÅÐÆÊÅ ÐÀÇÂÈÒÈß ÌÅÄÈÖÈÍÑÊÎÉ
ÏÐÎÌÛØËÅÍÍÎÑÒÈ È ÓËÓ×ØÅÍÈÈ ÎÁÅÑÏÅ×ÅÍÈß ÍÀÑÅËÅÍÈß
È Ó×ÐÅÆÄÅÍÈÉ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ËÅÊÀÐÑÒÂÅÍÍÛÌÈ ÑÐÅÄÑÒÂÀÌÈ
È ÈÇÄÅËÈßÌÈ ÌÅÄÈÖÈÍÑÊÎÃÎ ÍÀÇÍÀ×ÅÍÈß"

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦    2200,0¦   2200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦     484,0¦    484,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦     940,0¦    940,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦    1041,0¦   1041,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦     600,0¦    600,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦     700,0¦    700,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦    2000,0¦   2000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦   23500,0¦ 235000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦    1785,0¦   1785,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦    1700,0¦   1700,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦    1000,0¦   1000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦    2150,0¦   2150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦    1577,0¦   1577,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦    1273,0¦   1273,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦     800,0¦    800,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦     400,0¦    400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦     700,0¦    700,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    1000,0¦   1000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦     530,0¦    530,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦     230,0¦    183,4¦       79,7¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦    1200,0¦   1200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦     510,0¦    510,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦     450,0¦    450,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦     690,0¦    690,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    1200,0¦   1200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    1710,0¦   1710,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦     500,0¦    500,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦     400,0¦    400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦     833,0¦    833,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦     525,0¦    492,5¦       93,8¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦     820,0¦    820,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦     400,0¦    400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦     500,0¦    500,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦     950,0¦    950,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦     520,0¦    520,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦     600,0¦    600,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦     900,0¦    900,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦     550,0¦    550,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦     420,0¦    420,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦     610,0¦    610,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦     700,0¦    700,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦     550,0¦    550,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦     440,0¦    440,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦     500,0¦    500,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦     295,0¦    295,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦     350,0¦    350,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦     571,0¦    571,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦     725,0¦    725,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦     672,0¦    672,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦     560,0¦    560,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦     268,0¦    268,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦     500,0¦    500,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦     641,0¦    641,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     620,0¦    620,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦     210,0¦    210,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    2000,0¦   2000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦   68500,0¦  68420,9¦       99,9¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 11
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÂÛÏËÀÒÓ ÍÀÄÁÀÂÎÊ
ÐÀÁÎÒÍÈÊÀÌ, ÈÌÅÞÙÈÌ ÏÎ×ÅÒÍÛÅ ÇÂÀÍÈß È ÍÀÃÐÀÄÛ,
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 5 ÄÅÊÀÁÐß
2000 ÃÎÄÀ N 12-1031 "Î ÊÓËÜÒÓÐÅ"

(òûñ. ðóáëåé)
--------------------------------T----------T----------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦          ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦          ¦   %       ¦
+-------------------------------+----------+----------+-----------+
¦ã. À÷èíñê                      ¦     114,0¦     114,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Áîãîòîë                     ¦     127,0¦     117,4¦       92,4¦
+-------------------------------+----------+----------+-----------+
¦ã. Áîðîäèíî                    ¦     127,0¦     110,4¦       86,9¦
+-------------------------------+----------+----------+-----------+
¦ã. Äèâíîãîðñê                  ¦      76,0¦      68,1¦       89,6¦
+-------------------------------+----------+----------+-----------+
¦ã. Åíèñåéñê                    ¦      29,0¦      23,2¦       80,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Çàîçåðíûé                   ¦     127,0¦     119,1¦       93,8¦
+-------------------------------+----------+----------+-----------+
¦ã. Èãàðêà                      ¦      38,0¦      38,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Êàíñê                       ¦     351,6¦     350,5¦       99,7¦
+-------------------------------+----------+----------+-----------+
¦ã. Êðàñíîÿðñê                  ¦     851,0¦     843,2¦       99,1¦
+-------------------------------+----------+----------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦      29,0¦      28,6¦       98,6¦
+-------------------------------+----------+----------+-----------+
¦ã. Ìèíóñèíñê                   ¦     202,0¦     179,5¦       88,9¦
+-------------------------------+----------+----------+-----------+
¦ã. Íàçàðîâî                    ¦      76,0¦      76,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Íîðèëüñê                    ¦     247,0¦     243,0¦       98,4¦
+-------------------------------+----------+----------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦      52,0¦      41,4¦       79,6¦
+-------------------------------+----------+----------+-----------+
¦ã. Øàðûïîâî                    ¦      24,0¦      23,4¦       97,5¦
+-------------------------------+----------+----------+-----------+
¦Àáàíñêèé ðàéîí                 ¦     269,3¦     269,3¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦À÷èíñêèé ðàéîí                 ¦      24,0¦      24,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦      76,0¦      57,9¦       76,2¦
+-------------------------------+----------+----------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦     127,0¦     126,3¦       99,4¦
+-------------------------------+----------+----------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦     192,0¦     192,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦      76,0¦      76,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦     127,0¦     127,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦      52,0¦      52,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦     242,0¦     242,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦      29,0¦      29,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦     124,0¦      88,5¦       71,4¦
+-------------------------------+----------+----------+-----------+
¦Èäðèíñêèé ðàéîí                ¦      76,0¦      70,6¦       92,9¦
+-------------------------------+----------+----------+-----------+
¦Èëàíñêèé ðàéîí                 ¦     153,0¦     139,5¦       91,2¦
+-------------------------------+----------+----------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦     127,0¦      98,0¦       77,2¦
+-------------------------------+----------+----------+-----------+
¦Êàíñêèé ðàéîí                  ¦     558,0¦     558,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦      76,0¦      62,2¦       81,8¦
+-------------------------------+----------+----------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦      24,0¦      24,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦     140,0¦     139,9¦       99,9¦
+-------------------------------+----------+----------+-----------+
¦Ìàíñêèé ðàéîí                  ¦      52,0¦      35,3¦       67,9¦
+-------------------------------+----------+----------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦      24,0¦      24,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦      88,0¦      69,6¦       79,1¦
+-------------------------------+----------+----------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦      76,0¦      76,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦     153,0¦     147,2¦       96,2¦
+-------------------------------+----------+----------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦     102,0¦     102,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦     304,0¦     304,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦      35,8¦      35,8¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦     114,0¦     114,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦      52,0¦      45,3¦       87,1¦
+-------------------------------+----------+----------+-----------+
¦Óæóðñêèé ðàéîí                 ¦     230,0¦     230,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     342,0¦     250,6¦       73,3¦
+-------------------------------+----------+----------+-----------+
¦Øóøåíñêèé ðàéîí                ¦     202,0¦     202,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Èòîãî                          ¦    6737,7¦    6387,8¦       94,8¦
L-------------------------------+----------+----------+------------




Ïðèëîæåíèå 12
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÎÐÃÀÍÈÇÀÖÈÞ ÏÎÄÂÎÇÀ
Ó×ÀÙÈÕÑß Ê ÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ Ó×ÐÅÆÄÅÍÈßÌ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 24 ÌÀÐÒÀ 1997 ÃÎÄÀ
N 12-433 "ÎÁ ÎÁÐÀÇÎÂÀÍÈÈ"

(òûñ. ðóáëåé)
--------------------------------T----------T----------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦          ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦          ¦   %       ¦
+-------------------------------+----------+----------+-----------+
¦ã. Äèâíîãîðñê                  ¦     505,0¦     505,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Èãàðêà                      ¦     948,0¦     837,1¦       88,3¦
+-------------------------------+----------+----------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦    1410,0¦    1410,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Íàçàðîâî                    ¦     159,0¦     106,0¦       66,7¦
+-------------------------------+----------+----------+-----------+
¦Àáàíñêèé ðàéîí                 ¦    1408,0¦    1408,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦À÷èíñêèé ðàéîí                 ¦    1633,0¦    1633,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦    1063,0¦    1063,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦     566,0¦     477,2¦       84,3¦
+-------------------------------+----------+----------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦     900,0¦     900,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦     255,0¦     255,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦     630,0¦     630,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦    2059,0¦    2059,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦     274,0¦     274,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦     500,0¦     500,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    2700,0¦    2700,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    2536,0¦    2325,9¦       91,7¦
+-------------------------------+----------+----------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    1031,0¦    1008,5¦       97,8¦
+-------------------------------+----------+----------+-----------+
¦Èäðèíñêèé ðàéîí                ¦     595,0¦     516,5¦       86,8¦
+-------------------------------+----------+----------+-----------+
¦Èëàíñêèé ðàéîí                 ¦     585,0¦     585,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Èðáåéñêèé ðàéîí                ¦    1500,0¦    1500,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦    1794,0¦    1794,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êàíñêèé ðàéîí                  ¦    1709,0¦    1709,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦     354,0¦     309,9¦       87,5¦
+-------------------------------+----------+----------+-----------+
¦Êåæåìñêèé ðàéîí                ¦    1694,0¦    1694,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦     501,0¦     471,7¦       94,2¦
+-------------------------------+----------+----------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦     937,0¦     937,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦    2701,0¦    2701,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ìàíñêèé ðàéîí                  ¦     798,0¦     798,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦     989,0¦     989,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦     288,0¦     131,4¦       45,6¦
+-------------------------------+----------+----------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦    4792,0¦    4792,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦    1416,0¦    1416,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦     954,0¦     954,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦    1148,0¦    1148,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦     400,0¦     400,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦     993,0¦     993,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦     800,0¦     800,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦      20,0¦      20,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦    1917,0¦    1917,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Òàñååâñêèé ðàéîí               ¦    1131,0¦    1131,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦    1593,0¦    1593,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦     320,0¦     320,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Óæóðñêèé ðàéîí                 ¦    2600,0¦    2600,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     900,0¦     900,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦     863,0¦     737,2¦       85,4¦
+-------------------------------+----------+----------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    2829,0¦    1792,9¦       63,4¦
+-------------------------------+----------+----------+-----------+
¦Èòîãî                          ¦   55698,0¦   53742,3¦       96,5¦
L-------------------------------+----------+----------+------------




Ïðèëîæåíèå 13
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÑÒÀÒÜÈ 1 ÇÀÊÎÍÀ ÊÐÀß ÎÒ 18 ÑÅÍÒßÁÐß 2001 ÃÎÄÀ
N 16-1478 "Î ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ ÄËß ÑÏÅÖÈÀËÈÑÒÎÂ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÎÁÐÀÇÎÂÀÍÈß,
ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß, ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß, ÊÓËÜÒÓÐÛ,
ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ÑÏÎÐÒÀ È ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ"

(òûñ. ðóáëåé)
--------------------------------T----------T----------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦          ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦          ¦   %       ¦
+-------------------------------+----------+----------+-----------+
¦ã. À÷èíñê                      ¦    5023,0¦    4070,1¦       81,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Áîãîòîë                     ¦     468,0¦     468,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Áîðîäèíî                    ¦     634,0¦     483,9¦       76,3¦
+-------------------------------+----------+----------+-----------+
¦ã. Äèâíîãîðñê                  ¦    1627,0¦    1584,0¦       97,4¦
+-------------------------------+----------+----------+-----------+
¦ã. Åíèñåéñê                    ¦     892,0¦     892,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Çàîçåðíûé                   ¦     649,0¦     446,0¦       68,7¦
+-------------------------------+----------+----------+-----------+
¦ã. Èãàðêà                      ¦     847,0¦     402,8¦       47,6¦
+-------------------------------+----------+----------+-----------+
¦ã. Êàíñê                       ¦    3196,0¦    2527,7¦       79,1¦
+-------------------------------+----------+----------+-----------+
¦ã. Êðàñíîÿðñê                  ¦   43986,0¦   41543,7¦       94,4¦
+-------------------------------+----------+----------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦    3215,0¦    2810,2¦       87,4¦
+-------------------------------+----------+----------+-----------+
¦ã. Ìèíóñèíñê                   ¦    2677,0¦    2677,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Íàçàðîâî                    ¦    1097,0¦    1097,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦ã. Íîðèëüñê                    ¦   13262,0¦   10021,5¦       75,6¦
+-------------------------------+----------+----------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦    1150,0¦     883,4¦       76,8¦
+-------------------------------+----------+----------+-----------+
¦ã. Øàðûïîâî                    ¦     552,0¦     430,5¦       78,0¦
+-------------------------------+----------+----------+-----------+
¦Àáàíñêèé ðàéîí                 ¦     802,0¦     559,5¦       69,8¦
+-------------------------------+----------+----------+-----------+
¦À÷èíñêèé ðàéîí                 ¦     337,0¦     337,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦     802,0¦     702,3¦       87,6¦
+-------------------------------+----------+----------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    1142,0¦     747,3¦       65,4¦
+-------------------------------+----------+----------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦     612,0¦     612,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦     318,0¦     318,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦    1108,0¦    1108,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦     443,0¦     443,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦     437,0¦     437,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦     535,0¦     532,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦     747,0¦     747,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    2749,0¦    2749,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    1252,0¦    1173,5¦       93,7¦
+-------------------------------+----------+----------+-----------+
¦Èäðèíñêèé ðàéîí                ¦     828,0¦     579,3¦       70,0¦
+-------------------------------+----------+----------+-----------+
¦Èëàíñêèé ðàéîí                 ¦     861,0¦     775,2¦       90,0¦
+-------------------------------+----------+----------+-----------+
¦Èðáåéñêèé ðàéîí                ¦     467,0¦     467,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦     266,0¦     266,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êàíñêèé ðàéîí                  ¦     735,0¦     735,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦     996,0¦     878,2¦       88,2¦
+-------------------------------+----------+----------+-----------+
¦Êåæåìñêèé ðàéîí                ¦    1284,0¦    1179,2¦       91,8¦
+-------------------------------+----------+----------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦     645,0¦     479,9¦       74,4¦
+-------------------------------+----------+----------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦     921,0¦     761,0¦       82,6¦
+-------------------------------+----------+----------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦    1619,0¦    1400,6¦       86,5¦
+-------------------------------+----------+----------+-----------+
¦Ìàíñêèé ðàéîí                  ¦     218,3¦     218,3¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦     992,0¦     992,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦     540,0¦     236,5¦       43,8¦
+-------------------------------+----------+----------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦     986,0¦     986,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦     876,0¦     876,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦     850,0¦     796,3¦       93,7¦
+-------------------------------+----------+----------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦     437,0¦     437,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦     439,0¦     439,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦     562,0¦     467,8¦       83,2¦
+-------------------------------+----------+----------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦     633,0¦     633,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦     926,0¦     926,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦     629,0¦     534,2¦       84,9¦
+-------------------------------+----------+----------+-----------+
¦Òàñååâñêèé ðàéîí               ¦     581,0¦     540,4¦       93,0¦
+-------------------------------+----------+----------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦    2184,0¦    2184,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦     444,0¦     221,1¦       49,8¦
+-------------------------------+----------+----------+-----------+
¦Óæóðñêèé ðàéîí                 ¦     988,0¦     988,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     461,0¦     461,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦     187,0¦     182,9¦       97,8¦
+-------------------------------+----------+----------+-----------+
¦Øóøåíñêèé ðàéîí                ¦     937,0¦     937,0¦      100,0¦
+-------------------------------+----------+----------+-----------+
¦Èòîãî                          ¦  113048,3¦  101381,3¦       89,7¦
L-------------------------------+----------+----------+------------




Ïðèëîæåíèå 14
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÁÅÇÎÏÀÑÍÎÑÒÜ ÌÓÇÅÉÍÛÕ È ÁÈÁËÈÎÒÅ×ÍÛÕ ÔÎÍÄÎÂ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß" ÍÀ 2002 - 2006 ÃÎÄÛ, ÓÒÂÅÐÆÄÅÍÍÎÉ
ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 2 ÍÎßÁÐß 2001 ÃÎÄÀ N 16-1568

(òûñ. ðóáëåé)
-----------------T--------------------T--------------------T--------------------------------¬
¦   Íàèìåíîâàíèå ¦ Íà ïðèîáðåòåíèå è  ¦ Íà ïðèîáðåòåíèå è  ¦              Âñåãî             ¦
¦  ìóíèöèïàëüíîãî¦     óñòàíîâêó      ¦    óñòàíîâêó       ¦                                ¦
¦   îáðàçîâàíèÿ  ¦   ñïåöèàëüíîãî     ¦   ñïåöèàëüíîãî     ¦                                ¦
¦                ¦ îáîðóäîâàíèÿ äëÿ   ¦ îáîðóäîâàíèÿ äëÿ   ¦                                ¦
¦                ¦     èíæåíåðíî-     ¦    èíæåíåðíî-      ¦                                ¦
¦                ¦    òåõíè÷åñêîé     ¦  òåõíè÷åñêîé       ¦                                ¦
¦                ¦    óêðåïëåííîñòè   ¦ óêðåïëåííîñòè      ¦                                ¦
¦                ¦   ïîìåùåíèé ìóçååâ ¦ïîìåùåíèé áèáëèîòåê ¦                                ¦
¦                +----------T---------+----------T---------+----------T---------T-----------+
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦ ïðîöåíò   ¦
¦                ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦
¦                ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦      %    ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. À÷èíñê       ¦     16,10¦    16,10¦          ¦         ¦     16,10¦    16,10¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîãîòîë      ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîðîäèíî     ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Äèâíîãîðñê   ¦     16,10¦    16,10¦     10,00¦    10,00¦     26,10¦    26,10¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Åíèñåéñê     ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Çàîçåðíûé    ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Èãàðêà       ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êàíñê        ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê   ¦     40,25¦    40,25¦          ¦         ¦     40,25¦    40,25¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê  ¦     16,10¦    16,10¦          ¦         ¦     16,10¦    16,10¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ìèíóñèíñê    ¦     31,10¦    31,10¦          ¦         ¦     31,10¦    31,10¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íàçàðîâî     ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íîðèëüñê     ¦     16,10¦    16,10¦          ¦         ¦     16,10¦    16,10¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Øàðûïîâî     ¦      8,05¦     8,05¦          ¦         ¦      8,05¦     8,05¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí  ¦          ¦         ¦      6,00¦     6,00¦      6,00¦     6,00¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí  ¦          ¦         ¦      6,00¦     6,00¦      6,00¦     6,00¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦      7,50¦     7,50¦      6,00¦     6,00¦     13,50¦    13,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áåðåçîâñêèé     ¦      7,50¦     7,50¦      2,00¦     2,00¦      9,50¦     9,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áèðèëþññêèé     ¦      7,50¦     7,50¦          ¦         ¦      9,50¦     9,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãó÷àíñêèé     ¦      7,50¦     7,50¦          ¦         ¦      7,50¦     7,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦          ¦         ¦      4,00¦     4,00¦      4,00¦     4,00¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé  ¦          ¦         ¦      5,00¦     5,00¦      5,00¦     5,00¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦      7,50¦     7,50¦      4,00¦     4,00¦     11,50¦    11,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦          ¦         ¦      6,00¦     6,00¦      6,00¦     6,00¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí ¦          ¦         ¦     10,00¦    10,00¦     10,00¦    10,00¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàçà÷èíñêèé     ¦          ¦         ¦     10,00¦    10,00¦     10,00¦    10,00¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàðàòóçñêèé     ¦      7,50¦     7,50¦          ¦         ¦      7,50¦     7,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí ¦      7,50¦     7,50¦          ¦         ¦      7,50¦     7,50¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦      7,50¦     7,50¦     10,00¦    10,00¦     17,50¦    17,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦     30,00¦    30,00¦          ¦         ¦     30,00¦    30,00¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦          ¦         ¦      5,00¦     5,00¦      5,00¦     5,00¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦      7,50¦     7,50¦     10,00¦    10,00¦     17,50¦    17,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìîòûãèíñêèé     ¦      7,50¦     7,50¦          ¦         ¦      7,50¦     7,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦          ¦         ¦     10,00¦    10,00¦     10,00¦    10,00¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïàðòèçàíñêèé    ¦          ¦         ¦      5,00¦     5,00¦      5,00¦     5,00¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí ¦          ¦         ¦      5,00¦     5,00¦      5,00¦     5,00¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí ¦          ¦         ¦      5,00¦     5,00¦      5,00¦     5,00¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦      7,50¦     7,50¦      5,00¦     5,00¦     12,50¦    12,50¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦      7,50¦     7,50¦          ¦         ¦      7,50¦     7,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí¦      7,50¦     7,50¦          ¦         ¦      7,50¦     7,50¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òóðóõàíñêèé     ¦      7,50¦     7,50¦          ¦         ¦      7,50¦     7,50¦      100,0¦
¦ðàéîí           ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí  ¦      7,50¦     7,50¦      5,00¦     5,00¦     12,50¦    12,50¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èòîãî           ¦    350,70¦   350,70¦    129,00¦   129,00¦    479,70¦   479,70¦      100,0¦
L----------------+----------+---------+----------+---------+----------+---------+------------




Ïðèëîæåíèå 15
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÄÅÒÈ-ÑÈÐÎÒÛ" ÍÀ 2002 - 2004 ÃÎÄÛ,
ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 17 ÈÞËß 2001 ÃÎÄÀ N 15-1441

(òûñ. ðóáëåé)
-----------------T--------------------------T---------------------------T--------------------------------¬
¦   Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ñîäåðæàíèå  ¦Ñóáâåíöèè äëÿ ïðèîáðåòåíèÿ ¦            Èòîãî               ¦
¦ ìóíèöèïàëüíîãî ¦   äåòåé-ñèðîò è äåòåé,   ¦   êîìïëåêòîâ òåõíèêè äëÿ  ¦                                ¦
¦   îáðàçîâàíèÿ  ¦ îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ¦                                ¦
¦                ¦   ðîäèòåëåé, â ïðèåìíûõ  ¦áàíêà äàííûõ íà äåòåé-ñèðîò¦                                ¦
¦                ¦   ñåìüÿõ (îïëàòà òðóäà   ¦  è äåòåé, îñòàâøèõñÿ áåç  ¦                                ¦
¦                ¦   ïðèåìíûõ ðîäèòåëåé â   ¦   ïîïå÷åíèÿ ðîäèòåëåé, â  ¦                                ¦
¦                ¦  ñîîòâåòñòâèè ñ Çàêîíîì  ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦                                ¦
¦                ¦êðàÿ îò 24.06.97 N 14-509 ¦ çàêîíîì îò 16 àïðåëÿ 2001 ¦                                ¦
¦                ¦ "Îá óñòàíîâëåíèè ðàçìåðà ¦      ãîäà N 44-ÔÇ "Î      ¦                                ¦
¦                ¦  îïëàòû òðóäà ïðèåìíûõ   ¦   ãîñóäàðñòâåííîì áàíêå   ¦                                ¦
¦                ¦ðîäèòåëåé", ïèòàíèå, îáóâü¦ äàííûõ î äåòÿõ, îñòàâøèõñÿ¦                                ¦
¦                ¦    è ìÿãêèé èíâåíòàðü    ¦  áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦                                ¦
¦                ¦     ñîãëàñíî íîðìàì,     ¦                           ¦                                ¦
¦                ¦      óñòàíîâëåííûì â     ¦                           ¦                                ¦
¦                ¦    ïðèëîæåíèÿõ N 1, 2    ¦                           ¦                                ¦
¦                ¦      Ïîñòàíîâëåíèÿ       ¦                           ¦                                ¦
¦                ¦ Ïðàâèòåëüñòâà Ðîññèéñêîé ¦                           ¦                                ¦
¦                ¦  Ôåäåðàöèè îò 20.06.92   ¦                           ¦                                ¦
¦                ¦          N 409)          ¦                           ¦                                ¦
¦                +-------------T------------+--------------T------------+----------T---------T-----------+
¦                ¦  óòâåðæäåíî ¦ èñïîëíåíî  ¦  óòâåðæäåíî  ¦  èñïîëíåíî ¦óòâåðæäåíî¦èñïîëíåíî¦  ïðîöåíò  ¦
¦                ¦  Çàêîíîì î  ¦            ¦   Çàêîíîì î  ¦            ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                ¦   áþäæåòå   ¦            ¦    áþäæåòå   ¦            ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê   ¦     50,5    ¦    38,9    ¦              ¦            ¦   50,5   ¦   38,9  ¦    77,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Èãàðêà       ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Êàíñê        ¦    358,4    ¦   358,4    ¦              ¦            ¦  358,4   ¦  358,4  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê   ¦    632,9    ¦   706,9    ¦              ¦            ¦  632,9   ¦  706,9  ¦   111,7   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê  ¦             ¦            ¦     83,0     ¦   74,9     ¦   83,0   ¦   74,9  ¦    90,2   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Íàçàðîâî     ¦    356,8    ¦   356,8    ¦     83,0     ¦   83,0     ¦  439,8   ¦  439,8  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Íîðèëüñê     ¦             ¦            ¦     83,0     ¦   81,8     ¦   83,0   ¦   81,8  ¦    98,6   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê ¦     86,4    ¦     0,0    ¦     83,0     ¦   83,0     ¦  169,4   ¦   83,0  ¦    49,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦ã. Øàðûïîâî     ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Áåðåçîâñêèé     ¦    150,2    ¦   177,3    ¦              ¦            ¦  150,2   ¦  177,3  ¦   118,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé  ¦    161,4    ¦   161,4    ¦              ¦            ¦  161,4   ¦  161,4  ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦    352,5    ¦   352,5    ¦              ¦            ¦  352,5   ¦  352,5  ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí¦   2177,8    ¦  2177,8    ¦     83,0     ¦   83,0     ¦ 2260,8   ¦ 2260,8  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí ¦     90,8    ¦    69,3    ¦     83,0     ¦   83,0     ¦  173,8   ¦  152,3  ¦    87,6   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí  ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí   ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Êàðàòóçñêèé     ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦     93,7    ¦    93,7    ¦     83,0     ¦   83,0     ¦  176,7   ¦  176,7  ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦    431,8    ¦   424,0    ¦     83,0     ¦   83,0     ¦  514,8   ¦  507,0  ¦    98,5   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦    454,8    ¦   295,4    ¦     83,0     ¦   83,0     ¦  537,8   ¦  378,4  ¦    70,4   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Ìîòûãèíñêèé     ¦             ¦            ¦     83,0     ¦   83,0     ¦   83,0   ¦   83,0  ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦    266,9    ¦   162,0    ¦     83,0     ¦   83,0     ¦  349,9   ¦  245,0  ¦    70,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé    ¦    395,9    ¦   395,9    ¦              ¦            ¦  395,9   ¦   395,9 ¦   100,0   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí ¦    133,9    ¦   133,9    ¦              ¦            ¦  133,9   ¦  133,9  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦    166,4    ¦   166,4    ¦              ¦            ¦  166,4   ¦  166,4  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí¦    195,4    ¦   160,8    ¦              ¦            ¦  195,4   ¦  160,8  ¦    82,3   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Òóðóõàíñêèé     ¦    263,6    ¦   255,9    ¦              ¦            ¦  263,6   ¦  255,9  ¦    97,1   ¦
¦ðàéîí           ¦             ¦            ¦              ¦            ¦          ¦         ¦           ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí   ¦    185,3    ¦   185,3    ¦              ¦            ¦  185,3   ¦  185,3  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí ¦    122,3    ¦   122,3    ¦              ¦            ¦  122,3   ¦  122,3  ¦   100,0   ¦
+----------------+-------------+------------+--------------+------------+----------+---------+-----------+
¦Èòîãî           ¦   7127,7    ¦  6794,9    ¦   1743,0     ¦ 1733,7     ¦ 8870,7   ¦ 8528,6  ¦    96,1   ¦
L----------------+-------------+------------+--------------+------------+----------+---------+------------




Ïðèëîæåíèå 16
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÏÎÄÄÅÐÆÊÀ ÑÅËÜÑÊÎÉ ÊÓËÜÒÓÐÛ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"
ÍÀ 2001 - 2005 ÃÎÄÛ, ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ
ÊÐÀß ÎÒ 5 ÄÅÊÀÁÐß 2000 ÃÎÄÀ N 12-1032

(òûñ. ðóáëåé)
-----------------T-----------------------------------------------------------------------------¬
¦   Íàèìåíîâàíèå ¦     Íà ðåêîíñòðóêöèþ è êàïèòàëüíûé ðåìîíò ñåëüñêèõ ó÷ðåæäåíèé êóëüòóðû      ¦
¦ ìóíèöèïàëüíîãî +--------------------T-----------------------T--------------------------------¦
¦   îáðàçîâàíèÿ  ¦   ðàéîííûå äîìà    ¦äåòñêèå øêîëû èñêóññòâ,¦             âñåãî              ¦
¦                ¦     êóëüòóðû       ¦  ìóçûêàëüíûå øêîëû,   ¦                                ¦
¦                ¦                    ¦ õóäîæåñòâåííûå øêîëû  ¦                                ¦
¦                +----------T---------+-----------T-----------+----------T---------T-----------+
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦ óòâåðæäåíî¦ èñïîëíåíî ¦óòâåðæäåíî¦èñïîëíåíî¦ ïðîöåíò   ¦
¦                ¦Çàêîíîì î ¦         ¦Çàêîíîì î  ¦           ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦
¦                ¦  áþäæåòå ¦         ¦  áþäæåòå  ¦           ¦ áþäæåòå  ¦         ¦    %      ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Áîãó÷àíñêèé     ¦          ¦         ¦   157,0   ¦   157,0   ¦  157,0   ¦  157,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦          ¦         ¦   200,0   ¦   200,0   ¦  200,0   ¦  200,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí ¦          ¦         ¦   200,0   ¦   200,0   ¦  200,0   ¦  200,0  ¦   100,0   ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦  200,0   ¦ 200,0   ¦   300,0   ¦   300,0   ¦  500,0   ¦  500,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Ìîòûãèíñêèé     ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Òóðóõàíñêèé     ¦          ¦         ¦   300,0   ¦   300,0   ¦  300,0   ¦  300,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí  ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí   ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Øàðûïîâñêèé     ¦  200,0   ¦ 200,0   ¦           ¦           ¦  200,0   ¦  200,0  ¦   100,0   ¦
¦ðàéîí           ¦          ¦         ¦           ¦           ¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+-----------+----------+---------+-----------+
¦Èòîãî           ¦ 2400,0   ¦2400,0   ¦  1157,0   ¦  1157,0   ¦ 3557,0   ¦ 3557,0  ¦   100,0   ¦
L----------------+----------+---------+-----------+-----------+----------+---------+------------




Ïðèëîæåíèå 17
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÑÒÀÐØÅÅ ÏÎÊÎËÅÍÈÅ" ÍÀ 2002 - 2005 ÃÎÄÛ,
ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 17 ÈÞËß 2001 ÃÎÄÀ N 15-1446

(òûñ. ðóáëåé)
-----------------T---------------------T--------------------T--------------------T--------------------------------¬
¦ Íàèìåíîâàíèå   ¦Ñóáâåíöèÿ íà îïëàòó  ¦Ñóáâåíöèÿ íà ðåìîíò ¦    Ñóáâåíöèÿ íà    ¦               Âñåãî            ¦
¦ ìóíèöèïàëüíîãî ¦    íåðàáîòàþùèì     ¦   æèëüÿ îäèíîêèì   ¦     ïðîâåäåíèå     ¦                                ¦
¦ îáðàçîâàíèÿ    ¦    ïåíñèîíåðàì â    ¦   ïåíñèîíåðàì ïî   ¦    ïðàçäíè÷íûõ     ¦                                ¦
¦                ¦âîçðàñòå îò 55 ëåò ñ ¦     ôàêòè÷åñêè     ¦    ìåðîïðèÿòèé,    ¦                                ¦
¦                ¦îáùèì òðóäîâûì ñòàæåì¦ ñëîæèâøèìñÿ öåíàì, ¦    ïîñâÿùåííûõ     ¦                                ¦
¦                ¦35 ëåò è âûøå ïóòåâîê¦  íî íå áîëåå 15,0  ¦ Ìåæäóíàðîäíîìó äíþ ¦                                ¦
¦                ¦    íà ñàíàòîðíî-    ¦  òûñ. ðóáëåé íà    ¦ ïîæèëîãî ÷åëîâåêà  ¦                                ¦
¦                ¦êóðîðòíîå ëå÷åíèå (ïî¦      ÷åëîâåêà      ¦                    ¦                                ¦
¦                ¦     ôàêòè÷åñêè      ¦                    ¦                    ¦                                ¦
¦                ¦ñëîæèâøèìñÿ öåíàì, íî¦                    ¦                    ¦                                ¦
¦                ¦  íå áîëåå 15,0 òûñ. ¦                    ¦                    ¦                                ¦
¦                ¦ ðóáëåé íà ÷åëîâåêà) ¦                    ¦                    ¦                                ¦
¦                +----------T----------+----------T---------+----------T---------+----------T---------T-----------+
¦                ¦óòâåðæäåíî¦èñïîëíåíî ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦ ïðîöåíò   ¦
¦                ¦Çàêîíîì î ¦          ¦ Çàêîíîì î¦         ¦ Çàêîíîì î¦         ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦
¦                ¦ áþäæåòå  ¦          ¦  áþäæåòå ¦         ¦  áþäæåòå ¦         ¦  áþäæåòå ¦         ¦     %     ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. À÷èíñê       ¦   90,0   ¦   90,0   ¦   73,1   ¦   73,1  ¦   46,1   ¦  46,1   ¦   209,2  ¦   209,2 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîãîòîë      ¦   30,0   ¦   29,5   ¦   17,9   ¦   17,9  ¦   11,3   ¦  11,3   ¦    59,2  ¦    58,7 ¦     99,2  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîðîäèíî     ¦   15,0   ¦   14,9   ¦   10,7   ¦   10,7  ¦    6,7   ¦   6,7   ¦    32,4  ¦    32,3 ¦     99,7  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Äèâíîãîðñê   ¦   30,0   ¦   29,8   ¦   32,3   ¦   32,3  ¦   20,4   ¦  20,4   ¦    82,7  ¦    82,5 ¦     99,8  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Åíèñåéñê     ¦   15,0   ¦   15,0   ¦   20,1   ¦   20,1  ¦   12,7   ¦  12,7   ¦    47,8  ¦    47,8 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Çàîçåðíûé    ¦   15,0   ¦   15,0   ¦   16,6   ¦   16,6  ¦   10,5   ¦  10,5   ¦    42,1  ¦    42,1 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Èãàðêà       ¦          ¦          ¦    7,0   ¦    7,0  ¦    4,4   ¦   4,4   ¦    11,4  ¦    11,4 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êàíñê        ¦   75,0   ¦   75,0   ¦   59,2   ¦   59,2  ¦   37,3   ¦  37,3   ¦   171,5  ¦   171,5 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê   ¦  605,0   ¦  602,8   ¦  596,0   ¦  596,0  ¦  375,6   ¦ 375,6   ¦  1576,6  ¦  1574,4 ¦     99,9  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê  ¦   60,0   ¦   59,0   ¦   48,1   ¦   48,0  ¦   30,3   ¦  30,3   ¦   138,4  ¦   137,3 ¦     99,2  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ìèíóñèíñê    ¦   60,0   ¦   60,0   ¦   46,4   ¦   46,4  ¦   29,2   ¦  29,2   ¦   135,6  ¦   135,6 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íàçàðîâî     ¦   45,0   ¦   45,0   ¦   38,4   ¦   38,4  ¦   24,2   ¦  24,2   ¦   107,6  ¦   107,6 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íîðèëüñê     ¦   45,0   ¦   45,0   ¦  116,1   ¦  116,0  ¦   73,1   ¦  73,1   ¦   234,2  ¦   234,1 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê ¦   15,0   ¦   14,2   ¦   11,3   ¦   11,3  ¦    7,1   ¦   7,1   ¦    33,4  ¦    32,6 ¦     97,6  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Øàðûïîâî     ¦   30,0   ¦   29,9   ¦   32,1   ¦   32,1  ¦   20,3   ¦  20,3   ¦    82,4  ¦    82,3 ¦     99,9  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí  ¦   30,0   ¦   30,0   ¦   28,8   ¦   28,8  ¦   18,1   ¦  18,1   ¦    76,9  ¦    76,9 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí  ¦   15,0   ¦   15,0   ¦    9,6   ¦    9,6  ¦    6,1   ¦   6,1   ¦    30,7  ¦    30,7 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦   30,0   ¦   30,0   ¦   17,7   ¦   17,7  ¦   11,2   ¦  11,2   ¦    58,9  ¦    58,9 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Áåðåçîâñêèé     ¦   30,0   ¦   30,0   ¦   21,3   ¦   21,3  ¦   13,4   ¦  13,4   ¦    64,7  ¦    64,7 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Áèðèëþññêèé     ¦   15,0   ¦   15,0   ¦    9,6   ¦    9,6  ¦    6,1   ¦   6,1   ¦    30,7  ¦    30,7 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãîòîëüñêèé    ¦   15,0   ¦   14,9   ¦    9,7   ¦    9,7  ¦    6,1   ¦   6,1   ¦    30,8  ¦    30,7 ¦     99,7  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãó÷àíñêèé     ¦   30,0   ¦   30,0   ¦   44,3   ¦   44,3  ¦   27,9   ¦  27,9   ¦   102,2  ¦   102,2 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦   15,0   ¦   15,0   ¦   15,9   ¦   15,9  ¦   10,0   ¦  10,0   ¦    40,9  ¦    40,9 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé  ¦   15,0   ¦   15,0   ¦    6,6   ¦    6,6  ¦    4,1   ¦   4,1   ¦    25,7  ¦    25,7 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦   15,0   ¦   15,0   ¦   11,9   ¦   11,9  ¦    7,5   ¦   7,5   ¦    34,4  ¦    34,4 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦   30,0   ¦   30,0   ¦   24,5   ¦   24,5  ¦   15,4   ¦  15,4   ¦    69,9  ¦    69,9 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí¦   30,0   ¦   30,0   ¦   29,5   ¦   29,5  ¦   18,6   ¦  18,6   ¦    78,1  ¦    78,1 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Åðìàêîâñêèé     ¦   30,0   ¦   30,0   ¦   17,5   ¦   17,5  ¦   11,0   ¦  11,0   ¦    58,5  ¦    58,5 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí ¦   15,0   ¦   15,0   ¦   16,9   ¦   16,9  ¦   10,6   ¦  10,6   ¦    42,5  ¦    42,5 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí  ¦   30,0   ¦   30,0   ¦   19,7   ¦   19,7  ¦   12,4   ¦  12,4   ¦    62,1  ¦    62,1 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí ¦   15,0   ¦   14,7   ¦   12,5   ¦   12,5  ¦    7,8   ¦   7,8   ¦    35,3  ¦    35,0 ¦     99,2  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàçà÷èíñêèé     ¦   15,0   ¦   15,0   ¦   12,5   ¦   12,5  ¦    7,9   ¦   7,9   ¦    35,4  ¦    35,4 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàíñêèé ðàéîí   ¦   30,0   ¦   29,9   ¦   17,6   ¦   17,6  ¦   11,1   ¦  11,1   ¦    58,7  ¦    58,6 ¦     99,8  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàðàòóçñêèé     ¦   15,0   ¦   15,0   ¦   21,3   ¦   21,3  ¦   13,4   ¦  13,4   ¦    49,7  ¦    49,7 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí ¦   15,0   ¦   15,0   ¦   13,9   ¦   13,9  ¦    8,7   ¦   8,7   ¦    37,6  ¦    37,6 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí¦   15,0   ¦   15,0   ¦   21,1   ¦   21,1  ¦   13,3   ¦  13,3   ¦    49,4  ¦    49,4 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦   15,0   ¦   15,0   ¦  134,9   ¦  134,9  ¦   85,0   ¦  85,0   ¦   234,9  ¦   234,9 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦   45,0   ¦   45,0   ¦   39,0   ¦   39,0  ¦   24,6   ¦  24,6   ¦   108,6  ¦   108,6 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦   15,0   ¦   14,2   ¦   18,7   ¦   18,7  ¦   11,8   ¦  11,8   ¦    45,5  ¦    44,7 ¦     98,2  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦   30,0   ¦   30,0   ¦   19,3   ¦   19,3  ¦   12,2   ¦  12,2   ¦    61,5  ¦    61,5 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìîòûãèíñêèé     ¦   15,0   ¦   15,0   ¦   15,9   ¦   15,9  ¦   10,0   ¦  10,0   ¦    40,9  ¦    40,9 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦   15,0   ¦   15,0   ¦   15,8   ¦   15,8  ¦    9,9   ¦   9,9   ¦    40,7  ¦    40,7 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé  ¦   30,0   ¦   30,0   ¦   36,7   ¦   36,7  ¦   23,0   ¦  23,0   ¦    89,7  ¦    89,7 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦   15,0   ¦   15,0   ¦   10,4   ¦   10,4  ¦    6,6   ¦   6,6   ¦    32,0  ¦    32,0 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïàðòèçàíñêèé    ¦   15,0   ¦   14,2   ¦    8,2   ¦    8,2  ¦    5,2   ¦   5,2   ¦    28,4  ¦    27,6 ¦     97,2  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí ¦   15,0   ¦   15,0   ¦    7,0   ¦    7,0  ¦    4,4   ¦   4,4   ¦    26,4  ¦    26,4 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí ¦   15,0   ¦   15,0   ¦   14,1   ¦   14,1  ¦    8,9   ¦   8,9   ¦    38,0  ¦    38,0 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦   15,0   ¦   13,9   ¦   15,2   ¦   15,2  ¦    9,6   ¦   9,6   ¦    39,8  ¦    38,7 ¦     97,2  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñåâåðî-         ¦          ¦          ¦    7,5   ¦    7,5  ¦    4,7   ¦   4,7   ¦    12,2  ¦    12,2 ¦    100,0  ¦
¦Åíèñåéñêèé ðàéîí¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦   15,0   ¦   15,0   ¦   16,4   ¦   16,4  ¦   10,4   ¦  10,4   ¦    41,8  ¦    41,8 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí¦   15,0   ¦   15,0   ¦   11,0   ¦   11,0  ¦    6,9   ¦   6,9   ¦    32,9  ¦    32,9 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Òóðóõàíñêèé     ¦   15,0   ¦   15,0   ¦    7,2   ¦    7,2  ¦    4,5   ¦   4,5   ¦    26,7  ¦    26,7 ¦    100,0  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí¦   15,0   ¦   15,0   ¦   11,7   ¦   11,7  ¦    7,4   ¦   7,4   ¦    34,1  ¦    34,1 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí  ¦   30,0   ¦   30,0   ¦   38,8   ¦   38,8  ¦   24,4   ¦  24,4   ¦    93,2  ¦    93,2 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí   ¦   30,0   ¦   30,0   ¦   17,2   ¦   17,2  ¦   10,8   ¦  10,8   ¦    58,0  ¦    58,0 ¦    100,0  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Øàðûïîâñêèé     ¦   15,0   ¦   14,6   ¦   17,4   ¦   17,4  ¦   11,0   ¦  11,0   ¦    43,4  ¦    43,0 ¦     99,1  ¦
¦ðàéîí           ¦          ¦          ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí ¦   45,0   ¦   44,9   ¦   29,9   ¦   29,9  ¦   18,8   ¦  18,8   ¦    93,7  ¦    93,6 ¦     99,9  ¦
+----------------+----------+----------+----------+---------+----------+---------+----------+---------+-----------+
¦Èòîãî           ¦ 2000,0   ¦ 1991,4   ¦ 2000,0   ¦ 1999,8  ¦ 1260,0   ¦1260,0   ¦  5260,0  ¦  5251,2 ¦     99,8  ¦
L----------------+----------+----------+----------+---------+----------+---------+----------+---------+------------




Ïðèëîæåíèå 18
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
È ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÊÐÀß, ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÎÒÄÛÕ, ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß" ÍÀ 2001 - 2003 ÃÎÄÛ, ÓÒÂÅÐÆÄÅÍÍÎÉ
ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 5 ÄÅÊÀÁÐß 2000 ÃÎÄÀ N 12-1026

(òûñ. ðóáëåé)
-----------------T------------T-------------T---------------T---------------T--------------T----------------T----------------T-------------------¬
¦  Íàèìåíîâàíèå  ¦Ñóáñèäèè íà ¦  Ñóáâåíöèÿ  ¦   Ñóáâåíöèÿ   ¦   Ñóáâåíöèÿ   ¦  Ñóáâåíöèè   ¦Ñóáâåíöèè íà    ¦Ñóáâåíöèè íà    ¦        Âñåãî      ¦
¦ ìóíèöèïàëüíîãî ¦   îïëàòó   ¦   áþäæåòó   ¦    áþäæåòó    ¦    áþäæåòó    ¦   ìåñòíûì    ¦îïëàòó ðàñõîäîâ ¦îïëàòó ðàñõîäîâ ¦                   ¦
¦  îáðàçîâàíèÿ   ¦ ñòîèìîñòè  ¦ã. Íîðèëüñêà ¦Ñóõîáóçèìñêîãî ¦ Ñóõîáóçèìñêîãî¦ áþäæåòàì íà  ¦íà ïðîâåäåíèå   ¦íà              ¦                   ¦
¦                ¦  ïðîåçäà   ¦ íà îïëàòó   ¦   ðàéîíà íà   ¦   ðàéîíà íà   ¦    îïëàòó    ¦êóëüòóðíî-      ¦äîïîëíèòåëüíîå  ¦                   ¦
¦                ¦  äåòåé èç  ¦  ñòîèìîñòè  ¦ ïðèîáðåòåíèå  ¦ ïðèîáðåòåíèå  ¦ ðàñõîäîâ íà  ¦ìàññîâîé è      ¦ïèòàíèå äåòåé-  ¦                   ¦
¦                ¦ ìàëîèìóùèõ ¦   ïðîåçäà   ¦    ìÿãêîãî    ¦îáîðóäîâàíèÿ è ¦äîïîëíèòåëüíîå¦ôèçêóëüòóðíî-   ¦ñèðîò è äåòåé,  ¦                   ¦
¦                ¦  ñåìåé èç  ¦    äåòåé    ¦ èíâåíòàðÿ äëÿ ¦   ïðåäìåòîâ   ¦   ïèòàíèå    ¦îçäîðîâèòåëüíîé ¦îñòàâøèõñÿ áåç  ¦                   ¦
¦                ¦  ðàéîíîâ   ¦ áåçðàáîòíûõ ¦êîìïëåêòîâàíèÿ ¦  äëèòåëüíîãî  ¦ äåòåé-ñèðîò, ¦ðàáîòû ñ äåòüìè-¦ïîïå÷åíèÿ       ¦                   ¦
¦                ¦  Êðàéíåãî  ¦ ìàëîèìóùèõ  ¦    ëàãåðåé    ¦ïîëüçîâàíèÿ äëÿ¦ íàõîäÿùèõñÿ â¦ñèðîòàìè è      ¦ðîäèòåëåé,      ¦                   ¦
¦                ¦  Ñåâåðà è  ¦   ãðàæäàí   ¦ ìóíèöèïàëüíîãî¦ êîìïëåêòîâàíèÿ¦ ìóíèöèïàëüíûõ¦äåòüìè,         ¦íàõîäÿùèõñÿ â   ¦                   ¦
¦                ¦ïðèðàâíåííûõ¦ Íîðèëüñêîãî ¦   óíèòàðíîãî  ¦    ëàãåðåé    ¦ ó÷ðåæäåíèÿõ  ¦îñòàâøèìèñÿ     ¦ñîöèàëüíûõ      ¦                   ¦
¦                ¦    ê íèì   ¦ïðîìûøëåííîãî¦  ïðåäïðèÿòèÿ  ¦ ìóíèöèïàëüíîãî¦ âíåñåìåéíîãî ¦áåç ïîïå÷åíèÿ   ¦ïðèþòàõ äëÿ     ¦                   ¦
¦                ¦ìåñòíîñòåé ê¦  ðàéîíà ê   ¦   "Äåòñêèé    ¦   óíèòàðíîãî  ¦  âîñïèòàíèÿ  ¦ðîäèòåëåé,      ¦äåòåé è         ¦                   ¦
¦                ¦ìåñòó îòäûõà¦ìåñòó îòäûõà ¦   ñïîðòèâíî-  ¦  ïðåäïðèÿòèÿ  ¦              ¦íàõîäÿùèìèñÿ â  ¦ïîäðîñòêîâ è â  ¦                   ¦
¦                ¦è îáðàòíî íঠ è îáðàòíî  ¦îçäîðîâèòåëüíûé¦   "Äåòñêèé    ¦              ¦ñîöèàëüíûõ      ¦ñîöèàëüíî-      ¦                   ¦
¦                ¦ îñíîâàíèè  ¦             ¦    êîìïëåêñ   ¦  ñïîðòèâíî-   ¦              ¦ïðèþòàõ äëÿ     ¦ðåàáèëèòàöèîííûõ¦                   ¦
¦                ¦  ðåøåíèé   ¦             ¦   "Òàåæíûé"   ¦îçäîðîâèòåëüíûé¦              ¦äåòåé è         ¦öåíòðàõ äëÿ     ¦                   ¦
¦                ¦  êîìèññèé  ¦             ¦               ¦   êîìïëåêñ    ¦              ¦ïîäðîñòêîâ è â  ¦íåñîâåðøåííî-   ¦                   ¦
¦                ¦            ¦             ¦               ¦  "Òàåæíûé"    ¦              ¦ñîöèàëüíî-      ¦ëåòíèõ          ¦                   ¦
¦                ¦            ¦             ¦               ¦               ¦              ¦ðåàáèëèòàöèîííûõ¦                ¦                   ¦
¦                ¦            ¦             ¦               ¦               ¦              ¦öåíòðàõ äëÿ     ¦                ¦                   ¦
¦                ¦            ¦             ¦               ¦               ¦              ¦íåñîâåðøåííî-   ¦                ¦                   ¦
¦                ¦            ¦             ¦               ¦               ¦              ¦ëåòíèõ          ¦                ¦                   ¦
+----------------+------T-----+------T------+------T--------+------T--------+------T-------+-------T--------+-------T--------+------T------T-----+
¦                ¦óòâåð-¦èñ-  ¦óòâåð-¦èñïîë-¦óòâåð-¦èñïîë-  ¦óòâåð-¦èñïîë-  ¦óòâåð-¦èñïîë- ¦óòâåð- ¦èñïîë-  ¦óòâåð- ¦èñïîë-  ¦óòâåð-¦èñïîë-¦ïðî- ¦
¦                ¦æäåíî ¦ïîë- ¦æäåíî ¦íåíî  ¦æäåíî ¦íåíî    ¦æäåíî ¦íåíî    ¦æäåíî ¦íåíî   ¦æäåíî  ¦ íåíî   ¦æäåíî  ¦íåíî    ¦æäåíî ¦íåíî  ¦öåíò ¦
¦                ¦Çàêî- ¦íåíî ¦Çàêî- ¦      ¦Çàêî- ¦        ¦Çàêî- ¦        ¦Çàêî- ¦       ¦Çàêî-  ¦        ¦Çàêî-  ¦        ¦Çàêî- ¦      ¦èñ-  ¦
¦                ¦íîì î ¦     ¦íîì î ¦      ¦íîì î ¦        ¦íîì î ¦        ¦íîì î ¦       ¦íîì î  ¦        ¦íîì î  ¦        ¦íîì î ¦      ¦ïîë- ¦
¦                ¦áþäæå-¦     ¦áþäæå-¦      ¦áþäæå-¦        ¦áþäæå-¦        ¦áþäæå-¦       ¦áþäæå- ¦        ¦áþäæå- ¦        ¦áþäæå-¦      ¦íå-  ¦
¦                ¦òå    ¦     ¦òå    ¦      ¦òå    ¦        ¦òå    ¦        ¦òå    ¦       ¦òå     ¦        ¦òå     ¦        ¦òå    ¦      ¦íèÿ, ¦
¦                ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦%    ¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. À÷èíñê       ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦ 124,4¦  124,4¦       ¦        ¦       ¦        ¦ 124,4¦ 124,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Áîãîòîë      ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  20,5¦   20,5¦       ¦        ¦       ¦        ¦  20,5¦  20,5¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Áîðîäèíî     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  15,3¦   15,3¦       ¦        ¦       ¦        ¦  15,3¦  15,3¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Äèâíîãîðñê   ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  12,7¦   12,7¦   50,7¦    18,3¦   50,7¦    17,7¦ 114,1¦  48,7¦ 42,7¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Åíèñåéñê     ¦   3,8¦  3,8¦      ¦      ¦      ¦        ¦      ¦        ¦  36,6¦   36,6¦       ¦        ¦       ¦        ¦  40,4¦  40,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Çàîçåðíûé    ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  76,1¦   76,1¦       ¦        ¦       ¦        ¦  76,1¦  76,1¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Èãàðêà       ¦  79,8¦ 79,8¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   21,1¦    21,1¦   21,1¦    21,1¦ 122,0¦ 122,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Êàíñê        ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   42,2¦    42,2¦   42,2¦    42,2¦  84,4¦  84,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Êðàñíîÿðñê   ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦ 213,8¦  213,8¦  160,6¦   160,6¦  160,6¦   160,6¦ 535,0¦ 535,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Ëåñîñèáèðñê  ¦   6,2¦  6,2¦      ¦      ¦      ¦        ¦      ¦        ¦  63,4¦   63,4¦       ¦        ¦       ¦        ¦  69,6¦  69,6¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Ìèíóñèíñê    ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   18,6¦    18,6¦   18,6¦    18,6¦  37,2¦  37,2¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Íàçàðîâî     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  12,3¦   12,3¦       ¦        ¦       ¦        ¦  12,3¦  12,3¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Íîðèëüñê     ¦ 214,7¦214,7¦1107,0¦1048,7¦      ¦        ¦      ¦        ¦  41,4¦   41,4¦       ¦        ¦       ¦        ¦1363,1¦1304,8¦ 95,7¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Ñîñíîâîáîðñê ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  11,2¦   11,2¦   12,7¦    12,7¦   12,7¦    12,7¦  36,6¦  36,6¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦ã. Øàðûïîâî     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦   9,3¦    9,3¦   25,4¦    25,4¦   25,4¦    25,4¦  60,1¦  60,1¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Àáàíñêèé ðàéîí  ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  20,5¦   20,5¦   25,3¦    25,3¦   25,3¦    25,3¦  71,1¦  71,1¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦À÷èíñêèé ðàéîí  ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   46,5¦    46,5¦   46,5¦    46,5¦  93,0¦  93,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Áàëàõòèíñêèé    ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  21,3¦   21,3¦   25,3¦    25,3¦   25,3¦    25,3¦  71,9¦  71,9¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Áåðåçîâñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  18,3¦   18,3¦   42,3¦    42,3¦   42,3¦    42,3¦ 102,9¦ 102,9¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Áèðèëþññêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  19,8¦   19,8¦   12,7¦    12,7¦   12,7¦    12,7¦  45,2¦  45,2¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Áîãîòîëüñêèé    ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  13,1¦   13,1¦   12,7¦    12,7¦   12,7¦    12,7¦  38,5¦  38,5¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Áîãó÷àíñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦   6,2¦  6,2¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   63,4¦    63,4¦   63,4¦    63,4¦ 133,0¦ 133,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Áîëüøåìóðòèíñêèé¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  28,0¦   28,0¦       ¦        ¦       ¦        ¦  28,0¦  28,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Áîëüøåóëóéñêèé  ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  10,8¦   10,8¦       ¦        ¦       ¦        ¦  10,8¦  10,8¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Äçåðæèíñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  40,7¦   40,7¦   50,7¦    50,7¦   50,7¦    50,7¦ 142,1¦ 142,1¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Åíèñåéñêèé ðàéîí¦  17,3¦ 17,3¦      ¦      ¦      ¦        ¦      ¦        ¦  38,1¦   38,1¦       ¦        ¦       ¦        ¦  55,4¦  55,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Åðìàêîâñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  40,3¦   40,3¦   59,2¦    59,2¦   59,2¦    59,2¦ 158,7¦ 158,7¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Èäðèíñêèé ðàéîí ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   25,3¦    25,3¦   25,3¦    25,3¦  50,6¦  50,6¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Èëàíñêèé ðàéîí  ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  14,9¦   14,9¦   33,8¦    33,8¦   33,8¦    33,8¦  82,5¦  82,5¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Èðáåéñêèé ðàéîí ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  23,5¦   23,5¦   16,9¦    16,9¦   16,9¦    16,9¦  57,3¦  57,3¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Êàçà÷èíñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  15,7¦   15,7¦       ¦        ¦       ¦        ¦  15,7¦  15,7¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Êàíñêèé ðàéîí   ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  17,5¦   17,5¦   59,2¦    59,2¦   59,2¦    59,2¦ 135,9¦ 135,9¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Êàðàòóçñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   50,7¦    50,7¦   50,7¦    50,7¦ 101,4¦ 101,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Êåæåìñêèé ðàéîí ¦   5,0¦  5,0¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   40,6¦    40,6¦   40,6¦    40,6¦  86,2¦  86,2¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Êîçóëüñêèé ðàéîí¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   38,0¦    38,0¦   38,0¦    38,0¦  76,0¦  76,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Êðàñíîòóðàíñêèé ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  29,8¦   29,8¦   25,3¦    25,3¦   25,3¦    25,3¦  80,4¦  80,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Êóðàãèíñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   67,6¦    64,0¦   67,6¦    51,7¦ 135,2¦ 115,7¦ 85,6¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ìàíñêèé ðàéîí   ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  19,4¦   19,4¦   50,7¦     0,0¦   50,7¦     0,0¦ 120,8¦ 19,4 ¦ 16,1¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ìèíóñèíñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   67,6¦    67,6¦   67,6¦    67,6¦ 135,2¦ 135,2¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ìîòûãèíñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦  34,3¦ 34,3¦      ¦      ¦      ¦        ¦      ¦        ¦  20,5¦   20,5¦   25,3¦    25,3¦   25,3¦    25,3¦ 105,4¦ 105,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Íàçàðîâñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   33,8¦    33,8¦   33,8¦    33,8¦  67,6¦  67,6¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Íèæíåèíãàøñêèé  ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  14,9¦   14,9¦   50,7¦    50,7¦   50,7¦    50,7¦ 116,3¦ 116,3¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Íîâîñåëîâñêèé   ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  11,2¦   11,2¦   16,9¦    16,9¦   16,9¦    16,9¦  45,0¦  45,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ïàðòèçàíñêèé    ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  28,4¦   28,4¦       ¦        ¦       ¦        ¦  28,4¦  28,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ïèðîâñêèé ðàéîí ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦   33,8¦    33,8¦   33,8¦    33,8¦  67,6¦  67,6¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ðûáèíñêèé ðàéîí ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  26,1¦   26,1¦   33,8¦    33,8¦   33,8¦    33,8¦  93,7¦  93,7¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ñàÿíñêèé ðàéîí  ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  23,5¦   23,5¦   25,3¦    25,3¦   25,3¦    25,3¦  74,1¦  74,1¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ñåâåðî-         ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦Åíèñåéñêèé ðàéîí¦  24,3¦ 24,3¦      ¦      ¦      ¦        ¦      ¦        ¦  18,7¦   18,7¦       ¦        ¦       ¦        ¦  43,0¦  43,0¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Ñóõîáóçèìñêèé   ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦ 361,4¦   361,4¦1516,6¦  1516,6¦      ¦       ¦   33,8¦    33,8¦   33,8¦    33,8¦1945,6¦1945,6¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Òàñååâñêèé ðàéîí¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  36,6¦   36,6¦   25,4¦    25,4¦   25,4¦    25,4¦  87,4¦  87,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Òóðóõàíñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦ 109,2¦109,2¦      ¦      ¦      ¦        ¦      ¦        ¦   8,2¦    8,2¦       ¦        ¦       ¦        ¦ 117,4¦ 117,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Òþõòåòñêèé ðàéîí¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦   9,3¦    9,3¦   29,6¦    29,6¦   29,6¦    29,6¦  68,5¦  68,5¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Óæóðñêèé ðàéîí  ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  51,5¦   51,5¦   42,3¦    42,3¦   42,3¦    42,3¦ 136,1¦ 136,1¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Óÿðñêèé ðàéîí   ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  10,1¦   10,1¦   50,7¦    50,7¦   50,7¦    50,7¦ 111,5¦ 111,5¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Øàðûïîâñêèé     ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦      ¦       ¦       ¦        ¦       ¦        ¦      ¦      ¦     ¦
¦ðàéîí           ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  14,9¦   14,9¦   67,6¦    67,6¦   67,6¦    67,6¦ 150,1¦ 150,1¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Øóøåíñêèé ðàéîí ¦      ¦     ¦      ¦      ¦      ¦        ¦      ¦        ¦  97,4¦   97,4¦       ¦        ¦       ¦        ¦  97,4¦  97,4¦100,0¦
+----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+-----+
¦Èòîãî           ¦ 500,8¦500,8¦1107,0¦1048,7¦ 361,4¦   361,4¦1516,6¦  1516,6¦1380,0¦ 1380,0¦ 1614,1¦  1527,4¦ 1614,1¦  1514,5¦8094,0¦7849,4¦ 97,0¦
L----------------+------+-----+------+------+------+--------+------+--------+------+-------+-------+--------+-------+--------+------+------+------




Ïðèëîæåíèå 19
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÊÐÀß, ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÑÒÀÒÜÈ 33 ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 19 ÔÅÂÐÀËß
1993 ÃÎÄÀ N 4520-1 "Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈßÕ
È ÊÎÌÏÅÍÑÀÖÈßÕ ÄËß ËÈÖ, ÐÀÁÎÒÀÞÙÈÕ Â ÐÀÉÎÍÀÕ
ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ È ÏÐÈÐÀÂÍÅÍÍÛÕ Ê ÍÈÌ ÌÅÑÒÍÎÑÒßÕ"

(òûñ. ðóáëåé)
----------------------------T--------------T---------T-----------¬
¦     Íàèìåíîâàíèå          ¦  Óòâåðæäåíî  ¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦     ìóíèöèïàëüíîãî        ¦   Çàêîíîì    ¦         ¦èñïîëíåíèÿ,¦
¦      îáðàçîâàíèÿ          ¦  î áþäæåòå   ¦         ¦     %     ¦
+---------------------------+--------------+---------+-----------+
¦ã. Åíèñåéñê                ¦        5603,0¦   5560,0¦       99,2¦
+---------------------------+--------------+---------+-----------+
¦ã. Èãàðêà                  ¦       12112,0¦  10658,0¦       88,0¦
+---------------------------+--------------+---------+-----------+
¦ã. Ëåñîñèáèðñê             ¦       28146,0¦   5716,1¦       20,3¦
+---------------------------+--------------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí          ¦       12400,0¦   6412,5¦       51,7¦
+---------------------------+--------------+---------+-----------+
¦Åíèñåéñêèé ðàéîí           ¦        7695,0¦   6151,5¦       79,9¦
+---------------------------+--------------+---------+-----------+
¦Êåæåìñêèé ðàéîí            ¦       10800,0¦   7000,0¦       64,8¦
+---------------------------+--------------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí          ¦       14800,0¦   3668,3¦       24,8¦
+---------------------------+--------------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí          ¦       14704,0¦  14704,0¦      100,0¦
+---------------------------+--------------+---------+-----------+
¦Èòîãî                      ¦      106260,0¦  59870,4¦       56,3¦
L---------------------------+--------------+---------+------------




Ïðèëîæåíèå 20
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ
ÇÀÊÎÍÀ ÎÒ 6 ÌÀß 2003 ÃÎÄÀ N 52-ÔÇ "Î ÂÍÅÑÅÍÈÈ
ÈÇÌÅÍÅÍÈÉ È ÄÎÏÎËÍÅÍÈÉ Â ÇÀÊÎÍ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"ÎÁ ÎÑÍÎÂÀÕ ÔÅÄÅÐÀËÜÍÎÉ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ" È ÄÐÓÃÈÅ
ÇÀÊÎÍÎÄÀÒÅËÜÍÛÅ ÀÊÒÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
 ×ÀÑÒÈ ÑÎÂÅÐØÅÍÑÒÂÎÂÀÍÈß ÑÈÑÒÅÌÛ ÎÏËÀÒÛ
ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ"

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦     %     ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦   12800,0¦  12800,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦    3726,0¦   3726,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦    1728,0¦   1728,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦    6454,0¦   6454,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                    ¦    6543,0¦   6543,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦    2662,0¦   2662,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦    1854,0¦   1854,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦   18172,0¦  18172,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦  157016,0¦ 150968,7¦       96,1¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦   12569,0¦  12569,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦    9448,0¦   9448,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦   20756,0¦  20756,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦   37467,0¦  37467,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦   10987,0¦  10987,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦    9970,0¦   9970,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦    1941,0¦   1941,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦    1846,0¦   1846,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦    1640,0¦   1640,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    2122,0¦   2122,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦    1088,0¦   1088,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦     904,0¦    904,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦    5618,0¦   5618,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦    1859,0¦   1859,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦     622,0¦    622,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦    1165,0¦   1165,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    2292,0¦   2292,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    3019,0¦   3019,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    1548,0¦   1548,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦    1030,0¦   1030,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦    1418,0¦   1418,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦     896,0¦    896,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦     967,0¦    967,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦    1861,0¦   1861,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦    1885,0¦   1885,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦    5097,0¦   5097,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦    1766,0¦   1766,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦    2392,0¦   2392,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦    5891,0¦   5891,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦    2136,0¦   2136,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦    1696,0¦   1696,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦    1623,0¦   1623,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦    1406,0¦   1406,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦    1421,0¦   1421,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦    1554,0¦   1554,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦    1424,0¦   1424,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦     771,0¦    771,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦    1322,0¦   1322,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦    1212,0¦   1212,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦    1123,0¦   1123,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦    2275,0¦   2275,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦    1558,0¦   1558,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦    2612,0¦   2612,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦    1177,0¦   1177,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦    3068,0¦   7173,0¦      233,8¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦    4178,0¦   4178,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦    1044,0¦   1044,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    7432,0¦   7432,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦  400051,0¦ 398108,7¦       99,5¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 21
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÏÐÅÄÎÑÒÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ
ÓÑËÓÃ, ÓÑËÓà ÑÂßÇÈ, ÏÐÎÅÇÄÀ ÍÀ ÎÁÙÅÑÒÂÅÍÍÎÌ ÒÐÀÍÑÏÎÐÒÅ
ÃÎÐÎÄÑÊÎÃÎ È ÏÐÈÃÎÐÎÄÍÎÃÎ ÑÎÎÁÙÅÍÈß ÃÐÀÆÄÀÍÀÌ,
ÏÎÄÂÅÐÃØÈÌÑß ÐÀÄÈÀÖÈÎÍÍÎÌÓ ÂÎÇÄÅÉÑÒÂÈÞ
ÂÑËÅÄÑÒÂÈÅ ÊÀÒÀÑÒÐÎÔÛ ÍÀ ×ÅÐÍÎÁÛËÜÑÊÎÉ ÀÝÑ, ÀÂÀÐÈÈ
ÍÀ ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÌ ÎÁÚÅÄÈÍÅÍÈÈ "ÌÀßÊ" È ßÄÅÐÍÛÕ
ÈÑÏÛÒÀÍÈÉ ÍÀ ÑÅÌÈÏÀËÀÒÈÍÑÊÎÌ ÏÎËÈÃÎÍÅ

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦     742,0¦    237,8¦       32,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦     245,0¦    111,1¦       45,3¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦      77,0¦     48,9¦       65,3¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦     900,0¦    158,9¦       17,7¦
+-------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                    ¦     277,0¦    199,1¦       71,9¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦      77,0¦     28,4¦       36,9¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦     107,0¦     35,2¦       32,9¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦     663,0¦    220,0¦       33,2¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦    9416,0¦   2151,0¦       22,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦    1288,0¦    265,6¦       20,6¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦     266,0¦     74,4¦       28,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦     682,0¦    390,0¦       57,2¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦    3099,0¦    744,8¦       24,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦     548,0¦    261,5¦       47,7¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦     839,0¦    539,0¦       64,2¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦     131,0¦     24,3¦       18,5¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦      54,0¦      4,8¦        8,9¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦      66,0¦     16,6¦       25,2¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦     159,0¦     22,7¦       14,3¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦      25,0¦      6,5¦       26,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦     153,0¦     33,3¦       21,8¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦     284,0¦     53,5¦       18,8¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦     194,0¦     44,4¦       22,9¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦       9,0¦      2,1¦       23,3¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦     125,0¦     51,6¦       41,3¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦     384,0¦     87,8¦       22,9¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦      85,0¦     21,4¦       25,2¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦      39,0¦      9,6¦       24,6¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦     185,0¦     26,7¦       14,4¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦      17,0¦      3,6¦       21,2¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦      27,0¦     13,7¦       50,7¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦      42,0¦     14,5¦       34,5¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦      25,0¦     18,1¦       72,4¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦     329,0¦     80,3¦       24,4¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦      56,0¦     10,1¦       18,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦      43,0¦      9,4¦       21,9¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦     252,0¦     36,6¦       14,5¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦      84,0¦     12,2¦       14,5¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦      67,0¦     16,7¦       24,9¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦      98,0¦     17,0¦       17,3¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦     118,0¦     39,1¦       33,1¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦     183,0¦     34,3¦       18,7¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦      29,0¦     19,4¦       66,9¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦      18,0¦      7,0¦       38,9¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦      24,0¦      3,5¦       14,6¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦     119,0¦     26,8¦       22,5¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦      75,0¦     16,7¦       22,3¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦     169,0¦     38,5¦       22,8¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦      10,0¦      1,4¦       14,0¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦     181,0¦     44,3¦       24,5¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦       4,0¦      2,5¦       62,5¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦     209,0¦     66,8¦       32,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     321,0¦     66,9¦       20,8¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦      29,0¦      8,3¦       28,6¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦      54,0¦     21,5¦       39,8¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦   23702,0¦   6500,2¦       27,4¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 22
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÎÕÐÀÍÓ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÍÀ 2003 ÃÎÄ

                                                                   (òûñ. ðóáëåé)
--------------------------T---------T----------T----------T---------T-----------¬
¦     Ïîêàçàòåëè          ¦Ïîäðàçäåë¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦                         ¦         ¦Çàêîíîì î ¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦                         ¦         ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦Îõðàíà îêðóæàþùåé        ¦    09   ¦  112187,7¦  112187,7¦ 107432,3¦   95,8    ¦
¦ïðèðîäíîé ñðåäû è        ¦         ¦          ¦          ¦   <*>   ¦           ¦
¦ïðèðîäíûõ ðåñóðñîâ,      ¦         ¦          ¦          ¦         ¦           ¦
¦ãèäðîìåòåîðîëîãèÿ,       ¦         ¦          ¦          ¦         ¦           ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ   ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦â òîì ÷èñëå:             ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦Âîäíûå ðåñóðñû           ¦  0901   ¦   13376,2¦   13376,2¦  13247,5¦   99,0    ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå           ¦         ¦    9084,2¦    9084,2¦   8955,5¦   98,6    ¦
¦ìåðîïðèÿòèé ïî           ¦         ¦          ¦          ¦         ¦           ¦
¦èñïîëüçîâàíèþ,           ¦         ¦          ¦          ¦         ¦           ¦
¦âîññòàíîâëåíèþ è îõðàíå  ¦         ¦          ¦          ¦         ¦           ¦
¦âîäíûõ îáúåêòîâ          ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå ðàñõîäîâ  ¦         ¦    4292,0¦    4292,0¦   4292,0¦  100,0    ¦
¦íà ïîãàøåíèå êðåäèòîðñêîé¦         ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè çà         ¦         ¦          ¦          ¦         ¦           ¦
¦âûïîëíåííûå â 2001 - 2002¦         ¦          ¦          ¦         ¦           ¦
¦ãîäàõ ðàáîòû ïî          ¦         ¦          ¦          ¦         ¦           ¦
¦èñïîëüçîâàíèþ,           ¦         ¦          ¦          ¦         ¦           ¦
¦âîññòàíîâëåíèþ è îõðàíå  ¦         ¦          ¦          ¦         ¦           ¦
¦âîäíûõ îáúåêòîâ          ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦Ëåñíûå ðåñóðñû           ¦  0902   ¦   25000,0¦   25000,0¦  24564,1¦   98,3    ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå           ¦         ¦   25000,0¦   25000,0¦  24564,1¦   98,3    ¦
¦ìåðîïðèÿòèé êðàåâîé      ¦         ¦          ¦          ¦         ¦           ¦
¦öåëåâîé ïðîãðàììû        ¦         ¦          ¦          ¦         ¦           ¦
¦ëåñîâîññòàíîâëåíèÿ íà    ¦         ¦          ¦          ¦         ¦           ¦
¦ïåðèîä 2000 - 2004 ãîäû  ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦Îõðàíà îêðóæàþùåé        ¦  0903   ¦   21164,0¦   21164,0¦  21164,0¦   100,0   ¦
¦ïðèðîäíîé ñðåäû,         ¦         ¦          ¦          ¦         ¦           ¦
¦æèâîòíîãî è ðàñòèòåëüíîãî¦         ¦          ¦          ¦         ¦           ¦
¦ìèðà                     ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé   ¦         ¦   21164,0¦   21164,0¦  21164,0¦   100,0   ¦
¦çàäîëæåííîñòè çà         ¦         ¦          ¦          ¦         ¦           ¦
¦âûïîëíåííûå â 2001 - 2002¦         ¦          ¦          ¦         ¦           ¦
¦ãîäàõ ðàáîòû ïî îõðàíå   ¦         ¦          ¦          ¦         ¦           ¦
¦îêðóæàþùåé ñðåäû         ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦  0906   ¦   52647,5¦   52647,5¦  48456,7¦    92,0   ¦
¦îõðàíû îêðóæàþùåé        ¦         ¦          ¦          ¦   <*>   ¦           ¦
¦ïðèðîäíîé ñðåäû è        ¦         ¦          ¦          ¦         ¦           ¦
¦ïðèðîäíûõ ðåñóðñîâ       ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ìåðîïðèÿòèÿ ïî           ¦         ¦    4000,0¦    4000,0¦   2708,6¦    67,7   ¦
¦êîìïëåêñíîìó             ¦         ¦          ¦          ¦         ¦           ¦
¦èñïîëüçîâàíèþ, îõðàíå è  ¦         ¦          ¦          ¦         ¦           ¦
¦âîñïðîèçâîäñòâó îáúåêòîâ ¦         ¦          ¦          ¦         ¦           ¦
¦æèâîòíîãî ìèðà           ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå ðàáîò ïî  ¦         ¦    7550,2¦    7300,0¦   7300,0¦   100,0   ¦
¦ãèäðîìåòåîðîëîãèè è      ¦         ¦          ¦          ¦         ¦           ¦
¦ìîíèòîðèíãó îêðóæàþùåé   ¦         ¦          ¦          ¦         ¦           ¦
¦ñðåäû                    ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå           ¦         ¦    2300,0¦    2550,2¦   2550,2¦   100,0   ¦
¦ìåðîïðèÿòèé â îáëàñòè    ¦         ¦          ¦          ¦         ¦           ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì   ¦         ¦          ¦          ¦         ¦           ¦
¦îêðóæàþùåé ñðåäû         ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ðàñõîäû íà âûïîëíåíèå    ¦         ¦    1157,8¦    1157,8¦   1157,8¦   100,0   ¦
¦ýêîëîãè÷åñêèõ è          ¦         ¦          ¦          ¦         ¦           ¦
¦ïðèðîäîîõðàííûõ          ¦         ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé Áîòàíè÷åñêîãî¦         ¦          ¦          ¦         ¦           ¦
¦ñàäà èìåíè Â.Ì.          ¦         ¦          ¦          ¦         ¦           ¦
¦Êðóòîâñêîãî              ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦òåêóùåå ñîäåðæàíèå       ¦         ¦   35717,5¦   35717,5¦  32818,1¦    91,9   ¦
¦áþäæåòíûõ ó÷ðåæäåíèé     ¦         ¦          ¦          ¦   <*>   ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå ðàçðàáîòêè¦         ¦     200,0¦     200,0¦    200,0¦   100,0   ¦
¦ðàäèàöèîííî-             ¦         ¦          ¦          ¦         ¦           ¦
¦ãèãèåíè÷åñêîãî ïàñïîðòà  ¦         ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ çà    ¦         ¦          ¦          ¦         ¦           ¦
¦2002 ãîä                 ¦         ¦          ¦          ¦         ¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå ðàáîò ïî  ¦         ¦    1722,0¦    1722,0¦   1722,0¦   100,0   ¦
¦âîñïðîèçâîäñòâó îñåòðîâûõ¦         ¦          ¦          ¦         ¦           ¦
¦âèäîâ ðûá â áàññåéíå ðåêè¦         ¦          ¦          ¦         ¦           ¦
¦Åíèñåé, âûïîëíÿåìûõ      ¦         ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûì          ¦         ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèåì - Íàó÷íî-    ¦         ¦          ¦          ¦         ¦           ¦
¦èññëåäîâàòåëüñêèì        ¦         ¦          ¦          ¦         ¦           ¦
¦èíñòèòóòîì ýêîëîãèè      ¦         ¦          ¦          ¦         ¦           ¦
¦ðûáîõîçÿéñòâåííûõ        ¦         ¦          ¦          ¦         ¦           ¦
¦âîäîåìîâ è íàçåìíûõ      ¦         ¦          ¦          ¦         ¦           ¦
¦áèîñèñòåì ïðè            ¦         ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîì             ¦         ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîì          ¦         ¦          ¦          ¦         ¦           ¦
¦óíèâåðñèòåòå             ¦         ¦          ¦          ¦         ¦           ¦
¦Ãîñóäàðñòâåííîãî êîìèòåòঠ        ¦          ¦          ¦         ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî  ¦         ¦          ¦          ¦         ¦           ¦
¦âûñøåìó îáðàçîâàíèþ      ¦         ¦          ¦          ¦         ¦           ¦
L-------------------------+---------+----------+----------+---------+------------

-------------------------------
<*> îòêàçàíî â óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäíîé ÷àñòè â ñóììå 12,4 òûñ. ðóáëåé.




Ïðèëîæåíèå 23
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ÍÀ 2003 ÃÎÄ

(òûñ. ðóáëåé)
--------------------------T---------T----------T----------T---------T-----------¬
¦                         ¦Ïîäðàçäåë¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦                         ¦         ¦Çàêîíîì î ¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦                         ¦         ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è     ¦         ¦          ¦          ¦         ¦           ¦
¦ðûáîëîâñòâî, âñåãî       ¦         ¦  480629,4¦  480040,1¦ 540646,3¦      112,6¦
+-------------------------+---------+----------+----------+---------+-----------+
¦1. Ñåëüñêîõîçÿéñòâåííîå  ¦         ¦          ¦          ¦         ¦           ¦
¦ïðîèçâîäñòâî             ¦  0801   ¦  219978,3¦  219978,3¦ 290989,1¦      132,3¦
+-------------------------+---------+----------+----------+---------+-----------+
¦1.1. Ãîñóäàðñòâåííàÿ     ¦         ¦          ¦          ¦         ¦           ¦
¦ïîääåðæêà ïðîãðàìì è     ¦         ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ  ¦         ¦          ¦          ¦         ¦           ¦
¦æèâîòíîâîäñòâà           ¦  0801   ¦   50668,0¦   50668,0¦  43799,5¦       86,4¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà ÷àñòè÷íóþ    ¦         ¦          ¦          ¦         ¦           ¦
¦êîìïåíñàöèþ çàòðàò íà    ¦         ¦          ¦          ¦         ¦           ¦
¦ïðîèçâîäñòâî ìîëîêà      ¦         ¦    4300,0¦    4300,0¦   3343,4¦       77,8¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ðàñõîäû íà               ¦         ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó¦         ¦          ¦          ¦         ¦           ¦
¦ïëåìåííîãî äåëà          ¦         ¦   34050,0¦   34050,0¦  33478,2¦       98,3¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå   ¦         ¦          ¦          ¦         ¦           ¦
¦ðàçíèöû ìåæäó çàêóïî÷íûìè¦         ¦          ¦          ¦         ¦           ¦
¦è ðåàëèçàöèîííûìè öåíàìè ¦         ¦          ¦          ¦         ¦           ¦
¦íà ïðîäóêöèþ             ¦         ¦          ¦          ¦         ¦           ¦
¦æèâîòíîâîäñòâà           ¦         ¦   12318,0¦   12318,0¦   6977,9¦       56,6¦
+-------------------------+---------+----------+----------+---------+-----------+
¦1.2. Ãîñóäàðñòâåííàÿ     ¦         ¦          ¦          ¦         ¦           ¦
¦ïîääåðæêà ïðîãðàìì è     ¦         ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ  ¦         ¦          ¦          ¦         ¦           ¦
¦ðàñòåíèåâîäñòâà          ¦  0801   ¦   59976,2¦   59976,2¦  33537,1¦       55,9¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà ÷àñòè÷íóþ    ¦         ¦          ¦          ¦         ¦           ¦
¦êîìïåíñàöèþ ñòîèìîñòè    ¦         ¦          ¦          ¦         ¦           ¦
¦ýëèòíûõ ñåìÿí            ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííûõ     ¦         ¦          ¦          ¦         ¦           ¦
¦ðàñòåíèé                 ¦         ¦    8000,0¦    8000,0¦   3697,0¦       46,2¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà ÷àñòè÷íóþ    ¦         ¦          ¦          ¦         ¦           ¦
¦îïëàòó ôàêòè÷åñêè        ¦         ¦          ¦          ¦         ¦           ¦
¦ïîòðåáëåííîé òåïëîâîé    ¦         ¦          ¦          ¦         ¦           ¦
¦ýíåðãèè, èñïîëüçóåìîé ïðè¦         ¦          ¦          ¦         ¦           ¦
¦âûðàùèâàíèè îâîùåé â     ¦         ¦          ¦          ¦         ¦           ¦
¦çàùèùåííîì ãðóíòå        ¦         ¦    5800,0¦    5800,0¦   5800,0¦      100,0¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà êîìïåíñàöèþ  ¦         ¦          ¦          ¦         ¦           ¦
¦óïëà÷åííûõ ñòðàõîâûõ     ¦         ¦          ¦          ¦         ¦           ¦
¦âçíîñîâ íà ïðîâåäåíèå    ¦         ¦          ¦          ¦         ¦           ¦
¦ñòðàõîâàíèÿ óðîæàÿ       ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííûõ     ¦         ¦          ¦          ¦         ¦           ¦
¦êóëüòóð è çàëîãîâîãî     ¦         ¦          ¦          ¦         ¦           ¦
¦èìóùåñòâà                ¦         ¦   12894,2¦   12894,2¦  12106,4¦       93,9¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå   ¦         ¦          ¦          ¦         ¦           ¦
¦ðàçíèöû ìåæäó            ¦         ¦          ¦          ¦         ¦           ¦
¦çàêóïî÷íûìè è            ¦         ¦          ¦          ¦         ¦           ¦
¦ðåàëèçàöèîííûìè öåíàìè íঠ        ¦          ¦          ¦         ¦           ¦
¦ïðîäóêöèþ ðàñòåíèåâîäñòâঠ        ¦   33282,0¦   33282,0¦  11933,7¦       35,9¦
+-------------------------+---------+----------+----------+---------+-----------+
¦1.3. Êðåäèòîâàíèå        ¦         ¦          ¦          ¦         ¦           ¦
¦ñåçîííûõ çàòðàò â        ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîì õîçÿéñòâå       ¦  0801   ¦       0,0¦       0,0¦ 144831,6¦           ¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ïðåäîñòàâëåíèå êðåäèòîâ  ¦         ¦          ¦          ¦         ¦           ¦
¦ÊÃÓÏ                     ¦         ¦          ¦          ¦         ¦           ¦
¦"Ñåëüñêîõîçÿéñòâåííîå    ¦         ¦          ¦          ¦         ¦           ¦
¦êðàåâîå ïðîèçâîäñòâåííîå ¦         ¦          ¦          ¦         ¦           ¦
¦îáúåäèíåíèå" íà          ¦         ¦          ¦          ¦         ¦           ¦
¦ïðèîáðåòåíèå ãîðþ÷å-     ¦         ¦          ¦          ¦         ¦           ¦
¦ñìàçî÷íûõ ìàòåðèàëîâ,    ¦         ¦          ¦          ¦         ¦           ¦
¦çàïàñíûõ ÷àñòåé, ñðåäñòâ ¦         ¦          ¦          ¦         ¦           ¦
¦õèìè÷åñêîé çàùèòû        ¦         ¦          ¦          ¦         ¦           ¦
¦ðàñòåíèé è ìèíåðàëüíûõ   ¦         ¦          ¦          ¦         ¦           ¦
¦óäîáðåíèé äëÿ ïîñëåäóþùåé¦         ¦          ¦          ¦         ¦           ¦
¦ïåðåäà÷è                 ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííûì     ¦         ¦          ¦          ¦         ¦           ¦
¦òîâàðîïðîèçâîäèòåëÿì âñåõ¦         ¦          ¦          ¦         ¦           ¦
¦ôîðì ñîáñòâåííîñòè,      ¦         ¦          ¦          ¦         ¦           ¦
¦çàðåãèñòðèðîâàííûì íà    ¦         ¦          ¦          ¦         ¦           ¦
¦òåððèòîðèè êðàÿ, íà      ¦         ¦          ¦          ¦         ¦           ¦
¦ïîãàøåíèå îñíîâíîãî äîëãঠ        ¦          ¦          ¦         ¦           ¦
¦è ïðîöåíòîâ çà           ¦         ¦          ¦          ¦         ¦           ¦
¦ïîëüçîâàíèå êðåäèòàìè,   ¦         ¦          ¦          ¦         ¦           ¦
¦ïîëó÷åííûìè â ðîññèéñêèõ ¦         ¦          ¦          ¦         ¦           ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â ¦         ¦          ¦          ¦         ¦           ¦
¦2003 ãîäó, íà óïëàòó     ¦         ¦          ¦          ¦         ¦           ¦
¦ëèçèíãîâûõ ïëàòåæåé ïî   ¦         ¦          ¦          ¦         ¦           ¦
¦äîãîâîðàì ôèíàíñîâîãî    ¦         ¦          ¦          ¦         ¦           ¦
¦ëèçèíãà, çàêëþ÷åííûì ñ   ¦         ¦          ¦          ¦         ¦           ¦
¦ÎÀÎ "Ðîñàãðîëèçèíã"      ¦         ¦  300000,0¦  300000,0¦ 300000,0¦      100,0¦
+-------------------------+---------+----------+----------+---------+-----------+
¦âîçâðàò êðåäèòîâ         ¦         ¦ -300000,0¦ -300000,0¦-155168,4¦       51,7¦
+-------------------------+---------+----------+----------+---------+-----------+
¦1.4. Ïðî÷èå ðàñõîäû, íå  ¦         ¦          ¦          ¦         ¦           ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦         ¦          ¦          ¦         ¦           ¦
¦ðàñõîäîâ                 ¦  0801   ¦   75664,0¦   75664,0¦  66028,7¦       87,3¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå ðàñõîäîâ  ¦         ¦          ¦          ¦         ¦           ¦
¦íà ïðîâåäåíèå            ¦         ¦          ¦          ¦         ¦           ¦
¦ïðîòèâîýïèçîîòè÷åñêèõ    ¦         ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé              ¦         ¦    9120,0¦    9120,0¦   9099,3¦       99,8¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ïîãàøåíèå çàäîëæåííîñòè  ¦         ¦          ¦          ¦         ¦           ¦
¦ðåãèîíàëüíîãî (êðàåâîãî) ¦         ¦          ¦          ¦         ¦           ¦
¦ôîíäà çåðíà îðãàíèçàöèÿì ¦         ¦          ¦          ¦         ¦           ¦
¦çà ïðîäóêöèþ è óñëóãè    ¦         ¦   30144,0¦   30144,0¦  29901,8¦       99,2¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáâåíöèè íà âîçìåùåíèå  ¦         ¦          ¦          ¦         ¦           ¦
¦ðàñõîäîâ ïî õðàíåíèþ è   ¦         ¦          ¦          ¦         ¦           ¦
¦òðàíñïîðòèðîâêå çåðíîâûõ ¦         ¦          ¦          ¦         ¦           ¦
¦êîëîñîâûõ êóëüòóð        ¦         ¦   36400,0¦   36400,0¦  27027,6¦       74,3¦
+-------------------------+---------+----------+----------+---------+-----------+
¦1.5. Ïðî÷èå ðàñõîäû, íå  ¦         ¦          ¦          ¦         ¦           ¦
¦îòíåñåííûå ê äðóãèì      ¦         ¦          ¦          ¦         ¦           ¦
¦öåëåâûì ñòàòüÿì          ¦  0801   ¦   33670,1¦   33670,1¦   2792,2¦        8,3¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå   ¦         ¦          ¦          ¦         ¦           ¦
¦÷àñòè ïðîöåíòíûõ ñòàâîê  ¦         ¦          ¦          ¦         ¦           ¦
¦ïî êðåäèòàì, ïîëó÷åííûì ⦠        ¦          ¦          ¦         ¦           ¦
¦ðîññèéñêèõ êðåäèòíûõ     ¦         ¦          ¦          ¦         ¦           ¦
¦îðãàíèçàöèÿõ:            ¦         ¦          ¦          ¦         ¦           ¦
¦îðãàíèçàöèÿìè            ¦         ¦          ¦          ¦         ¦           ¦
¦àãðîïðîìûøëåííîãî        ¦         ¦          ¦          ¦         ¦           ¦
¦êîìïëåêñà íà çàêóïêó     ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííîãî    ¦         ¦          ¦          ¦         ¦           ¦
¦ñûðüÿ; ÊÃÓÏ              ¦         ¦          ¦          ¦         ¦           ¦
¦"Ñåëüñêîõîçÿéñòâåííîå    ¦         ¦          ¦          ¦         ¦           ¦
¦êðàåâîå ïðîèçâîäñòâåííîå ¦         ¦          ¦          ¦         ¦           ¦
¦îáúåäèíåíèå" íà          ¦         ¦          ¦          ¦         ¦           ¦
¦ïðèîáðåòåíèå             ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííîé     ¦         ¦          ¦          ¦         ¦           ¦
¦ïðîäóêöèè, ìàòåðèàëüíî-  ¦         ¦          ¦          ¦         ¦           ¦
¦òåõíè÷åñêèõ ðåñóðñîâ, íà ¦         ¦          ¦          ¦         ¦           ¦
¦îïëàòó óñëóã ïî ïðèåìêå, ¦         ¦          ¦          ¦         ¦           ¦
¦õðàíåíèþ, ñóøêå, îòïóñêó ¦         ¦          ¦          ¦         ¦           ¦
¦è òðàíñïîðòèðîâêå        ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííîé     ¦         ¦          ¦          ¦         ¦           ¦
¦ïðîäóêöèè, íà ïîãàøåíèå  ¦         ¦          ¦          ¦         ¦           ¦
¦êðåäèòîâ, ïîëó÷åííûõ â   ¦         ¦          ¦          ¦         ¦           ¦
¦ðîññèéñêèõ êðåäèòíûõ     ¦         ¦          ¦          ¦         ¦           ¦
¦îðãàíèçàöèÿõ â 2002 ãîäó ¦         ¦   31570,1¦   31570,1¦    692,2¦        2,2¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå   ¦         ¦          ¦          ¦         ¦           ¦
¦÷àñòè ïðîöåíòíûõ ñòàâîê  ¦         ¦          ¦          ¦         ¦           ¦
¦ïî êðåäèòàì, ïîëó÷åííûì  ¦         ¦          ¦          ¦         ¦           ¦
¦îðãàíèçàöèÿìè            ¦         ¦          ¦          ¦         ¦           ¦
¦àãðîïðîìûøëåííîãî        ¦         ¦          ¦          ¦         ¦           ¦
¦êîìïëåêñà â ðîññèéñêèõ   ¦         ¦          ¦          ¦         ¦           ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ        ¦          ¦          ¦         ¦           ¦
¦ïðèîáðåòåíèå,            ¦         ¦          ¦          ¦         ¦           ¦
¦ñòðîèòåëüñòâî è          ¦         ¦          ¦          ¦         ¦           ¦
¦ðåêîíñòðóêöèþ            ¦         ¦          ¦          ¦         ¦           ¦
¦çåðíîî÷èñòèòåëüíî-       ¦         ¦          ¦          ¦         ¦           ¦
¦ñóøèëüíûõ êîìïëåêñîâ,    ¦         ¦          ¦          ¦         ¦           ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå     ¦         ¦          ¦          ¦         ¦           ¦
¦òåõíîëîãè÷åñêîãî         ¦         ¦          ¦          ¦         ¦           ¦
¦îáîðóäîâàíèÿ             ¦         ¦    2100,0¦    2100,0¦   2100,0¦      100,0¦
+-------------------------+---------+----------+----------+---------+-----------+
¦2. Çåìåëüíûå ðåñóðñû     ¦  0802   ¦  225671,0¦  225671,0¦ 219871,1¦       97,4¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå           ¦         ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé êðàåâîé      ¦         ¦          ¦          ¦         ¦           ¦
¦öåëåâîé ïðîãðàììû        ¦         ¦          ¦          ¦         ¦           ¦
¦"Ñîçäàíèå                ¦         ¦          ¦          ¦         ¦           ¦
¦àâòîìàòèçèðîâàííîé       ¦         ¦          ¦          ¦         ¦           ¦
¦ñèñòåìû âåäåíèÿ          ¦         ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîãî         ¦         ¦          ¦          ¦         ¦           ¦
¦çåìåëüíîãî êàäàñòðà è    ¦         ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîãî ó÷åòà   ¦         ¦          ¦          ¦         ¦           ¦
¦îáúåêòîâ íåäâèæèìîñòè â  ¦         ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîì êðàå íà     ¦         ¦          ¦          ¦         ¦           ¦
¦2003 - 2007 ãîäû"        ¦         ¦   47722,0¦   47722,0¦  42242,5¦       88,5¦
+-------------------------+---------+----------+----------+---------+-----------+
¦â òîì ÷èñëå              ¦         ¦          ¦          ¦         ¦           ¦
¦ôèíàíñèðîâàíèå           ¦         ¦          ¦          ¦         ¦           ¦
¦ïîäïðîãðàììû             ¦         ¦          ¦          ¦         ¦           ¦
¦"Èíôîðìàöèîííîå          ¦         ¦          ¦          ¦         ¦           ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ   ¦         ¦          ¦          ¦         ¦           ¦
¦íåäâèæèìîñòüþ,           ¦         ¦          ¦          ¦         ¦           ¦
¦ðåôîðìèðîâàíèÿ è         ¦         ¦          ¦          ¦         ¦           ¦
¦ðåãóëèðîâàíèÿ çåìåëüíûõ è¦         ¦          ¦          ¦         ¦           ¦
¦èìóùåñòâåííûõ îòíîøåíèé" ¦         ¦   24865,5¦   24865,5¦  19718,0¦       79,3¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå           ¦         ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦         ¦          ¦          ¦         ¦           ¦
¦çåìëåóñòðîéñòâà è        ¦         ¦          ¦          ¦         ¦           ¦
¦çåìëåïîëüçîâàíèÿ         ¦         ¦  165198,7¦  165198,7¦ 164878,3¦       99,8¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ïîãàøåíèå êðåäèòîðñêîé   ¦         ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè ïî         ¦         ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèÿì, âûïîëíåííûì¦         ¦          ¦          ¦         ¦           ¦
¦â 2001 - 2002 ãîäàõ â    ¦         ¦          ¦          ¦         ¦           ¦
¦ðàìêàõ êðàåâîé öåëåâîé   ¦         ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Ðàçâèòèå      ¦         ¦          ¦          ¦         ¦           ¦
¦çåìåëüíîé ðåôîðìû â      ¦         ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîì êðàå íà     ¦         ¦          ¦          ¦         ¦           ¦
¦2000 - 2002 ãîäû"        ¦         ¦   12750,3¦   12750,3¦  12750,3¦      100,0¦
+-------------------------+---------+----------+----------+---------+-----------+
¦3. Ïðî÷èå ìåðîïðèÿòèÿ â  ¦         ¦          ¦          ¦         ¦           ¦
¦îáëàñòè ñåëüñêîãî        ¦         ¦          ¦          ¦         ¦           ¦
¦õîçÿéñòâà                ¦  0805   ¦   34980,1¦   34390,8¦  29786,1¦       86,6¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ôèíàíñèðîâàíèå íàó÷íî-   ¦         ¦          ¦          ¦         ¦           ¦
¦òåõíè÷åñêèõ ðàçðàáîòîê   ¦         ¦    2399,0¦    2399,0¦   2398,8¦      100,0¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ðàñõîäû íà ïîäãîòîâêó,   ¦         ¦          ¦          ¦         ¦           ¦
¦ïåðåïîäãîòîâêó è         ¦         ¦          ¦          ¦         ¦           ¦
¦ïîâûøåíèå êâàëèôèêàöèè   ¦         ¦          ¦          ¦         ¦           ¦
¦ðóêîâîäèòåëåé è          ¦         ¦          ¦          ¦         ¦           ¦
¦ñïåöèàëèñòîâ             ¦         ¦          ¦          ¦         ¦           ¦
¦àãðîïðîìûøëåííîãî        ¦         ¦          ¦          ¦         ¦           ¦
¦ïðîèçâîäñòâà             ¦         ¦     243,3¦     243,3¦    243,3¦      100,0¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ðàñõîäû íà ïðèîáðåòåíèå  ¦         ¦          ¦          ¦         ¦           ¦
¦îðãòåõíèêè, ïðîãðàììíîãî ¦         ¦          ¦          ¦         ¦           ¦
¦îáåñïå÷åíèÿ äëÿ          ¦         ¦          ¦          ¦         ¦           ¦
¦ôîðìèðîâàíèÿ             ¦         ¦          ¦          ¦         ¦           ¦
¦òåëåêîììóíèêàöèîííûõ     ¦         ¦          ¦          ¦         ¦           ¦
¦èíôîðìàöèîííî-           ¦         ¦          ¦          ¦         ¦           ¦
¦êîíñóëüòàöèîííûõ ñèñòåì  ¦         ¦          ¦          ¦         ¦           ¦
¦àãðîïðîìûøëåííîãî        ¦         ¦          ¦          ¦         ¦           ¦
¦êîìïëåêñà êðàÿ <*>       ¦         ¦    1500,0¦    1500,0¦      0,0¦        0,0¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå   ¦         ¦          ¦          ¦         ¦           ¦
¦óùåðáà                   ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííûì     ¦         ¦          ¦          ¦         ¦           ¦
¦òîâàðîïðîèçâîäèòåëÿì,    ¦         ¦          ¦          ¦         ¦           ¦
¦ïîñòðàäàâøèì îò ñòèõèéíûõ¦         ¦          ¦          ¦         ¦           ¦
¦áåäñòâèé â 1998, 1999    ¦         ¦          ¦          ¦         ¦           ¦
¦ãîäàõ                    ¦         ¦   12859,8¦   12859,8¦  11935,6¦       92,8¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ñóáñèäèè íà òåêóùèé      ¦         ¦          ¦          ¦         ¦           ¦
¦ðåìîíò âîäîçàáîðíûõ      ¦         ¦          ¦          ¦         ¦           ¦
¦ñêâàæèí                  ¦         ¦    4964,5¦    4964,5¦   4951,1¦       99,7¦
+-------------------------+---------+----------+----------+---------+-----------+
¦òåêóùåå ñîäåðæàíèå       ¦         ¦          ¦          ¦         ¦           ¦
¦áþäæåòíûõ ó÷ðåæäåíèé     ¦         ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîãî õîçÿéñòâà      ¦         ¦   11013,5¦   10424,2¦   8389,8¦       80,5¦
+-------------------------+---------+----------+----------+---------+-----------+
¦ðàñõîäû íà ïðîâåäåíèå    ¦         ¦          ¦          ¦         ¦           ¦
¦ñîâåùàíèé, ñîðåâíîâàíèé  ¦         ¦          ¦          ¦         ¦           ¦
¦<*>                      ¦         ¦    2000,0¦    2000,0¦   1867,5¦       93,4¦
L-------------------------+---------+----------+----------+---------+------------

-------------------------------
<*> ïîðÿäîê ðàñõîäîâàíèÿ ñðåäñòâ óòâåðæäàåòñÿ Ñîâåòîì àäìèíèñòðàöèè êðàÿ.




Ïðèëîæåíèå 24
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÏÎ ÏÎÄÐÀÇÄÅËÓ "ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ" ÍÀ 2003 ÃÎÄ

                                                                   (òûñ. ðóáëåé)
------------------------------------T----------T----------T---------T-----------¬
¦           Íàèìåíîâàíèå            ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦                                   ¦Çàêîíîì î ¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦                                   ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+-----------------------------------+----------+----------+---------+-----------+
¦1. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé      ¦   47722,0¦  47722,0 ¦  42242,5¦       88,5¦
¦êðàåâîé öåëåâîé ïðîãðàììû "Ñîçäàíèå¦          ¦          ¦         ¦           ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî        ¦          ¦          ¦         ¦           ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà  ¦          ¦          ¦         ¦           ¦
¦îáúåêòîâ íåäâèæèìîñòè â            ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîì êðàå íà 2003 - 2007   ¦          ¦          ¦         ¦           ¦
¦ãîäû"                              ¦          ¦          ¦         ¦           ¦
¦â òîì ÷èñëå ôèíàíñèðîâàíèå         ¦   24865,5¦   24865,5¦  19718,0¦       79,3¦
¦ïîäïðîãðàììû "Èíôîðìàöèîííîå       ¦          ¦          ¦         ¦           ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ             ¦          ¦          ¦         ¦           ¦
¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è    ¦          ¦          ¦         ¦           ¦
¦ðåãóëèðîâàíèÿ çåìåëüíûõ è          ¦          ¦          ¦         ¦           ¦
¦èìóùåñòâåííûõ îòíîøåíèé"           ¦          ¦          ¦         ¦           ¦
+-----------------------------------+----------+----------+---------+-----------+
¦2. Ïîãàøåíèå êðåäèòîðñêîé          ¦   10125,6¦   10125,6¦  10125,6¦      100,0¦
¦çàäîëæåííîñòè ïî:                  ¦          ¦          ¦         ¦           ¦
¦ñóáñèäèÿì íà çàãîòîâêó è âûâîçêó   ¦          ¦          ¦         ¦           ¦
¦òîðôà è òîðôîêîìïîñòà              ¦          ¦          ¦         ¦           ¦
¦ñóáñèäèÿì íà ñîçäàíèå ëåñîïîëîñ    ¦     715,3¦     715,3¦    715,3¦      100,0¦
¦ñóáñèäèÿì íà ðåìîíò ëåñîïîëîñ      ¦     229,2¦     229,2¦    229,2¦      100,0¦
¦ãèäðîìåëèîðàòèâíûì è               ¦   22731,0¦   22731,0¦  22467,6¦       98,8¦
¦ïðîòèâîýðîçèîííûì ðàáîòàì          ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèÿì, âûïîëíåííûì â        ¦   12750,3¦   12750,3¦  12750,3¦      100,0¦
¦2001 - 2002 ãîäàõ â ðàìêàõ êðàåâîé ¦          ¦          ¦         ¦           ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå        ¦          ¦          ¦         ¦           ¦
¦çåìåëüíîé ðåôîðìû â Êðàñíîÿðñêîì   ¦          ¦          ¦         ¦           ¦
¦êðàå íà 2000 - 2002 ãîäû"          ¦          ¦          ¦         ¦           ¦
+-----------------------------------+----------+----------+---------+-----------+
¦3. Ôèíàíñèðîâàíèå ðàñõîäîâ íà      ¦          ¦          ¦         ¦           ¦
¦ïðèîáðåòåíèå:                      ¦          ¦          ¦         ¦           ¦
¦- ïðîòðàâèòåëåé ñåìÿí ïøåíèöû      ¦   71365,0¦   71365,0¦  71365,0¦      100,0¦
¦- ãåðáèöèäîâ                       ¦   49486,0¦   49486,0¦  49429,0¦       99,9¦
¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè        ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ,        ¦          ¦          ¦         ¦           ¦
¦ðàçìåùàåìûõ íà êîíêóðñíîé îñíîâå   ¦          ¦          ¦         ¦           ¦
¦÷åðåç Ãëàâíîå óïðàâëåíèå ñîöèàëüíî-¦          ¦          ¦         ¦           ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ñåëà       ¦          ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ,  ¦          ¦          ¦         ¦           ¦
¦äëÿ èõ ïîñëåäóþùåé ïåðåäà÷è        ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííûì               ¦          ¦          ¦         ¦           ¦
¦òîâàðîïðîèçâîäèòåëÿì âñåõ ôîðì     ¦          ¦          ¦         ¦           ¦
¦ñîáñòâåííîñòè, çàðåãèñòðèðîâàííûì  ¦          ¦          ¦         ¦           ¦
¦íà òåððèòîðèè êðàÿ, à òàêæå        ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííûì êîëëåäæàì è   ¦          ¦          ¦         ¦           ¦
¦òåõíèêóìàì â ñîîòâåòñòâèè ñ        ¦          ¦          ¦         ¦           ¦
¦ïîðÿäêîì, óòâåðæäåííûì Ñîâåòîì     ¦          ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè êðàÿ                 ¦          ¦          ¦         ¦           ¦
+-----------------------------------+----------+----------+---------+-----------+
¦4. Ôèíàíñèðîâàíèå                  ¦   10546,6¦   10546,6¦  10546,6¦      100,0¦
¦ãèäðîìåëèîðàòèâíûõ è               ¦          ¦          ¦         ¦           ¦
¦ïðîòèâîýðîçèîííûõ ðàáîò, âêëþ÷àÿ   ¦          ¦          ¦         ¦           ¦
¦ðåìîíò è ðåêîíñòðóêöèþ îñóøèòåëüíîé¦          ¦          ¦         ¦           ¦
¦è îðîñèòåëüíîé ñèñòåì, âûïîëíÿåìûõ ¦          ¦          ¦         ¦           ¦
¦äëÿ ñåëüñêîõîçÿéñòâåííûõ           ¦          ¦          ¦         ¦           ¦
¦òîâàðîïðîèçâîäèòåëåé âñåõ ôîðì     ¦          ¦          ¦         ¦           ¦
¦ñîáñòâåííîñòè, çàðåãèñòðèðîâàííûõ  ¦          ¦          ¦         ¦           ¦
¦íà òåððèòîðèè êðàÿ, à òàêæå        ¦          ¦          ¦         ¦           ¦
¦ñåëüñêîõîçÿéñòâåííûõ êîëëåäæåé è   ¦          ¦          ¦         ¦           ¦
¦òåõíèêóìîâ îñóùåñòâëÿåòñÿ â        ¦          ¦          ¦         ¦           ¦
¦ñîîòâåòñòâèè ñ ïîðÿäêîì,           ¦          ¦          ¦         ¦           ¦
¦óòâåðæäåííûì Ñîâåòîì àäìèíèñòðàöèè ¦          ¦          ¦         ¦           ¦
¦êðàÿ.                              ¦          ¦          ¦         ¦           ¦
¦     Îïðåäåëèòü çàêàç÷èêîì ðàáîò ïî¦          ¦          ¦         ¦           ¦
¦ãèäðîìåëèîðàòèâíûì è               ¦          ¦          ¦         ¦           ¦
¦ïðîòèâîýðîçèîííûì ðàáîòàì ÃÓÏ      ¦          ¦          ¦         ¦           ¦
¦"Äèðåêöèÿ "Êðàñíîÿðñêâîäìåëèîðàöèÿ"¦          ¦          ¦         ¦           ¦
¦- ñïåöèàëèçèðîâàííîå ïðåäïðèÿòèå â ¦          ¦          ¦         ¦           ¦
¦îáëàñòè ìåëèîðàöèè, èìåþùåå        ¦          ¦          ¦         ¦           ¦
¦ëèöåíçèþ íà ïðîèçâîäñòâî äàííûõ    ¦          ¦          ¦         ¦           ¦
¦ðàáîò.                             ¦          ¦          ¦         ¦           ¦
¦     Ïðåäóñìîòðåòü àâàíñèðîâàíèå   ¦          ¦          ¦         ¦           ¦
¦ïîäðÿäíûõ ðàáîò äî 30% îò ãîäîâîãî ¦          ¦          ¦         ¦           ¦
¦ëèìèòà íà ãèäðîìåëèîðàòèâíûå è     ¦          ¦          ¦         ¦           ¦
¦ïðîòèâîýðîçèîííûå ðàáîòû.          ¦          ¦          ¦         ¦           ¦
¦     Ôèíàíñèðîâàíèå ïðîèçâîäèòñÿ íঠ         ¦          ¦         ¦           ¦
¦îñíîâàíèè ãîñóäàðñòâåííûõ          ¦          ¦          ¦         ¦           ¦
¦êîíòðàêòîâ                         ¦          ¦          ¦         ¦           ¦
+-----------------------------------+----------+----------+---------+-----------+
¦Èòîãî                              ¦  225671,0¦  225671,0¦ 219871,1¦       97,4¦
L-----------------------------------+----------+----------+---------+------------




Ïðèëîæåíèå 25
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÍÀ ÏÎÄÄÅÐÆÊÓ ÏËÅÌÅÍÍÎÃÎ ÄÅËÀ Â ÆÈÂÎÒÍÎÂÎÄÑÒÂÅ

---------------------T---------T---------T----------T----------T---------T-----------T---------------------¬
¦                    ¦ Åäèíèöû ¦Ñòàâêà çà¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦  Ïðîöåíò  ¦     Ïîëó÷àòåëè      ¦
¦                    ¦èçìåðåíèÿ¦ åäèíèöó,¦Çàêîíîì î ¦   ïëàí   ¦         ¦èñïîëíåíèÿ,¦                     ¦
¦                    ¦         ¦  ðóá.   ¦ áþäæåòå  ¦          ¦         ¦     %     ¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦1. Ñóáñèäèè íà      ¦         ¦         ¦          ¦          ¦         ¦           ¦ñåëüñêîõîçÿéñòâåííûå ¦
¦óäåøåâëåíèå         ¦         ¦         ¦          ¦          ¦         ¦           ¦îðãàíèçàöèè è        ¦
¦ñòîèìîñòè ñåìåíè    ¦         ¦         ¦          ¦          ¦         ¦           ¦ó÷ðåæäåíèÿ,          ¦
¦è æèäêîãî àçîòà,    ¦         ¦         ¦          ¦          ¦         ¦           ¦çàíèìàþùèåñÿ         ¦
¦èñïîëüçîâàííûõ è    ¦         ¦         ¦          ¦          ¦         ¦           ¦ïðîèçâîäñòâîì è      ¦
¦ðåàëèçîâàííûõ       ¦         ¦         ¦          ¦          ¦         ¦           ¦ðåàëèçàöèåé ñåìåíè   ¦
¦îðãàíèçàöèÿì è      ¦         ¦         ¦          ¦          ¦         ¦           ¦ïðîèçâîäèòåëåé       ¦
¦ó÷ðåæäåíèÿì êðàÿ äëÿ¦         ¦         ¦          ¦          ¦         ¦           ¦ñåëüñêîõîçÿéñòâåííûõ ¦
¦èñêóññòâåííîãî      ¦         ¦         ¦          ¦          ¦         ¦           ¦æèâîòíûõ è æèäêîãî   ¦
¦îñåìåíåíèÿ          ¦         ¦         ¦          ¦          ¦         ¦           ¦àçîòà                ¦
¦ñåëüñêîõîçÿéñòâåííûõ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦æèâîòíûõ, âñåãî     ¦         ¦         ¦   11856,9¦   11856,9¦  11348,7¦       95,7¦                     ¦
¦â òîì ÷èñëå:        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+                     ¦
¦- ñåìÿ áûêîâ-       ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïðîèçâîäèòåëåé      ¦äîçà     ¦  18-00  ¦   10746,3¦   10746,3¦  10746,3¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+                     ¦
¦â òîì ÷èñëå         ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êðåäèòîðñêàÿ        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦çàäîëæåííîñòü       ¦         ¦         ¦    2386,3¦    2386,3¦   2386,3¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+                     ¦
¦- ñåìÿ õðÿêîâ-      ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïðîèçâîäèòåëåé      ¦äîçà     ¦  25-00  ¦     834,3¦     834,3¦    326,1¦       39,1¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+                     ¦
¦â òîì ÷èñëå         ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êðåäèòîðñêàÿ        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦çàäîëæåííîñòü       ¦         ¦         ¦     134,3¦     134,3¦    117,8¦       87,7¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+                     ¦
¦- æèäêîãî àçîòà ñ   ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ó÷åòîì äîñòàâêè     ¦êã       ¦  10-00  ¦     276,3¦     276,3¦    276,3¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+                     ¦
¦â òîì ÷èñëå         ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êðåäèòîðñêàÿ        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦çàäîëæåííîñòü       ¦         ¦         ¦      76,3¦      76,3¦     76,3¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦2. Ñóáñèäèè íà      ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïðèîáðåòåíèå        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïëåìåííîé ïðîäóêöèè ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ñåëüñêîõîçÿéñòâåííûì¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦îðãàíèçàöèÿì è      ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ó÷ðåæäåíèÿì êðàÿ,   ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦âñåãî               ¦         ¦         ¦   13050,0¦   13050,0¦  13050,0¦      100,0¦                     ¦
¦â òîì ÷èñëå:        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦- ïëåìåííîãî        ¦         ¦         ¦          ¦          ¦         ¦           ¦ñåëüñêîõîçÿéñòâåííûå ¦
¦ìàòåðèàëà â ðàçìåðå ¦         ¦         ¦          ¦          ¦         ¦           ¦îðãàíèçàöèè ñåâåðíûõ ¦
¦50% ñòîèìîñòè       ¦         ¦         ¦     700,0¦     700,0¦    700,0¦      100,0¦ ðàéîíîâ êðàÿ        ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦- ïëåìåííîãî        ¦         ¦         ¦          ¦          ¦         ¦           ¦ñåëüñêîõîçÿéñòâåííûå ¦
¦ìàòåðèàëà â ðàçìåðå ¦         ¦         ¦          ¦          ¦         ¦           ¦îðãàíèçàöèè êðàÿ     ¦
¦30% ñòîèìîñòè       ¦         ¦         ¦   12350,0¦   12350,0¦  12350,0¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦3. Ñóáñèäèè íà      ¦         ¦         ¦          ¦          ¦         ¦           ¦ïëåìåííûå ïðåäïðèÿòèÿ¦
¦ñîäåðæàíèå          ¦         ¦         ¦          ¦          ¦         ¦           ¦ êðàÿ                ¦
¦ïëåìåííîãî ìàòî÷íîãî¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïîãîëîâüÿ           ¦óñë. ãîë.¦  200-00 ¦    4300,0¦    4300,0¦   4300,0¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦4. Ñóáñèäèè íà      ¦         ¦         ¦          ¦          ¦         ¦           ¦ÃÇÊ "Êðàñíîÿðñêàÿ" ñ ¦
¦ñîäåðæàíèå è        ¦         ¦         ¦          ¦          ¦         ¦           ¦èïïîäðîìîì           ¦
¦èñïûòàíèå ïëåìåííûõ ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ëîøàäåé             ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êîíåâîä÷åñêèõ       ¦êîíå/    ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦îðãàíèçàöèé êðàÿ    ¦äåíü     ¦   60-00 ¦    1388,6¦    1388,6¦   1325,4¦       95,4¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+                     ¦
¦â òîì ÷èñëå         ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êðåäèòîðñêàÿ        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦çàäîëæåííîñòü       ¦         ¦         ¦      48,6¦      48,6¦     48,6¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦5. Ñóáñèäèè íà      ¦         ¦         ¦          ¦          ¦         ¦           ¦ñåëüñêîõîçÿéñòâåííûå ¦
¦ïðèîáðåòåíèå        ¦         ¦         ¦          ¦          ¦         ¦           ¦îðãàíèçàöèè è        ¦
¦ïëåìåííîãî ìàòåðèàëঠ        ¦         ¦          ¦          ¦         ¦           ¦ó÷ðåæäåíèÿ êðàÿ      ¦
¦äëÿ îáíîâëåíèÿ      ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ãåíîôîíäà â ðàçìåðå ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦80% ñòîèìîñòè       ¦         ¦         ¦    1000,0¦    1000,0¦   1000,0¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦6. Ïîãàøåíèå        ¦         ¦         ¦          ¦          ¦         ¦           ¦ñåëüñêîõîçÿéñòâåííûå ¦
¦êðåäèòîðñêîé        ¦         ¦         ¦          ¦          ¦         ¦           ¦îðãàíèçàöèè è        ¦
¦çàäîëæåííîñòè 2002  ¦         ¦         ¦          ¦          ¦         ¦           ¦ó÷ðåæäåíèÿ êðàÿ      ¦
¦ãîäà ïî ñóáâåíöèÿì  ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦íà ïðèîáðåòåíèå     ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïëåìåííîãî ìàòåðèàëঠ        ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦äëÿ îáíîâëåíèÿ      ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ãåíîôîíäà           ¦         ¦         ¦     400,0¦     400,0¦    399,6¦       99,9¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦7. Ôèíàíñèðîâàíèå   ¦         ¦         ¦          ¦          ¦         ¦           ¦ÔÃÓÏ                 ¦
¦ðàñõîäîâ íà         ¦         ¦         ¦          ¦          ¦         ¦           ¦"Êðàñíîÿðñêãîñïëåì"  ¦
¦èññëåäîâàíèå        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êà÷åñòâà ìîëîêà è   ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦äîñòîâåðíîñòè       ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïðîèñõîæäåíèÿ       ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦æèâîòíûõ            ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïîäêîíòðîëüíîãî     ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ìàòî÷íîãî ïîãîëîâüÿ,¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïðîâåäåíèå          ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ãåíåòè÷åñêîé        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ýêñïåðòèçû íà       ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦îñíîâàíèè           ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦îñóäàðñòâåííûõ      ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êîíòðàêòîâ          ¦         ¦         ¦    1200,0¦    1200,0¦   1200,0¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦8. Ïîãàøåíèå        ¦         ¦         ¦          ¦          ¦         ¦           ¦ÔÃÓÏ                 ¦
¦êðåäèòîðñêîé        ¦         ¦         ¦          ¦          ¦         ¦           ¦"Êðàñíîÿðñêãîñïëåì"  ¦
¦çàäîëæåííîñòè 2002  ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ãîäà ïî ñóáâåíöèÿì  ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦íà èññëåäîâàíèå     ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êà÷åñòâà ìîëîêà è   ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦äîñòîâåðíîñòè       ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïðîèñõîæäåíèÿ       ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦æèâîòíûõ            ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïîäêîíòðîëüíîãî     ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ìàòî÷íîãî ïîãîëîâüÿ,¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïðîâåäåíèå          ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ãåíåòè÷åñêîé        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ýêñïåðòèçû          ¦         ¦         ¦     654,5¦     654,5¦    654,5¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦9. Ôèíàíñèðîâàíèå   ¦         ¦         ¦          ¦          ¦         ¦           ¦íàó÷íî-              ¦
¦ðàñõîäîâ íà         ¦         ¦         ¦          ¦          ¦         ¦           ¦èññëåäîâàòåëüñêèå    ¦
¦ðàçðàáîòêó          ¦         ¦         ¦          ¦          ¦         ¦           ¦ó÷ðåæäåíèÿ           ¦
¦ñåëåêöèîííûõ ïëàíîâ ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦è ïðîãðàìì ðàçâèòèÿ ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ïëåìåííîãî          ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦æèâîòíîâîäñòâà íà   ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦îñíîâàíèè           ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ãîñóäàðñòâåííûõ     ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êîíòðàêòîâ          ¦         ¦         ¦     200,0¦     200,0¦    200,0¦      100,0¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦Èòîãî               ¦         ¦         ¦   34050,0¦   34050,0¦  33478,2¦       98,3¦                     ¦
+--------------------+---------+---------+----------+----------+---------+-----------+---------------------+
¦â òîì ÷èñëå         ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦êðåäèòîðñêàÿ        ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦çàäîëæåííîñòü 2002  ¦         ¦         ¦          ¦          ¦         ¦           ¦                     ¦
¦ãîäà <*>            ¦         ¦         ¦    3700,0¦    3700,0¦   3683,1¦       99,5¦                     ¦
L--------------------+---------+---------+----------+----------+---------+-----------+----------------------

-------------------------------
<*> Óïðàâëåíèþ ïëåìåííîãî äåëà â æèâîòíîâîäñòâå àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè âíåñòè èçìåíåíèÿ â äîãîâîðû, ïðåäóñìàòðèâàþùèå ñðîê îïëàòû âûïîëíåííûõ ìåðîïðèÿòèé äî êîíöà 2003 ãîäà.




Ïðèëîæåíèå 26
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑØÈÔÐÎÂÊÀ
ÏÐÎ×ÈÕ ÐÀÑÕÎÄΠÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÎÒ×ÅÒÓ ÇÀ 2003 ÃÎÄ

(òûñ. ðóáëåé)
----------------------T--------------------T----------T----------T---------T-----------¬
¦    Íàïðàâëåíèå      ¦      Ãëàâíûé       ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦ðàñõîäîâàíèÿ ñðåäñòâ ¦    ðàñïîðÿäèòåëü   ¦ Çàêîíîì î¦   ïëàí   ¦         ¦èñïîëíåíèÿ,¦
¦                     ¦                    ¦  áþäæåòå ¦          ¦         ¦     %     ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦Âîåííûé êîìèññàðèàò ¦   38865,7¦   38865,7¦  38784,0¦       99,8¦
¦Âîåííîãî êîìèññàðèàòà¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ è ¦                    ¦          ¦          ¦         ¦           ¦
¦åãî ïîäðàçäåëåíèé    ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà òåêóùåå   ¦"Îáúåêò 505 À"      ¦    9004,0¦    9004,0¦   7776,5¦       86,4¦
¦ñîäåðæàíèå çàïàñíîãî ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦ïóíêòà àäìèíèñòðàöèè ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦êðàÿ ("Îáúåêò 505 À")¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦ÔÃÓ ""Êðàñíîÿðñêîå  ¦    9457,8¦    9457,8¦   8637,9¦       91,3¦
¦ÔÃÓ "Êðàñíîÿðñêîå    ¦êðàåâîå îòäåëåíèå   ¦          ¦          ¦         ¦           ¦
¦êðàåâîå îòäåëåíèå    ¦Ðîññèéñêîé          ¦          ¦          ¦         ¦           ¦
¦Ðîññèéñêîé           ¦òðàíñïîðòíîé        ¦          ¦          ¦         ¦           ¦
¦òðàíñïîðòíîé         ¦èíñïåêöèè           ¦          ¦          ¦         ¦           ¦
¦èíñïåêöèè            ¦Ìèíèñòåðñòâà        ¦          ¦          ¦         ¦           ¦
¦Ìèíèñòåðñòâà         ¦òðàíñïîðòà          ¦          ¦          ¦         ¦           ¦
¦òðàíñïîðòà Ðîññèéñêîé¦Ðîññèéñêîé          ¦          ¦          ¦         ¦           ¦
¦Ôåäåðàöèè" ïî        ¦Ôåäåðàöèè"          ¦          ¦          ¦         ¦           ¦
¦îñóùåñòâëåíèþ        ¦                    ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé ïî       ¦                    ¦          ¦          ¦         ¦           ¦
¦ãðàæäàíñêîé îáîðîíå è¦                    ¦          ¦          ¦         ¦           ¦
¦îðãàíèçàöèè âåñîâîãî ¦                    ¦          ¦          ¦         ¦           ¦
¦è òðàíñïîðòíîãî      ¦                    ¦          ¦          ¦         ¦           ¦
¦êîíòðîëÿ íà äîðîãàõ  ¦                    ¦          ¦          ¦         ¦           ¦
¦êðàåâîãî çíà÷åíèÿ    ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦óïðàâëåíèå ïî äåëàì ¦     408,5¦     408,5¦    408,5¦      100,0¦
¦êðàåâîé öåëåâîé      ¦Ñåâåðà àäìèíèñòðàöèè¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Ñîöèàëüíî-¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦ýêîíîìè÷åñêîå        +--------------------+----------+----------+---------+-----------+
¦ðàçâèòèå òåððèòîðèé  ¦êîìèòåò             ¦    4151,5¦    4151,5¦   3889,6¦       93,7¦
¦ïðîæèâàíèÿ êîðåííûõ  ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦ìàëî÷èñëåííûõ íàðîäîâ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦Ñåâåðà Êðàñíîÿðñêîãî ¦ïî äåëàì            ¦          ¦          ¦         ¦           ¦
¦êðàÿ íà 2000 - 2003  ¦íàöèîíàëüíîñòåé,    ¦          ¦          ¦         ¦           ¦
¦ãîäû"                ¦ðåëèãèé è           ¦          ¦          ¦         ¦           ¦
¦                     ¦îáùåñòâåííûõ        ¦          ¦          ¦         ¦           ¦
¦                     ¦îáúåäèíåíèé         ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦êîìèòåò             ¦     480,0¦     349,0¦    347,0¦       99,4¦
¦ôåñòèâàëåé,          ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦ñåìèíàðîâ,           ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦êîíôåðåíöèé,         ¦ïî äåëàì            ¦          ¦          ¦         ¦           ¦
¦âûñòàâîê, ïàìÿòíûõ   ¦íàöèîíàëüíîñòåé,    ¦          ¦          ¦         ¦           ¦
¦äíåé è íàöèîíàëüíûõ  ¦ðåëèãèé è           ¦          ¦          ¦         ¦           ¦
¦ïðàçäíèêîâ           ¦îáùåñòâåííûõ        ¦          ¦          ¦         ¦           ¦
¦                     ¦îáúåäèíåíèé         ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦Ãëàâíîå óïðàâëåíèå  ¦     280,0¦     280,0¦    206,0¦       73,6¦
¦ìåðîïðèÿòèé ïî       ¦âíåøíåýêîíîìè÷åñêèõ,¦          ¦          ¦         ¦           ¦
¦èíôîðìàöèîííî-       ¦ìåæðåãèîíàëüíûõ     ¦          ¦          ¦         ¦           ¦
¦ìåòîäè÷åñêîìó        ¦ñâÿçåé è âíåøíèõ    ¦          ¦          ¦         ¦           ¦
¦îáåñïå÷åíèþ ðàçâèòèÿ ¦èíâåñòèöèé          ¦          ¦          ¦         ¦           ¦
¦âíåøíåýêîíîìè÷åñêèõ è¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦ìåæðåãèîíàëüíûõ      ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦ñâÿçåé Êðàñíîÿðñêîãî ¦                    ¦          ¦          ¦         ¦           ¦
¦êðàÿ (èçäàíèå        ¦                    ¦          ¦          ¦         ¦           ¦
¦åæåãîäíèêà           ¦                    ¦          ¦          ¦         ¦           ¦
¦"Èíâåñòèöèîííûé      ¦                    ¦          ¦          ¦         ¦           ¦
¦ïàñïîðò Êðàñíîÿðñêîãî¦                    ¦          ¦          ¦         ¦           ¦
¦êðàÿ", êàòàëîãà      ¦                    ¦          ¦          ¦         ¦           ¦
¦èíâåñòèöèîííûõ       ¦                    ¦          ¦          ¦         ¦           ¦
¦ïðîåêòîâ)            ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà îïëàòó    ¦êîìèòåò òðóäà       ¦      75,0¦      75,0¦     75,0¦      100,0¦
¦óñëóã íàó÷íî-        ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦èññëåäîâàòåëüñêèõ    ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦îðãàíèçàöèé ïî òåìå  ¦                    ¦          ¦          ¦         ¦           ¦
¦"Ìîíèòîðèíã          ¦                    ¦          ¦          ¦         ¦           ¦
¦ôîðìèðîâàíèÿ è       ¦                    ¦          ¦          ¦         ¦           ¦
¦èñïîëüçîâàíèÿ        ¦                    ¦          ¦          ¦         ¦           ¦
¦òðóäîâûõ ðåñóðñîâ    ¦                    ¦          ¦          ¦         ¦           ¦
¦êðàÿ"                ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦Ãëàâíîå óïðàâëåíèå  ¦    1074,6¦    2818,5¦   2747,4¦       97,5¦
¦Êðàåâîãî Äîìà        ¦ïî òåëåðàäèîâåùàíèþ,¦          ¦          ¦         ¦           ¦
¦æóðíàëèñòà, â òîì    ¦ïå÷àòè è èíôîðìàöèè ¦          ¦          ¦         ¦           ¦
¦÷èñëå íà èçäàíèå     ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦æóðíàëà "Âåäîìîñòè   ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦âûñøèõ îðãàíîâ       ¦                    ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîé      ¦                    ¦          ¦          ¦         ¦           ¦
¦âëàñòè Êðàñíîÿðñêîãî ¦                    ¦          ¦          ¦         ¦           ¦
¦êðàÿ"                ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ¦óïðàâëåíèå          ¦    5729,0¦    5729,0¦   5595,8¦       97,7¦
¦êðàåâîé öåëåâîé      ¦êàïèòàëüíîãî        ¦          ¦          ¦         ¦           ¦
¦ñîöèàëüíî-           ¦ñòðîèòåëüñòâà       ¦          ¦          ¦         ¦           ¦
¦èíâåñòèöèîííîé       ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììû "Ñåâåð íà  ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦Þã"                  ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ñóáâåíöèÿ            ¦                    ¦   61300,0¦   61300,0¦  42774,5¦       69,8¦
¦Êðàñíîÿðñêîé æåëåçíîé¦                    ¦          ¦          ¦         ¦           ¦
¦äîðîãå - ôèëèàëó ÎÀÎ ¦                    ¦          ¦          ¦         ¦           ¦
¦"Ðîññèéñêèå æåëåçíûå ¦                    ¦          ¦          ¦         ¦           ¦
¦äîðîãè" íà           ¦                    ¦          ¦          ¦         ¦           ¦
¦ðåêîíñòðóêöèþ        ¦                    ¦          ¦          ¦         ¦           ¦
¦æåëåçíîäîðîæíîãî     ¦                    ¦          ¦          ¦         ¦           ¦
¦âîêçàëà â ã.         ¦                    ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêå          ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ðàñõîäû íà îïëàòó    ¦                    ¦     705,0¦     705,0¦    458,4¦       65,0¦
¦ïóñêîíàëàäî÷íûõ ðàáîò¦                    ¦          ¦          ¦         ¦           ¦
¦ïî ââîäíûì è ñäàííûì ¦                    ¦          ¦          ¦         ¦           ¦
¦â ýêñïëóàòàöèþ       ¦                    ¦          ¦          ¦         ¦           ¦
¦îáúåêòàì è ïóñêîâûì  ¦                    ¦          ¦          ¦         ¦           ¦
¦î÷åðåäÿì             ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà äîëåâîé   ¦óïðàâëåíèå äåëàìè   ¦    2493,0¦    2493,0¦   2493,0¦      100,0¦
¦âçíîñ äëÿ îáåñïå÷åíèÿ¦Ñîâåòà àäìèíèñòðàöèè¦          ¦          ¦         ¦           ¦
¦äåÿòåëüíîñòè         ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦Ìåæðåãèîíàëüíîé      ¦                    ¦          ¦          ¦         ¦           ¦
¦àññîöèàöèè "Ñèáèðñêîå¦                    ¦          ¦          ¦         ¦           ¦
¦ñîãëàøåíèå"          ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦                    ¦   49416,6¦   47816,6¦  39746,7¦       83,1¦
¦ãîñòèíè÷íîãî         ¦                    ¦          ¦          ¦         ¦           ¦
¦êîìïëåêñà "Ñîñíà" è  ¦                    ¦          ¦          ¦         ¦           ¦
¦æèëèùíîãî ôîíäà      ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà           ¦Ãëàâíîå ôèíàíñîâîå  ¦    1994,5¦    1994,5¦   1843,6¦       92,4¦
¦ïðåäîñòàâëåíèå       ¦óïðàâëåíèå          ¦          ¦          ¦         ¦           ¦
¦ñóáâåíöèè ÃÏÎÏ       ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦"Ñîñíà" íà âîçìåùåíèå¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦çàòðàò ïî            ¦                    ¦          ¦          ¦         ¦           ¦
¦êîììóíàëüíî-         ¦                    ¦          ¦          ¦         ¦           ¦
¦ýêñïëóàòàöèîííûì     ¦                    ¦          ¦          ¦         ¦           ¦
¦ðàñõîäàì è çàòðàò íà ¦                    ¦          ¦          ¦         ¦           ¦
¦ñîäåðæàíèå           ¦                    ¦          ¦          ¦         ¦           ¦
¦àâòîòðàíñïîðòà       ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Âîçâðàò ñóáâåíöèé    ¦                    ¦     244,6¦     244,6¦         ¦        0,0¦
¦ïðîøëûõ ëåò â        ¦                    ¦          ¦          ¦         ¦           ¦
¦ôåäåðàëüíûé áþäæåò   ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ðàñõîäû íà           ¦                    ¦      80,7¦      80,7¦         ¦        0,0¦
¦îáñëóæèâàíèå ñ÷åòà âî¦                    ¦          ¦          ¦         ¦           ¦
¦Âíåøòîðãáàíêå        ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ðàñõîäû íà ïîãàøåíèå ¦                    ¦       9,0¦       9,0¦         ¦        0,0¦
¦êðåäèòîðñêîé         ¦                    ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè        ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ðàñõîäû íà           ¦                    ¦    9365,1¦    9365,1¦   9365,1¦      100,0¦
¦ìåðîïðèÿòèÿ,         ¦                    ¦          ¦          ¦         ¦           ¦
¦ïðîâîäèìûå íàëîãîâûìè¦                    ¦          ¦          ¦         ¦           ¦
¦îðãàíàìè êðàÿ â      ¦                    ¦          ¦          ¦         ¦           ¦
¦ñîîòâåòñòâèè ñ       ¦                    ¦          ¦          ¦         ¦           ¦
¦ñîãëàøåíèåì          ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ðàñõîäû ïî ðåøåíèÿì  ¦                    ¦          ¦          ¦  86668,4¦           ¦
¦ñóäîâ íà âûïëàòó     ¦                    ¦          ¦          ¦         ¦           ¦
¦èíäåêñàöèè ïî        ¦                    ¦          ¦          ¦         ¦           ¦
¦íåñâîåâðåìåííûì      ¦                    ¦          ¦          ¦         ¦           ¦
¦âûïëàòàì êîìïåíñàöèé ¦                    ¦          ¦          ¦         ¦           ¦
¦íà äåòåé è äðóãèì    ¦                    ¦          ¦          ¦         ¦           ¦
¦âûïëàòàì             ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ïîãàøåíèå            ¦                    ¦    8999,1¦    8999,1¦   8999,1¦      100,0¦
¦êðåäèòîðñêîé         ¦                    ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòè ïî     ¦                    ¦          ¦          ¦         ¦           ¦
¦ðåøåíèþ Àðáèòðàæíîãî ¦                    ¦          ¦          ¦         ¦           ¦
¦ñóäà Êðàñíîÿðñêîãî   ¦                    ¦          ¦          ¦         ¦           ¦
¦êðàÿ                 ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Øòðàô çà             ¦                    ¦          ¦          ¦     32,0¦           ¦
¦íåñâîåâðåìåííîå      ¦                    ¦          ¦          ¦         ¦           ¦
¦ïîãàøåíèå ññóäû      ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà îïëàòó    ¦Ãëàâíîå óïðàâëåíèå  ¦    1131,0¦    1131,0¦   1129,7¦       99,9¦
¦èíôîðìàöèîííî-       ¦ðàçâèòèÿ ýêîíîìèêè è¦          ¦          ¦         ¦           ¦
¦ñòàòèñòè÷åñêèõ óñëóã ¦ïëàíèðîâàíèÿ        ¦          ¦          ¦         ¦           ¦
¦äëÿ îðãàíîâ          ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦èñïîëíèòåëüíîé âëàñòè¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ,  ¦                    ¦          ¦          ¦         ¦           ¦
¦ïðåäîñòàâëÿåìûõ      ¦                    ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêèì êðàåâûì ¦                    ¦          ¦          ¦         ¦           ¦
¦êîìèòåòîì            ¦                    ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîé      ¦                    ¦          ¦          ¦         ¦           ¦
¦ñòàòèñòèêè, à òàêæå  ¦                    ¦          ¦          ¦         ¦           ¦
¦êðåäèòîðñêóþ         ¦                    ¦          ¦          ¦         ¦           ¦
¦çàäîëæåííîñòü        ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+                    +----------+----------+---------+-----------+
¦Ðàñõîäû íà           ¦                    ¦    2149,0¦    2149,0¦    500,0¦       23,3¦
¦îáåñïå÷åíèå ó÷àñòèÿ ⦠                   ¦          ¦          ¦         ¦           ¦
¦ôåäåðàëüíîé öåëåâîé  ¦                    ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììå            ¦                    ¦          ¦          ¦         ¦           ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ" ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà           ¦Ãëàâíîå óïðàâëåíèå  ¦    1500,0¦    1500,0¦   1499,9¦      100,0¦
¦ïðèîáðåòåíèå         ¦ïðèðîäíûõ ðåñóðñîâ  ¦          ¦          ¦         ¦           ¦
¦îáîðóäîâàíèÿ è       ¦àäìèíèñòðàöèè       ¦          ¦          ¦         ¦           ¦
¦ïðîãðàììíî-          ¦Êðàñíîÿðñêîãî êðàÿ  ¦          ¦          ¦         ¦           ¦
¦òåõíè÷åñêèõ ñðåäñòâ  ¦                    ¦          ¦          ¦         ¦           ¦
¦äëÿ êîìïëåêòîâàíèÿ   ¦                    ¦          ¦          ¦         ¦           ¦
¦ñåéñìè÷åñêîé ñåòè    ¦                    ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ   ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦êðàåâîå             ¦   13046,0¦   13046,0¦  12264,0¦       94,0¦
¦êðàåâîãî             ¦ãîñóäàðñòâåííîå     ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîãî     ¦ó÷ðåæäåíèå "Ñëóæáà  ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèÿ "Ñëóæáà   ¦ãîñóäàðñòâåííîãî    ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîãî     ¦çàêàçà Êðàñíîÿðñêîãî¦          ¦          ¦         ¦           ¦
¦çàêàçà Êðàñíîÿðñêîãî ¦êðàÿ"               ¦          ¦          ¦         ¦           ¦
¦êðàÿ"                ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå¦Êðàñíîÿðñêîå êðàåâîå¦    1883,0¦    1883,0¦   1193,8¦       63,4¦
¦Êðàñíîÿðñêîãî        ¦ãîñóäàðñòâåííîå     ¦          ¦          ¦         ¦           ¦
¦êðàåâîãî             ¦ó÷ðåæäåíèå          ¦          ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîãî     ¦"Êîíñóëüòàöèîííî-   ¦          ¦          ¦         ¦           ¦
¦ó÷ðåæäåíèÿ           ¦ìåòîäè÷åñêèé öåíòð" ¦          ¦          ¦         ¦           ¦
¦"Êîíñóëüòàöèîííî-    ¦                    ¦          ¦          ¦         ¦           ¦
¦ìåòîäè÷åñêèé öåíòð"  ¦                    ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ÊÃÓ "Óïðàâëåíèå     ¦  134406,0¦  134406,0¦ 130989,2¦       97,5¦
¦óïðàâëåíèåì äîðîæíûì ¦àâòîìîáèëüíûõ äîðîã ¦          ¦          ¦         ¦           ¦
¦õîçÿéñòâîì (íà       ¦ïî Êðàñíîÿðñêîìó    ¦          ¦          ¦         ¦           ¦
¦ñîäåðæàíèå àïïàðàòà) ¦êðàþ"               ¦          ¦          ¦         ¦           ¦
+---------------------+--------------------+----------+----------+---------+-----------+
¦Èòîãî                ¦                    ¦  358248,7¦  358261,6¦ 408425,1¦      114,0¦
L---------------------+--------------------+----------+----------+---------+------------




Ïðèëîæåíèå 27
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÁÞÄÆÅÒÍÛÅ
ÊÐÅÄÈÒÛ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÊÐÀß
ÄËß ÊÐÅÄÈÒÎÂÀÍÈß ÎÐÃÀÍÈÇÀÖÈÉ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ
ÊÎÌÏËÅÊÑÀ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÃÎÐÞ×Å-ÑÌÀÇÎ×ÍÛÕ ÌÀÒÅÐÈÀËÎÂ

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦    2205,0¦   2205,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦    2106,0¦   2106,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦    2744,0¦   2744,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    1500,0¦      0,0¦        0,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦    1587,0¦   1587,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦    1924,0¦   1924,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦     400,0¦    400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦    2054,0¦   2054,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦    1952,0¦   1952,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦    1854,0¦   1854,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    2500,0¦   2500,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    4000,0¦   4000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    2354,0¦   2354,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦    1600,0¦   1600,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦    2529,0¦   2529,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦    1983,0¦   1983,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦    2490,0¦   2490,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦    3000,0¦   3000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦    2200,0¦   2200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦     450,0¦      0,0¦        0,0¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦    2141,0¦   2141,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦    2600,0¦   2600,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦    4000,0¦   4000,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦    1974,0¦   1974,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦    2628,0¦   2628,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦     400,0¦      0,0¦        0,0¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦    2100,0¦   2100,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦    3100,0¦   3100,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦    2400,0¦   2400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦    1400,0¦   1400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦    1440,0¦   1400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦    2615,0¦   2615,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦    1976,0¦   1976,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦    2854,0¦   2854,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦    1693,0¦   1693,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦    1300,0¦   1300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦    3580,0¦   3580,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦    2567,0¦   2567,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦    2300,0¦   2300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    2500,0¦   2500,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦   86960,0¦  84610,0¦       97,3¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 28
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÏÎÄÐÀÇÄÅËÓ "ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ"
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÇÀ ÂÛÏÎËÍÅÍÍÛÅ ÐÀÁÎÒÛ

(òûñ. ðóáëåé)
-----------------T------------------T----------T----------T---------T-----------¬
¦      Ðàéîí     ¦    Õîçÿéñòâî     ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò    ¦
¦                ¦                  ¦ Çàêîíîì î¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦                ¦                  ¦  áþäæåòå ¦          ¦         ¦     %     ¦
+----------------+------------------+----------+----------+---------+-----------+
¦1. Ïî çàãîòîâêå è âûâîçêå òîðôà è òîðôîêîìïîñòà                                ¦
+----------------T------------------T----------T----------T---------T-----------+
¦À÷èíñêèé        ¦ÑÕÏÊ "À÷èíñêèé    ¦          ¦          ¦         ¦           ¦
¦                ¦ïëåìçàâîä"        ¦     194,2¦     194,2¦    194,2¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÎÎÎ ÑÕÏ           ¦          ¦          ¦         ¦           ¦
¦                ¦"Àãðîïðîìûøëåííûé ¦          ¦          ¦         ¦           ¦
¦                ¦êîìïëåêñ"         ¦     194,2¦     194,2¦    194,2¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     388,4¦     388,4¦    388,4¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦ÑÏÊ "Þáèëåéíûé"   ¦     282,5¦     282,5¦    282,5¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÑÏÊ (êîëõîç)      ¦          ¦          ¦         ¦           ¦
¦                ¦"Äðóæáà"          ¦     264,5¦     264,5¦    264,5¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     547,0¦     547,0¦    547,0¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦ÑÏÊ "Äåíèñîâñêèé" ¦     133,1¦     133,1¦    133,1¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÑÏÊ "Êîëîñ"       ¦     232,8¦     232,8¦    232,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     365,9¦     365,9¦    365,9¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"×àñòîîñòðîâñêîå" ¦      59,0¦      59,0¦     59,0¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ "Ïëåìçàâîä    ¦          ¦          ¦         ¦           ¦
¦                ¦"Ýëèòà"           ¦     407,1¦     407,1¦    407,1¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÑÇÀÎ              ¦          ¦          ¦         ¦           ¦
¦                ¦"Åìåëüÿíîâñêîå"   ¦     388,0¦     388,0¦    388,0¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     854,1¦     854,1¦    854,1¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Åðìàêîâñêèé     ¦ÎÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Æåáëàõòèíñêîå"   ¦     174,3¦     174,3¦    174,3¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦êîëõîç èì. Ëåíèíà ¦     174,3¦     174,3¦    174,3¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦êîëõîç "Ñàÿíû"    ¦     174,3¦     174,3¦    174,3¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÎÎÎ èì. Âàíååâà   ¦     407,4¦     407,4¦    407,4¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦êîëõîç            ¦          ¦          ¦         ¦           ¦
¦                ¦"Íîâîïîëòàâñêèé"  ¦     139,4¦     139,4¦    139,4¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦    1069,7¦    1069,7¦   1069,7¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èëàíñêèé        ¦ÇÀÎ "ÕÕII ñúåçä   ¦          ¦          ¦         ¦           ¦
¦                ¦ÊÏÑÑ"             ¦     244,8¦     244,8¦    244,8¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ "Êðàñíûé      ¦          ¦          ¦         ¦           ¦
¦                ¦õëåáîðîá"         ¦     272,7¦     272,7¦    272,7¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     517,5¦     517,5¦    517,5¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èðáåéñêèé       ¦ÇÀÎ "Ñåâåðíîå"    ¦     209,2¦     209,2¦    209,2¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     209,2¦     209,2¦    209,2¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Êàíñêèé         ¦Êàíñêàÿ           ¦          ¦          ¦         ¦           ¦
¦                ¦ãîññîðòñòàíöèÿ    ¦     356,6¦     356,6¦    356,6¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Áîëüøåóðèíñêîå"  ¦     776,1¦     776,1¦    776,1¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦    1132,7¦    1132,7¦   1132,7¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦ÇÀÎ "Ñîâåò        ¦          ¦          ¦         ¦           ¦
¦                ¦òðóäà"            ¦     199,6¦     199,6¦    199,6¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ "Áåëîÿðñêîå"  ¦     425,5¦     425,5¦    425,5¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÑÏÊ (êîëõîç)      ¦          ¦          ¦         ¦           ¦
¦                ¦"Èìèññêèé"        ¦     275,5¦     275,5¦    275,5¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÎÎÎ "Ñåìåíà"      ¦     199,6¦     199,6¦    199,6¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦    1100,2¦    1100,2¦   1100,2¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Ìàíñêèé         ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Êàìàð÷àãñêîå"    ¦     104,8¦     104,8¦    104,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     104,8¦     104,8¦    104,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦ÇÀÎ ""Òàãàðñêîå"  ¦     430,8¦     430,8¦    430,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     430,8¦     430,8¦    430,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Ñàõàïòèíñêîå"    ¦     174,4¦     174,4¦    174,4¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ "Àäàäûìñêîå"  ¦      68,6¦      68,6¦     68,6¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÑÇÀÎ              ¦          ¦          ¦         ¦           ¦
¦                ¦"Êðàñíîïîëÿíñêîå" ¦     170,9¦     170,9¦    170,9¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Êðóòîÿðñêîå"     ¦     170,9¦     170,9¦    170,9¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     584,8¦     584,8¦    584,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Ñâåòëîëîáîâñêîå" ¦       8,3¦       8,3¦      8,3¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦       8,3¦       8,3¦      8,3¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Ðûáèíñêèé       ¦ÃÓÑÏ ÎÏÕ          ¦          ¦          ¦         ¦           ¦
¦                ¦"Ñîëÿíñêîå"       ¦     244,8¦     244,8¦    244,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     244,8¦     244,8¦    244,8¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦ÇÀÎ "Øèëèíñêîå"   ¦     233,2¦     233,2¦    233,2¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ "Àãðîôèðìà    ¦          ¦          ¦         ¦           ¦
¦                ¦"Ìàÿê"            ¦     461,4¦     461,4¦    461,4¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     694,6¦     694,6¦    694,6¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Óæóðñêèé        ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Àíäðîíîâñêîå"    ¦     433,1¦     433,1¦    433,1¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÑÎ "Óæóðñêîå"   ¦     388,0¦     388,0¦    388,0¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÇÀÎ "Ëîêøèíñêîå"  ¦     482,4¦     482,4¦    482,4¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦    1303,5¦    1303,5¦   1303,5¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Øàðûïîâñêèé     ¦ÇÀÎ "Àëòàòñêîå"   ¦      27,4¦      27,4¦     27,4¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦      27,4¦      27,4¦     27,4¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Øóøåíñêèé       ¦ÇÀÎ "Ñèáèðü"      ¦     541,9¦     541,9¦    541,9¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     541,9¦     541,9¦    541,9¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Âñåãî           ¦                  ¦   10125,6¦   10125,6¦  10125,6¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦2. Ïî ñîçäàíèþ ëåñîïîëîñ                                                       ¦
+----------------T------------------T----------T----------T---------T-----------+
¦Èäðèíñêèé       ¦ÑÕÏÊ àðòåëü       ¦          ¦          ¦         ¦           ¦
¦                ¦"Êîëîñ"           ¦     234,5¦     234,5¦    234,5¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦ÏÎ "Òàåæíîå"      ¦     246,3¦     246,3¦    246,3¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦ÇÀÎ               ¦          ¦          ¦         ¦           ¦
¦                ¦"Íîâîñåëîâñêîå"   ¦     117,3¦     117,3¦    117,3¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Øàðûïîâñêèé     ¦ÌÓÏÑÕÏ "Àæèíñêîå" ¦     117,2¦     117,2¦    117,2¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Âñåãî           ¦                  ¦     715,3¦     715,3¦    715,3¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦3. Ïî ðåìîíòó ëåñîïîëîñ                                                        ¦
+----------------T------------------T----------T----------T---------T-----------+
¦Èäðèíñêèé       ¦ÇÀÎ "Òåëåêñíîå"   ¦      36,0¦      36,0¦     36,0¦      100,0¦
¦                +------------------+----------+----------+---------+-----------+
¦                ¦ÎÎÎ "Èðèíà"       ¦      29,5¦      29,5¦     29,5¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦      65,5¦      65,5¦     65,5¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦ÎÎÎ "Êîëîñ"       ¦     163,7¦     163,7¦    163,7¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                  ¦     163,7¦     163,7¦    163,7¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦Âñåãî           ¦                  ¦     229,2¦     229,2¦    229,2¦      100,0¦
+----------------+------------------+----------+----------+---------+-----------+
¦4. ÃÓÏ Äèðåêöèÿ "Êðàñíîÿðñêâîäìåëèîðàöèÿ" ïî ãèäðîìåëèîðàòèâíûì è              ¦
¦   ïðîòèâîýðîçèîííûì ðàáîòàì                                                   ¦
+-----------------------------------T----------T----------T---------T-----------+
¦       Íàèìåíîâàíèå îáúåêòîâ       ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò    ¦
¦                                   ¦ Çàêîíîì î¦ ïëàí     ¦         ¦èñïîëíåíèÿ,¦
¦                                   ¦  áþäæåòå ¦          ¦         ¦      %    ¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ðàçâåäî÷íî-ýêñïëóàòàöèîííûå        ¦          ¦          ¦         ¦           ¦
¦ñêâàæèíû (äàëåå ïî òåêñòó ÐÝÑ) â   ¦          ¦          ¦         ¦           ¦
¦ÊÑÕÏ "Ïîáåäà" Êðàñíîòóðàíñêîãî     ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     206,4¦     206,4¦    206,4¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â êîëõîçå "Ïðîãðåññ"           ¦          ¦          ¦         ¦           ¦
¦Ìèíóñèíñêîãî ðàéîíà                ¦      46,6¦      46,6¦     46,6¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÀÎ "Òóáà" Ìèíóñèíñêîãî       ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     235,6¦     235,6¦    235,6¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÊÑÏ "Çíàìåíñêîå"             ¦          ¦          ¦         ¦           ¦
¦Ìèíóñèíñêîãî ðàéîíà                ¦     838,3¦     838,3¦    838,3¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Íèâà" Øóøåíñêîãî ðàéîíà ¦     298,2¦     298,2¦    298,2¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÑÏÊ "Ñåëèâàíèõà" Ìèíóñèíñêîãî¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     545,3¦     545,3¦    545,3¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÑÕÀ "Ñïàðòàê" Ìèíóñèíñêîãî   ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     319,0¦     319,0¦    319,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Îðîøåíèå ñàäà â ÊÕ "Àáðèêîñ"       ¦          ¦          ¦         ¦           ¦
¦Ìèíóñèíñêîãî ðàéîíà                ¦     232,0¦     232,0¦    232,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÏÑÕÊ èì. Êèðîâà Ìèíóñèíñêîãî ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     391,8¦     391,8¦    391,8¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÑÏÊ "Ðàññâåò" Ìèíóñèíñêîãî   ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     431,6¦     431,6¦    431,6¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Ìàÿê" Åðìàêîâñêîãî      ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     367,6¦     367,6¦    367,6¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Ïëåìçàâîä               ¦          ¦          ¦         ¦           ¦
¦"Êðàñíîòóðàíñêèé" Êðàñíîòóðàíñêîãî ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     916,1¦     916,1¦    916,1¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â êîëõîçå "Ðîññèÿ" Øóøåíñêîãî  ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     344,7¦     344,7¦    344,7¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÃÓÏ ñîâõîç èì. Â.È. Ëåíèíà   ¦          ¦          ¦         ¦           ¦
¦Øóøåíñêîãî ðàéîíà                  ¦     329,0¦     329,0¦    329,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÎÎ ÌÒÑ "Èäðèíñêàÿ"          ¦          ¦          ¦         ¦           ¦
¦Èäðèíñêîãî ðàéîíà                  ¦     349,9¦     349,9¦    349,9¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÎÎ "Êîëîñ" Êóðàãèíñêîãî     ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦      98,5¦      98,5¦     98,5¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Ïóòü Ëåíèíà"            ¦          ¦          ¦         ¦           ¦
¦Êóðàãèíñêîãî ðàéîíà                ¦     303,8¦     303,8¦    303,8¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÑÏÊ (àðòåëü) èì. Äèìèòðîâà   ¦          ¦          ¦         ¦           ¦
¦Êàðàòóçñêîãî ðàéîíà                ¦     312,8¦     312,8¦    312,8¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Àòëàíòà" Ìèíóñèíñêîãî   ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     374,1¦     374,1¦    374,1¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Êîìïëåêñíàÿ ðåêîíñòðóêöèÿ Çàãàòñêîé¦          ¦          ¦         ¦           ¦
¦îñóøèòåëüíîé ñèñòåìû â êîëõîçå èì. ¦          ¦          ¦         ¦           ¦
¦Âàíååâà Åðìàêîâñêîãî ðàéîíà        ¦      74,2¦      74,2¦      0,0¦        0,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ðåêîíñòðóêöèÿ ïðîèçâîäñòâåííîé áàçû¦          ¦          ¦         ¦           ¦
¦Ãîëîâíîãî óïðàâëåíèÿ               ¦          ¦          ¦         ¦           ¦
¦ïðîèçâîäñòâåííî-òåõíè÷åñêîé        ¦          ¦          ¦         ¦           ¦
¦êîìïëåêòàöèè                       ¦      92,9¦      92,9¦      0,0¦        0,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ðåêîíñòðóêöèÿ ïðîèçâîäñòâåííîé áàçû¦          ¦          ¦         ¦           ¦
¦èíñòèòóòà "Âîñòîêñèáãèïðîâîäõîç"   ¦          ¦          ¦         ¦           ¦
¦(òåïëîñåòü)                        ¦      25,2¦      25,2¦      0,0¦        0,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ïðóä â êîëõîçå "Ìèãíèíñêèé"        ¦          ¦          ¦         ¦           ¦
¦Åðìàêîâñêîãî ðàéîíà                ¦    1751,0¦    1751,0¦   1751,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÀÎ "Ñèáèðü" Áîëüøåóëóéñêîãî  ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦      15,0¦      15,0¦     15,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÀÎ "Ïðè÷óëûìñêîå"            ¦          ¦          ¦         ¦           ¦
¦Áîãîòîëüñêîãî ðàéîíà               ¦      77,4¦      77,4¦     77,4¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÀÎ "Êðèòîâñêîå"             ¦          ¦          ¦         ¦           ¦
¦Áîãîòîëüñêîãî ðàéîíà               ¦     148,4¦     148,4¦    148,4¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÑÕÏÊ "À÷èíñêèé ïëåìçàâîä"    ¦          ¦          ¦         ¦           ¦
¦À÷èíñêîãî ðàéîíà                   ¦     647,5¦     647,5¦    647,5¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Þðüåâñêîå" Áîãîòîëüñêîãî¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     303,4¦     303,4¦    303,4¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÌÓÏ "Ìàëèíîâñêîå" À÷èíñêîãî  ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦    1312,4¦    1312,4¦   1312,4¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÎÎ ÑÕÏ "Àãðîïðîìûøëåííûé    ¦          ¦          ¦         ¦           ¦
¦êîìïëåêñ" À÷èíñêîãî ðàéîíà         ¦    1440,8¦    1440,8¦   1440,8¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ñîâõîçå "Áîãîòîëüñêèé"       ¦          ¦          ¦         ¦           ¦
¦Áîãîòîëüñêîãî ðàéîíà               ¦     683,0¦     683,0¦    683,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÊÐÎÇ â ñîâõîçå "Ðàññâåò" Êàíñêîãî  ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     921,5¦     921,5¦    921,5¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÊÐÎÇ â ñîâõîçå "Ìèíóñèíñêèé"       ¦          ¦          ¦         ¦           ¦
¦Ìèíóñèíñêîãî ðàéîíà                ¦     108,3¦     108,3¦    108,3¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ñòðîèòåëüñòâî çàùèòíîé äàìáû â ÇÀÎ ¦          ¦          ¦         ¦           ¦
¦"Ñîâåò òðóäà" Êóðàãèíñêîãî ðàéîíà  ¦    1140,7¦    1140,7¦   1140,7¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ðåêîíñòðóêöèÿ îðîøàåìûõ çåìåëü â   ¦          ¦          ¦         ¦           ¦
¦ñîâõîçå "Àíäðîíîâñêèé" Óæóðñêîãî   ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦       5,3¦       5,3¦      0,0¦        0,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Êóëüòóðòåõíè÷åñêèå ðàáîòû â ÀÎ     ¦          ¦          ¦         ¦           ¦
¦"Ñèáèðü" Àáàíñêîãî ðàéîíà          ¦       6,5¦       6,5¦      6,5¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÀÎ "Ñèáèðü" Àáàíñêîãî ðàéîíঠ    309,8¦     309,8¦    309,8¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ïóñêîíàëàäî÷íûå ðàáîòû ïî íàñîñíîé ¦          ¦          ¦         ¦           ¦
¦ñòàíöèè íà ñòðîèòåëüñòâå           ¦          ¦          ¦         ¦           ¦
¦îðîñèòåëüíîé ñèñòåìû â ñîâõîçå     ¦          ¦          ¦         ¦           ¦
¦"Ñîëîíöû" Åìåëüÿíîâñêîãî ðàéîíà    ¦       0,4¦       0,4¦      0,0¦        0,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Âîññòàíîâèòåëüíûå ðàáîòû ïîñëå     ¦          ¦          ¦         ¦           ¦
¦ëèâíåâîãî ïàâîäêà íà Íîâîñåëîâñêîé ¦          ¦          ¦         ¦           ¦
¦ÎÑ (2-ÿ î÷åðåäü)                   ¦      20,2¦      20,2¦     20,2¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ïðîåêòíûå ðàáîòû ïî Íîâîñåëîâñêîé  ¦          ¦          ¦         ¦           ¦
¦îðîñèòåëüíîé ñèñòåìå               ¦       4,1¦       4,1¦      4,1¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÀÎ "Ìàëèíîâñêèé             ¦          ¦          ¦         ¦           ¦
¦ñâèíîêîìïëåêñ" À÷èíñêîãî ðàéîíà    ¦     508,1¦     508,1¦    508,1¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÀÎ "Ïëåìçàâîä "Òàåæíûé"     ¦          ¦          ¦         ¦           ¦
¦Ñóõîáóçèìñêîãî ðàéîíà              ¦    1003,6¦    1003,6¦   1003,6¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÀÎ "Óñòüÿíñêîå" Àáàíñêîãî    ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦      65,4¦      65,4¦      0,0¦        0,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÀÎ "Äîðîõîâñêîå" Íàçàðîâñêîãî¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦       8,5¦       8,5¦      8,5¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â êîëõîçå "Ïîáåäèòåëü" Êàíñêîãî¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦      24,2¦      24,2¦     24,2¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Ñåâåðíîå" Èðáåéñêîãî    ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     409,6¦     409,6¦    409,6¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÑÏÊ "Þáèëåéíûé"              ¦          ¦          ¦         ¦           ¦
¦Áîëüøåìóðòèíñêîãî ðàéîíà           ¦     289,3¦     289,3¦    289,3¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÎÎ "Êðåñòüÿíñêîå õîçÿéñòâî  ¦          ¦          ¦         ¦           ¦
¦Ðóæèöêîãî" Åìåëüÿíîâñêîãî ðàéîíà   ¦     590,0¦     590,0¦    590,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÃÓÏ "Êðàñíîÿðñêîå"           ¦          ¦          ¦         ¦           ¦
¦Áåðåçîâñêîãî ðàéîíà                ¦     151,0¦     151,0¦    151,0¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â êîëõîçå èì. Ëåíèíà           ¦          ¦          ¦         ¦           ¦
¦Ïàðòèçàíñêîãî ðàéîíà               ¦     318,3¦     318,3¦    318,3¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Øèëèíñêîå"              ¦          ¦          ¦         ¦           ¦
¦Ñóõîáóçèìñêîãî ðàéîíà              ¦     545,1¦     545,1¦    545,1¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Êîìñêîå" Íîâîñåëîâñêîãî ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     236,3¦     236,3¦    236,3¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÑÇÀÎ "Àíàøåíñêîå"            ¦          ¦          ¦         ¦           ¦
¦Íîâîñåëîâñêîãî ðàéîíà              ¦     627,1¦     627,1¦    627,1¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Ïðîãðåññ" Êàíñêîãî      ¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     440,5¦     440,5¦    440,5¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÇÀÎ "Áîëüøåóðèíñêîå" Êàíñêîãî¦          ¦          ¦         ¦           ¦
¦ðàéîíà                             ¦     261,1¦     261,1¦    261,1¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÎÎÎ "Àñàôüåâñêîå"            ¦          ¦          ¦         ¦           ¦
¦Ïàðòèçàíñêîãî ðàéîíà               ¦      26,7¦      26,7¦     26,7¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦ÐÝÑ â ÊÃÓÏ "Êîðêèíîàãðîïðîìõèìèÿ"  ¦     639,5¦     639,5¦    639,5¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ïðîåêòíûå ðàáîòû íà ÐÝÑ íà âîäó    ¦     488,6¦     488,6¦    488,6¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Ñîäåðæàíèå ÃÓÏ Äèðåêöèÿ            ¦          ¦          ¦         ¦           ¦
¦"Êðàñíîÿðñêâîäìåëèîðàöèÿ"          ¦      68,8¦      68,8¦     68,8¦      100,0¦
+-----------------------------------+----------+----------+---------+-----------+
¦Âñåãî                              ¦   22731,0¦   22731,0¦  22467,6¦       98,8¦
+-----------------------------------+----------+----------+---------+-----------+
¦Èòîãî                              ¦   33801,1¦   33801,1¦  33537,7¦       99,2¦
L-----------------------------------+----------+----------+---------+------------




Ïðèëîæåíèå 29
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÏÅÐÅ×ÅÍÜ
ÏÎËÓ×ÀÒÅËÅÉ ÑÓÁÑÈÄÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ
ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÛÌ ÒÎÂÀÐÎÏÐÎÈÇÂÎÄÈÒÅËßÌ ÊÐÀß,
ÏÎÑÒÐÀÄÀÂØÈÌ ÎÒ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ Â 1998, 1999 ÃÎÄÀÕ

(òûñ.ðóáëåé)
----------------T-------------------------T----------T----------T---------T-----------¬
¦ Íàèìåíîâàíèå  ¦       Íàèìåíîâàíèå      ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦     ðàéîíîâ   ¦  ñåëüñêîõîçÿéñòâåííûõ   ¦ Çàêîíîì î¦   ïëàí   ¦         ¦èñïîëíåíèÿ,¦
¦               ¦   òîâàðîïðîèçâîäèòåëåé  ¦   áþäæåòå¦          ¦         ¦     %     ¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Àáàíñêèé       ¦ÑÏÊ "Ñèáèðñêèé"          ¦     197,5¦     197,5¦    197,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êîëõîç "Ñëàâà òðóäó"     ¦     319,3¦     319,3¦    319,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "ßíòàðü"       ¦     146,5¦     146,5¦    146,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ëó÷à"         ¦      16,5¦      16,5¦     16,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Äàðüÿ"        ¦      18,3¦      18,3¦     18,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Âîñõîä"       ¦      25,8¦      25,8¦     25,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Èñòîê"        ¦      23,2¦      23,2¦     23,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Çåìëÿê"       ¦      63,7¦      63,7¦     63,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñîëîíöû"      ¦      66,2¦      66,2¦     66,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Âîëæàíèí"     ¦      34,0¦      34,0¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ðåéí"         ¦      45,6¦      45,6¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ðóáèí"        ¦      22,1¦      22,1¦     22,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ëþáàâà"       ¦      12,2¦      12,2¦     12,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Äíåïð"        ¦       8,1¦       8,1¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êàëà÷èê"      ¦     11,1 ¦     11,1 ¦    11,1 ¦     100,0 ¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñåâåð"        ¦      21,3¦      21,3¦     21,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñèáèðü"       ¦      14,7¦      14,7¦     14,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ìàëèíîâñêîå"  ¦      80,9¦      80,9¦     80,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ìîëîêàíîâêà"  ¦      10,3¦      10,3¦     10,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àòëàñ"        ¦       9,6¦       9,6¦      9,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Õëåáîðîá"     ¦      15,9¦      15,9¦      5,8¦       36,5¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ìàíà"         ¦     167,9¦     167,9¦    167,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Îðôåé"        ¦      18,3¦      18,3¦     18,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êóõòîðñêîå"   ¦      55,0¦      55,0¦     55,0¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñóâîðîâñêîå"  ¦      36,8¦      36,8¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Âèðò"         ¦      11,1¦      11,1¦     11,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ðîìàøêà"      ¦      10,6¦      10,6¦     10,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àíäðååâñêîå"  ¦       5,5¦       5,5¦      5,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ôåðìåð"       ¦       6,6¦       6,6¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Õóòîð"        ¦       6,6¦       6,6¦      6,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñïåêòð"       ¦      16,5¦      16,5¦     16,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Òåìï"         ¦       1,0¦       1,0¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àðòåëüíîå"    ¦      18,3¦      18,3¦     18,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Áåðòà"        ¦     147,3¦     147,3¦    147,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Òèõîíîâà      ¦          ¦          ¦         ¦           ¦
¦               ¦çàèìêà"                  ¦       4,4¦       4,4¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êîëîñ"        ¦      12,9¦      12,9¦     12,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ðàññâåò"      ¦      58,2¦      58,2¦     58,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Çàðÿ"         ¦      12,9¦      12,9¦     12,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦    1752,7¦    1752,7¦   1606,1¦       91,6¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ¦ÑÏÊ "Áåðåçîâêà"          ¦      27,2¦      27,2¦     27,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÎÎ "Êóìûðû"             ¦      39,1¦      39,1¦     39,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÀÎ ÑÕÏ "Áîëüøåóëóéñêîå" ¦      80,4¦      80,4¦     80,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Æåðíîñåê"     ¦       2,7¦       2,7¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Øóìèëîâà"     ¦       8,9¦       8,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     158,3¦     158,3¦    146,7¦       92,7¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Äçåðæèíñêèé    ¦ÑÏÊ "Äçåðæèíñêèé"        ¦     210,4¦     210,4¦    210,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àðòåëü"       ¦      18,3¦      18,3¦     18,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïîáåäà"       ¦       7,4¦       7,4¦      7,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñåëÿíêà"      ¦      53,9¦      53,9¦     53,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Îãîðîäû"      ¦       7,4¦       7,4¦      7,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êîëîñ"        ¦      11,1¦      11,1¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ãîðêè"        ¦       6,2¦       6,2¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñèëü÷óêè"     ¦       9,9¦       9,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ëåíà"         ¦       6,5¦       6,5¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     331,1¦     331,1¦    297,4¦       89,8¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Åíèñåéñêèé     ¦ÎÎÎ "Åíèñåéàãðîáèçíåñ"   ¦      42,7¦      42,7¦     42,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÏÊ "Íèâà"               ¦      16,7¦      16,7¦     16,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÎÎ "Åíèñåé"             ¦      15,3¦      15,3¦     15,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÏÊ èì. Êàëèíèíà         ¦      70,6¦      70,6¦     70,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÏÊ "Ðîäèíà"             ¦      19,7¦      19,7¦     19,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÏÊ "Âîñõîä"             ¦      18,3¦      18,3¦     18,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî Óõî÷èíîé       ¦      18,4¦      18,4¦     18,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     201,7¦     201,7¦    201,7¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Åðìàêîâñêèé    ¦ÎÀÎ "Æåáëàòèíñêîå"       ¦       8,5¦       8,5¦      8,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÎÎ èì. Ùåòèíêèíà        ¦      95,4¦      95,4¦     95,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     103,9¦     103,9¦    103,9¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Èëàíñêèé       ¦ÇÀÎ "Êðàñíûé õëåáîðîá"   ¦     823,3¦     823,3¦    823,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÇÀÎ "ÕÕII ñúåçä ÊÏÑÑ"    ¦     210,7¦     210,7¦    210,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÕÏÊ èì. VII ñúåçäà      ¦          ¦          ¦         ¦           ¦
¦               ¦Ñîâåòîâ                  ¦     635,8¦     635,8¦    635,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÇÀÎ "Ðîäèíà"             ¦     290,0¦     290,0¦    290,0¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÀÎ "Þæíûé"              ¦     230,3¦     230,3¦    230,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÕÏÊ "Èëàíñêèé"          ¦    1091,9¦    1091,9¦   1091,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦àðåíäàòîð "Èëàíñêîå ÕÏÏ" ¦      22,1¦      22,1¦     22,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñó÷êîâà"      ¦      18,1¦      18,1¦     18,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ùåðáèíà"      ¦      12,9¦      12,9¦     12,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Íàäåæäà       ¦          ¦          ¦         ¦           ¦
¦               ¦Ïðàâäèâöåâà"             ¦       9,9¦       9,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦    3345,0¦    3345,0¦   3335,1¦       99,7¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Èðáåéñêèé      ¦ÑÕÏÊ "Ìåëüíè÷íûé"        ¦      50,8¦      50,8¦     50,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÇÀÎ "Ñåâåðíîå"           ¦     328,2¦     328,2¦    328,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ïîäñîáíîå õîçÿéñòâî      ¦          ¦          ¦         ¦           ¦
¦               ¦"Ïåòðîïàâëîâñêîå"        ¦      37,9¦      37,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     416,9¦     416,9¦    379,0¦       90,9¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Êàçà÷èíñêèé    ¦ÑÕÀ (êîëõîç) èì. Êèðîâà  ¦      78,4¦      78,4¦     78,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÕÀ êîëõîç "Çàâåòû       ¦          ¦          ¦         ¦           ¦
¦               ¦Ëåíèíà"                  ¦      15,7¦      15,7¦     15,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî  "Ïðîõîðîâà"   ¦      17,9¦      17,9¦     17,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     112,0¦     112,0¦    112,0¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Êàíñêèé        ¦ÇÀÎ "Áîëüøåóðèíñêîå"     ¦     944,2¦     944,2¦    944,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÃÏ "Êàíñêàÿ              ¦          ¦          ¦         ¦           ¦
¦               ¦ñîðòîèñïûòàòåëüíàÿ       ¦          ¦          ¦         ¦           ¦
¦               ¦ñòàíöèÿ"                 ¦     602,8¦     602,8¦    602,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÀÎ "Òàéíèíñêîå"         ¦      64,4¦      64,4¦     64,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êîëîñ"        ¦       6,9¦       6,9¦      6,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Øðåéäåðîâî"   ¦       7,8¦       7,8¦      7,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Äóáðàâà-3"    ¦       9,0¦       9,0¦      9,0¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Âåøíÿêè"      ¦       2,9¦       2,9¦      0,1¦        3,4¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ëåñíîå"       ¦       5,0¦       5,0¦      5,0¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Òðóä-2"       ¦       8,9¦       8,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ðÿáèíà"       ¦       0,6¦       0,6¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Æèòî"         ¦       9,9¦       9,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Òåìï"         ¦       1,0¦       1,0¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ëó÷"          ¦       7,4¦       7,4¦      7,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñòèóë"        ¦      20,6¦      20,6¦     20,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïàðóñ"        ¦      18,0¦      18,0¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Òóðîçñêîå"    ¦       0,6¦       0,6¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Èðãàí"        ¦       5,0¦       5,0¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Âîçðîæäåíèå"  ¦       7,4¦       7,4¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Íîâîòðîèöêîå" ¦      12,1¦      12,1¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Çîëîòîé äîæäü"¦      14,8¦      14,8¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦    1749,3¦    1749,3¦   1668,2¦       95,4¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Êåæåìñêèé      ¦ÌÓÑÕÏ "Ýíåðãèÿ"          ¦       6,6¦       6,6¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Çàðÿ"         ¦      18,3¦      18,3¦     18,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦      24,9¦      24,9¦     18,3¦       73,5¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïðîãðåññ"     ¦      15,3¦      15,3¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ðóñü"         ¦       0,5¦       0,5¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñèáèðü"       ¦      11,4¦      11,4¦     11,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïàëàäà"       ¦      27,9¦      27,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Çåìëÿíå"      ¦      11,3¦      11,3¦     11,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àãàò"         ¦       1,2¦       1,2¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦      67,6¦      67,6¦     22,7¦       33,6¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Ìèíóñèíñêèé    ¦ÑÏÊ "Çíàìåíñêèé"         ¦       0,1¦       0,1¦      0,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÕÀ "Èñêðà Ëåíèíà"       ¦     219,6¦     219,6¦    219,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     219,7¦     219,7¦    219,7¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Íàçàðîâñêèé    ¦ÇÀÎ "Êðóòîÿðñêîå"        ¦       7,5¦       7,5¦      7,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî:                   ¦       7,5¦       7,5¦      7,5¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êàëèíèíî"     ¦      42,7¦      42,7¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êîëîñ"        ¦      18,9¦      18,9¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ëó÷"          ¦      18,3¦      18,3¦     18,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦      79,9¦      79,9¦     18,3¦       22,9¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé  ¦ÑÇÀÎ "Àíàøåíñêîå"        ¦       0,1¦       0,1¦      0,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñòîëûïèíñêîå" ¦      23,6¦      23,6¦     23,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àðàë"         ¦       9,3¦       9,3¦      9,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Îëüãà"        ¦       0,4¦       0,4¦      0,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦      33,4¦      33,4¦     33,4¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Ïàðòèçàíñêèé   ¦ÎÎÎ "Àñàôüåâñêîå"        ¦     101,9¦     101,9¦    101,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ëàïåõî"       ¦      33,8¦      33,8¦     33,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî  "Ðàäèîíîâà"   ¦      21,1¦      21,1¦     21,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñàòóðí"       ¦       4,1¦       4,1¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     160,9¦     160,9¦    156,8¦       97,5¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Ïèðîâñêèé      ¦ÑÏÊ "40 ëåò Îêòÿáðÿ"     ¦      20,9¦      20,9¦     20,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÑÏÊ "Ðàññâåò"            ¦      21,8¦      21,8¦     21,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦      42,7¦      42,7¦     42,7¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Ðûáèíñêèé      ¦Êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êîëîñ"        ¦       4,6¦       4,6¦      4,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àâàíãàðä"     ¦       3,1¦       3,1¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦       7,7¦       7,7¦      4,6¦       59,7¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Ñàÿíñêèé       ¦ÀÏÌÊ                     ¦      33,1¦      33,1¦     33,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïðèãîðüå"     ¦      27,1¦      27,1¦     27,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ìèõàéëîâñêîå" ¦      48,0¦      48,0¦     48,0¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     108,2¦     108,2¦    108,2¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé  ¦ÇÀÎ "Øèëèíñêîå"          ¦     797,0¦     797,0¦    797,0¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÎÎ "Îñåíü"              ¦     151,1¦     151,1¦    151,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÃÑÓ "Ó÷åáíî-îïûòíîå      ¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ìèíäåðëèíñêîå"¦     104,5¦     104,5¦    104,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦    1052,6¦    1052,6¦   1052,6¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Òàñååâñêèé     ¦ÑÕÏÊ "Äàíèëêè"           ¦      89,7¦      89,7¦     89,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Òåëåé"        ¦      11,1¦      11,1¦     11,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïîáåäà"       ¦      12,7¦      12,7¦     12,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Çåìëÿ"        ¦      47,9¦      47,9¦     47,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Õîõëîâà"      ¦      12,7¦      12,7¦     12,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Íàäåæäà"      ¦       8,1¦       8,1¦      8,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñèáèðñêèé     ¦          ¦          ¦         ¦           ¦
¦               ¦êîëîñ"                   ¦      24,2¦      24,2¦     24,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Øèëëåð"       ¦      10,5¦      10,5¦     10,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïàâëîâà"      ¦      80,9¦      80,9¦     80,9¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Òèìîíèí"      ¦      10,3¦      10,3¦     10,3¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Âîçðîæäåíèå"  ¦      16,2¦      16,2¦     16,2¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ìàëåêñ"       ¦      14,6¦      14,6¦     14,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Âîñõîä"       ¦      73,6¦      73,6¦     73,6¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Íàòàëüèíî"    ¦      55,5¦      55,5¦     55,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Âàõðóøåâñêàÿ ñðåäíÿÿ     ¦          ¦          ¦         ¦           ¦
¦               ¦øêîëà                    ¦      32,5¦      32,5¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦×Ï "Ïóõîâ Â.Ï."          ¦      11,1¦      11,1¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êèñåëåâ"      ¦       8,5¦       8,5¦      8,5¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     520,1¦     520,1¦    476,5¦       91,6¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Òþõòåòñêèé     ¦àññîöèàöèÿ ôåðìåðñêèõ    ¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâ "Ìå÷òà"         ¦       5,1¦       5,1¦      5,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦       5,1¦       5,1¦      5,1¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Óÿðñêèé        ¦ÑÏÊ "Òîëñòèõèíñêèé"      ¦     438,4¦     438,4¦     80,6¦       18,4¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Àãàò"         ¦       4,5¦       4,5¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ãîëîñ"        ¦       1,7¦       1,7¦      1,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Äèñè"         ¦      62,1¦      62,1¦     62,1¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ýäåëüâåéñ"    ¦      14,7¦      14,7¦     14,7¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Êàíöåðåâ è    ¦          ¦          ¦         ¦           ¦
¦               ¦ñûíîâüÿ"                 ¦      14,7¦      14,7¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñèäîðîâî"     ¦       4,8¦       4,8¦      4,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ïåòðîâñêîå"   ¦      14,7¦      14,7¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ôèòöîâî"      ¦      14,6¦      14,6¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ñèáèðÿê"      ¦      14,6¦      14,6¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ãëèíêà"       ¦       6,5¦       6,5¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÎÎ "Êðèñòàëë"           ¦      17,8¦      17,8¦     17,8¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦ÎÎÎ "Êîðä"               ¦      13,4¦      13,4¦     13,4¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ìóðàòîâî"     ¦       4,4¦       4,4¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦êðåñòüÿíñêîå (ôåðìåðñêîå)¦          ¦          ¦         ¦           ¦
¦               ¦õîçÿéñòâî "Ýõî"          ¦       7,7¦       7,7¦      0,0¦        0,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦     634,6¦     634,6¦    195,1¦       30,7¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦Øàðûïîâñêèé    ¦ÇÀÎ "Àâàíãàðä"           ¦    1724,0¦    1724,0¦   1724,0¦      100,0¦
¦               +-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦    1724,0¦    1724,0¦   1724,0¦      100,0¦
+---------------+-------------------------+----------+----------+---------+-----------+
¦               ¦Èòîãî                    ¦   12859,8¦   12859,8¦  11935,6¦       92,8¦
L---------------+-------------------------+----------+----------+---------+------------




Ïðèëîæåíèå 30
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß ÍÀ ÎÏËÀÒÓ
ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓÃ ÏÎ ÄÎÑÒÀÂÊÅ ÍÅÔÒÈ, ÍÅÔÒÅÏÐÎÄÓÊÒÎÂ,
ÓÃËß Â ÐÀÉÎÍÛ ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ È ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÍÈÌ
ÌÅÑÒÍÎÑÒÈ È ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÏÐÎØËÛÕ ËÅÒ ÍÀ ÎÏËÀÒÓ ÒÎÂÀÐÎÂ (ÐÀÁÎÒ, ÓÑËÓÃ)
ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ ÑÅÂÅÐÍÎÃÎ ÇÀÂÎÇÀ

(òûñ. ðóáëåé)
---------------T--------------------T-----------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦       Âñåãî        ¦            Â òîì ÷èñëå                  ¦  Ïðîöåíò  ¦
¦ìóíèöèïàëüíîãî¦                    +--------------------T--------------------+èñïîëíåíèÿ,¦
¦ îáðàçîâàíèÿ  ¦                    ¦      íà îïëàòó     ¦   íà ïîãàøåíèå     ¦     %     ¦
¦              ¦                    ¦ òðàíñïîðòíûõ óñëóã ¦   êðåäèòîðñêîé     ¦           ¦
¦              ¦                    ¦                    ¦   çàäîëæåííîñòè    ¦           ¦
¦              +----------T---------+----------T---------+----------T---------+           ¦
¦              ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦           ¦
¦              ¦ Çàêîíîì î¦         ¦Çàêîíîì î ¦         ¦ Çàêîíîì î¦         ¦           ¦
¦              ¦  áþäæåòå ¦         ¦  áþäæåòå ¦         ¦  áþäæåòå ¦         ¦           ¦
+--------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Èãàðêà     ¦   43410,4¦  43410,4¦   27200,0¦  27200,0¦   16210,4¦  16210,4¦      100,0¦
+--------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãó÷àíñêèé   ¦   15200,0¦  15200,0¦    6000,0¦   6000,0¦    9200,0¦   9200,0¦      100,0¦
¦ðàéîí         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+--------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åíèñåéñêèé    ¦   60424,0¦  60367,9¦   35900,0¦  35900,0¦   24524,0¦  24467,9¦       99,9¦
¦ðàéîí         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+--------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êåæåìñêèé     ¦   15220,0¦  15220,0¦   14900,0¦  14900,0¦     320,0¦    320,0¦      100,0¦
¦ðàéîí         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+--------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìîòûãèíñêèé   ¦   44445,0¦  44445,0¦   21400,0¦  21400,0¦   23045,0¦  23045,0¦      100,0¦
¦ðàéîí         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+--------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òóðóõàíñêèé   ¦  174969,3¦ 174869,3¦   92100,0¦  92000,0¦   82869,3¦  82869,3¦       99,9¦
¦ðàéîí         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
+--------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èòîãî         ¦  353668,7¦ 353512,6¦  197500,0¦ 197400,0¦  156168,7¦ 156112,6¦      100,0¦
L--------------+----------+---------+----------+---------+----------+---------+------------




Ïðèëîæåíèå 31
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÑÎÄÅÐÆÀÍÈÞ
ÎÁÚÅÊÒÎÂ ÂÅÄÎÌÑÒÂÅÍÍÎÃÎ ÆÈËÎÃÎ ÔÎÍÄÀ,
ÏÅÐÅÄÀÂÀÅÌÎÃÎ Â ÌÓÍÈÖÈÏÀËÜÍÓÞ
ÑÎÁÑÒÂÅÍÍÎÑÒÜ

(òûñ. ðóáëåé)
----------------------------T------------------T---------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî¦Óòâåðæäåíî Çàêîíîì¦Èñïîëíåíî¦   Ïðîöåíò   ¦
¦      îáðàçîâàíèÿ          ¦     î áþäæåòå    ¦         ¦èñïîëíåíèÿ, %¦
+---------------------------+------------------+---------+-------------+
¦ã. Áîãîòîë                 ¦             312,0¦    312,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Áîðîäèíî                ¦             450,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Äèâíîãîðñê              ¦            1270,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Åíèñåéñê                ¦             478,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Çàîçåðíûé               ¦             203,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Èãàðêà                  ¦             472,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Êàíñê                   ¦             272,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Êðàñíîÿðñê              ¦           17248,0¦  17248,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Ëåñîñèáèðñê             ¦             406,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Ìèíóñèíñê               ¦             394,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Íàçàðîâî                ¦             640,0¦    640,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Øàðûïîâî                ¦             162,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Àáàíñêèé ðàéîí             ¦             175,0¦    175,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦À÷èíñêèé ðàéîí             ¦            1634,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Áàëàõòèíñêèé ðàéîí         ¦            2353,0¦   2353,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Áåðåçîâñêèé ðàéîí          ¦             488,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Áèðèëþññêèé ðàéîí          ¦              86,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Áîãîòîëüñêèé ðàéîí         ¦            1931,0¦   1931,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Áîãó÷àíñêèé ðàéîí          ¦            3590,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Áîëüøåìóðòèíñêèé ðàéîí     ¦              33,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Áîëüøåóëóéñêèé ðàéîí       ¦             230,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Äçåðæèíñêèé ðàéîí          ¦            2870,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Åìåëüÿíîâñêèé ðàéîí        ¦            3364,0¦   2979,4¦         88,6¦
+---------------------------+------------------+---------+-------------+
¦Åíèñåéñêèé ðàéîí           ¦            5366,0¦   5366,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Åðìàêîâñêèé ðàéîí          ¦              34,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Èäðèíñêèé ðàéîí            ¦             861,0¦    861,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Èëàíñêèé ðàéîí             ¦             973,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Èðáåéñêèé ðàéîí            ¦              25,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Êàíñêèé ðàéîí              ¦            1721,0¦   1661,3¦         96,5¦
+---------------------------+------------------+---------+-------------+
¦Êàðàòóçñêèé ðàéîí          ¦             186,0¦    186,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Êåæåìñêèé ðàéîí            ¦            1307,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Êîçóëüñêèé ðàéîí           ¦            1254,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Êðàñíîòóðàíñêèé ðàéîí      ¦             702,0¦    338,6¦         48,2¦
+---------------------------+------------------+---------+-------------+
¦Ìàíñêèé ðàéîí              ¦             809,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Ìèíóñèíñêèé ðàéîí          ¦             540,0¦    540,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Íàçàðîâñêèé ðàéîí          ¦              90,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Íèæíåèíãàøñêèé ðàéîí       ¦             207,0¦    207,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Íîâîñåëîâñêèé ðàéîí        ¦             338,0¦    338,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Ïàðòèçàíñêèé ðàéîí         ¦             110,0¦    110,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Ïèðîâñêèé ðàéîí            ¦              97,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Ðûáèíñêèé ðàéîí            ¦             952,0¦    952,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Ñóõîáóçèìñêèé ðàéîí        ¦             673,0¦    673,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Òàñååâñêèé ðàéîí           ¦              85,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Òþõòåòñêèé ðàéîí           ¦             105,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Óæóðñêèé ðàéîí             ¦             918,0¦    918,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦Óÿðñêèé ðàéîí              ¦            2251,0¦    489,0¦         21,7¦
+---------------------------+------------------+---------+-------------+
¦Øóøåíñêèé ðàéîí            ¦             577,0¦      0,0¦          0,0¦
+---------------------------+------------------+---------+-------------+
¦Èòîãî                      ¦           59242,0¦  38278,3¦         64,6¦
L---------------------------+------------------+---------+--------------




Ïðèëîæåíèå 32
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÍÀ ÎÏËÀÒÓ ÏÓÑÊÎÍÀËÀÄÎ×ÍÛÕ ÐÀÁÎÒ ÏÎ ÂÂÎÄÍÛÌ È
ÑÄÀÍÍÛÌ Â ÝÊÑÏËÓÀÒÀÖÈÞ ÎÁÚÅÊÒÀÌ È ÏÓÑÊÎÂÛÌ Î×ÅÐÅÄßÌ

(òûñ. ðóáëåé)
--------------------------------------T--------------------------------T---------------------------------------------------¬
¦                                     ¦            Âñåãî               ¦                   Â òîì ÷èñëå                     ¦
¦                                     +----------T---------T-----------+-------------------------T-------------------------+
¦                                     ¦óòâåðæäåíî¦èñïîëíåíî¦  ïðîöåíò  ¦íà òåêóùåå ôèíàíñèðîâàíèå¦íà ïîãàøåíèå êðåäèòîðñêîé¦
¦                                     ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦                         ¦      çàäîëæåííîñòè      ¦
¦                                     ¦ áþäæåòå  ¦         ¦   %       +-------------T-----------+-------------T-----------+
¦                                     ¦          ¦         ¦           ¦ óòâåðæäåíî  ¦ èñïîëíåíî ¦ óòâåðæäåíî  ¦ èñïîëíåíî ¦
¦                                     ¦          ¦         ¦           ¦  Çàêîíîì î  ¦           ¦  Çàêîíîì î  ¦           ¦
¦                                     ¦          ¦         ¦           ¦   áþäæåòå   ¦           ¦   áþäæåòå   ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ - ÓÏÐÀÂËÅÍÈŦ     705,0¦    458,4¦       65,0¦        190,0¦       38,2¦        515,0¦      420,2¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ           ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                   ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦Æèëèùíîå ñòðîèòåëüñòâî               ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- 2-êâàðòèðíûé æèëîé äîì â ã. Êàíñêå ¦      10,0¦      0,0¦        0,0¦         10,0¦        0,0¦             ¦           ¦
¦äëÿ êðàåâîãî äåòñêîãî ðåâìîñàíàòîðèÿ ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦"Áåðåçêà"                            ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- äâà æèëûõ äîìà â IX ìèêðîðàéîíå ã. ¦     109,0¦    108,5¦       99,5¦             ¦      109,0¦             ¦      108,5¦
¦Ëåñîñèáèðñêà (61 êâàðòèðà äëÿ        ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦âåòåðàíîâ âîéíû è òðóäà, èíâàëèäîâ è ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦ïðåñòàðåëûõ ãðàæäàí â æèëîì äîìå     ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦N 12, âòîðàÿ î÷åðåäü - 36 êâàðòèð)   ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦Îáðàçîâàíèå                          ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- øêîëà íà 784 ó÷àùèõñÿ â ìèêðîðàéîíå¦      10,0¦      0,0¦        0,0¦         10,0¦        0,0¦             ¦           ¦
¦Ñåâåðíûé â ã. Êàíñêå                 ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäà ¦      35,0¦     14,9¦       42,6¦         20,0¦        0,0¦         15,0¦       14,9¦
¦ïîä êàäåòñêèé êîðïóñ íà 140 ìåñò â   ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦ã. Ëåñîñèáèðñêå (âòîðàÿ î÷åðåäü)     ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- øêîëà íà 392 ó÷àùèõñÿ â            ¦      30,0¦      0,0¦        0,0¦         30,0¦        0,0¦             ¦           ¦
¦ñ. Êðàñíîòóðàíñê, Êðàñíîòóðàíñêèé    ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦ðàéîí                                ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- øêîëà íà 260 ìåñò â ï. ×óëûì,      ¦      21,0¦      0,0¦        0,0¦         20,0¦        0,0¦          1,0¦        0,0¦
¦Íîâîñåëîâñêèé ðàéîí                  ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- øêîëà íà 1296 ó÷àùèõñÿ â           ¦      15,0¦     14,9¦       99,3¦             ¦           ¦         15,0¦       14,9¦
¦ï. Ïîäòåñîâî, Åíèñåéñêèé ðàéîí       ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦(âòîðàÿ î÷åðåäü)                     ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- ðåêîíñòðóêöèÿ äåòñêîãî ñàäà-ÿñëåé  ¦      30,0¦     30,0¦      100,0¦             ¦           ¦         30,0¦       30,0¦
¦íà 90 ìåñò ïîä íà÷àëüíóþ øêîëó íà 80 ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦ó÷àùèõñÿ â ñ. Ìåæîâî, Ñàÿíñêèé ðàéîí ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦(áëàãîóñòðîéñòâî è îçåëåíåíèå)       ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦Çäðàâîîõðàíåíèå                      ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- ðàäèîëîãè÷åñêèé êîðïóñ êðàåâîãî    ¦      35,0¦     34,2¦       97,7¦             ¦           ¦         35,0¦       34,2¦
¦îíêîëîãè÷åñêîãî äèñïàíñåðà â         ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦ã. Êðàñíîÿðñêå (âòîðàÿ î÷åðåäü)      ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- ðåíòãåíîëàáîðàòîðíûé êîðïóñ Ìàíñêîé¦     143,0¦    143,0¦      100,0¦             ¦           ¦        143,0¦      143,0¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû â      ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦ñ. Øàëèíñêîå, Ìàíñêèé ðàéîí          ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà                  ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
+-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+-----------+
¦- äîì-èíòåðíàò äëÿ âåòåðàíîâ âîéíû è ¦     267,0¦    112,9¦       42,3¦        100,0¦       38,2¦        167,0¦       74,7¦
¦òðóäà íà 300 ìåñò â ã. Êðàñíîÿðñêå ñ ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
¦áëîêîì îáñëóæèâàíèÿ                  ¦          ¦         ¦           ¦             ¦           ¦             ¦           ¦
L-------------------------------------+----------+---------+-----------+-------------+-----------+-------------+------------




Ïðèëîæåíèå 33
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÂÛÏËÀÒÓ ÊÎÌÏÅÍÑÀÖÈÈ
ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÂÛÅÇÄÎÌ ÃÐÀÆÄÀÍ ÈÇ ÐÀÉÎÍÎÂ
ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ È ÏÐÈÐÀÂÍÅÍÍÛÕ
Ê ÍÈÌ ÌÅÑÒÍÎÑÒÅÉ

(òûñ. ðóáëåé)
----------------------------T------------------T---------T-------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî¦    Óòâåðæäåíî    ¦Èñïîëíåíî¦   Ïðîöåíò   ¦
¦       îáðàçîâàíèÿ         ¦ Çàêîíîì î áþäæåòå¦         ¦èñïîëíåíèÿ, %¦
+---------------------------+------------------+---------+-------------+
¦ã. Åíèñåéñê                ¦             100,0¦     23,6¦         23,6¦
+---------------------------+------------------+---------+-------------+
¦ã. Èãàðêà                  ¦            1200,0¦   1200,0¦        100,0¦
+---------------------------+------------------+---------+-------------+
¦ã. Ëåñîñèáèðñê             ¦             100,0¦      9,1¦          9,1¦
+---------------------------+------------------+---------+-------------+
¦Áîãó÷àíñêèé ðàéîí          ¦             150,0¦     77,5¦         51,7¦
+---------------------------+------------------+---------+-------------+
¦Åíèñåéñêèé ðàéîí           ¦             300,0¦      2,8¦          0,9¦
+---------------------------+------------------+---------+-------------+
¦Êåæåìñêèé ðàéîí            ¦             550,0¦    226,7¦         41,2¦
+---------------------------+------------------+---------+-------------+
¦Ìîòûãèíñêèé ðàéîí          ¦             680,0¦    320,1¦         47,1¦
+---------------------------+------------------+---------+-------------+
¦Òóðóõàíñêèé ðàéîí          ¦            2500,0¦    204,0¦          8,2¦
+---------------------------+------------------+---------+-------------+
¦Èòîãî                      ¦            5580,0¦   2063,8¦         37,0¦
L---------------------------+------------------+---------+--------------




Ïðèëîæåíèå 34
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÊÐÀÅÂÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÍÀ 2003 ÃÎÄ

                                                                    (òûñ. ðóáëåé)
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¦                               ¦Óòâåðæäåíî¦Èñïîëíåíî çà¦Îòêëîíåíèå¦   Ïðîöåíò   ¦
¦                               ¦Çàêîíîì î ¦  2003 ãîä  ¦          ¦èñïîëíåíèÿ, %¦
¦                               ¦ áþäæåòå  ¦            ¦          ¦             ¦
+-------------------------------+----------+------------+----------+-------------+
¦ÊÐÀÅÂÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß                                                 ¦
¦ÏÐÎÃÐÀÌÌÀ ÍÀ 2003 ÃÎÄ               267144     203706,5   -63437,5          76,3¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ                                                     ¦
¦ÂËÎÆÅÍÈß - ÂÑÅÃÎ                    267144     203706,5   -63437,5          76,3¦
¦èç íèõ:                                                                         ¦
¦Óïðàâëåíèå êàïèòàëüíîãî                                                         ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè                                                     ¦
¦êðàÿ                                267144     203706,5   -63437,5          76,3¦
¦(ãëàâíûé ðàñïîðÿäèòåëü                                                          ¦
¦áþäæåòíûõ ñðåäñòâ)                                                              ¦
¦â òîì ÷èñëå:                                                                    ¦
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî,                                                  ¦
¦ñâÿçü                                43000       3000,0   -40000,0           7,0¦
¦- ìåòðîñòðîåíèå                       3000       3000,0        0,0         100,0¦
¦- âîçäóøíûé òðàíñïîðò                40000          0,0   -40000,0           0,0¦
¦Æèëèùíîå ñòðîèòåëüñòâî,                                                         ¦
¦êîììóíàëüíîå ñòðîèòåëüñòâî           66682      58786,8    -7895,2          88,2¦
¦- æèëèùíîå ñòðîèòåëüñòâî             32075      29951,4    -2123,6          93,4¦
¦- êîììóíàëüíîå ñòðîèòåëüñòâî         34607      28835,4    -5771,6          83,3¦
¦Îáðàçîâàíèå                          69784      64642,5    -5141,5          92,6¦
¦Êóëüòóðà                              3715       3248,2     -466,8          87,4¦
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ                                                    ¦
¦êóëüòóðà                             54037      50308,6    -3728,4          93,1¦
¦- çäðàâîîõðàíåíèå                    51164      47959,9    -3204,1          93,7¦
¦- ñïîðò                               2873       2348,7     -524,3          81,8¦
¦Ñîöèàëüíàÿ ïîëèòèêà                  16762      13393,7    -3368,3          79,9¦
¦Ïðî÷èå ðàñõîäû                       13164      10326,7    -2837,3          78,4¦
¦- ïðî÷åå ñòðîèòåëüñòâî               13164      10326,7    -2837,3          78,4¦
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ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß, ÔÈÍÀÍÑÈÐÓÅÌÛÅ ÈÇ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ

I. ÏÅÐÅ×ÅÍÜ ÑÒÐÎÅÊ È ÎÁÚÅÊÒΠÊÐÀÅÂÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ
ÏÐÎÃÐÀÌÌÛ ÍÀ 2003 ÃÎÄ

                                                                                                               (òûñ. ðóáëåé)
--------------------------------------T-------------T------T---------T--------T----------T------------T----------T-----------¬
¦                                     ¦Ýêîíîìè÷åñêàÿ¦  Ãîä ¦ Åäèíèöà ¦Ìîùíîñòü¦Óòâåðæäåíî¦Èñïîëíåíî çà¦Îòêëîíåíèå¦  Ïðîöåíò  ¦
¦                                     ¦   ñòàòüÿ    ¦ ââîäà¦èçìåðåíèÿ¦        ¦çàêîíîì î ¦  2003 ãîä  ¦          ¦èñïîëíåíèÿ,¦
¦                                     ¦             ¦      ¦         ¦        ¦  áþäæåòå ¦            ¦          ¦     %     ¦
+-------------------------------------+-------------+------+---------+--------+----------+------------+----------+-----------+
¦ÃËÀÂÍÛÉ ÐÀÑÏÎÐßÄÈÒÅËÜ ÁÞÄÆÅÒÍÛÕ                                                                                             ¦
¦ÑÐÅÄÑÒ - ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ                                                                                           ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                  223370     160925,7   -62444,3        72,0¦
¦                                                                                                                            ¦
¦Ìåòðîñòðîåíèå                                                                                                               ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                               3000       3000,0        0,0       100,0¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ:                                                                                                   ¦
¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ                                                                                                ¦
¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÌÅÒÐÎÏÎËÈÒÅÍÀ"                                                                                                ¦
¦                                                                                                                            ¦
¦- ïóñêîâîé ó÷àñòîê ïåðâîé ëèíèè                                                                                             ¦
¦ìåòðîïîëèòåíà â ã. Êðàñíîÿðñêå               240230 2005   îáúåêò                   3000       3000,0        0,0       100,0¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                  3000       3000,0        0,0       100,0¦
¦                                                                                                                            ¦
¦Âîçäóøíûé òðàíñïîðò                                                                                                         ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                              40000          0,0   -40000,0         0,0¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÔÅÄÅÐÀËÜÍÎÅ                                                                                       ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÄÈÐÅÊÖÈß                                                                                        ¦
¦ÏÎ ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÀÝÐÎÏÎÐÒÀ                                                                                                  ¦
¦ÊÐÀÑÍÎßÐÑÊ"                                                                                                                 ¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ âåðõíåãî ïîêðûòèÿ                                                                                           ¦
¦èñêóññòâåííîé âçëåòíî-ïîñàäî÷íîé                                                                                            ¦
¦ïîëîñû â àýðîïîðòó Êðàñíîÿðñê                240220 2004   îáúåêò                  40000          0,0   -40000,0         0,0¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 40000          0,0   -40000,0         0,0¦
¦                                                                                                                            ¦
¦Æèëèùíîå ñòðîèòåëüñòâî                                                                                                      ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                              28478      27138,7    -1339,3        95,3¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ                                                                                             ¦
¦ëèêâèäàöèè ïîñëåäñòâèé àâàðèè íà                                                                                            ¦
¦×åðíîáûëüñêîé ÀÝÑ                            270150 2003   îáúåêò                    850        850,0        0,0       100,0¦
¦                                                                                                                            ¦
¦- æèëîé äîì äëÿ âåòåðàíîâ âîéíû è                                                                                           ¦
¦òðóäà ñ áëîêîì îáñëóæèâàíèÿ â                                                                                               ¦
¦ã. Åíèñåéñêå                                 240210 2003   îáúåêò                    600        579,9      -20,1        96,7¦
¦                                                                                                                            ¦
¦- æèëîé äîì äëÿ âåòåðàíîâ âîéíû è                                                                                           ¦
¦òðóäà, èíâàëèäîâ è ïðåñòàðåëûõ â                                                                                            ¦
¦ñ. Åðìàêîâñêîå                               240210 2005   êâ. ì      1466,00        500        313,8     -186,2        62,8¦
¦                                                                                                                            ¦
¦- äâà 30-êâàðòèðíûõ æèëûõ äîìà â                                                                                            ¦
¦ã. Èëàíñêîì (äëÿ âåòåðàíîâ âîéíû è                                                                                          ¦
¦òðóäà, èíâàëèäîâ è ïðåñòàðåëûõ                                                                                              ¦
¦ãðàæäàí)                                     240210 2004   êâ. ì      3707,00      10800      10777,6      -22,4        99,8¦
¦                                                                                                                            ¦
¦- ñïåöèàëüíûé æèëîé äîì äëÿ ëþäåé                                                                                           ¦
¦ïðåêëîííîãî âîçðàñòà â ñ. Èðáåéñêîå          240210 2004   êâ. ì      3531,00        100          0,0     -100,0         0,0¦
¦                                                                                                                            ¦
¦- 34-êâàðòèðíûé ñïåöèàëüíûé æèëîé äîì                                                                                       ¦
¦äëÿ ïðåñòàðåëûõ â ñ. Êàðàòóçñêîå             240210 2004   êâ. ì      1445,00       5000       4667,3     -332,7        93,3¦
¦                                                                                                                            ¦
¦- 89-êâàðòèðíûé æèëîé äîì N 2 ïî                                                                                            ¦
¦óë. Ñîâåòñêîé â ð.ï. Êîçóëüêà (45                                                                                           ¦
¦êâàðòèð äëÿ âåòåðàíîâ âîéíû è òðóäà,                                                                                        ¦
¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí)             240210 2003   êâ. ì      2236,00       6600       6598,1       -1,9       100,0¦
¦                                                                                                                            ¦
¦- äâà ñïåöèàëüíûõ æèëûõ äîìà äëÿ                                                                                            ¦
¦âåòåðàíîâ âîéíû è òðóäà â                                                                                                   ¦
¦ã. Ìèíóñèíñêå äëÿ Ìèíóñèíñêîãî ðàéîíà        240210 2005   êâ. ì      2456,00       1000        894,9     -105,1        89,5¦
¦                                                                                                                            ¦
¦- ñïåöèàëüíûé æèëîé äîì äëÿ âåòåðàíîâ                                                                                       ¦
¦âîéíû è òðóäà, èíâàëèäîâ è                                                                                                  ¦
¦ïðåñòàðåëûõ ãðàæäàí â Ñåâåðî-                                                                                               ¦
¦Åíèñåéñêîì ðàéîíå                            240210 2007   êâ. ì      1800,00        200          0,0     -200,0         0,0¦
¦                                                                                                                            ¦
¦- äâà 16-êâàðòèðíûõ æèëûõ äîìà â                                                                                            ¦
¦ñ. Ñóõîáóçèìñêîå (æèëîé äîì N 2) äëÿ                                                                                        ¦
¦âåòåðàíîâ âîéíû è òðóäà, èíâàëèäîâ è                                                                                        ¦
¦ïðåñòàðåëûõ ãðàæäàí                          240210 2003   êâ. ì      1063,00        300          0,0     -300,0         0,0¦
¦                                                                                                                            ¦
¦- 2-êâàðòèðíûé æèëîé äîì â ã. Êàíñêå                                                                                        ¦
¦äëÿ êðàåâîãî äåòñêîãî ðåâìîñàíàòîðèÿ                                                                                        ¦
¦"Áåðåçêà"                                    240210 2003   êâ. ì       160,00       1528       1477,9      -50,1        96,7¦
¦                                                                                                                            ¦
¦- 90-êâàðòèðíûé æèëîé äîì N 7 â                                                                                             ¦
¦ã. Ëåñîñèáèðñêå (æèëèùíî-ñòðîèòåëüíûé                                                                                       ¦
¦êîîïåðàòèâ "Íàäåæäà")                        240210 2004   îáúåêò                   1000        979,2      -20,8        97,9¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 28478      27138,7    -1339,3        95,3¦
¦                                                                                                                            ¦
¦Êîììóíàëüíîå ñòðîèòåëüñòâî                                                                                                  ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                              29787      24016,5    -5770,5        80,6¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- èíæåíåðíîå îáåñïå÷åíèå äåòñêîãî                                                                                           ¦
¦äîìà ñåìåéíîãî òèïà â ã. Äèâíîãîðñêå         240230 2004   îáúåêò                   1000        987,1      -12,9        98,7¦
¦                                                                                                                            ¦
¦- íàðóæíûå òåïëîâûå ñåòè â ã. Èãàðêà         240230 2003   êì            1,17       4000       1814,5    -2185,5        45,4¦
¦                                                                                                                            ¦
¦- ìàãèñòðàëüíûé âîäîïðîâîä îò                                                                                               ¦
¦íàñîñíîé ñòàíöèè III ïîäúåìà                                                                                                ¦
¦ã. Øàðûïîâî äî ìèêðîðàéîíà Áåðëèí            240230 2005   êì           10,05       2400       2399,9       -0,1       100,0¦
¦                                                                                                                            ¦
¦- âîäîïðîâîä â ð.ï. Áåðåçîâêà                                                                                               ¦
¦Áåðåçîâñêîãî ðàéîíà (ïåðâàÿ î÷åðåäü)         240230 2004   êì            4,40       2500        340,7    -2159,3        13,6¦
¦                                                                                                                            ¦
¦- òåïëîñíàáæåíèå â ð.ï. Áåðåçîâêà            240230 2003   êì            4,20        500        466,3      -33,7        93,3¦
¦                                                                                                                            ¦
¦- âîäîïðîâîä â ñ. Åðìàêîâñêîå (ïåðâàÿ                                                                                       ¦
¦î÷åðåäü)                                     240230 2003   êì            7,00       2100       2099,9       -0,1       100,0¦
¦                                                                                                                            ¦
¦- âîäîïðîâîä ñî ñêâàæèíàìè â                               êóá. ì/       7,00/                                              ¦
¦ñ. Èðáåéñêîå                                 240230 2003   ÷àñ/êì        5,00       2217       1897,3     -319,7        85,6¦
¦                                                                                                                            ¦
¦- ýëåêòðîñíàáæåíèå íàñåëåííûõ ïóíêòîâ                                                                                       ¦
¦Ìàíñêîãî ðàéîíà: Ñòåïíîé, Áàäæåé,                                                                                           ¦
¦Êèðçà, Êîëáèíñêèé, Àíàñòàñèíî,                                                                                              ¦
¦Ñïèðèíî                                      240230 2004   êì           41,60       9500       9450,0      -50,0        99,5¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé â                                                                                            ¦
¦ð.ï. Íîâîñåëîâî                              240230 2003   êì            1,20       3900       3694,3     -205,7        94,7¦
¦                                                                                                                            ¦
¦- áàííî-ïðà÷å÷íûé êîìáèíàò â                                           40,00/                                               ¦
¦ñ. Òàñååâî                                   240230 2004   ìåñò/êã     200,00        170        119,0      -51,0        70,0¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 28287      23269,0    -5018,0        82,3¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÏÐÀÂËÅÍÈÅ                                                                                        ¦
¦ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                   ¦
¦                                                                                                                            ¦
¦- òðàíñôîðìàòîðíàÿ ïîäñòàíöèÿ â                                                                                             ¦
¦ãîñòèíè÷íîì êîìïëåêñå "Ñîñíà"                240230 2003   îáúåêò                   1500        747,5     -752,5        49,8¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                  1500        747,5     -752,5        49,8¦
¦                                                                                                                            ¦
¦Îáðàçîâàíèå                                                                                                                 ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                              53936      48998,5    -4937,5        90,8¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- äåòñêèé äîì ñåìåéíîãî òèïà â                                                                                              ¦
¦ã. Äèâíîãîðñêå                               240230 2003   êâ. ì       632,00         74          0,0      -74,0         0,0¦
¦                                                                                                                            ¦
¦- øêîëà íà 784 ó÷àùèõñÿ â ìèêðîðàéîíå                                                                                       ¦
¦Ñåâåðíûé â ã. Êàíñêå                         240230 2003   ìåñò        784,00        590          0,0     -590,0         0,0¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäà                                                                                        ¦
¦ïîä êàäåòñêèé êîðïóñ íà 140 ìåñò â                                                                                          ¦
¦ã. Ëåñîñèáèðñêå (âòîðàÿ î÷åðåäü)             240230 2003   ìåñò        140,00       6980       6976,8       -3,2       100,0¦
¦                                                                                                                            ¦
¦- øêîëà íà 22 êëàññà ñ êîòåëüíîé è                                                                                          ¦
¦î÷èñòíûìè ñîîðóæåíèÿìè êàíàëèçàöèè â                                                                                        ¦
¦ð.ï. Àáàí, Àáàíñêèé ðàéîí                    240230 2005   ìåñò        860,00        200          0,0     -200,0         0,0¦
¦                                                                                                                            ¦
¦- øêîëà â ñ. Êðàñíûé Çàâîä,                                                                                                 ¦
¦Áîãîòîëüñêèé ðàéîí                           240230 2003   ìåñò        108,00        700        699,8       -0,2       100,0¦
¦                                                                                                                            ¦
¦- øêîëà íà 392 ó÷àùèõñÿ â ï. Äðîêèíî,                                                                                       ¦
¦Åìåëüÿíîâñêèé ðàéîí                          240230 2004   ìåñò        392,00       3000       2967,1      -32,9        98,9¦
¦                                                                                                                            ¦
¦- øêîëà íà 1296 ó÷àùèõñÿ â                                                                                                  ¦
¦ï. Ïîäòåñîâî, Åíèñåéñêèé ðàéîí                                                                                              ¦
¦(âòîðàÿ î÷åðåäü)                             240230 2004   ìåñò       1296,00       7000       4421,6    -2578,4        63,2¦
¦                                                                                                                            ¦
¦- øêîëà íà 264 ó÷àùèõñÿ â                                                                                                   ¦
¦ñ. Ãàëàíèíî, Êàçà÷èíñêèé ðàéîí               240230 2004   ìåñò        264,00       2282       2257,7      -24,3        98,9¦
¦                                                                                                                            ¦
¦- øêîëà íà 392 ó÷àùèõñÿ â                                                                                                   ¦
¦ñ. Êðàñíîòóðàíñê, Êðàñíîòóðàíñêèé                                                                                           ¦
¦ðàéîí                                        240230 2003   ìåñò        392,00       9700       9611,4      -88,6        99,1¦
¦                                                                                                                            ¦
¦- øêîëà íà 260 ìåñò â ï. ×óëûì,                                                                                             ¦
¦Íîâîñåëîâñêèé ðàéîí                          240230 2003   ìåñò        260,00       6980       6161,9     -818,1        88,3¦
¦                                                                                                                            ¦
¦- øêîëà íà 162 ó÷àùèõñÿ â ñ. Á.Êëþ÷è,                                                                                       ¦
¦Ðûáèíñêèé ðàéîí                              240230 2004   ìåñò        162,00       1820       1799,4      -20,6        98,9¦
¦                                                                                                                            ¦
¦- øêîëà íà 392 ó÷àùèõñÿ ñ                                                                                                   ¦
¦ýëåêòðîêîòåëüíîé, íàðóæíûìè ñåòÿìè,                                                                                         ¦
¦áëàãîóñòðîéñòâîì è îçåëåíåíèåì â                                                                                            ¦
¦ñ. Àãèíñêîå, Ñàÿíñêèé ðàéîí (âòîðàÿ                                                                                         ¦
¦î÷åðåäü)                                     240230 2003   ìåñò        392,00        300        149,8     -150,2        49,9¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ äåòñêîãî ñàäà-ÿñëåé                                                                                         ¦
¦íà 90 ìåñò ïîä íà÷àëüíóþ øêîëó íà 80                                                                                        ¦
¦ó÷àùèõñÿ â ñ. Ìåæîâî, Ñàÿíñêèé ðàéîí                                                                                        ¦
¦(áëàãîóñòðîéñòâî è îçåëåíåíèå)               240230 2003   ìåñò         80,00       7000       6961,6      -38,4        99,5¦
¦                                                                                                                            ¦
¦- øêîëà íà 392 ó÷àùèõñÿ ñ íàðóæíûìè                                                                                         ¦
¦ñåòÿìè, áëàãîóñòðîéñòâîì è                                                                                                  ¦
¦îçåëåíåíèåì â ï. Ãðîìàäñê, Óÿðñêèé                                                                                          ¦
¦ðàéîí                                        240230 2005   ìåñò        392,00       2000       1999,8       -0,2       100,0¦
¦                                                                                                                            ¦
¦- øêîëà íà 264 ó÷àùèõñÿ â                                                                                                   ¦
¦ñ. Íîâîïÿòíèöêîå, Óÿðñêèé ðàéîí              240230 2004   ìåñò        264,00       2000       1999,9       -0,1       100,0¦
¦                                                                                                                            ¦
¦- øêîëà ñ ýëåêòðîáîéëåðíîé â                                                                                                ¦
¦ñ. Øóíåðû, Øóøåíñêèé ðàéîí                   240230 2005   ìåñò        192,00        810        807,9       -2,1        99,7¦
¦                                                                                                                            ¦
¦- ñïåöøêîëà-èíòåðíàò ñ íàðóæíûìè                                                                                            ¦
¦ñåòÿìè è áëàãîóñòðîéñòâîì â                                                                                                 ¦
¦ã. Íàçàðîâî                                  240230 2005   ìåñò        292,00       1000        683,8     -316,2        68,4¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 52436      47498,5    -4937,5        90,6¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÎÒÄÅË                                                                                             ¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÌÎÍÒÀ                                                                                        ¦
¦ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÈÑÏÎËÍÅÍÈß                                                                                              ¦
¦ÍÀÊÀÇÀÍÈÉ ÏÎ ÊÐÀÑÍÎßÐÑÊÎÌÓ ÊÐÀÞ                                                                                             ¦
¦                                                                                                                            ¦
¦- øêîëà ñ ðåêîíñòðóêöèåé èíæåíåðíîãî                                                                                        ¦
¦îáåñïå÷åíèÿ íà òåððèòîðèè äåòñêîé                                                                                           ¦
¦âîñïèòàòåëüíîé êîëîíèè â ã. Êàíñêå           240230 2004   ìåñò/êì     200,00       1500       1500,0        0,0       100,0¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                  1500       1500,0        0,0       100,0¦
¦                                                                                                                            ¦
¦Êóëüòóðà                                                                                                                    ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                               3650       3183,3     -466,7        87,2¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ êðàåâåä÷åñêîãî ìóçåÿ                                                                                        ¦
¦â ã. Êðàñíîÿðñêå                             240230 2003   îáúåêò                   2000       1705,6     -294,4        85,3¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ äåòñêîé êðàåâîé                                                                                             ¦
¦áèáëèîòåêè â ã. Êðàñíîÿðñêå                  240230 2003   îáúåêò                    600        491,7     -108,3        82,0¦
¦                                                                                                                            ¦
¦- 2-ýòàæíàÿ ïðèñòðîéêà ê çäàíèþ øêîëû                                                                                       ¦
¦èñêóññòâ â ð.ï. Øóøåíñêîå Øóøåíñêîãî                                                                                        ¦
¦ðàéîíà                                       240230 2003   êóá. ì       83,00        400        399,9       -0,1       100,0¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ Êðàåâîé íàó÷íîé                                                                                             ¦
¦áèáëèîòåêè (ïð. Ìèðà, 93) â                                                                                                 ¦
¦ã. Êðàñíîÿðñêå                               240230 2003   êâ. ì       570,00        650        586,1      -63,9        90,2¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                  3650       3183,3     -466,7        87,2¦
¦                                                                                                                            ¦
¦Çäðàâîîõðàíåíèå                                                                                                             ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                              38301      35099,5    -3201,5        91,6¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- áîëüíè÷íûé êîìïëåêñ â ã. Áîðîäèíî          240230 2004   îáúåêò                   5000       4692,6     -307,4        93,9¦
¦                                                                                                                            ¦
¦- ðàäèîëîãè÷åñêèé êîðïóñ êðàåâîãî                                                                                           ¦
¦îíêîëîãè÷åñêîãî äèñïàíñåðà â                                                                                                ¦
¦ã. Êðàñíîÿðñêå (âòîðàÿ î÷åðåäü)              240230 2004   îáúåêò                   4970       4276,9     -693,1        86,1¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ ïðèåìíî-                                                                                                    ¦
¦äèàãíîñòè÷åñêîãî áëîêà ïîä                                                                                                  ¦
¦õèðóðãè÷åñêîå îòäåëåíèå êðàåâîé                                                                                             ¦
¦äåòñêîé áîëüíèöû íà 30 êîåê â                                                                                               ¦
¦Îêòÿáðüñêîì ðàéîíå ã. Êðàñíîÿðñêà            240230 2004   êîåê         30,00       4100       4094,6       -5,4        99,9¦
¦                                                                                                                            ¦
¦- ðîäèëüíûé äîì íà 130 êîåê ñ                                                                                               ¦
¦íàðóæíûìè ñåòÿìè, áëàãîóñòðîéñòâîì è                                                                                        ¦
¦îçåëåíåíèåì â ã. Ìèíóñèíñêå                  240230 2004   êîåê        130,00       3000       2911,0      -89,0        97,0¦
¦                                                                                                                            ¦
¦- ïðà÷å÷íàÿ äî 500 êã áåëüÿ â ñìåíó                                                                                         ¦
¦äëÿ Äîìà ðåáåíêà â ã. Ñîñíîâîáîðñêå          240230 2003   êã/ñì       500,00       2000        806,2    -1193,8        40,3¦
¦                                                                                                                            ¦
¦- ïîëèêëèíèêà ñî ñòàöèîíàðíûì                                                                                               ¦
¦õèðóðãè÷åñêèì îòäåëåíèåì â                                             250,00/                                              ¦
¦ð.ï. Áåðåçîâêà Áåðåçîâñêîãî ðàéîíà           240230 2004   ïîñ/êîåê     46,00       5500       5496,3       -3,7        99,9¦
¦                                                                                                                            ¦
¦- àêóøåðñêèé êîðïóñ íà 30 êîåê â                                                                                            ¦
¦ã. Èëàíñêîì Èëàíñêîãî ðàéîíà                 240230 2004   êîåê         30,00       3000       3000,0        0,0       100,0¦
¦                                                                                                                            ¦
¦- áîëüíè÷íûé êîìïëåêñ ÖÐÁ â                                            50,00/                                               ¦
¦ñ. Êàçà÷èíñêîå Êàçà÷èíñêîãî ðàéîíà           240230 2005   êîåê/ïîñ    100,00        146        146,0        0,0       100,0¦
¦                                                                                                                            ¦
¦                                                                                                                            ¦
¦- ðîäèëüíûé äîì íà 20 êîåê â                                                                                                ¦
¦ï. Êóðàãèíî Êóðàãèíñêîãî ðàéîíà              240230 2003   êîåê         20,00       4000       3740,1     -259,9        93,5¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ ó÷àñòêîâîé áîëüíèöû â                                                                                       ¦
¦ï. Íàðâà, Ìàíñêèé ðàéîí                      240230 2004   êîåê         40,00       3000       2378,2     -621,8        79,3¦
¦                                                                                                                            ¦
¦- ðåíòãåíîëàáîðàòîðíûé êîðïóñ Ìàíñêîé                                                                                       ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû â                                                                                             ¦
¦ñ. Øàëèíñêîå Ìàíñêîãî ðàéîíà                 240230 2003   îáúåêò                   2585       2560,7      -24,3        99,1¦
¦                                                                                                                            ¦
¦- èíôåêöèîííàÿ áîëüíèöà íà 150 êîåê â                                                                                       ¦
¦ã. Êàíñêå                                    240230 2004   êîåê        150,00       1000        996,9       -3,1        99,7¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 38301      35099,5    -3201,5        91,6¦
¦                                                                                                                            ¦
¦Ñïîðò                                                                                                                       ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                               1500        975,7     -524,3        65,0¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ ïðîêàòíî-ñïîðòèâíîé                                                                                         ¦
¦áàçû ïîä âðà÷åáíî-ôèçêóëüòóðíûé                                                                                             ¦
¦äèñïàíñåð â ã. Êðàñíîÿðñêå                   240230 2003   îáúåêò                   1000        975,7      -24,3        97,6¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ øêîëû âûñøåãî                                                                                               ¦
¦ñïîðòèâíîãî ìàñòåðñòâà ïî âèäàì                                                                                             ¦
¦áîðüáû èì. Ä.Ã. Ìèíäèàøâèëè â                                                                                               ¦
¦ã. Êðàñíîÿðñêå                               240230 2005   îáúåêò                    500          0,0     -500,0         0,0¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                  1500        975,7     -524,3        65,0¦
¦                                                                                                                            ¦
¦Ñîöèàëüíàÿ ïîëèòèêà                                                                                                         ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                              14900      11532,6    -3367,4        77,4¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- äîì-èíòåðíàò äëÿ âåòåðàíîâ âîéíû è                                                                                        ¦
¦òðóäà íà 300 ìåñò â ã. Êðàñíîÿðñêå ñ                                                                                        ¦
¦áëîêîì îáñëóæèâàíèÿ                          240230 2003   îáúåêò                  14900      11532,6    -3367,4        77,4¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 14900      11532,6    -3367,4        77,4¦
¦                                                                                                                            ¦
¦Ïðî÷åå ñòðîèòåëüñòâî                                                                                                        ¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ                                                                               9818       6980,9    -2837,1        71,1¦
¦                                                                                                                            ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                               ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                          ¦
¦                                                                                                                            ¦
¦- ïðèñòðîéêà ê çäàíèþ ãîðîäñêîãî                                                                                            ¦
¦îòäåëà âíóòðåííèõ äåë â                                    òûñ. êóá.                                                        ¦
¦ã. Äèâíîãîðñêå                               240230 2003   ì             5,00       2200       2183,9      -16,1        99,3¦
¦                                                                                                                            ¦
¦                                                                                                                            ¦
¦- àäìèíèñòðàòèâíîå çäàíèå ìèëèöèè â                        òûñ. êóá.                                                        ¦
¦ã. Åíèñåéñêå                                 240230 2004   ì             5,00       2418       2402,2      -15,8        99,3¦
¦                                                                                                                            ¦
¦                                                                                                                            ¦
¦- ïðèñòðîéêà ê çäàíèþ ðàéîííîãî                                                                                             ¦
¦îòäåëà âíóòðåííèõ äåë â ñ. Áîãó÷àíû                                                                                         ¦
¦(âòîðàÿ î÷åðåäü)                             240230 2005   îáúåêò                    700          0,0     -700,0         0,0¦
¦                                                                                                                            ¦
¦- çäàíèå èçîëÿòîðà âðåìåííîãî                              òûñ. êóá.                                                        ¦
¦ñîäåðæàíèÿ â ð.ï. Åìåëüÿíîâî                 240230 2004   ì             4,90       2000        465,4    -1534,6        23,3¦
¦                                                                                                                            ¦
¦                                                                                                                            ¦
¦- çäàíèå ðàéîííîãî îòäåëà âíóòðåííèõ                ââåäåí áëàãî-                                                           ¦
¦äåë â ð.ï. Øóøåíñêîå                         240230 1999   óñòð.                     600        529,4      -70,6        88,2¦
¦                                                                                                                            ¦
¦- ïåðåïëàíèðîâêà áëîêà N 2                                                                                                  ¦
¦áîëüíè÷íîãî êîìïëåêñà ïîä ðàçìåùåíèå                       òûñ. êóá.                                                        ¦
¦ÃÎÂÄ â ã. Áîðîäèíî                           240230 2004   ì             4,30        500          0,0     -500,0         0,0¦
¦                                                                                                                            ¦
¦- ðåêîíñòðóêöèÿ 5, 6 ýòàæåé                                                                                                 ¦
¦óïðàâëåíèÿ êàïèòàëüíîãî ñòðîèòåëüñòâà                                                                                       ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ                                                                                            ¦
¦(óë. Ëåíèíà, 125à)                           240230 2003   îáúåêò                   1400       1400,0        0,0       100,0¦
¦                                                                                                                            ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                  9818       6980,9    -2837,1        71,1¦
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II. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ÏÎ ÍÅÎÏËÀ×ÅÍÍÛÌ
ÎÁßÇÀÒÅËÜÑÒÂÀÌ ÏÐÎØËÛÕ ËÅÒ

                                                                                                               (òûñ. ðóáëåé)
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¦                                     ¦Ýêîíîìè÷åñêàÿ¦ Ãîä ¦ Åäèíèöà ¦Ìîùíîñòü¦Óòâåðæäåíî¦Èñïîëíåíî çà¦Îòêëîíåíèå¦  Ïðîöåíò  ¦
¦                                     ¦   ñòàòüÿ    ¦ââîäà¦èçìåðåíèÿ¦        ¦Çàêîíîì î ¦  2003 ãîä  ¦          ¦èñïîëíåíèÿ,¦
¦                                     ¦             ¦     ¦         ¦        ¦  áþäæåòå ¦            ¦          ¦     %     ¦
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¦ÃËÀÂÍÛÉ ÐÀÑÏÎÐßÄÈÒÅËÜ ÁÞÄÆÅÒÍÛÕ                                                                                            ¦
¦ÑÐÅÄÑÒ - ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ                                                                                          ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                  43774      42780,8     -993,2        97,7¦
¦                                                                                                                           ¦
¦Æèëèùíîå ñòðîèòåëüñòâî                                                                                                     ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                              3597       2812,7     -784,3        78,2¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- æèëîé äîì äëÿ âåòåðàíîâ âîéíû è                                                                                          ¦
¦òðóäà ñ áëîêîì îáñëóæèâàíèÿ â                                                                                              ¦
¦ã. Åíèñåéñêå                                 240210 2003  îáúåêò                    402        402,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- äâà æèëûõ äîìà â IX ìèêðîðàéîíå                                                                                          ¦
¦ã. Ëåñîñèáèðñêà (61 êâàðòèðà äëÿ                                                                                           ¦
¦âåòåðàíîâ âîéíû è òðóäà, èíâàëèäîâ è                                                                                       ¦
¦ïðåñòàðåëûõ ãðàæäàí â æèëîì äîìå                                                                                           ¦
¦N 12, âòîðàÿ î÷åðåäü - 36 êâàðòèð)           240210 2002  êâ. ì      3192,50       1578       1548,6      -29,4        98,1¦
¦                                                                                                                           ¦
¦- äâà 30-êâàðòèðíûõ æèëûõ äîìà â                                                                                           ¦
¦ã. Èëàíñêîì (äëÿ âåòåðàíîâ âîéíû è                                                                                         ¦
¦òðóäà, èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí)      240210 2004  êâ. ì      3707,00         15         14,1       -0,9        94,0¦
¦                                                                                                                           ¦
¦- 89-êâàðòèðíûé æèëîé äîì N 2 ïî óë.                                                                                       ¦
¦Ñîâåòñêîé â ð.ï. Êîçóëüêà (45 êâàðòèð                                                                                      ¦
¦äëÿ âåòåðàíîâ âîéíû è òðóäà,                                                                                               ¦
¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí)             240210 2003  êâ. ì      2236,00        791        791,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- äâà 16-êâàðòèðíûõ æèëûõ äîìà â                                                                                           ¦
¦ñ. Ñóõîáóçèìñêîå (æèëîé äîì N 2) äëÿ                                                                                       ¦
¦âåòåðàíîâ âîéíû è òðóäà, èíâàëèäîâ è                                                                                       ¦
¦ïðåñòàðåëûõ ãðàæäàí                          240210 2003  êâ. ì      1063,00         11         10,7       -0,3        97,3¦
¦                                                                                                                           ¦
¦- 90-êâàðòèðíûé æèëîé äîì N 7 â                                                                                            ¦
¦ã. Ëåñîñèáèðñêå (æèëèùíî-ñòðîèòåëüíûé                                                                                      ¦
¦êîîïåðàòèâ "Íàäåæäà")                        240210 2004  êâ. ì      4990,00        800         46,3     -753,7         5,8¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 3597       2812,7     -784,3        78,2¦
¦                                                                                                                           ¦
¦Êîììóíàëüíîå ñòðîèòåëüñòâî                                                                                                 ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                              4820       4818,9       -1,1       100,0¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- òåïëîòðàññà 2 äèàìåòðà - 500 â                                                                                           ¦
¦ï. Ãîðíÿê, ã. Íàçàðîâî                       240230 2005  êì            4,00       1626       1626,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- âîäîïðîâîä â ð.ï. Áåðåçîâêà,                                                                                             ¦
¦Áåðåçîâñêèé ðàéîí (ïåðâàÿ î÷åðåäü)           240230 2004  êì            4,40         60         59,8       -0,2        99,7¦
¦                                                                                                                           ¦
¦- òåïëîñíàáæåíèå â ð.ï. Áåðåçîâêà            240230 2003  êì            4,20        130        129,9       -0,1        99,9¦
¦                                                                                                                           ¦
¦- ýëåêòðîñíàáæåíèå íàñåëåííûõ ïóíêòîâ                                                                                      ¦
¦Ìàíñêîãî ðàéîíà: Ñòåïíîé, Áàäæåé,                                                                                          ¦
¦Êèðçà, Êîëáèíñêèé, Àíàñòàñèíî,                                                                                             ¦
¦Ñïèðèíî                                      240230 2004  êì           41,60       3000       3000,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé â ð.                                                                                        ¦
¦ï. Íîâîñåëîâî                                240230 2003  êì            1,20          3          2,5       -0,5        83,3¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ ãàðàæà Ãîñëåñõîçà ïîä                                                                                      ¦
¦ïîæäåïî â ñ. Òþõòåò                          240230 2004  àâò.          4,00          1          0,7       -0,3        70,0¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 4820       4818,9       -1,1       100,0¦
¦                                                                                                                           ¦
¦Îáðàçîâàíèå                                                                                                                ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                             15848      15644,0     -204,0        98,7¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- øêîëà â ñ. Áîãîòîë, Áîãîòîëüñêèé                                                                                         ¦
¦ðàéîí                                        240230 2005  îáúåêò                    402        402,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ïðèñòðîéêà ê øêîëå N 4 â                                                                                                 ¦
¦ã. Áîãîòîëå                                  240230 2004  îáúåêò                    600        600,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- äåòñêèé äîì ñåìåéíîãî òèïà â                                                                                             ¦
¦ã. Äèâíîãîðñêå                               240230 2003  êâ. ì       632,00         33         33,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- øêîëà íà 784 ó÷àùèõñÿ â ìèêðîðàéîíå                                                                                      ¦
¦Ñåâåðíûé â ã. Êàíñêå                         240230 2003  ìåñò        784,00         35         35,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäà                                                                                       ¦
¦ïîä êàäåòñêèé êîðïóñ íà 140 ìåñò â                                                                                         ¦
¦ã. Ëåñîñèáèðñêå (âòîðàÿ î÷åðåäü)             240230 2003  ìåñò        140,00       2544       2542,4       -1,6        99,9¦
¦                                                                                                                           ¦
¦- øêîëà íà 1296 ó÷àùèõñÿ â                                                                                                 ¦
¦ï. Ïîäòåñîâî, Åíèñåéñêèé ðàéîí                                                                                             ¦
¦(âòîðàÿ î÷åðåäü)                             240230 2004  ìåñò       1296,00        755        754,8       -0,2       100,0¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ êðîâëè øêîëû-                                                                                              ¦
¦èíòåðíàòà â ñ. Åðìàêîâñêîå,                                                                                                ¦
¦Åðìàêîâñêèé ðàéîí                            240230 2001  îáúåêò                    343        343,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- øêîëà íà 264 ó÷àùèõñÿ â                                                                                                  ¦
¦ñ. Ãàëàíèíî, Êàçà÷èíñêèé ðàéîí               240230 2004  ìåñò        264,00       2066       2065,9       -0,1       100,0¦
¦                                                                                                                           ¦
¦- øêîëà íà 392 ó÷àùèõñÿ â                                                                                                  ¦
¦ï. Êðàñíîòóðàíñê, Êðàñíîòóðàíñêèé                                                                                          ¦
¦ðàéîí                                        240230 2003  ìåñò        392,00        343        342,3       -0,7        99,8¦
¦                                                                                                                           ¦
¦- øêîëà íà 704 ó÷àùèõñÿ â                                                                                                  ¦
¦ñ. Ñåëèâàíèõà, Ìèíóñèíñêèé ðàéîí             240230 2003  ìåñò        704,00        203        203,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- øêîëà íà 260 ìåñò â ï. ×óëûì,                                                                                            ¦
¦Íîâîñåëîâñêèé ðàéîí                          240230 2003  ìåñò        260,00        902        901,5       -0,5        99,9¦
¦                                                                                                                           ¦
¦- øêîëà íà 162 ó÷àùèõñÿ â ñ. Á.Êëþ÷è,                                                                                      ¦
¦Ðûáèíñêèé ðàéîí                              240230 2004  ìåñò        162,00        744        743,1       -0,9        99,9¦
¦                                                                                                                           ¦
¦- øêîëà íà 392 ó÷àùèõñÿ ñ                                                                                                  ¦
¦ýëåêòðîêîòåëüíîé, íàðóæíûìè ñåòÿìè,                                                                                        ¦
¦áëàãîóñòðîéñòâîì è îçåëåíåíèåì â                                                                                           ¦
¦ñ. Àãèíñêîå, Ñàÿíñêèé ðàéîí (âòîðàÿ                                                                                        ¦
¦î÷åðåäü)                                     240230 2003  ìåñò        392,00        727        726,8       -0,2       100,0¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ äåòñêîãî ñàäà-ÿñëåé                                                                                        ¦
¦íà 90 ìåñò ïîä íà÷àëüíóþ øêîëó íà 80                                                                                       ¦
¦ó÷àùèõñÿ â ñ. Ìåæîâî, Ñàÿíñêèé ðàéîí                                                                                       ¦
¦(áëàãîóñòðîéñòâî è îçåëåíåíèå)               240230 2003  ìåñò         80,00       2395       2392,8       -2,2        99,9¦
¦                                                                                                                           ¦
¦- øêîëà â ñ. Ïàâëîâùèíà,                                                                                                   ¦
¦Ñóõîáóçèìñêèé ðàéîí (âòîðàÿ î÷åðåäü)         240230 2004  ìåñò        504,00          8          7,7       -0,3        96,3¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ ñðåäíåé øêîëû â                                                                                            ¦
¦ñ. Ñóõîáóçèìñêîå, Ñóõîáóçèìñêèé ðàéîí        240230 2004  ìåñò        560,00        307        306,6       -0,4        99,9¦
¦                                                                                                                           ¦
¦- øêîëà íà 392 ó÷àùèõñÿ ñ íàðóæíûìè                                                                                        ¦
¦ñåòÿìè, áëàãîóñòðîéñòâîì è                                                                                                 ¦
¦îçåëåíåíèåì â ï. Ãðîìàäñê, Óÿðñêèé                                                                                         ¦
¦ðàéîí                                        240230 2005  ìåñò        392,00          1          0,9       -0,1        90,0¦
¦                                                                                                                           ¦
¦- øêîëà íà 264 ó÷àùèõñÿ â                                                                                                  ¦
¦ñ. Íîâîïÿòíèöêîå, Óÿðñêèé ðàéîí              240230 2004  ìåñò        264,00       3228       3227,9       -0,1       100,0¦
¦                                                                                                                           ¦
¦- øêîëà ñ ýëåêòðîáîéëåðíîé â                                                                                               ¦
¦ñ. Øóíåðû, Øóøåíñêèé ðàéîí                   240230 2005  ìåñò        192,00        196          0,0     -196,0         0,0¦
¦                                                                                                                           ¦
¦- ñïåöøêîëà-èíòåðíàò ñ íàðóæíûìè                                                                                           ¦
¦ñåòÿìè è áëàãîóñòðîéñòâîì â                                                                                                ¦
¦ã. Íàçàðîâî                                  240230 2005  ìåñò        292,00         16         15,3       -0,7        95,6¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                15848      15644,0     -204,0        98,7¦
¦                                                                                                                           ¦
¦Êóëüòóðà                                                                                                                   ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                                65         64,9       -0,1        99,8¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ êðàåâåä÷åñêîãî ìóçåÿ                                                                                       ¦
¦â ã. Êðàñíîÿðñêå                             240230 2003  îáúåêò                      9          9,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ Êðàåâîé íàó÷íîé                                                                                            ¦
¦áèáëèîòåêè (ïð. Ìèðà, 93) â                                                                                                ¦
¦ã. Êðàñíîÿðñêå                               240230 2003  êâ. ì       570,00         56         55,9       -0,1        99,8¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                   65         64,9       -0,1        99,8¦
¦                                                                                                                           ¦
¦Çäðàâîîõðàíåíèå                                                                                                            ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                             12863      12860,4       -2,6       100,0¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- ðàäèîëîãè÷åñêèé êîðïóñ êðàåâîãî                                                                                          ¦
¦îíêîëîãè÷åñêîãî äèñïàíñåðà â                                                                                               ¦
¦ã. Êðàñíîÿðñêå (âòîðàÿ î÷åðåäü)              240230 2004  îáúåêò                    990        990,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ ïðèåìíî-                                                                                                   ¦
¦äèàãíîñòè÷åñêîãî áëîêà ïîä                                                                                                 ¦
¦õèðóðãè÷åñêîå îòäåëåíèå êðàåâîé                                                                                            ¦
¦äåòñêîé áîëüíèöû íà 30 êîåê â                                                                                              ¦
¦Îêòÿáðüñêîì ðàéîíå ã. Êðàñíîÿðñêà            240230 2004  êîåê         30,00        602        601,9       -0,1       100,0¦
¦                                                                                                                           ¦
¦- ðîäèëüíûé äîì íà 130 êîåê ñ                                                                                              ¦
¦íàðóæíûìè ñåòÿìè, áëàãîóñòðîéñòâîì è                                                                                       ¦
¦îçåëåíåíèåì â ã. Ìèíóñèíñêå                  240230 2004  êîåê        130,00         17         16,4       -0,6        96,5¦
¦                                                                                                                           ¦
¦- ïðà÷å÷íàÿ äî 500 êã áåëüÿ â ñìåíó                                                                                        ¦
¦äëÿ Äîìà ðåáåíêà â ã. Ñîñíîâîáîðñêå          240230 2003  êã/ñì       500,00       1012       1012,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ïîëèêëèíèêà ñî ñòàöèîíàðíûì                                                                                              ¦
¦õèðóðãè÷åñêèì îòäåëåíèåì â ð.                                                                                              ¦
¦ï. Áåðåçîâêà, Áåðåçîâñêèé ðàéîí              240230 2004  ïîñ/ñì      375,00        657        657,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- äâà ëå÷åáíûõ êîðïóñà ÖÐÁ â ð.                                                                                            ¦
¦ï. Áîëüøàÿ Ìóðòà, Áîëüøåìóðòèíñêèé                                                                                         ¦
¦ðàéîí                                        240230 2004  êîåê        120,00          8          7,6       -0,4        95,0¦
¦                                                                                                                           ¦
¦- àêóøåðñêèé êîðïóñ íà 30 êîåê â                                                                                           ¦
¦ã. Èëàíñêîì Èëàíñêîãî ðàéîíà                 240230 2004  êîåê         30,00         18         17,3       -0,7        96,1¦
¦                                                                                                                           ¦
¦- ðîäèëüíûé äîì íà 20 êîåê â                                                                                               ¦
¦ï. Êóðàãèíî, Êóðàãèíñêèé ðàéîí                                                                                             ¦
¦(áëàãîóñòðîéñòâî)                            240230 2003  êîåê         20,00        991        990,8       -0,2       100,0¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ ó÷àñòêîâîé áîëüíèöû â                                                                                      ¦
¦ï. Íàðâà, Ìàíñêèé ðàéîí                      240230 2004  êîåê         40,00        839        839,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ðåíòãåíîëàáîðàòîðíûé êîðïóñ Ìàíñêîé                                                                                      ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû â                                                                                            ¦
¦ñ. Øàëèíñêîå, Ìàíñêèé ðàéîí                  240230 2003  îáúåêò                   6429       6428,4       -0,6       100,0¦
¦                                                                                                                           ¦
¦- àêóøåðñêèé êîðïóñ íà 30 êîåê â ð.                                                                                        ¦
¦ï. Ìîòûãèíî, Ìîòûãèíñêèé ðàéîí               240230 2005  êîåê         30,00        400        400,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- èíôåêöèîííàÿ áîëüíèöà íà 150 êîåê â                                                                                      ¦
¦ã. Êàíñêå                                    240230 2004  êîåê        150,00        900        900,0        0,0       100,0¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                12863      12860,4       -2,6       100,0¦
¦                                                                                                                           ¦
¦Ñïîðò                                                                                                                      ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                              1373       1373,0        0,0       100,0¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- ðåêîíñòðóêöèÿ Öåíòðàëüíîãî ñòàäèîíà                                                                                      ¦
¦â ã. Êðàñíîÿðñêå (ïðîòèâîàâàðèéíûå                                                                                         ¦
¦ðàáîòû)                                      240230 2005  îáúåêò                   1373       1373,0        0,0       100,0¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 1373       1373,0        0,0       100,0¦
¦                                                                                                                           ¦
¦Ñîöèàëüíàÿ ïîëèòèêà                                                                                                        ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                              1862       1861,1       -0,9       100,0¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- äîì-èíòåðíàò äëÿ âåòåðàíîâ âîéíû è                                                                                       ¦
¦òðóäà íà 300 ìåñò â ã. Êðàñíîÿðñêå ñ                                                                                       ¦
¦áëîêîì îáñëóæèâàíèÿ                          240230 2003  îáúåêò                   1862       1861,1       -0,9       100,0¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 1862       1861,1       -0,9       100,0¦
¦                                                                                                                           ¦
¦Ïðî÷åå ñòðîèòåëüñòâî                                                                                                       ¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ                                                                              3346       3345,8       -0,2       100,0¦
¦                                                                                                                           ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ                                                                                              ¦
¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß                                                                                                         ¦
¦                                                                                                                           ¦
¦- ïðèñòðîéêà ê çäàíèþ ãîðîäñêîãî                                                                                           ¦
¦îòäåëà âíóòðåííèõ äåë â                                   òûñ. êóá.                                                        ¦
¦ã. Äèâíîãîðñêå                               240230 2003  ì             5,00        199        199,0        0,0       100,0¦
¦                                                                                                                           ¦
¦- ïðèñòðîéêà ê çäàíèþ ðàéîííîãî                                                                                            ¦
¦îòäåëà âíóòðåííèõ äåë â ñ. Áîãó÷àíû                                                                                        ¦
¦(âòîðàÿ î÷åðåäü)                             240230 2005  îáúåêò                    809        808,9       -0,1       100,0¦
¦                                                                                                                           ¦
¦- ïðèñòðîéêà ê çäàíèþ ðàéîííîãî                                                                                            ¦
¦îòäåëà âíóòðåííèõ äåë â                                   òûñ. êóá.                                                        ¦
¦ñ. Ñóõîáóçèìñêîå, Ñóõîáóçèìñêèé ðàéîí        240230 2004  ì             1,50        338        337,9       -0,1       100,0¦
¦                                                                                                                           ¦
¦- ïåðåïëàíèðîâêà áëîêà N 2                                                                                                 ¦
¦áîëüíè÷íîãî êîìïëåêñà ïîä ðàçìåùåíèå                      òûñ. êóá.                                                        ¦
¦ÃÎÂÄ â ã. Áîðîäèíî                           240230 2004  ì             4,30       2000       2000,0        0,0       100,0¦
¦                                                                                                                           ¦
¦ÈÒÎÃÎ ïî çàêàç÷èêó                                                                 3346       3345,8       -0,2       100,0¦
L----------------------------------------------------------------------------------------------------------------------------




Ïðèëîæåíèå 35
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÅÅÑÒÐ
ÐÀÉÎÍÍÛÕ (ÃÎÐÎÄÑÊÈÕ) ÃÀÇÅÒ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß,
ÏÎÄËÅÆÀÙÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ

-----------------------T----------------T-------------T-----------T-----------T--------------T------------------T-----------¬
¦   Ðåäàêöèÿ ãàçåòû    ¦Ìåñòîíàõîæäåíèå ¦Ïåðèîäè÷íîñòü¦  Ãîäîâîé  ¦  Ïëàíîâàÿ ¦Ïðåäóñìîòðåíî ¦  Ôèíàíñèðîâàíèå  ¦   Â % ê   ¦
¦                      ¦    ðåäàêöèè    ¦âûõîäà íîìåðঠ  îáùèé   ¦   ñóììà   ¦ïî íîðìàòèâàì,¦ñ ó÷åòîì îñòàòêîâ ¦ïîòðåáíîñòè¦
¦                      ¦                ¦             ¦ òèðàæ ïî  ¦ ñóáñèäèè, ¦ òûñ. ðóáëåé  ¦ñóáñèäèé â àêòèâàõ¦           ¦
¦                      ¦                ¦             ¦   ïëàíó   ¦òûñ. ðóáëåé¦              ¦ðåäàêöèé íà íà÷àëî¦           ¦
¦                      ¦                ¦             ¦(òûñ. ýêç.)¦           ¦              ¦ãîäà, òûñ. ðóáëåé ¦           ¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Êðàñíîå Çíàìÿ"       ¦ï. Àáàí         ¦        104,0¦      333,0¦      360,0¦         360,0¦             360,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ïðèñàÿíüå"           ¦ñ. Àãèíñêîå     ¦        104,0¦      187,0¦      400,0¦         400,0¦             400,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ïðè÷óëûìñêèé âåñòíèê"¦ã. À÷èíñê       ¦        416,0¦     9152,0¦      660,0¦         620,6¦             620,6¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ñåëüñêàÿ íîâü"       ¦ï. Áàëàõòà      ¦        208,0¦      936,0¦      430,0¦         430,0¦             430,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"À÷èíñêàÿ ãàçåòà"     ¦ã. À÷èíñê       ¦        252,0¦     1890,0¦      130,0¦         130,0¦             130,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ïðèãîðîä"            ¦ï. Áåðåçîâêà    ¦        208,0¦      624,0¦      480,0¦         480,0¦             480,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Çåìëÿ Áîãîòîëüñêàÿ"  ¦ã. Áîãîòîë      ¦        156,0¦      936,0¦      380,0¦         380,0¦             380,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Àíãàðñêàÿ ïðàâäà"    ¦ñ. Áîãó÷àíû     ¦        156,0¦      624,0¦      340,0¦         340,0¦             340,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Íîâîå âðåìÿ"         ¦ï. Áîëüøàÿ Ìóðòঠ       156,0¦      468,0¦      570,0¦         570,0¦             570,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Âåñòè"               ¦ñ. Áîëüøîé Óëóé ¦        104,0¦      135,0¦      460,0¦         460,0¦             460,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Äçåðæèíåö"           ¦ñ. Äçåðæèíñêîå  ¦        156,0¦      499,0¦      380,0¦         380,0¦             380,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Îãíè Åíèñåÿ"         ¦ã. Äèâíîãîðñê   ¦        193,0¦      869,0¦      500,0¦         500,0¦             500,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Åìåëüÿíîâñêèå âåñè"  ¦ï. Åìåëüÿíîâî   ¦        312,0¦     1092,0¦      300,0¦         278,3¦             278,3¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Åíèñåéñêàÿ ïðàâäà"   ¦ã. Åíèñåéñê     ¦        192,0¦     1344,0¦      350,0¦         303,9¦             303,9¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Íèâà"                ¦ñ. Åðìàêîâñêîå  ¦        157,0¦      471,0¦      210,0¦         210,0¦             210,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ãîëîñ âðåìåíè"       ¦ã. Çàîçåðíûé    ¦        156,0¦      624,0¦      280,0¦         280,0¦             280,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Èäðèíñêèé âåñòíèê"   ¦ñ. Èäðèíñêîå    ¦        104,0¦      322,0¦      250,0¦         250,0¦             250,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Èëàíñêèå âåñòè"      ¦ã. Èëàíñêèé     ¦        150,0¦      450,0¦      380,0¦         380,0¦             380,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Èðáåéñêàÿ ïðàâäà"    ¦ñ. Èðáåéñêîå    ¦        104,0¦      312,0¦      230,0¦         230,0¦             230,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Íîâàÿ æèçíü"         ¦ñ. Êàçà÷èíñêîå  ¦        208,0¦      364,0¦      510,0¦         510,0¦             510,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Êàíñêèå âåäîìîñòè"   ¦ã. Êàíñê        ¦        312,0¦     3276,0¦      600,0¦         600,0¦             600,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Çíàìÿ òðóäà"         ¦ñ. Êàðàòóçñêîå  ¦        104,0¦      364,0¦      290,0¦         290,0¦             290,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ñîâåòñêîå ïðèàíãàðüå"¦ã. Êîäèíñê      ¦        156,0¦      624,0¦      380,0¦         380,0¦             380,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Àâàíãàðàä"           ¦ï. Êîçóëüêà     ¦        104,0¦      208,0¦      240,0¦         240,0¦             240,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ýõî Òóðàíà"          ¦ñ. Êðàñíîòóðàíñê¦        153,0¦      505,0¦      220,0¦         220,0¦             220,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Òóáèíñêèå âåñòè"     ¦ï. Êóðàãèíî     ¦        156,0¦     1139,0¦      280,0¦         280,0¦             280,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Çàðÿ Åíèñåÿ"         ¦ã. Ëåñîñèáèðñê  ¦        208,0¦     1248,0¦      450,0¦         450,0¦             450,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Âëàñòü òðóäà"        ¦ã. Ìèíóñèíñê    ¦        308,0¦     5267,0¦      240,0¦         240,0¦             240,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Íàäåæäà"             ¦ã. Ìèíóñèíñê    ¦        294,0¦     2411,0¦      900,0¦         871,7¦             871,7¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Àíãàðñêèé ðàáî÷èé"   ¦ï. Ìîòûãèíî     ¦        156,0¦      437,0¦      640,0¦         640,0¦             640,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ñîâåòñêîå Ïðè÷óëûìüå"¦ã. Íàçàðîâî     ¦        156,0¦      936,0¦      420,0¦         420,0¦             420,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ïîáåäà"              ¦ï. Íèæèíèé Èíãàø¦        156,0¦      733,0¦      340,0¦         340,0¦             340,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Íîâûé ïóòü"          ¦ï. Íîâîáèðèëþññû¦        105,0¦      105,0¦      590,0¦         473,6¦             473,6¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ãðàíè"               ¦ï. Íîâîñåëîâî   ¦        104,0¦      229,0¦      660,0¦         660,0¦             660,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Âìåñòå ñ Âàìè"       ¦ñ. Ïàðòèçàíñêîå ¦        208,0¦      270,0¦      190,0¦         190,0¦             190,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Çàðÿ"                ¦ñ. Ïèðîâñêîå    ¦        116,0¦      180,0¦      190,0¦         190,0¦             190,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ðàáî÷èé"             ¦ã. Ñîñíîâîáîðñê ¦        230,0¦     1210,0¦      450,0¦         423,2¦             423,2¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ñåëüñêàÿ æèçíü"      ¦ñ. Ñóõîáóçèìñêîå¦        160,0¦      480,0¦      360,0¦         360,0¦             360,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ñåëüñêèé òðóæåíèê"   ¦ñ. Òàñååâî      ¦        104,0¦      302,0¦      300,0¦         300,0¦             300,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ìàÿê Ñåâåðà"         ¦ñ. Òóðóõàíñê    ¦        110,0¦      154,0¦      300,0¦         287,3¦             287,3¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ãîëîñ Òþõòåòà"       ¦ñ. Òþõòåò       ¦        104,0¦      146,0¦      650,0¦         616,9¦             616,9¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ñèáèðñêèé õëåáîðîá"  ¦ã. Óæóð         ¦        200,0¦     1500,0¦      380,0¦         380,0¦             380,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Âïåðåä"              ¦ã. Óÿð          ¦        102,0¦      286,0¦      360,0¦         360,0¦             360,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ìàíñêàÿ æèçíü"       ¦ñ. Øàëèíñêîå    ¦        104,0¦      312,0¦      230,0¦         230,0¦             230,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Îãíè Ñèáèðè"         ¦ã. Øàðûïîâî     ¦        156,0¦      530,0¦      370,0¦         370,0¦             370,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦"Ëåíèíñêàÿ èñêðà"     ¦ï. Øóøåíñêîå    ¦        156,0¦      624,0¦      220,0¦         220,0¦             220,0¦      100,0¦
+----------------------+----------------+-------------+-----------+-----------+--------------+------------------+-----------+
¦Èòîãî                 ¦                ¦       7818,0¦    45107,0¦    17850,0¦       17525,5¦           17525,5¦      100,0¦
L----------------------+----------------+-------------+-----------+-----------+--------------+------------------+------------




Ïðèëîæåíèå 36
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÔÎÍÄ
ÃÅÎËÎÃÈ×ÅÑÊÎÃÎ ÈÇÓ×ÅÍÈß ÍÅÄÐ È ÐÀÇÂÈÒÈß
ÌÈÍÅÐÀËÜÍÎ-ÑÛÐÜÅÂÎÉ ÁÀÇÛ Â ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2004 ÃÎÄÀ

(òûñ. ðóáëåé)
----------------------------------------------T----------T---------¬
¦                                             ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦                                             ¦Çàêîíîì î ¦         ¦
¦                                             ¦ áþäæåòå  ¦         ¦
+---------------------------------------------+----------+---------+
¦Îñòàòîê ñðåäñòâ ôîíäà íà 1 ÿíâàðÿ 2003 ãîäà  ¦    3326,0¦   3326,0¦
+---------------------------------------------+----------+---------+
¦Äîõîäû                                       ¦  172157,0¦ 167746,0¦
+---------------------------------------------+----------+---------+
¦1. Ñðåäñòâà, ïîñòóïàþùèå â êðàåâîé áþäæåò â  ¦  125113,0¦ 108361,0¦
¦âèäå íàëîãà íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ è  ¦          ¦         ¦
¦ïëàòåæåé çà ïîëüçîâàíèå íåäðàìè              ¦          ¦         ¦
+---------------------------------------------+----------+---------+
¦2. Ñðåäñòâà, ïîñòóïàþùèå â êðàåâîé áþäæåò â  ¦   47044,0¦  59385,0¦
¦ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïî îò÷èñëåíèÿì  ¦          ¦         ¦
¦íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû  ¦          ¦         ¦
¦(ïîäïóíêò "á" ïóíêòà 1 ñòàòüè 2 Çàêîíà êðàÿ  ¦          ¦         ¦
¦îò 07.12.01 N 16-1621)                       ¦          ¦         ¦
+---------------------------------------------+----------+---------+
¦Ðàñõîäû                                      ¦  175483,0¦ 152528,0¦
+---------------------------------------------+----------+---------+
¦1. Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò, âñåãî   ¦  175483,0¦ 152528,0¦
¦â òîì ÷èñëå:                                 ¦          ¦         ¦
+---------------------------------------------+----------+---------+
¦1.1. Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû íà íåôòü è   ¦   33695,0¦  18419,0¦
¦ãàç                                          ¦          ¦         ¦
+---------------------------------------------+----------+---------+
¦1.2. Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû íà òâåðäûå   ¦  119793,0¦ 112214,0¦
¦ïîëåçíûå èñêîïàåìûå. Ìîíèòîðèíã è îõðàíà     ¦          ¦         ¦
¦ãåîëîãè÷åñêîé ñðåäû                          ¦          ¦         ¦
+---------------------------------------------+----------+---------+
¦1.3. Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦          ¦         ¦
¦êðàåâîé öåëåâîé ïðîãðàììå "Ãåîëîãè÷åñêîå     ¦          ¦         ¦
¦èçó÷åíèå íåäð è ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé ¦          ¦         ¦
¦áàçû â Êðàñíîÿðñêîì êðàå â 2002 ãîäó"        ¦   21995,0¦  21895,0¦
+---------------------------------------------+----------+---------+
¦Îñòàòîê ñðåäñòâ ôîíäà íà 1 ÿíâàðÿ 2004 ãîäà  ¦          ¦  18544,0¦
L---------------------------------------------+----------+----------




Ïðèëîæåíèå 37
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÔÎÍÄ
"ÏÐÀÂÎÏÎÐßÄÎÊ" 2003 ÃÎÄÀ

(òûñ. ðóáëåé)
------------------------T----------T----------T---------T-----------¬
¦  Íàèìåíîâàíèå ñòàòåé  ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦                       ¦ Çàêîíîì î¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦                       ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+-----------------------+----------+----------+---------+-----------+
¦Îñòàòîê ñðåäñòâ íà 1   ¦          ¦          ¦         ¦           ¦
¦ÿíâàðÿ 2003 ãîäà       ¦    3871,0¦    3871,0¦   3871,0¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦Äîõîäû - âñåãî         ¦  191997,0¦  191997,0¦ 122236,0¦       63,7¦
+-----------------------+----------+----------+---------+-----------+
¦ñáîðû, âçèìàåìûå       ¦          ¦          ¦         ¦           ¦
¦Ãîñóäàðñòâåííîé        ¦          ¦          ¦         ¦           ¦
¦èíñïåêöèåé áåçîïàñíîñòè¦          ¦          ¦         ¦           ¦
¦äîðîæíîãî äâèæåíèÿ (çà ¦          ¦          ¦         ¦           ¦
¦èñêëþ÷åíèåì øòðàôîâ)   ¦  191700,0¦  191700,0¦ 121991,0¦       63,6¦
+-----------------------+----------+----------+---------+-----------+
¦øòðàôû, íàëàãàåìûå çà  ¦          ¦          ¦         ¦           ¦
¦àäìèíèñòðàòèâíûå       ¦          ¦          ¦         ¦           ¦
¦ïðàâîíàðóøåíèÿ, â      ¦          ¦          ¦         ¦           ¦
¦÷àñòè, ïîäëåæàùåé      ¦          ¦          ¦         ¦           ¦
¦ïåðå÷èñëåíèþ â êðàåâîé ¦          ¦          ¦         ¦           ¦
¦áþäæåò                 ¦     297,0¦     297,0¦    245,0¦       82,5¦
+-----------------------+----------+----------+---------+-----------+
¦Ðàñõîäû - âñåãî        ¦  195868,0¦  195868,0¦ 120291,0¦       61,4¦
+-----------------------+----------+----------+---------+-----------+
¦â òîì ÷èñëå:           ¦          ¦          ¦         ¦           ¦
+-----------------------+----------+----------+---------+-----------+
¦ìåäèêàìåíòû,           ¦          ¦          ¦         ¦           ¦
¦ïåðåâÿçî÷íûå ñðåäñòâà è¦          ¦          ¦         ¦           ¦
¦ïðî÷èå ðàñõîäû         ¦     200,0¦     200,0¦         ¦        0,0¦
+-----------------------+----------+----------+---------+-----------+
¦ìÿãêèé èíâåíòàðü è     ¦          ¦          ¦         ¦           ¦
¦îáìóíäèðîâàíèå         ¦   11000,0¦   11000,0¦   4800,0¦       43,6¦
+-----------------------+----------+----------+---------+-----------+
¦îïëàòà ãîðþ÷å-         ¦          ¦          ¦         ¦           ¦
¦ñìàçî÷íûõ ìàòåðèàëîâ   ¦    6000,0¦   60000,0¦   4000,0¦       66,7¦
+-----------------------+----------+----------+---------+-----------+
¦ïðî÷èå ðàñõîäíûå       ¦          ¦          ¦         ¦           ¦
¦ìàòåðèàëû è ïðåäìåòû   ¦          ¦          ¦         ¦           ¦
¦ñíàáæåíèÿ              ¦  142057,0¦   92057,0¦  54914,0¦       59,7¦
+-----------------------+----------+----------+---------+-----------+
¦êîìàíäèðîâêè è         ¦          ¦          ¦         ¦           ¦
¦ñëóæåáíûå ðàçúåçäû     ¦     500,0¦     400,0¦         ¦        0,0¦
+-----------------------+----------+----------+---------+-----------+
¦îïëàòà òðàíñïîðòíûõ    ¦          ¦          ¦         ¦           ¦
¦óñëóã                  ¦     300,0¦     300,0¦    200,0¦       66,7¦
+-----------------------+----------+----------+---------+-----------+
¦îïëàòà óñëóã ñâÿçè     ¦    1800,0¦    1800,0¦    220,0¦       12,2¦
+-----------------------+----------+----------+---------+-----------+
¦îïëàòà àðåíäû ïîìåùåíèé¦     100,0¦     200,0¦         ¦        0,0¦
+-----------------------+----------+----------+---------+-----------+
¦îïëàòà òåêóùåãî ðåìîíòঠ         ¦          ¦         ¦           ¦
¦îáîðóäîâàíèÿ è         ¦          ¦          ¦         ¦           ¦
¦èíâåíòàðÿ              ¦     211,0¦     211,0¦     61,0¦       28,9¦
+-----------------------+----------+----------+---------+-----------+
¦îïëàòà òåêóùåãî ðåìîíòঠ         ¦          ¦         ¦           ¦
¦çäàíèé è ñîîðóæåíèé    ¦    7000,0¦    7000,0¦   6440,0¦       92,0¦
+-----------------------+----------+----------+---------+-----------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦    5041,0¦   55041,0¦  44831,0¦       81,5¦
+-----------------------+----------+----------+---------+-----------+
¦ïðèîáðåòåíèå è         ¦          ¦          ¦         ¦           ¦
¦ìîäåðíèçàöèÿ           ¦          ¦          ¦         ¦           ¦
¦îáîðóäîâàíèÿ è         ¦          ¦          ¦         ¦           ¦
¦ïðåäìåòîâ äëèòåëüíîãî  ¦          ¦          ¦         ¦           ¦
¦ïîëüçîâàíèÿ            ¦   16659,0¦   16659,0¦   4825,0¦       29,0¦
+-----------------------+----------+----------+---------+-----------+
¦êàïèòàëüíûé ðåìîíò     ¦          ¦          ¦         ¦           ¦
¦îáúåêòîâ               ¦          ¦          ¦         ¦           ¦
¦íåïðîèçâîäñòâåííîãî    ¦          ¦          ¦         ¦           ¦
¦íàçíà÷åíèÿ, çà         ¦          ¦          ¦         ¦           ¦
¦èñêëþ÷åíèåì            ¦          ¦          ¦         ¦           ¦
¦êàïèòàëüíîãî ðåìîíòà   ¦          ¦          ¦         ¦           ¦
¦æèëîãî ôîíäà           ¦    5000,0¦    5000,0¦         ¦        0,0¦
+-----------------------+----------+----------+---------+-----------+
¦Îñòàòîê ñðåäñòâ íà 1   ¦          ¦          ¦         ¦           ¦
¦ÿíâàðÿ 2004 ãîäà       ¦          ¦          ¦   5816,0¦           ¦
L-----------------------+----------+----------+---------+------------




Ïðèëîæåíèå 38
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÂÅÄÅÍÈß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ

(òûñ. ðóáëåé)
-----------------------------------T----------T---------T-----------¬
¦      Íàèìåíîâàíèå ïðîãðàììû      ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦                                  ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                  ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî-        ¦          ¦         ¦           ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà "Ñåâåð íঠ         ¦         ¦           ¦
¦Þã"                               ¦   39254,0¦  18168,4¦       46,3¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå êàïèòàëüíîãî           ¦          ¦         ¦           ¦
¦ñòðîèòåëüñòâà àäìèíèñòðàöèè       ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦   39254,0¦  18168,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦ëåñîâîññòàíîâëåíèÿ íà ïåðèîä      ¦          ¦         ¦           ¦
¦2000 - 2004 ãîäû                  ¦   25000,0¦  24564,1¦       98,3¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ      ¦          ¦         ¦           ¦
¦ðåñóðñîâ àäìèíèñòðàöèè            ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦   25000,0¦  24564,1¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦          ¦         ¦           ¦
¦Êðàñíîÿðüÿ" íà 2002 - 2005 ãîäû   ¦ 1924406,3¦1869581,3¦       97,2¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦          ¦         ¦           ¦
¦"Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ïî¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîìó êðàþ"               ¦ 1924406,3¦1869581,3¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è    ¦          ¦         ¦           ¦
¦ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé áàçû ¦          ¦         ¦           ¦
¦â Êðàñíîÿðñêîì êðàå â 2003 ãîäó"  ¦  153488,0¦ 130633,0¦       85,1¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå ïðèðîäíûõ      ¦          ¦         ¦           ¦
¦ðåñóðñîâ àäìèíèñòðàöèè            ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦  153488,0¦ 130633,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå          ¦          ¦         ¦           ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà       ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà ïåðèîä      ¦          ¦         ¦           ¦
¦2001 - 2005 ãã."                  ¦   59846,6¦  56636,6¦       94,6¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå âåòåðèíàðèè            ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè êðàÿ                ¦    5400,0¦   5400,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ïëåìåííîãî äåëà â      ¦          ¦         ¦           ¦
¦æèâîòíîâîäñòâå àäìèíèñòðàöèè      ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦   28050,0¦  27310,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå àãðîïðîìûøëåííîãî      ¦          ¦         ¦           ¦
¦êîìïëåêñà àäìèíèñòðàöèè           ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦   26396,6¦  23926,6¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé      ¦          ¦         ¦           ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî  ¦          ¦         ¦           ¦
¦çåìåëüíîãî êàäàñòðà è             ¦          ¦         ¦           ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ   ¦          ¦         ¦           ¦
¦íåäâèæèìîñòè â Êðàñíîÿðñêîì êðàå  ¦          ¦         ¦           ¦
¦íà 2003 - 2007 ãîäû"              ¦   47722,0¦  42242,5¦       88,5¦
+----------------------------------+----------+---------+-----------+
¦Êðàñíîÿðñêèé êðàåâîé êîìèòåò ïî   ¦          ¦         ¦           ¦
¦óïðàâëåíèþ ãîñóäàðñòâåííûì        ¦          ¦         ¦           ¦
¦èìóùåñòâîì                        ¦   47722,0¦  42242,5¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è    ¦          ¦         ¦           ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ"¦          ¦         ¦           ¦
¦íà 2003 - 2005 ãîäû               ¦    4894,4¦   4746,7¦       97,0¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    1297,6¦   1297,5¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû      ¦          ¦         ¦           ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè êðàÿ      ¦    2197,2¦   2196,9¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ïî äåëàì êàçà÷åñòâà è  ¦          ¦         ¦           ¦
¦êàäåòñêèõ ó÷åáíûõ çàâåäåíèé       ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦     500,0¦    500,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå    ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦     899,6¦    752,3¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ,  ¦          ¦         ¦           ¦
¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé  ¦          ¦         ¦           ¦
¦ñèòóàöèè" íà 2003 ãîä             ¦   15340,0¦  10283,0¦       67,0¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    6563,5¦   4207,1¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    5256,5¦   4666,9¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû      ¦          ¦         ¦           ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè êðàÿ      ¦     820,0¦    814,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè   ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦    2700,0¦    595,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ñòàáèëèçàöèÿ è ðàçâèòèå          ¦          ¦         ¦           ¦
¦çäðàâîîõðàíåíèÿ Êðàñíîÿðñêîãî     ¦          ¦         ¦           ¦
¦êðàÿ" íà 2002 - 2004 ãîäû         ¦   90551,0¦  87360,4¦       96,5¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦   90551,0¦  87360,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦          ¦         ¦           ¦
¦ïîêîëåíèå" íà 2002 - 2005 ãîäû    ¦    7690,0¦   7677,7¦       99,8¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    5260,0¦   5251,2¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    2000,0¦   1999,6¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû      ¦          ¦         ¦           ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè êðàÿ      ¦     430,0¦    426,9¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Çàùèòíèê Îòå÷åñòâà" íà 2000 -    ¦          ¦         ¦           ¦
¦2003 ãîäû                         ¦    4503,0¦   4336,4¦       96,3¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû      ¦          ¦         ¦           ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè êðàÿ      ¦    4503,0¦   4336,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦          ¦         ¦           ¦
¦çäîðîâüÿ ìàòåðè è ðåáåíêà â       ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2004 ¦          ¦         ¦           ¦
¦ãîäû                              ¦   25419,0¦  21766,6¦       85,6¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦   25419,0¦  21766,6¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦          ¦         ¦           ¦
¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ   ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2001 - 2003¦          ¦         ¦           ¦
¦ãîäû                              ¦   38000,0¦  37575,5¦       98,9¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    8094,0¦   7849,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦      38,0¦     38,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è  ¦          ¦         ¦           ¦
¦ñïîðòó àäìèíèñòðàöèè êðàÿ         ¦    3838,0¦   3838,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå íà÷àëüíîãî             ¦          ¦         ¦           ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦     608,0¦    608,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦    1938,0¦   1938,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè êðàÿ                ¦    8892,0¦   8715,3¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû      ¦          ¦         ¦           ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè êðàÿ      ¦   11172,0¦  11169,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ïî äåëàì êàçà÷åñòâà è  ¦          ¦         ¦           ¦
¦êàäåòñêèõ ó÷åáíûõ çàâåäåíèé       ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    1710,0¦   1709,9¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå    ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    1710,0¦   1709,9¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Êëåùåâîé ýíöåôàëèò" íà 2001 -    ¦          ¦         ¦           ¦
¦2003 ãîäû                         ¦    4000,0¦   3995,7¦       99,9¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    4000,0¦   3995,7¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦          ¦         ¦           ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ" íà 2001 -  ¦          ¦         ¦           ¦
¦2003 ãîäû                         ¦    2500,0¦   2497,7¦       99,9¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    2500,0¦   2497,7¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2001 -   ¦          ¦         ¦           ¦
¦2003 ãîäû                         ¦    7000,0¦   7000,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    7000,0¦   7000,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Àíòè-  ¦          ¦         ¦           ¦
¦ÑÏÈÄ" íà 2001 - 2003 ãîäû         ¦    9000,0¦   8996,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    9000,0¦   8996,6¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Àíòè-  ¦          ¦         ¦           ¦
¦ãåïàòèò" íà 2001 - 2003 ãîäû      ¦    3000,0¦   3000,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    3000,0¦   3000,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ    ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà 2001 - 2003 ¦          ¦         ¦           ¦
¦ãîäû                              ¦   14000,0¦  14000,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå    ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦   14000,0¦  14000,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦          ¦         ¦           ¦
¦çëîóïîòðåáëåíèþ íàðêîòè÷åñêèìè    ¦          ¦         ¦           ¦
¦ñðåäñòâàìè è èõ íåçàêîííîìó       ¦          ¦         ¦           ¦
¦îáîðîòó íà 2001 - 2003 ãîäû"      ¦    2000,0¦   1747,6¦       87,4¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    2000,0¦   1747,6¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Áåçîïàñíîñòü ìóçåéíûõ è          ¦          ¦         ¦           ¦
¦áèáëèîòå÷íûõ ôîíäîâ Êðàñíîÿðñêîãî ¦          ¦         ¦           ¦
¦êðàÿ" íà 2002 - 2006 ãîäû         ¦    5000,0¦   4690,1¦       93,8¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦     479,7¦    479,7¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦    4520,3¦   4210,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ïîääåðæêà ñåëüñêîé êóëüòóðû      ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ" íà 2001 - 2005¦          ¦         ¦           ¦
¦ãîäû                              ¦   10000,0¦   8738,8¦       87,4¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    3557,0¦   3557,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦    6443,0¦   5181,8¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦          ¦         ¦           ¦
¦òåððèòîðèé ïðîæèâàíèÿ êîðåííûõ    ¦          ¦         ¦           ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà      ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ íà 2000 - 2003 ¦          ¦         ¦           ¦
¦ãîäû"                             ¦    4560,0¦   4298,1¦       94,3¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ïî äåëàì Ñåâåðà        ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦     408,5¦    408,5¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êîìèòåò àäìèíèñòðàöèè             ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ ïî äåëàì       ¦          ¦         ¦           ¦
¦íàöèîíàëüíîñòåé, ðåëèãèé è        ¦          ¦         ¦           ¦
¦îáùåñòâåííûõ îáúåäèíåíèé          ¦    4151,5¦   3889,6¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè-  ¦          ¦         ¦           ¦
¦ñèðîòû" íà 2002 - 2004 ãîäû       ¦    8870,7¦   8528,6¦       96,1¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    8870,7¦   8528,6¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ:      ¦          ¦         ¦           ¦
¦èíôîðìàöèîííûå òåõíîëîãèè â îáùåì ¦          ¦         ¦           ¦
¦îáðàçîâàíèè" íà 2001 - 2004 ãîäû  ¦   30000,0¦  28872,4¦      96,2 ¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè êðàÿ                ¦   30000,0¦  28872,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè-  ¦          ¦         ¦           ¦
¦èíâàëèäû" íà 2003 - 2005 ãîäû     ¦    2510,0¦   2484,3¦       99,0¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦    1824,0¦   1799,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è  ¦          ¦         ¦           ¦
¦ñïîðòó àäìèíèñòðàöèè êðàÿ         ¦     290,0¦    290,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ                ¦     144,4¦    144,4¦           ¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè êðàÿ                ¦     103,0¦    103,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû      ¦          ¦         ¦           ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè êðàÿ      ¦     148,6¦    147,5¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ñòàáèëèçàöèÿ ñïîðòà âûñøèõ       ¦          ¦         ¦           ¦
¦äîñòèæåíèé â Êðàñíîÿðñêîì êðàå â  ¦          ¦         ¦           ¦
¦2003 ãîäó"                        ¦  162616,3¦ 115245,8¦       70,9¦
+----------------------------------+----------+---------+-----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è  ¦          ¦         ¦           ¦
¦ñïîðòó àäìèíèñòðàöèè êðàÿ         ¦  162616,3¦ 115245,8¦           ¦
+----------------------------------+----------+---------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà         ¦          ¦         ¦           ¦
¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí       ¦          ¦         ¦           ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî    ¦          ¦         ¦           ¦
¦ôîíäà â Êðàñíîÿðñêîì êðàå" íà     ¦          ¦         ¦           ¦
¦2002 - 2005 ãîäû                  ¦   56500,0¦  27217,0¦       48,2¦
+----------------------------------+----------+---------+-----------+
¦Ãëàâíîå ôèíàíñîâîå óïðàâëåíèå     ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ  ¦   56500,0¦  27217,0¦           ¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦ 2757671,3¦2556884,9¦       92,7¦
L----------------------------------+----------+---------+------------




Ïðèëîæåíèå 39
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ
ÇÀÊÎÍÀ ÎÒ 9 ßÍÂÀÐß 1997 ÃÎÄÀ N 5-ÔÇ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ
È ÏÎËÍÛÌ ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ" È ÇÀÊÎÍÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 15 ßÍÂÀÐß 1993 ÃÎÄÀ N 4301-1
"Î ÑÒÀÒÓÑÅ ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ, ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ ÑËÀÂÛ"

                                                       (òûñ. ðóáëåé)
------------------------T----------T----------T---------T-----------¬
¦      Íàèìåíîâàíèå     ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦    ìóíèöèïàëüíîãî     ¦ Çàêîíîì î¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦      îáðàçîâàíèÿ      ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+-----------------------+----------+----------+---------+-----------+
¦ã. À÷èíñê              ¦      4,09¦      7,14¦     7,14¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Äèâíîãîðñê          ¦      2,60¦      2,60¦     2,60¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Êàíñê               ¦      4,91¦      6,07¦     6,07¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê          ¦    153,09¦    226,77¦   226,77¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Ìèíóñèíñê           ¦     15,96¦     22,25¦    22,25¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Íàçàðîâî            ¦     10,43¦     10,43¦    10,43¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Íîðèëüñê            ¦     26,70¦     26,70¦    26,70¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí         ¦      0,00¦     12,64¦    12,64¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí      ¦     13,97¦     14,93¦    14,93¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí   ¦      2,80¦      4,20¦     4,20¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí    ¦      2,00¦      2,00¦     2,00¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí        ¦      0,03¦      0,03¦     0,03¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí      ¦      0,80¦      0,80¦     0,80¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí  ¦      2,29¦      2,29¦     2,29¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí      ¦     12,51¦     12,51¦    12,51¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí      ¦     13,48¦     28,66¦    28,66¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí    ¦     21,03¦     21,82¦    21,82¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí     ¦      0,00¦      9,80¦     9,80¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí        ¦      0,60¦      1,34¦     1,34¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí¦      0,41¦      0,41¦     0,41¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí    ¦     16,90¦     28,80¦    28,80¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí         ¦     11,69¦     15,51¦    15,51¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí        ¦     13,20¦     23,20¦    23,20¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Èòîãî                  ¦    329,49¦    480,90¦   480,90¦      100,0¦
L-----------------------+----------+----------+---------+------------




Ïðèëîæåíèå 40
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÍÀ 2003 ÃÎÄ

                                                         (òûñ. ðóáëåé)
-------------------------------------------------T----------T---------¬
¦     Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/     ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦                   ïîãàøåíèå)                   ¦Çàêîíîì î ¦         ¦
¦                                                ¦áþäæåòå   ¦         ¦
+------------------------------------------------+----------+---------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ         ¦          ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè                            ¦ 1500000,0¦1500000,0¦
¦- ïðèâëå÷åíèå ñðåäñòâ                           ¦ 1500000,0¦1500000,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè        ¦       0,0¦      0,0¦
+------------------------------------------------+----------+---------+
¦Áþäæåòíûå ññóäû è êðåäèòû, ïîëó÷åííûå îò        ¦          ¦         ¦
¦áþäæåòîâ äðóãèõ óðîâíåé                         ¦-1567372,1¦-288481,9¦
¦- ïîëó÷åíèå áþäæåòíûõ ññóä (êðåäèòîâ)           ¦  580000,0¦ 380000,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè        ¦ 2147372,1¦ 668481,9¦
+------------------------------------------------+----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦          ¦         ¦
¦èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè             ¦ 1572359,8¦1194800,0¦
¦- ïîëó÷åíèå êðåäèòîâ                            ¦ 5372359,8¦4544800,0¦
¦â òîì ÷èñëå:                                    ¦          ¦         ¦
¦êðåäèò íà îñóùåñòâëåíèå Ïèëîòíîãî ïðîåêòà ïî    ¦          ¦         ¦
¦óñòîé÷èâîìó ëåñîïîëüçîâàíèþ                     ¦  171870,0¦      0,0¦
¦êðåäèòû áàíêîâ                                  ¦ 5200489,8¦4544800,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà                ¦ 3800000,0¦3350000,0¦
+------------------------------------------------+----------+---------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà      ¦          ¦         ¦
¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ  ¦          ¦         ¦
¦îáÿçàòåëüñòâ êðàÿ                               ¦ 1504987,7¦2406318,1¦
¦- ïîëó÷åíèå                                     ¦ 7452359,8¦6424800,0¦
¦- ïîãàøåíèå                                     ¦ 5947372,1¦4018481,9¦
+------------------------------------------------+----------+---------+
¦Êðîìå òîãî:                                     ¦          ¦         ¦
¦ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé         ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ                              ¦  853213,2¦ 752400,0¦
¦â òîì ÷èñëå:                                    ¦          ¦         ¦
¦1) îáùåñòâó ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ     ¦          ¦         ¦
¦"Ñèáàãðîëèçèíã" â îáåñïå÷åíèå èñïîëíåíèÿ        ¦          ¦         ¦
¦îáÿçàòåëüñòâ ïî äîãîâîðó ëèçèíãà, çàêëþ÷àåìîìó ñ¦          ¦         ¦
¦ÎÀÎ "Ðîñàãðîëèçèíã"                             ¦   41213,2¦      0,0¦
¦2) ãîðîäó Êðàñíîÿðñêó â îáåñïå÷åíèå èñïîëíåíèÿ  ¦          ¦         ¦
¦îáÿçàòåëüñòâ ïî êðåäèòàì, ïðèâëåêàåìûì â        ¦          ¦         ¦
¦êîììåð÷åñêèõ áàíêàõ íà ïîêðûòèå êàññîâûõ        ¦          ¦         ¦
¦ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà    ¦          ¦         ¦
¦ãîðîäà â 2003 ãîäó, ïîêðûòèå äåôèöèòà áþäæåòà è ¦          ¦         ¦
¦ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ                 ¦  812000,0¦ 752400,0¦
L------------------------------------------------+----------+----------




Ïðèëîæåíèå 41
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÏÅÐÅ×ÅÍÜ
ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÕ ÐÀÁÎÒ, ÎÏÐÅÄÅËÅÍÍÛÕ Ê
ÐÀÇÐÀÁÎÒÊÅ Â 2003 ÃÎÄÓ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
ÃËÀÂÍÎÌÓ ÓÏÐÀÂËÅÍÈÞ ÐÀÇÂÈÒÈß ÝÊÎÍÎÌÈÊÈ È ÏËÀÍÈÐÎÂÀÍÈß
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß

(òûñ. ðóáëåé)
----T------------------------------T----------T---------T-----------¬
¦ N ¦             Òåìà             ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦ï/ï¦                              ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦   ¦                              ¦ áþäæåòå  ¦         ¦     %     ¦
+---+------------------------------+----------+---------+-----------+
¦1  ¦Ðàçðàáîòêà êîíöåïöèè è ìîäåëè ¦     200,0¦    200,0¦      100,0¦
¦   ¦ðåãèîíàëüíîãî èíäèêàòèâíîãî   ¦          ¦         ¦           ¦
¦   ¦ïëàíèðîâàíèÿ ñîöèàëüíî-       ¦          ¦         ¦           ¦
¦   ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ       ¦          ¦         ¦           ¦
¦   ¦Êðàñíîÿðñêîãî êðàÿ            ¦          ¦         ¦           ¦
+---+------------------------------+----------+---------+-----------+
¦2  ¦Ðàçðàáîòêà ñèñòåìû ìîíèòîðèíãঠ    200,0¦    200,0¦      100,0¦
¦   ¦ôèíàíñîâûõ ïîòîêîâ            ¦          ¦         ¦           ¦
¦   ¦Êðàñíîÿðñêîãî êðàÿ            ¦          ¦         ¦           ¦
+---+------------------------------+----------+---------+-----------+
¦3  ¦Ðàçðàáîòêà íîðìàòèâîâ         ¦     200,0¦    200,0¦      100,0¦
¦   ¦ôèíàíñîâûõ çàòðàò íà          ¦          ¦         ¦           ¦
¦   ¦ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ¦          ¦         ¦           ¦
¦   ¦óñëóã êðàåâûìè ó÷ðåæäåíèÿìè   ¦          ¦         ¦           ¦
¦   ¦îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ, ¦          ¦         ¦           ¦
¦   ¦êóëüòóðû, ñîöèàëüíîé çàùèòû   ¦          ¦         ¦           ¦
¦   ¦íàñåëåíèÿ                     ¦          ¦         ¦           ¦
+---+------------------------------+----------+---------+-----------+
¦   ¦Èòîãî                         ¦     600,0¦    600,0¦      100,0¦
L---+------------------------------+----------+---------+------------




Ïðèëîæåíèå 42
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÊÐÀß ÎÒ 10 ÔÅÂÐÀËß 2000 ÃÎÄÀ N 9-639
"Î ÂÅÒÅÐÀÍÀÕ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"

(òûñ. ðóáëåé)
-----------------------------------T----------T---------T-----------¬
¦        Íàèìåíîâàíèå              ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦   ìóíèöèïàëüíîãî îáðàçîâàíèÿ     ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                  ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                         ¦       4,4¦      4,4¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                        ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                       ¦       3,3¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                     ¦       2,8¦      2,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                       ¦       0,6¦      0,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                      ¦       0,6¦      0,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                         ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Êàíñê                          ¦       8,3¦      6,0¦       72,3¦
+----------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                     ¦      17,6¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                    ¦       2,2¦      2,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                      ¦       3,9¦      3,9¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                       ¦       7,7¦      7,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                       ¦       9,9¦      9,9¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                   ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                       ¦       2,2¦      2,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                    ¦       0,6¦      0,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí                 ¦       3,3¦      3,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí                 ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí                 ¦       2,8¦      2,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí            ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí                 ¦       1,7¦      1,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí               ¦       0,6¦      0,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí                  ¦       0,6¦      0,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí                 ¦       1,7¦      1,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                   ¦       0,6¦      0,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                    ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                   ¦       2,8¦      2,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí                 ¦       2,2¦      2,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí                 ¦       1,7¦      1,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                   ¦       3,3¦      3,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí                  ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí                 ¦       1,7¦      1,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                     ¦       0,6¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí                 ¦       2,2¦      2,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí                 ¦       5,5¦      5,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí                 ¦       1,1¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí              ¦       1,1¦      1,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí           ¦       2,2¦      2,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí               ¦       2,8¦      2,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí                  ¦       0,6¦      0,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí                 ¦       0,6¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                    ¦       5,5¦      5,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                     ¦       2,8¦      2,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí                 ¦       0,6¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                   ¦       3,3¦      3,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦     123,7¦     97,6¦       78,9¦
L----------------------------------+----------+---------+------------




Ïðèëîæåíèå 43
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÊÐÀß ÎÒ 2 ÍÎßÁÐß 2000 ÃÎÄÀ N 12-961
"Î ÇÀÙÈÒÅ ÏÐÀÂ ÐÅÁÅÍÊÀ"

(òûñ. ðóáëåé)
----------------------------------T--------------------T-----------¬
¦          Íàèìåíîâàíèå           ¦Äîïëàòà ê ïåíñèè ïî ¦ Ïðîöåíò   ¦
¦   ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦  óòåðå êîðìèëüöà   ¦èñïîëíåíèÿ,¦
¦                                 +----------T---------+      %    ¦
¦                                 ¦óòâåðæäåíî¦èñïîëíåíî¦           ¦
¦                                 ¦ Çàêîíîì î¦         ¦           ¦
¦                                 ¦ áþäæåòå  ¦         ¦           ¦
+---------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                        ¦    89,0  ¦   88,9  ¦       99,9¦
+---------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                      ¦     5,3  ¦    5,3  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                    ¦    25,1  ¦   21,5  ¦       85,7¦
+---------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                      ¦    13,5  ¦   11,6  ¦       85,9¦
+---------------------------------+----------+---------+-----------+
¦ã. Êàíñê                         ¦   549,2  ¦  549,2  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                    ¦   707,8  ¦  686,1  ¦       96,9¦
+---------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                   ¦    36,4  ¦   36,4  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                     ¦   128,0  ¦   92,8  ¦       72,5¦
+---------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                      ¦     7,6  ¦    5,3  ¦       69,7¦
+---------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                      ¦   312,8  ¦  216,3  ¦       69,1¦
+---------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                  ¦    32,2  ¦   30,5  ¦       94,7¦
+---------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                      ¦    38,3  ¦   38,3  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                   ¦     3,6  ¦    3,6  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                   ¦    12,295¦   12,295¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí               ¦    11,4  ¦   11,4  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí                ¦    29,5  ¦   29,5  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí               ¦     3,8  ¦    2,4  ¦       63,2¦
+---------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí                ¦    31,4  ¦   24,4  ¦       77,7¦
+---------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí           ¦     4,4  ¦    4,4  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí             ¦    18,7  ¦   18,7  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí                ¦    11,5  ¦   11,5  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí              ¦   184,2  ¦  184,2  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí                 ¦    20,7  ¦   15,2  ¦       73,4¦
+---------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí                ¦     5,4  ¦    5,4  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                  ¦    57,9  ¦   35,0  ¦       60,4¦
+---------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí                ¦    26,0  ¦   14,5  ¦       55,8¦
+---------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                    ¦    13,0  ¦   12,8  ¦       98,5¦
+---------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                  ¦     3,923¦    2,97 ¦        4,4¦
+---------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí                 ¦    57,375¦   50,1  ¦       87,3¦
+---------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí            ¦    15,5  ¦   12,2  ¦       78,7¦
+---------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí                ¦    54,7  ¦   54,7  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí                ¦    25,2  ¦   20,9  ¦       82,9¦
+---------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí                ¦    12,4  ¦   11,5  ¦       92,7¦
+---------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí             ¦    18,1  ¦   18,1  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí              ¦     4,0  ¦    3,4  ¦       85,0¦
+---------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                   ¦    16,0  ¦   16,0  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí              ¦    49,1  ¦   30,8  ¦       62,7¦
+---------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí                 ¦    12,0  ¦    0,0  ¦        0,0¦
+---------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                   ¦    43,5  ¦   43,5  ¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                    ¦     5,277¦    1,5  ¦       28,4¦
+---------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                  ¦    60,0  ¦   54,0  ¦      90,0 ¦
+---------------------------------+----------+---------+-----------+
¦Èòîãî                            ¦  2756,07 ¦ 2487,1  ¦       90,2¦
L---------------------------------+----------+---------+------------




Ïðèëîæåíèå 44
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ ÍÀ ÄÎÏÎËÍÈÒÅËÜÍÓÞ ÎÏËÀÒÓ ÒÐÓÄÀ
ÌÅÄÈÖÈÍÑÊÈÕ È ÈÍÛÕ ÐÀÁÎÒÍÈÊÎÂ, ÍÅÏÎÑÐÅÄÑÒÂÅÍÍÎ
Ó×ÀÑÒÂÓÞÙÈÕ Â ÎÊÀÇÀÍÈÈ ÏÐÎÒÈÂÎÒÓÁÅÐÊÓËÅÇÍÎÉ ÏÎÌÎÙÈ

(òûñ. ðóáëåé)
-----------------------------------T----------T---------T-----------¬
¦            Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦    ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                  ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                         ¦     283,4¦    283,4¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                       ¦     199,2¦    199,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Êàíñê                          ¦     285,5¦    285,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                     ¦    4286,1¦   2919,1¦       68,1¦
+----------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                    ¦      97,6¦     97,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                      ¦     709,6¦    709,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                       ¦     275,7¦    275,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                       ¦    1518,1¦   1518,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí                 ¦      73,3¦     73,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                   ¦      47,7¦     47,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí                 ¦      80,8¦     80,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí              ¦     106,9¦    106,9¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                   ¦      88,4¦     88,4¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                     ¦      23,6¦     23,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦    8075,9¦   6708,9¦       93,1¦
L----------------------------------+----------+---------+------------




Ïðèëîæåíèå 45
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÑÈÄÈÈ
ÎÁÙÅÑÒÂÅÍÍÛÌ ÎÐÃÀÍÈÇÀÖÈßÌ, ÍÀÏÐÀÂËßÅÌÛÅ Â 2003 ÃÎÄÓ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀß ÎÒ 27 ÀÏÐÅËß 1999 ÃÎÄÀ
N 6-379 "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ
 ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ"

(òûñ. ðóáëåé)
-----------------------------------T----------T---------T-----------¬
¦       Íàèìåíîâàíèå ñóáñèäèè      ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦                                  ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                  ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------------------------+----------+---------+-----------+
¦   Êðàñíîÿðñêàÿ êðàåâàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ Âñåðîññèéñêîãî    ¦
¦                           îáùåñòâà ñëåïûõ                         ¦
+----------------------------------T----------T---------T-----------+
¦Ñóáñèäèÿ íà ñîçäàíèå è ñîõðàíåíèå ¦          ¦         ¦           ¦
¦ðàáî÷èõ ìåñò äëÿ èíâàëèäîâ íà     ¦          ¦         ¦           ¦
¦ïðåäïðèÿòèÿõ, óñòàâíûé êàïèòàë    ¦          ¦         ¦           ¦
¦êîòîðûõ ïîëíîñòüþ ñîñòîèò èç      ¦          ¦         ¦           ¦
¦âêëàäà îáùåñòâåííûõ îðãàíèçàöèé   ¦          ¦         ¦           ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ, èç¦          ¦         ¦           ¦
¦ðàñ÷åòà ïëàíîâûõ çàòðàò, íî íå    ¦          ¦         ¦           ¦
¦áîëåå 20000 ðóáëåé íà 1 ðàáî÷åå   ¦          ¦         ¦           ¦
¦ìåñòî                             ¦     600,0¦    600,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦     600,0¦    600,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ Êðàñíîÿðñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ îáùåðîññèéñêîé îáùåñòâåííîé ¦
¦           îðãàíèçàöèè "Âñåðîññèéñêîå îáùåñòâî èíâàëèäîâ"          ¦
+----------------------------------T----------T---------T-----------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå â          ¦          ¦         ¦           ¦
¦ã. Êðàñíîÿðñêå ïÿòîãî êðàåâîãî    ¦          ¦         ¦           ¦
¦ôåñòèâàëÿ òâîð÷åñòâà èíâàëèäîâ    ¦          ¦         ¦           ¦
¦êðàÿ â ðàìêàõ Âñåðîññèéñêîãî      ¦          ¦         ¦           ¦
¦ôåñòèâàëÿ                         ¦     200,0¦    200,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå â          ¦          ¦         ¦           ¦
¦ã. Êðàñíîÿðñêå ëåòíåé ñïàðòàêèàäû ¦          ¦         ¦           ¦
¦èíâàëèäîâ ñ ïîðàæåíèåì îïîðíî-    ¦          ¦         ¦           ¦
¦äâèãàòåëüíîãî àïïàðàòà            ¦      50,0¦     50,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦     250,0¦    250,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦   Êðàñíîÿðñêîå ðåãèîíàëüíîå îòäåëåíèå îáùåñòâåííîé îðãàíèçàöèè    ¦
¦                    Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ                 ¦
+----------------------------------T----------T---------T-----------+
¦Ñóáñèäèÿ íà îáåñïå÷åíèå óñëóã     ¦          ¦         ¦           ¦
¦ñóðäîïåðåâîä÷èêîâ (íå áîëåå 54786 ¦          ¦         ¦           ¦
¦ðóáëåé íà ÷åëîâåêà â ãîä)         ¦     660,0¦    660,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ñóáñèäèÿ íà îáåñïå÷åíèå           ¦          ¦         ¦           ¦
¦äåÿòåëüíîñòè ïî ðåàáèëèòàöèè      ¦          ¦         ¦           ¦
¦èíâàëèäîâ çîíàëüíûìè öåíòðàìè     ¦     205,3¦    205,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦     865,3¦    865,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦  Êðàñíîÿðñêîå ðåãèîíàëüíîå îòäåëåíèå îáùåðîññèéñêîé îáùåñòâåííîé  ¦
¦          îðãàíèçàöèè èíâàëèäîâ Ñîþç "×åðíîáûëü" Ðîññèè            ¦
+----------------------------------T----------T---------T-----------+
¦Ñóáñèäèÿ íà îáíîâëåíèå è          ¦          ¦         ¦           ¦
¦ïîïîëíåíèå ìåæâåäîìñòâåííîãî      ¦          ¦         ¦           ¦
¦ñîöèàëüíîãî ðåãèñòðà ëèö,         ¦          ¦         ¦           ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦          ¦         ¦           ¦
¦âñëåäñòâèå ðàäèàöèîííûõ êàòàñòðîô,¦          ¦         ¦           ¦
¦àâàðèé è èñïûòàíèé, ïðîæèâàþùèõ â ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîì êðàå                 ¦     257,2¦    257,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå            ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèÿ, ïîñâÿùåííîãî 17      ¦          ¦         ¦           ¦
¦ãîäîâùèíå êàòàñòðîôû íà ×ÀÝÑ      ¦      27,5¦     27,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦     284,7¦    284,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Âñåãî                             ¦    2000,0¦   2000,0¦      100,0¦
L----------------------------------+----------+---------+------------




Ïðèëîæåíèå 46
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÒÅÊÓÙÈÉ ÐÅÌÎÍÒ ÂÎÄÎÇÀÁÎÐÍÛÕ
ÑÊÂÀÆÈÍ, ÏÐÎÈÇÂÅÄÅÍÍÛÉ Â 2002 ÃÎÄÓ

(òûñ. ðóáëåé)
-----------------T----------------------T----------T----------T---------T-----------¬
¦     Ðàéîí      ¦      Õîçÿéñòâî       ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦                ¦                      ¦Çàêîíîì î ¦   ïëàí   ¦         ¦èñïîëíåíèÿ,¦
¦                ¦                      ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+----------------+----------------------+----------+----------+---------+-----------+
¦À÷èíñêèé        ¦ÑÕÏÊ "À÷èíñêèé        ¦     104,7¦     104,7¦    104,7¦      100,0¦
¦                ¦ïëåìçàâîä"            ¦          ¦          ¦         ¦           ¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦ÇÀÎ "Ñèáèðü"          ¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦ÇÀÎ "Áàëàõòèíñêîå"    ¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦ÑÏÊ (êîëõîç) "Äðóæáà" ¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦ÑÏÊ (êîëõîç) "Ðàññâåò"¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦ÑÏÊ "Ðîäèíà"          ¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦ÑÏÊ "Ïàìÿòü Ëåíèíà"   ¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦ÑÏÊ "Þáèëåéíûé"       ¦     101,3¦     101,3¦    101,3¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦ÇÀÎ "×àñòîîñòðîâñêîå" ¦     101,0¦     101,0¦    101,0¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Èðáåéñêèé       ¦ÑÕÏÊ "Áåðåçîâñêèé"    ¦      48,3¦      48,3¦     48,3¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Êàíñêèé         ¦ÃÏ "Êàíñêàÿ           ¦      96,0¦      96,0¦     96,0¦      100,0¦
¦                ¦ñîðòîèñïûòàòåëüíàÿ    ¦          ¦          ¦         ¦           ¦
¦                ¦ñòàíöèÿ"              ¦          ¦          ¦         ¦           ¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Êàíñêèé         ¦ÇÀÎ "Íîâîòàåæíîå"     ¦      48,0¦      48,0¦     48,0¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Êàíñêèé         ¦ÇÀÎ "Ïðîãðåññ"        ¦      48,0¦      48,0¦     48,0¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Ìàíñêèé         ¦ÇÀÎ "Êàìàð÷àãñêîå"    ¦      50,6¦      50,6¦     50,6¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦ÇÀÎ "Ãëÿäåíñêîå"      ¦      52,3¦      52,3¦     52,3¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦ÇÀÎ "Ñàõàïòèíñêîå"    ¦      52,3¦      52,3¦     52,3¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦ÇÀÎ "Íàçàðîâñêîå"     ¦     104,6¦     104,6¦    104,6¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé  ¦ÑÏÊ "Âåðíûé ïóòü"     ¦      48,0¦      48,0¦     48,0¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé  ¦ÑÏÊ "Ïîáåäà"          ¦      48,0¦      48,0¦     48,0¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé  ¦ÑÏÊ "Ïàðòèçàí"        ¦      48,0¦      48,0¦     48,0¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦ÑÇÀÎ "Àíàøåíñêîå"     ¦      50,5¦      50,5¦     50,5¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦ÑÇÀÎ "Áàðàèòñêîå"     ¦      45,9¦      45,9¦     45,9¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦ÇÀÎ "Êîìñêîå"         ¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦ÇÀÎ "Ñóõîáóçèìñêîå"   ¦      50,7¦      50,7¦     50,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦ÃÑÓ Ó÷åáíî-îïûòíîå    ¦      50,7¦      50,7¦     50,7¦      100,0¦
¦                ¦õîçÿéñòâî             ¦          ¦          ¦         ¦           ¦
¦                ¦"Ìèíäåðëèíñêîå"       ¦          ¦          ¦         ¦           ¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦ÎÀÎ "Ïëåìåííîé çàâîä  ¦     101,3¦     101,3¦    101,3¦      100,0¦
¦                ¦"Òàåæíûé"             ¦          ¦          ¦         ¦           ¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦ÇÀÎ "Øèëèíñêîå"       ¦     101,1¦     101,1¦    101,1¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦ÇÀÎ "Àãðîôèðìà "Ìàÿê" ¦     101,3¦     101,3¦    101,3¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Óæóðñêèé        ¦ÃÓÑÕÏ ÎÏÕ             ¦      52,3¦      52,3¦     52,3¦      100,0¦
¦                ¦"Ìèõàéëîâñêîå"        ¦          ¦          ¦         ¦           ¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Óæóðñêèé        ¦ÇÀÎ "Àíäðîíîâñêîå"    ¦     104,7¦     104,7¦    104,7¦      100,0¦
+----------------+----------------------+----------+----------+---------+-----------+
¦Èòîãî           ¦                      ¦    1964,5¦    1964,5¦   1964,5¦      100,0¦
L----------------+----------------------+----------+----------+---------+------------




Ïðèëîæåíèå 47
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÊÐÀß ÎÒ 22 ÈÞÍß 1998 ÃÎÄÀ N 3-132 "ÎÁ ÎÑÍÎÂÍÛÕ
ÏÐÈÍÖÈÏÀÕ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÊÐÀß
 ÑÂßÇÈ Ñ ÐÅÔÎÐÌÈÐÎÂÀÍÈÅÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ" ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ
ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ÍÀÑÅËÅÍÈÞ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ
ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ

(òûñ. ðóáëåé)
----------------------------------T----------T---------T-----------¬
¦           Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦   ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                 ¦ áþäæåòå  ¦         ¦     %     ¦
+---------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                       ¦    2578,0¦   2371,0¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                      ¦   10511,0¦   9666,8¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                        ¦    9840,0¦   9046,3¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                    ¦  115316,0¦ 106170,8¦       92,1¦
+---------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                   ¦   47938,0¦  44099,5¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                  ¦     774,0¦    774,0¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                   ¦    3762,0¦   2901,0¦       77,1¦
+---------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                   ¦    2437,0¦   2437,0¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí               ¦    3848,0¦   3540,0¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí                ¦    3690,0¦   3394,8¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí               ¦    3429,0¦   1823,0¦       53,2¦
+---------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí                ¦   21462,0¦  10314,0¦       48,1¦
+---------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí           ¦    3358,0¦   2936,0¦       87,4¦
+---------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí             ¦    1409,0¦    881,0¦       62,5¦
+---------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí                ¦    3191,0¦   2145,0¦       67,2¦
+---------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí              ¦    4897,0¦   3550,0¦       72,5¦
+---------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí                 ¦   30095,0¦  30095,0¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí                ¦    6860,0¦   3904,0¦       56,9¦
+---------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                  ¦     885,0¦    814,1¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                   ¦    4151,0¦   2088,0¦       50,3¦
+---------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                  ¦    2401,0¦   2207,1¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí                ¦    2378,0¦   1587,0¦       66,7¦
+---------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                    ¦    2654,0¦   2439,8¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí                ¦    2420,0¦   2225,3¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                  ¦   43583,0¦  25719,0¦       59,0¦
+---------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí                 ¦    4399,0¦    952,0¦       21,6¦
+---------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí            ¦    5407,0¦   4972,9¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí                ¦    9948,0¦   9153,9¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                    ¦    5821,0¦   5355,0¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí                ¦    2717,0¦   2498,0¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí                ¦   10880,0¦   4228,0¦       38,9¦
+---------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí                ¦     900,0¦    827,9¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí             ¦    6064,0¦   2886,0¦       47,6¦
+---------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí              ¦    4291,0¦   3948,0¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí               ¦    1839,0¦   1601,4¦       87,1¦
+---------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                  ¦     939,0¦    863,0¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                  ¦    3398,0¦   1914,0¦       56,3¦
+---------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                   ¦    4539,0¦   4175,0¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí          ¦    2845,0¦   2616,8¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí              ¦    4955,0¦   4556,9¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí                 ¦    2460,0¦   1426,0¦       58,0¦
+---------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí                ¦   74835,0¦  74835,0¦      100,0¦
+---------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí                 ¦     702,0¦    645,5¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                   ¦    2203,0¦   2025,1¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                    ¦    3981,0¦   3660,6¦       92,0¦
+---------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí                ¦    3041,0¦   2795,7¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                  ¦    9969,0¦   9165,2¦       91,9¦
+---------------------------------+----------+---------+-----------+
¦Èòîãî                            ¦  500000,0¦ 422231,4¦       84,4¦
L---------------------------------+----------+---------+------------




Ïðèëîæåíèå 48
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÏÎÂÛØÅÍÈÞ
ÓÑÒÎÉ×ÈÂÎÑÒÈ È ÏÅÐÑÏÅÊÒÈÂÍÎÌÓ ÐÀÇÂÈÒÈÞ ÈÍÆÅÍÅÐÍÎÃÎ
ÎÁÅÑÏÅ×ÅÍÈß ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÍÀ 2003 ÃÎÄ

(òûñ. ðóáëåé)
--------------------T-------------------------T-----------------------T--------------------------T--------------------------------¬
¦   Íàèìåíîâàíèå    ¦Ñóáâåíöèè íà êàïèòàëüíûé ¦     Ñóáâåíöèè íà      ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦              Âñåãî             ¦
¦   ìóíèöèïàëüíîãî  ¦ðåìîíò ñèñòåì èíæåíåðíîãî¦    ñòðîèòåëüñòâî è    ¦     òåõíîëîãè÷åñêîãî,    ¦                                ¦
¦    îáðàçîâàíèÿ    ¦  îáåñïå÷åíèÿ æèëèùíî-   ¦ ðåêîíñòðóêöèþ ñèñòåì  ¦    íàñîñíîãî, ýëåêòðî-   ¦                                ¦
¦                   ¦ êîììóíàëüíîãî õîçÿéñòâà ¦      èíæåíåðíîãî      ¦îáîðóäîâàíèÿ, ìàòåðèàëîâ, ¦                                ¦
¦                   ¦                         ¦ îáåñïå÷åíèÿ æèëèùíî-  ¦ñïåöàâòîòåõíèêè è çàïàñíûõ¦                                ¦
¦                   ¦                         ¦êîììóíàëüíîãî õîçÿéñòâঠ          ÷àñòåé         ¦                                ¦
¦                   +----------T--------------+----------T------------+----------T---------------+----------T---------T-----------+
¦                   ¦óòâåðæäåíî¦  èñïîëíåíî   ¦óòâåðæäåíî¦  èñïîëíåíî ¦óòâåðæäåíî¦  èñïîëíåíî    ¦óòâåðæäåíî¦èñïîëíåíî¦  ïðîöåíò  ¦
¦                   ¦Çàêîíîì î ¦              ¦Çàêîíîì î ¦            ¦Çàêîíîì î ¦               ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦
¦                   ¦ áþäæåòå  ¦              ¦ áþäæåòå  ¦            ¦ áþäæåòå  ¦               ¦ áþäæåòå  ¦         ¦     %     ¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. À÷èíñê          ¦    3600,0¦        3600,0¦    2200,0¦      2200,0¦          ¦               ¦    5800,0¦   5800,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Áîãîòîë         ¦    2300,0¦        2300,0¦          ¦            ¦     800,0¦          800,0¦    3100,0¦   3100,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Áîðîäèíî        ¦          ¦              ¦     750,0¦       750,0¦     850,0¦          850,0¦    1600,0¦   1600,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê      ¦    2610,0¦        2610,0¦          ¦            ¦    1390,0¦         1371,0¦    4000,0¦   3981,0¦       99,5¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Åíèñåéñê        ¦    1800,0¦        1800,0¦    1720,0¦      1720,0¦    1000,0¦         1000,0¦    4520,0¦   4520,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Çàîçåðíûé       ¦    1830,0¦        1829,8¦    4050,0¦      4050,0¦    1100,0¦         1100,0¦    6980,0¦   6979,8¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Èãàðêà          ¦    3180,0¦        3180,0¦          ¦            ¦    1520,0¦         1520,0¦    4700,0¦   4700,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Êàíñê           ¦    4000,0¦        4000,0¦          ¦            ¦          ¦               ¦    4000,0¦   4000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê      ¦    4650,0¦        4650,0¦   15350,0¦     15350,0¦          ¦               ¦   20000,0¦  20000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê     ¦    2650,0¦        2650,0¦    1500,0¦      1500,0¦     500,0¦          500,0¦    4650,0¦   4650,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê       ¦     470,0¦         470,0¦    2330,0¦      2330,0¦    1200,0¦         1200,0¦    4000,0¦   4000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Hàçàpîâî        ¦    3050,0¦        3050,0¦          ¦            ¦     550,0¦          550,0¦    3600,0¦   3600,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê    ¦     700,0¦         700,0¦    3300,0¦      2994,3¦          ¦               ¦    4000,0¦   3694,3¦       92,4¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦ã. Øàðûïîâî        ¦          ¦              ¦    4000,0¦      4000,0¦          ¦               ¦    4000,0¦   4000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí     ¦     700,0¦         700,0¦    2800,0¦      2800,0¦          ¦               ¦    3500,0¦   3500,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí     ¦    1300,0¦        1300,0¦    2800,0¦      2800,0¦     900,0¦          900,0¦    5000,0¦   5000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí ¦    1140,0¦        1140,0¦     760,0¦       760,0¦    1100,0¦         1100,0¦    3000,0¦   3000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí  ¦    2550,0¦        2550,0¦     580,0¦       580,0¦     220,0¦          220,0¦    3350,0¦   3350,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí  ¦     800,0¦         800,0¦    2000,0¦      2000,0¦     900,0¦          900,0¦    3700,0¦   3700,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí ¦    1600,0¦        1600,0¦     950,0¦       950,0¦     950,0¦          950,0¦    3500,0¦   3500,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí  ¦    1500,0¦        1500,0¦    1200,0¦      1145,4¦    1300,0¦         1300,0¦    4000,0¦   3945,4¦       98,6¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé   ¦          ¦              ¦          ¦            ¦          ¦               ¦          ¦         ¦           ¦
¦ðàéîí              ¦    2350,0¦        2350,0¦     250,0¦       250,0¦     800,0¦          800,0¦    3400,0¦   3400,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé     ¦    1000,0¦        1000,0¦     900,0¦       900,0¦    1100,0¦         1100,0¦    3000,0¦   3000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí  ¦    1800,0¦        1800,0¦     800,0¦       800,0¦     800,0¦          800,0¦    3400,0¦   3400,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí¦    2600,0¦        2600,0¦          ¦            ¦     900,0¦          900,0¦    3500,0¦   3500,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí   ¦    1100,0¦        1100,0¦    4000,0¦      4000,0¦          ¦               ¦    5100,0¦   5100,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí  ¦    2780,0¦        2780,0¦          ¦            ¦    1100,0¦         1100,0¦    3880,0¦   3880,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí    ¦    1200,0¦        1200,0¦     900,0¦       900,0¦     900,0¦          900,0¦    3000,0¦   3000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí     ¦    1700,0¦        1700,0¦          ¦            ¦    2000,0¦         2000,0¦    3700,0¦   3700,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí    ¦    2650,0¦        2650,0¦          ¦            ¦          ¦               ¦    2650,0¦   2650,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí  ¦    1560,0¦        1560,0¦          ¦            ¦     900,0¦          900,0¦    2460,0¦   2460,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí      ¦    2100,0¦        2100,0¦    1500,0¦      1500,0¦    1600,0¦         1600,0¦    5200,0¦   5200,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí  ¦    1090,0¦        1090,0¦    1460,0¦      1460,0¦     810,0¦          810,0¦    3360,0¦   3360,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí    ¦    3450,0¦        3450,0¦          ¦            ¦     900,0¦          900,0¦    4350,0¦   4350,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí   ¦    2350,0¦        2350,0¦          ¦            ¦    1100,0¦         1100,0¦    3450,0¦   3450,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé    ¦     900,0¦         900,0¦    2360,0¦      2360,0¦    1100,0¦         1100,0¦    4360,0¦   4360,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí  ¦    2600,0¦        2600,0¦     850,0¦       850,0¦    1150,0¦         1150,0¦    4600,0¦   4600,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí      ¦    2500,0¦        2500,0¦     900,0¦       900,0¦    1000,0¦         1000,0¦    4400,0¦   4400,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí  ¦    4350,0¦        4350,0¦          ¦            ¦     250,0¦          250,0¦    4600,0¦   4600,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí  ¦    4600,0¦        4600,0¦          ¦            ¦          ¦               ¦    4600,0¦   4600,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Hàçàpîâñêèé ðàéîí  ¦    3150,0¦        3150,0¦          ¦            ¦    1000,0¦         1000,0¦    4150,0¦   4150,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Hèæíåèíãàøñêèé     ¦          ¦              ¦          ¦            ¦          ¦               ¦          ¦         ¦           ¦
¦ðàéîí              ¦    2300,0¦        2300,0¦     900,0¦       900,0¦     800,0¦          800,0¦    4000,0¦   4000,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Hîâîñåëîâñêèé ðàéîí¦    1150,0¦        1150,0¦    2700,0¦      2700,0¦     900,0¦          900,0¦    4750,0¦   4750,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí ¦     380,0¦         380,0¦    2200,0¦      2200,0¦    1220,0¦         1220,0¦    3800,0¦   3800,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí    ¦    1450,0¦        1450,0¦    1050,0¦      1050,0¦    1300,0¦         1300,0¦    3800,0¦   3800,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí    ¦    2000,0¦        2000,0¦          ¦            ¦     950,0¦          950,0¦    2950,0¦   2950,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí     ¦    2750,0¦        2750,0¦     290,0¦       290,0¦     600,0¦          600,0¦    3640,0¦   3640,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé  ¦          ¦              ¦          ¦            ¦          ¦               ¦          ¦         ¦           ¦
¦ðàéîí              ¦    1400,0¦        1399,7¦    2400,0¦      2400,0¦          ¦               ¦    3800,0¦   3799,7¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí¦    3800,0¦        3800,0¦          ¦            ¦          ¦               ¦    3800,0¦   3800,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí   ¦     730,0¦         730,0¦    1800,0¦      1800,0¦    1170,0¦         1170,0¦    3700,0¦   3700,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí  ¦    5600,0¦        5600,0¦          ¦            ¦          ¦               ¦    5600,0¦   5600,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí   ¦    2220,0¦        2220,0¦     280,0¦       280,0¦     900,0¦          900,0¦    3400,0¦   3400,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí     ¦    1100,0¦        1100,0¦    1400,0¦      1400,0¦    1000,0¦         1000,0¦    3500,0¦   3500,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí      ¦          ¦              ¦    2800,0¦      2800,0¦    1000,0¦         1000,0¦    3800,0¦   3800,0¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí  ¦    1800,0¦        1800,0¦    1700,0¦      1699,8¦          ¦               ¦    3500,0¦   3499,8¦      100,0¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí    ¦    1300,0¦        1300,0¦    1600,0¦      1600,0¦     900,0¦          860,0¦    3800,0¦   3760,0¦       98,9¦
+-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+-----------+
¦Èòîãî              ¦  114240,0¦      114239,5¦   79330,0¦     78969,5¦   42430,0¦        42371,0¦  236000,0¦ 235580,0¦       99,8¦
L-------------------+----------+--------------+----------+------------+----------+---------------+----------+---------+------------




Ïðèëîæåíèå 49
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß ÍÀ
ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ËÅÒ

(òûñ. ðóáëåé)
-------------------T--------------------T------------------------T-----------¬
¦   Íàèìåíîâàíèå   ¦       Âñåãî        ¦Â òîì ÷èñëå íà ïîãàøåíèå¦  Ïðîöåíò  ¦
¦  ìóíèöèïàëüíîãî  ¦                    ¦      êðåäèòîðñêîé      ¦èñïîëíåíèÿ,¦
¦   îáðàçîâàíèÿ    ¦                    ¦ çàäîëæåííîñòè ïåðåä ÎÀΦ    %      ¦
¦                  ¦                    ¦    "Êðàñíîÿðñêýíåðãî"  ¦           ¦
¦                  +----------T---------+----------T-------------+           ¦
¦                  ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦  èñïîëíåíî  ¦           ¦
¦                  ¦Çàêîíîì î ¦         ¦ Çàêîíîì î¦             ¦           ¦
¦                  ¦ áþäæåòå  ¦         ¦  áþäæåòå ¦             ¦           ¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. À÷èíñê         ¦   33754,5¦  33754,5¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Áîãîòîë        ¦    6613,0¦   6613,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Áîðîäèíî       ¦   26151,0¦  26151,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Äèâíîãîðñê     ¦    8945,4¦   8945,4¦    8945,4¦       8945,4¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Åíèñåéñê       ¦    4971,0¦   4971,0¦    2207,4¦       2207,4¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Çàîçåðíûé      ¦    1900,8¦   1900,8¦    1817,6¦       1817,6¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Êàíñê          ¦   18942,7¦  18942,7¦    8668,6¦       8668,6¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Êðàñíîÿðñê     ¦  228776,4¦ 228776,4¦  113750,0¦     113750,0¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Ëåñîñèáèðñê    ¦    2152,7¦   2150,5¦          ¦             ¦       99,9¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Ìèíóñèíñê      ¦   22196,0¦  22196,0¦   13776,2¦      13776,2¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Íàçàðîâî       ¦   21822,2¦  21822,2¦   11172,7¦      11172,7¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Íîðèëüñê       ¦   73239,0¦  73239,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Ñîñíîâîáîðñê   ¦   13292,0¦  13292,0¦   13292,0¦      13292,0¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦ã. Øàðûïîâî       ¦   20254,0¦  20254,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Àáàíñêèé ðàéîí    ¦    3330,0¦   3330,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦À÷èíñêèé ðàéîí    ¦     717,0¦    717,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Áàëàõòèíñêèé ðàéîí¦    6723,0¦   6723,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Áåðåçîâñêèé ðàéîí ¦    7495,7¦   7495,7¦    6405,8¦       6405,8¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Áèðèëþññêèé ðàéîí ¦    2496,0¦   2496,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Áîãîòîëüñêèé ðàéîí¦    5792,0¦   5792,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Áîãó÷àíñêèé ðàéîí ¦     248,6¦    248,6¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Áîëüøåìóðòèíñêèé  ¦          ¦         ¦          ¦             ¦           ¦
¦ðàéîí             ¦    2731,1¦   2731,1¦    2461,5¦       2461,5¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Áîëüøåóëóéñêèé    ¦          ¦         ¦          ¦             ¦           ¦
¦ðàéîí             ¦     442,0¦    442,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Äçåðæèíñêèé ðàéîí ¦    3107,0¦   3107,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Åìåëüÿíîâñêèé     ¦          ¦         ¦          ¦             ¦           ¦
¦ðàéîí             ¦    3360,0¦   3360,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Åíèñåéñêèé ðàéîí  ¦    7362,6¦   7362,6¦    2288,3¦       2288,3¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Åðìàêîâñêèé ðàéîí ¦    7558,0¦   7558,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Èäðèíñêèé ðàéîí   ¦    2319,0¦   2319,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Èëàíñêèé ðàéîí    ¦    1200,0¦   1200,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Èðáåéñêèé ðàéîí   ¦    3111,0¦   3111,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Êàçà÷èíñêèé ðàéîí ¦    1817,0¦   1817,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Êàíñêèé ðàéîí     ¦    5172,0¦   5172,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Êàðàòóçñêèé ðàéîí ¦    1144,0¦   1144,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Êåæåìñêèé ðàéîí   ¦    8692,1¦   8692,1¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Êîçóëüñêèé ðàéîí  ¦    1191,0¦   1191,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Êðàñíîòóðàíñêèé   ¦          ¦         ¦          ¦             ¦           ¦
¦ðàéîí             ¦    3964,0¦   3964,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Êóðàãèíñêèé ðàéîí ¦    6477,0¦   6472,6¦          ¦             ¦       99,9¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ìàíñêèé ðàéîí     ¦    1119,0¦   1119,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ìèíóñèíñêèé ðàéîí ¦    4069,2¦   4069,2¦    2196,2¦       2196,2¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ìîòûãèíñêèé ðàéîí ¦     199,4¦    199,4¦     199,4¦        199,4¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Íàçàðîâñêèé ðàéîí ¦    1201,0¦   1201,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Íèæíåèíãàøñêèé    ¦          ¦         ¦          ¦             ¦           ¦
¦ðàéîí             ¦    6726,0¦   6726,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Íîâîñåëîâñêèé     ¦          ¦         ¦          ¦             ¦           ¦
¦ðàéîí             ¦    4044,0¦   4044,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ïàðòèçàíñêèé ðàéîí¦    2127,0¦   2127,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ïèðîâñêèé ðàéîí   ¦    3244,0¦   3244,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ðûáèíñêèé ðàéîí   ¦    3268,0¦   3268,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ñàÿíñêèé ðàéîí    ¦    3984,0¦   3984,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Ñóõîáóçèìñêèé     ¦          ¦         ¦          ¦             ¦           ¦
¦ðàéîí             ¦    4518,6¦   4518,6¦    2100,0¦       2100,0¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Òàñååâñêèé ðàéîí  ¦    1742,0¦   1742,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Òóðóõàíñêèé ðàéîí ¦   41207,6¦  41207,6¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Òþõòåòñêèé ðàéîí  ¦    2694,9¦   2694,9¦     233,6¦        233,6¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Óæóðñêèé ðàéîí    ¦     889,0¦    889,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Óÿðñêèé ðàéîí     ¦    1777,0¦   1777,0¦          ¦             ¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Øàðûïîâñêèé ðàéîí ¦       5,4¦      0,0¦          ¦             ¦        0,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Øóøåíñêèé ðàéîí   ¦   11430,0¦  11430,0¦    8486,1¦       8486,1¦      100,0¦
+------------------+----------+---------+----------+-------------+-----------+
¦Èòîãî             ¦  663706,9¦ 663694,9¦  198000,8¦     198000,8¦      100,0¦
L------------------+----------+---------+----------+-------------+------------




Ïðèëîæåíèå 50
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 18 ÎÊÒßÁÐß 1991 ÃÎÄÀ
N 1761-1 "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒÂ
ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"

(òûñ. ðóáëåé)
------------------------T----------T----------T---------T-----------¬
¦      Íàèìåíîâàíèå     ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦     ìóíèöèïàëüíîãî    ¦Çàêîíîì î ¦   ïëàí   ¦         ¦èñïîëíåíèÿ,¦
¦       îáðàçîâàíèÿ     ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+-----------------------+----------+----------+---------+-----------+
¦ã. À÷èíñê              ¦    2316,1¦    2316,1¦   2316,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Áîãîòîë             ¦     299,2¦     299,2¦    299,2¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Áîðîäèíî            ¦     341,9¦     341,9¦    341,9¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Äèâíîãîðñê          ¦     161,4¦     161,4¦    161,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Åíèñåéñê            ¦    1748,1¦    1748,1¦   1748,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Çàîçåðíûé           ¦     792,1¦     792,1¦    792,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Èãàðêà              ¦     236,9¦     236,9¦    236,9¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Êàíñê               ¦    2150,0¦    2150,0¦   2150,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê          ¦    5531,2¦   11860,7¦  11860,7¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê         ¦    4074,4¦    4074,4¦   4074,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Ìèíóñèíñê           ¦    1807,3¦    1807,3¦   1807,3¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Íàçàðîâî            ¦     140,0¦     140,0¦    140,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Íîðèëüñê            ¦    5612,7¦    5612,7¦   5612,7¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã.Ñîñíîâîáîðñê         ¦     659,2¦     659,2¦    659,2¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦ã. Øàðûïîâî            ¦     190,0¦     190,0¦    190,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí         ¦      75,5¦      75,5¦     75,5¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí         ¦     119,3¦     119,3¦    119,3¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí     ¦     349,0¦     349,0¦    349,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí      ¦      88,0¦      88,0¦     88,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí      ¦      94,5¦      94,5¦     94,5¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí     ¦      50,4¦      50,4¦     50,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí      ¦     496,4¦     496,4¦    496,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí ¦     357,1¦     357,1¦    357,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí   ¦     110,9¦     110,9¦    110,9¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí      ¦     149,4¦     149,4¦    149,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí    ¦     355,6¦     355,6¦    355,6¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí       ¦     784,2¦     784,2¦    784,2¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí      ¦     228,7¦     228,7¦    228,7¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí        ¦     246,1¦     246,1¦    246,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí         ¦     281,2¦     281,2¦    281,2¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí        ¦     208,5¦     208,5¦    208,5¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí      ¦     187,3¦     187,3¦    187,3¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êàíñêèé ðàéîí          ¦      93,5¦      93,5¦     93,5¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí      ¦     224,0¦     224,0¦    224,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí        ¦     951,7¦     951,7¦    951,7¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí       ¦     171,1¦     171,1¦    171,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí  ¦     172,6¦     172,6¦    172,6¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí      ¦     915,3¦     915,3¦    915,3¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí          ¦     178,6¦     178,6¦    178,6¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí      ¦     347,1¦     347,1¦    347,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí      ¦     214,6¦     214,6¦    214,6¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí      ¦     231,8¦     231,8¦    231,8¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí   ¦     185,3¦     185,3¦    185,3¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí    ¦     450,1¦     450,1¦    450,1¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí     ¦     224,0¦     224,0¦    224,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí        ¦     107,0¦     107,0¦    107,0¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí        ¦     196,4¦     196,4¦    196,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí         ¦     116,8¦     116,8¦    116,8¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí¦     131,8¦     131,8¦    131,8¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí    ¦     318,4¦     318,4¦    318,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí       ¦     361,9¦     361,9¦    361,9¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí      ¦     104,3¦     104,3¦    104,3¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí       ¦      60,4¦      60,4¦     60,4¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí         ¦     397,5¦     397,5¦    397,5¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí          ¦      62,9¦      62,9¦     62,9¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí      ¦     140,5¦     140,5¦    140,5¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí        ¦     869,6¦     869,6¦    869,6¦      100,0¦
+-----------------------+----------+----------+---------+-----------+
¦Èòîãî                  ¦   37469,8¦   43799,3¦  43799,3¦      100,0¦
L-----------------------+----------+----------+---------+------------




Ïðèëîæåíèå 51
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÈÑÏÎËÜÇÎÂÀÍÈÞ, ÂÎÑÑÒÀÍÎÂËÅÍÈÞ È ÎÕÐÀÍÅ
ÂÎÄÍÛÕ ÎÁÚÅÊÒÎÂ ÍÀ 2003 ÃÎÄ

(òûñ. ðóáëåé)
---------------------T--------------T-----------------T-------------------------T----------T----------T---------T-----------¬
¦    Íàèìåíîâàíèå    ¦   Ãëàâíûé    ¦ Ãîñóäàðñòâåííûé ¦        Èñïîëíèòåëü      ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦                    ¦ ðàñïîðÿäèòåëü¦    çàêàç÷èê     ¦                         ¦ Çàêîíîì î¦  ïëàí    ¦         ¦èñïîëíåíèÿ,¦
¦                    ¦              ¦                 ¦                         ¦ áþäæåòå  ¦          ¦         ¦     %     ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðåêîíñòðóêöèÿ       ¦óïðàâëåíèå    ¦ÌÓÏ "Ñëóæáà      ¦ÎÀÎ "Íàçàðîâîãýññòðîé",  ¦    5000,0¦    5000,0¦      0,0¦        0,0¦
¦õîçÿéñòâåííî-áûòîâîé¦êàïèòàëüíîãî  ¦åäèíîãî çàêàç÷èêà¦ã. Íàçàðîâî              ¦          ¦          ¦         ¦           ¦
¦êàíàëèçàöèè         ¦ñòðîèòåëüñòâà ¦ïî ñòðîèòåëüñòâó ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Íàçàðîâî         ¦àäìèíèñòðàöèè ¦îáúåêòîâ æèëèùíî-¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦Êðàñíîÿðñêîãî ¦êîììóíàëüíîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦íàçíà÷åíèÿ       ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦              ¦ã. Íàçàðîâî"     ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Êðàñíîÿðñêèé        ¦    1118,1¦    1118,1¦   1118,1¦      100,0¦
¦ñìåòíîé äîêóìåíòàöèè¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦èíñòèòóò                 ¦          ¦          ¦         ¦           ¦
¦ñáðîñíîãî êîëëåêòîðà¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦"Âîäîêàíàëïðîåêò"        ¦          ¦          ¦         ¦           ¦
¦î÷èùåííûõ ñòî÷íûõ   ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦âîä ñ î÷èñòíûõ      ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦ñîîðóæåíèé          ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦êàíàëèçàöèè         ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Ìèíóñèíñêà       ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Êðàñíîÿðñêèé        ¦     941,4¦     941,4¦    941,4¦      100,0¦
¦ñìåòíîé äîêóìåíòàöèè¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦èíñòèòóò                 ¦          ¦          ¦         ¦           ¦
¦íà ðåêîíñòðóêöèþ    ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦"Âîäîêàíàëïðîåêò"        ¦          ¦          ¦         ¦           ¦
¦î÷èñòíûõ ñîîðóæåíèé ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦êàíàëèçàöèè         ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Äèâíîãîðñêà      ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Êðàñíîÿðñêèé        ¦     717,5¦     717,5¦    717,5¦      100,0¦
¦ñìåòíîé äîêóìåíòàöèè¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦èíñòèòóò                 ¦          ¦          ¦         ¦           ¦
¦íà ñîîðóæåíèÿ       ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦"Âîäîêàíàëïðîåêò"        ¦          ¦          ¦         ¦           ¦
¦äîî÷èñòêè î÷èñòíûõ  ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ñîîðóæåíèé          ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦êàíàëèçàöèè êðàåâîãî¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦äåòñêîãî            ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦òóáåðêóëåçíîãî      ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦ñàíàòîðèÿ           ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦"Ïèîíåðñêàÿ ðå÷êà"  ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ñòðîèòåëüñòâî       ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÎÎ "Ìîíòàæýíåðãîñèñòåì" ¦    5992,4¦    5992,4¦   5992,4¦      100,0¦
¦âíåïëîùàäî÷íûõ      ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦                         ¦          ¦          ¦         ¦           ¦
¦ñèñòåì âîäîñíàáæåíèÿ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦è êàíàëèçàöèè       ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ï. Ëàëåòèíî         ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Ñèáöâåòìåòíèèïðîåêò"¦     250,0¦     250,0¦      0,0¦        0,0¦
¦ñìåòíîé äîêóìåíòàöèè¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦                         ¦          ¦          ¦         ¦           ¦
¦íà ñòðîèòåëüñòâî    ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦ñòàíöèè             ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦âîäîïîäãîòîâêè      ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦(îáåçæåëåçèâàíèÿ è  ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦îáåççàðàæèâàíèÿ) â  ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦ï. Íîâîàíãàðñê      ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ñòðîèòåëüñòâî       ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "ÌÏÌÊ" â             ¦    2515,8¦    2515,8¦    487,6¦       19,4¦
¦âîäîçàáîðíûõ è      ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦ñ. Íîâîñåëîâî            ¦          ¦          ¦         ¦           ¦
¦î÷èñòíûõ ñîîðóæåíèé ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦âîäîñíàáæåíèÿ       ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ñ. Íîâîñåëîâî       ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ïðîâåäåíèå íàó÷íî-  ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÔÃÓÏ "ÑèáÍÈÈÃèÌ"         ¦    1450,0¦    1450,0¦   1388,0¦       95,7¦
¦èññëåäîâàòåëüñêèõ   ¦ïðèðîäíûõ     ¦ïðèðîäíûõ        ¦                         ¦          ¦          ¦         ¦           ¦
¦ðàáîò ïî            ¦ðåñóðñîâ      ¦ðåñóðñîâ         ¦                         ¦          ¦          ¦         ¦           ¦
¦èíâåíòàðèçàöèè,     ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦îöåíêå ñîñòîÿíèÿ    ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦ãèäðîòåõíè÷åñêèõ    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦ñîîðóæåíèé íà       ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦òåððèòîðèè êðàÿ è   ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦ðàçðàáîòêà ìåð äëÿ  ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦îáåñïå÷åíèÿ èõ      ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦áåçîïàñíîñòè        ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðàçðàáîòêà ïðîåêòíî-¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "ÑèáÍÈèÏÈ            ¦    1472,4¦    1472,4¦      0,0¦        0,0¦
¦ñìåòíîé äîêóìåíòàöèè¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦çåìëåóñòðîéñòâà è        ¦          ¦          ¦         ¦           ¦
¦íà âîññòàíîâëåíèå   ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦ìåëèîðàöèè"              ¦          ¦          ¦         ¦           ¦
¦âîäîçàùèòíûõ äàìá íà¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ð. Òóáà â           ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦Êóðàãèíñêîì ðàéîíå, ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦ïîñòðàäàâøèõ îò     ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦ïàâîäêà 2001 ãîäà   ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Î÷èñòêà àêâàòîðèè è ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÔÃÓ "Óïðàâëåíèå          ¦     500,0¦     500,0¦    500,0¦      100,0¦
¦ïðèáðåæíîé ïîëîñû   ¦ïðèðîäíûõ     ¦ïðèðîäíûõ        ¦ýêñïëóàòàöèè             ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî       ¦ðåñóðñîâ      ¦ðåñóðñîâ         ¦Êðàñíîÿðñêîãî            ¦          ¦          ¦         ¦           ¦
¦âîäîõðàíèëèùà â     ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦âîäîõðàíèëèùà"           ¦          ¦          ¦         ¦           ¦
¦Áàëàõòèíñêîì ðàéîíå ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦è çåìëÿõ            ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Äèâíîãîðñêà îò   ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦äðåâåñíîãî ìóñîðà   ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðàçðàáîòêà áëîêà    ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÃÓÏ "Êðàñíîÿðñêèé íàó÷íî-¦    1005,6¦    1005,6¦   1005,6¦      100,0¦
¦âîäîïîëüçîâàíèÿ äëÿ ¦ïðèðîäíûõ     ¦ïðèðîäíûõ        ¦èññëåäîâàòåëüñêèé        ¦          ¦          ¦         ¦           ¦
¦òåððèòîðèàëüíîãî    ¦ðåñóðñîâ      ¦ðåñóðñîâ         ¦èíñòèòóò ãåîëîãèè è      ¦          ¦          ¦         ¦           ¦
¦êîìïëåêñíîãî        ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦ìèíåðàëüíîãî ñûðüÿ"      ¦          ¦          ¦         ¦           ¦
¦êàäàñòðà ïðèðîäíûõ  ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦ðåñóðñîâ äëÿ 10     ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦ðàéîíîâ             ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ: ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Áîãîòîëüñêîãî,      ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Áèðèëþññêîãî,       ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Äçåðæèíñêîãî,       ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Åíèñåéñêîãî,        ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Èäðèíñêîãî,         ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Èëàíñêîãî,          ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Êåæåìñêîãî,         ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Óæóðñêîãî,          ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Óÿðñêîãî,           ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦Øàðûïîâñêîãî        ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ïîèñêîâûå è         ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÇÀÎ "Ãåÿ"                ¦    2728,6¦    2728,6¦   2728,6¦      100,0¦
¦îöåíî÷íûå ðàáîòû íà ¦ïðèðîäíûõ     ¦ïðèðîäíûõ        ¦                         ¦          ¦          ¦         ¦           ¦
¦ïîäçåìíûå âîäû äëÿ  ¦ðåñóðñîâ      ¦ðåñóðñîâ         ¦                         ¦          ¦          ¦         ¦           ¦
¦õîçÿéñòâåííî-       ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ïèòüåâîãî           ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦âîäîñíàáæåíèÿ       ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦ï. Ïîäãîðíûé        ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Æåëåçíîãîðñêà    ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ïðîâåäåíèå          ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÎÎ "Ãåîýêîíîìèêà",      ¦     680,2¦     680,2¦      0,0¦        0,0¦
¦ýêñïåðòèçû è        ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦Åíèñåéñêîå áàññåéíîâîå   ¦          ¦          ¦         ¦           ¦
¦ñîãëàñîâàíèÿ        ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦âîäíîå óïðàâëåíèå,       ¦          ¦          ¦         ¦           ¦
¦ïðîåêòíî-ñìåòíîé    ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦Áàññåéíîâîå óïðàâëåíèå   ¦          ¦          ¦         ¦           ¦
¦äîêóìåíòàöèè,       ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦"Åíèñåéðûáâîä", ÃÓÏÐ ÌÏÐ ¦          ¦          ¦         ¦           ¦
¦ðàçðàáîòêà êîòîðîé  ¦êðàÿ          ¦êðàÿ             ¦ÐÔ ïî Êðàñíîÿðñêîìó êðàþ,¦          ¦          ¦         ¦           ¦
¦çàâåðøàåòñÿ â ðàìêàõ¦              ¦                 ¦ÔÃÓ "Öåíòð               ¦          ¦          ¦         ¦           ¦
¦ðåàëèçàöèè          ¦              ¦                 ¦ãîññàíýïèäåìíàäçîðà â    ¦          ¦          ¦         ¦           ¦
¦ìåðîïðèÿòèé öåëåâûõ ¦              ¦                 ¦Êðàñíîÿðñêîì êðàå",      ¦          ¦          ¦         ¦           ¦
¦ïðîãðàìì 2001 è 2002¦              ¦                 ¦óïðàâëåíèå               ¦          ¦          ¦         ¦           ¦
¦ãîäîâ               ¦              ¦                 ¦Ãëàâãîñýêñïåðòèçû Ðîññèè ¦          ¦          ¦         ¦           ¦
¦                    ¦              ¦                 ¦íà òåððèòîðèè            ¦          ¦          ¦         ¦           ¦
¦                    ¦              ¦                 ¦Êðàñíîÿðñêîãî êðàÿ       ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Óñòàíîâëåíèå ãðàíèö ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦Àññîöèàöèÿ "Ãåîýêîëîãèÿ" ¦     200,0¦     200,0¦    200,0¦      100,0¦
¦âîäîîõðàííûõ çîí íà ¦ïðèðîäíûõ     ¦ïðèðîäíûõ        ¦                         ¦          ¦          ¦         ¦           ¦
¦ð. Åíèñåé (îò       ¦ðåñóðñîâ      ¦ðåñóðñîâ         ¦                         ¦          ¦          ¦         ¦           ¦
¦ïëîòèíû Êðàñíîÿðñêîé¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ÃÝÑ äî              ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Ëåñîñèáèðñêà     ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦âêëþ÷èòåëüíî)       ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðàçðàáîòêà          ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÔÃÓÏ "ÑèáÍÈÈÃèÌ"         ¦     200,0¦     200,0¦    200,0¦      100,0¦
¦íîðìàòèâîâ ïðåäåëüíî¦ïðèðîäíûõ     ¦ïðèðîäíûõ        ¦                         ¦          ¦          ¦         ¦           ¦
¦äîïóñòèìûõ âðåäíûõ  ¦ðåñóðñîâ      ¦ðåñóðñîâ         ¦                         ¦          ¦          ¦         ¦           ¦
¦âîçäåéñòâèé íà      ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ð. Êà÷à             ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦(ðåãèîíàëüíûå íîðìû ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦êà÷åñòâà)           ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Âåäåíèå ìîíèòîðèíãà ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÔÃÓÏ                     ¦    3000,0¦    3000,0¦   2933,3¦       97,8¦
¦ñîñòîÿíèÿ ïîäçåìíûõ ¦ïðèðîäíûõ     ¦ïðèðîäíûõ        ¦"Êðàñíîÿðñêãèäðîãåîëîãèÿ"¦          ¦          ¦         ¦           ¦
¦âîä ïî òåððèòîðèè   ¦ðåñóðñîâ      ¦ðåñóðñîâ         ¦                         ¦          ¦          ¦         ¦           ¦
¦öåíòðàëüíûõ ðàéîíîâ ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêîãî êðàÿ  ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ðåêîíñòðóêöèÿ       ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Êðàñíîÿðñêèé        ¦     685,0¦     685,0¦    683,3¦       99,8¦
¦ñàìîòå÷íîãî         ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦èíñòèòóò                 ¦          ¦          ¦         ¦           ¦
¦êàíàëèçàöèîííîãî    ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦"Âîäîêàíàëïðîåêò"        ¦          ¦          ¦         ¦           ¦
¦êîëëåêòîðà â        ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Êàíñêå (ïðîåêòíûå¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦ðàáîòû)             ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ìàãèñòðàëüíûé       ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Èíôðàñòðóêòóðà"     ¦    3873,0¦    3873,0¦      0,0¦        0,0¦
¦âîäîïðîâîä îò       ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦                         ¦          ¦          ¦         ¦           ¦
¦íàñîñíîé ñòàíöèè III¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦ïîäúåìà             ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Øàðûïîâî äî      ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦ìèêðîðàéîíà Áåðëèí  ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
¦(ïåðâûé ïóñêîâîé)   ¦              ¦                 ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Âîäîïðîâîä â        ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÌÓÏ "Ñåëüñòðîé"          ¦    2000,0¦    2000,0¦    512,8¦       25,6¦
¦ñ. Åðìàêîâñêîå (I   ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦Åðìàêîâñêîãî ðàéîíà      ¦          ¦          ¦         ¦           ¦
¦î÷åðåäü)            ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Âîäîïðîâîä ñî       ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Êðàñíîÿðñêîå ÑÏÌÊ   ¦    1339,0¦    1339,0¦    142,3¦       10,6¦
¦ñêâàæèíàìè â        ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦"Ðåìñåëüáóðâîä"          ¦          ¦          ¦         ¦           ¦
¦ñ. Èðáåéñêîå        ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Ïîñåëêîâûé          ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÀÎ "Ëåñîñèáèðñêñòðîé"   ¦    2000,0¦    2000,0¦      0,0¦        0,0¦
¦âîäîïðîâîä â        ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦                         ¦          ¦          ¦         ¦           ¦
¦ñ. Êàçà÷èíñêîå (I   ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦î÷åðåäü)            ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Âîäîçàáîðíûå        ¦óïðàâëåíèå    ¦óïðàâëåíèå       ¦ÎÎÎ                      ¦    1825,0¦    1825,0¦   1825,0¦      100,0¦
¦ñîîðóæåíèÿ è        ¦êàïèòàëüíîãî  ¦êàïèòàëüíîãî     ¦"Êðàñíîÿðñêëåñïðîìñòðîé" ¦          ¦          ¦         ¦           ¦
¦âîäîïðîâîä â        ¦ñòðîèòåëüñòâà ¦ñòðîèòåëüñòâà    ¦                         ¦          ¦          ¦         ¦           ¦
¦ã. Åíèñåéñêå (I     ¦àäìèíèñòðàöèè ¦àäìèíèñòðàöèè    ¦                         ¦          ¦          ¦         ¦           ¦
¦î÷åðåäü)            ¦Êðàñíîÿðñêîãî ¦Êðàñíîÿðñêîãî    ¦                         ¦          ¦          ¦         ¦           ¦
¦                    ¦êðàÿ          ¦êðàÿ             ¦                         ¦          ¦          ¦         ¦           ¦
+--------------------+--------------+-----------------+-------------------------+----------+----------+---------+-----------+
¦Èòîãî                                                                          ¦   39494,0¦   39494,0¦  21375,9¦       54,1¦
L-------------------------------------------------------------------------------+----------+----------+---------+------------




Ïðèëîæåíèå 52
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÎÑÓÙÅÑÒÂËßÞÙÈÕ
ÂÎÇÂÐÀÒ ÑÓÌÌ ÍÅÓÐÅÃÓËÈÐÎÂÀÍÍÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ,
ÎÁÐÀÇÎÂÀÂØÅÉÑß Â 1999 ÃÎÄÓ ÎÒ ÓÏËÀÒÛ ÐÅÃÓËÈÐÓÞÙÈÕ
ÔÅÄÅÐÀËÜÍÛÕ ÍÀËÎÃÎÂ È ÏÎÄËÅÆÀÙÅÉ ÏÎÃÀØÅÍÈÞ
 2003 ÃÎÄÓ

(òûñ. ðóáëåé)
-----------------------------------T----------T---------T-----------¬
¦          Íàèìåíîâàíèå            ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦    ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                  ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                       ¦     431,8¦    431,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                     ¦      70,7¦     70,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                     ¦     862,0¦    862,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                       ¦     101,8¦    101,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                       ¦    7692,1¦   7692,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                       ¦    3902,2¦   3902,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí                 ¦      46,6¦     46,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí                 ¦      19,3¦     19,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí              ¦     434,0¦    434,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí                 ¦     243,3¦    243,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí              ¦     107,5¦    107,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí                ¦      63,1¦     63,1¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí                  ¦       1,2¦      1,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦   13975,6¦  13975,6¦      100,0¦
L----------------------------------+----------+---------+------------




Ïðèëîæåíèå 53
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÓÏËÀÒÓ ÏÐÎÖÅÍÒÎÂ ÍÀ ÑÓÌÌÓ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÅÐÅÄ ÎÀÎ "ÊÐÀÑÍÎßÐÑÊÝÍÅÐÃÎ"

(òûñ. ðóáëåé)
-----------------------------------T----------T---------T-----------¬
¦          Íàèìåíîâàíèå            ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦    ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                  ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                     ¦    4607,7¦   4607,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                       ¦    1095,4¦   1095,4¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                      ¦     368,2¦    368,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Êàíñê                          ¦    4533,8¦   4533,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                     ¦   59518,6¦  59518,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                      ¦    7052,2¦   7052,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                       ¦    5833,5¦   5833,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                   ¦    4313,7¦   4313,7¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí                 ¦    3293,8¦   3293,8¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí            ¦     297,3¦    297,3¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí                  ¦     276,4¦    276,4¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí                 ¦     257,5¦    257,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí                 ¦      27,0¦     27,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí               ¦     260,5¦    260,5¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí                  ¦      28,2¦     28,2¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                   ¦    4425,6¦   4425,6¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦   96189,4¦  96189,4¦      100,0¦
L----------------------------------+----------+---------+------------




Ïðèëîæåíèå 54
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÒÐÎÈÒÅËÜÑÒÂÎ
ÆÈËÜß ÂÇÀÌÅÍ ÂÅÒÕÎÃÎ È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ
 ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ ÍÀ 2002 - 2005 ÃÎÄÛ", ÓÒÂÅÐÆÄÅÍÍÎÉ
ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 2 ÍÎßÁÐß 2001 ÃÎÄÀ N 16-1559
(òûñ. ðóáëåé)
-----------------------------------T----------T---------T-----------¬
¦          Íàèìåíîâàíèå            ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦   ìóíèöèïàëüíîãî îáðàçîâàíèÿ     ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                                  ¦ áþäæåòå  ¦         ¦     %     ¦
+----------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                         ¦   10000,0¦   9717,0¦       97,2¦
+----------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                         ¦    8000,0¦   5000,0¦       62,5¦
+----------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                     ¦   16000,0¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                    ¦   10000,0¦      0,0¦        0,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                      ¦     500,0¦    500,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                       ¦   12000,0¦  12000,0¦      100,0¦
+----------------------------------+----------+---------+-----------+
¦Èòîãî                             ¦   56500,0¦  27217,0¦       48,2¦
L----------------------------------+----------+---------+------------




Ïðèëîæåíèå 55
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ

                                                                              (òûñ. ðóáëåé)
---------------------------T-------------------------------T-------------------------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ¦     Ôåäåðàëüíàÿ àäðåñíàÿ      ¦   Ïîäïðîãðàììà "Ïåðåñåëåíèå   ¦
¦îáðàçîâàíèé êðàÿ, îáúåêòû ¦  èíâåñòèöèîííàÿ ïðîãðàììà ïî  ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç¦
¦   è öåëè íàïðàâëÿåìûõ    ¦ñòðîéêàì è îáúåêòàì ïî ïåðå÷íþ,¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦
¦        ñóáâåíöèé         ¦  óòâåðæäåííîìó Ðàñïîðÿæåíèåì  ¦   ôîíäà", âõîäÿùàÿ â ñîñòàâ   ¦
¦                          ¦    Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦ ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦
¦                          ¦  Ôåäåðàöèè îò 21 ÿíâàðÿ 2003  ¦ "Æèëèùå" íà 2002 - 2010 ãîäû, ¦
¦                          ¦            ãîäà N 81          ¦  óòâåðæäåííàÿ Ïîñòàíîâëåíèåì  ¦
¦                          ¦                               ¦    Ïðàâèòåëüñòâà Ðîññèéñêîé   ¦
¦                          ¦                               ¦  Ôåäåðàöèè îò 22 ÿíâàðÿ 2002  ¦
¦                          ¦                               ¦            ãîäà N 33          ¦
¦                          +----------T---------T----------+----------T---------T----------+
¦                          ¦óòî÷íåííûé¦èñïîëíåíî¦    %     ¦óòî÷íåííûé¦èñïîëíåíî¦    %     ¦
¦                          ¦   ïëàí   ¦         ¦èñïîëíåíèÿ¦   ïëàí   ¦         ¦èñïîëíåíèÿ¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦ã. Êðàñíîÿðñê             ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ðåêîíñòðóêöèÿ êðûøè       ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦õèðóðãè÷åñêîãî êîðïóñà    ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦áîëüíèöà N 7" ïî          ¦    1200,0¦   1200,0¦     100,0¦          ¦         ¦          ¦
¦óë. Ïàâëîâà, 4à           ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ðåêîíñòðóêöèÿ íåæèëîãî    ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ïîìåùåíèÿ ïîä êëèíè÷åñêèå ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ëàáîðàòîðèè è ïðèåìíûé    ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ïîêîé ÌÓÇ "Ãîðîäñêàÿ      ¦     800,0¦    800,0¦     100,0¦          ¦         ¦          ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 3",¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñâåðäëîâñêèé ðàéîí        ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî             ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ïðîòèâîòóáåðêóëåçíîãî     ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦äèñïàíñåðà N 1            ¦    6000,0¦   6000,0¦     100,0¦          ¦         ¦          ¦
¦(áàêòåðèîëîãè÷åñêàÿ       ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ëàáîðàòîðèÿ)              ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî äîìà äåòñòâঠ         ¦         ¦          ¦          ¦         ¦          ¦
¦N 59 äëÿ äåòåé, îñòàâøèõñÿ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé   ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦(ñïîðòèâíî-îçäîðîâèòåëüíûé¦    1500,0¦   1500,0¦     100,0¦          ¦         ¦          ¦
¦êîðïóñ)                   ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî ðóñëîâîãî   ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦âîäîçàáîðà "Ãðåìÿ÷èé ëîã" ¦    3000,0¦   3000,0¦     100,0¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî             ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦óñîâåðøåíñòâîâàííîé       ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è   ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦êàíàëèçàöèè â ï. Ëàëåòèíî ¦    1500,0¦   1500,0¦     100,0¦          ¦         ¦          ¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦À÷èíñêèé ðàéîí            ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî ñîöèàëüíî-  ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ðåàáèëèòàöèîííîãî öåíòðà  ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦äëÿ íåñîâåðøåííîëåòíèõ,   ¦    1000,0¦   1000,0¦     100,0¦          ¦         ¦          ¦
¦ñ. ßñòðåáîâî              ¦          ¦         ¦          ¦          ¦         ¦          ¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦Êåæåìñêèé ðàéîí           ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî çîíû        ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦çàòîïëåíèÿ Áîãó÷àíñêîé ÃÝѦ          ¦         ¦          ¦          ¦         ¦          ¦
¦("Äèðåêöèÿ ïî ïîäãîòîâêå ê¦          ¦         ¦          ¦          ¦         ¦          ¦
¦çàòîïëåíèþ ëîæà           ¦   80000,0¦  80000,0¦     100,0¦          ¦         ¦          ¦
¦âîäîõðàíèëèùà Áîãó÷àíñêîé ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ÃÝÑ", ã. Êîäèíñê)         ¦          ¦         ¦          ¦          ¦         ¦          ¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦ã. Êðàñíîÿðñê             ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî æèëîãî äîìà ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ïî óë. Òèìîøåíêîâà, 197   ¦          ¦         ¦          ¦    9000,0¦   3700,0¦      41,1¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦ã. Øàðûïîâî               ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî 75-         ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦êâàðòèðíîãî æèëîãî äîìà   ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦N 26 ïî óë. Êîìñîìîëüñêîé,¦          ¦         ¦          ¦    5000,0¦   2500,0¦      50,0¦
¦ï. Äóáèíèíî               ¦          ¦         ¦          ¦          ¦         ¦          ¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦ã. Èãàðêà                 ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦Ñòðîèòåëüñòâî             ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦äåâÿòèýòàæíîãî 53-        ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦êâàðòèðíîãî äîìà N 15 âî  ¦          ¦         ¦          ¦    4000,0¦   2200,0¦      55,0¦
¦âòîðîì ìèêðîðàéîíå        ¦          ¦         ¦          ¦          ¦         ¦          ¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦Èòîãî                     ¦   95000,0¦  95000,0¦     100,0¦   18000,0¦   8400,0¦      46,7¦
+--------------------------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ïî ôåäåðàëüíûì      ¦          ¦         ¦          ¦          ¦         ¦          ¦
¦ïðîãðàììàì                ¦          ¦         ¦          ¦  113000,0¦ 103400,0¦      91,5¦
L--------------------------+----------+---------+----------+----------+---------+-----------




Ïðèëîæåíèå 56
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀß ÎÒ 1 ÈÞËß 2003 ÃÎÄÀ N 7-1204
"ÎÁ ÎÊÀÇÀÍÈÈ Â 2003 ÃÎÄÓ ÅÄÈÍÎÂÐÅÌÅÍÍÎÉ ÌÀÒÅÐÈÀËÜÍÎÉ
ÏÎÌÎÙÈ ÐÀÁÎÒÍÈÊÀÌ ÊÐÀÅÂÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
È ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ÑÂßÇÈ Ñ ÐÎÑÒÎÌ ÖÅÍ
È ÒÀÐÈÔÎÂ ÍÀ ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ È ÓÑËÓÃÈ"

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦   15339,1¦  15311,1¦       99,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦    3206,0¦   2855,5¦       89,1¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦    3821,7¦   3616,6¦       94,6¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦    5060,2¦   4855,0¦       95,9¦
+-------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                    ¦    2381,8¦   2381,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦    2227,1¦   1960,0¦       88,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦    2558,5¦   2373,2¦       92,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦   12186,2¦  11393,1¦       93,5¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦  106264,0¦  96184,9¦       90,5¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦   10148,9¦   9716,2¦       95,7¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦    9997,3¦   9997,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦    7466,2¦   7466,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦   32069,9¦  31921,6¦       99,5¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦    4279,4¦   3841,9¦       89,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦    8681,1¦   7732,7¦       89,1¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦    4296,8¦   4296,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦    2267,3¦   2029,1¦       89,5¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦    4801,6¦   4801,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    4283,3¦   4283,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦    2596,9¦   2596,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦    1844,9¦   1844,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦    9363,0¦   9363,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦    3555,6¦   3555,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦    1943,6¦   1943,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦    3326,3¦   3201,8¦       96,3¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    4495,6¦   4495,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    7058,0¦   7058,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    4288,1¦   4288,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦    2757,8¦   2757,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦    3748,1¦   3743,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦    3310,8¦   3310,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦    2496,0¦   2394,1¦       95,9¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦    4079,7¦   4079,7¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦    3623,8¦   3609,5¦       99,6¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦    4813,5¦   4229,6¦       87,9¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦    2529,4¦   2529,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦    3228,1¦   3228,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦    7640,9¦   7051,9¦       92,3¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦    2756,8¦   2756,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦    3568,9¦   3473,0¦       97,3¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦    4368,8¦   4350,5¦       99,6¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦    3148,6¦   3141,1¦       99,8¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦    4990,9¦   4990,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦    3306,3¦   3306,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦    2220,9¦   2109,8¦       95,0¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦    1941,8¦   1941,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦    3676,2¦   3479,3¦       94,6¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦    3231,3¦   3231,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦    2674,6¦   2613,8¦       97,7¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦    3574,6¦   3540,0¦       99,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦    2843,7¦   2696,7¦       94,8¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦    3320,6¦   3320,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦    2153,6¦   1925,7¦       89,4¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦    4976,1¦   4976,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦    3556,6¦   3461,2¦       97,3¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦    2879,0¦   2809,2¦       97,6¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    5963,4¦   5963,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦  383190,0¦ 366150,0¦       95,6¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 57
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß, ÍÀÏÐÀÂËÅÍÍÛÅ
 2003 ÃÎÄÓ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÑÏÎÐÒÈÂÍÎ-ÌÀÑÑÎÂÛÕ ÌÅÐÎÏÐÈßÒÈÉ,
ÏÐÈÎÁÐÅÒÅÍÈÅ ÑÏÎÐÒÈÂÍÎÃÎ ÎÁÎÐÓÄÎÂÀÍÈß È ÈÍÂÅÍÒÀÐß

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦  Íàèìåíîâàíèå ìóíèöèïàëüíîãî  ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦         îáðàçîâàíèÿ           ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦                               ¦  áþäæåòå ¦         ¦     %     ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. À÷èíñêà       ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Áîãîòîëà      ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Áîðîäèíî      ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Äèâíîãîðñêà   ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                    ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Åíèñåéñêà     ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Çàîçåðíîãî    ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Èãàðêè        ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Êàíñêà        ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦    3400,0¦   3250,0¦       95,6¦
+-------------------------------+----------+---------+-----------+
¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-     ¦          ¦         ¦           ¦
¦þíîøåñêàÿ øêîëà îëèìïèéñêîãî   ¦          ¦         ¦           ¦
¦ðåçåðâà ïî ëåãêîé àòëåòèêå     ¦          ¦         ¦           ¦
¦Ãëàâíîãî óïðàâëåíèÿ îáðàçîâàíèÿ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà   ¦     300,0¦    300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-     ¦          ¦         ¦           ¦
¦þíîøåñêàÿ øêîëà îëèìïèéñêîãî   ¦          ¦         ¦           ¦
¦ðåçåðâà ïî âîëåéáîëó Ãëàâíîãî  ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà   ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-     ¦          ¦         ¦           ¦
¦þíîøåñêàÿ øêîëà îëèìïèéñêîãî   ¦          ¦         ¦           ¦
¦ðåçåðâà ïî ñïîðòèâíîé          ¦          ¦         ¦           ¦
¦ãèìíàñòèêå Ãëàâíîãî óïðàâëåíèÿ ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ã.   ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêà                    ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-     ¦          ¦         ¦           ¦
¦þíîøåñêàÿ øêîëà îëèìïèéñêîãî   ¦          ¦         ¦           ¦
¦ðåçåðâà ïî áàñêåòáîëó          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ëåíèíñêîãî ðàéîíঠ         ¦         ¦           ¦
¦ã. Êðàñíîÿðñêà                 ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà ïî ôóòáîëó Ãëàâíîãî      ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà   ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà ïî ãðåêîðèìñêîé áîðüáå   ¦          ¦         ¦           ¦
¦Ãëàâíîãî óïðàâëåíèÿ îáðàçîâàíèÿ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà   ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà Äîìà ñïîðòà "Ñîâåòñêèé"  ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ñîâåòñêîãî ðàéîíঠ         ¦         ¦           ¦
¦ã. Êðàñíîÿðñêà                 ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà N 4 óïðàâëåíèÿ           ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè      ¦          ¦         ¦           ¦
¦Êèðîâñêîãî ðàéîíà ã.           ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêà                    ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà N 6 ïî øàõìàòàì          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Öåíòðàëüíîãî     ¦          ¦         ¦           ¦
¦ðàéîíà ã. Êðàñíîÿðñêà          ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà N 5 óïðàâëåíèÿ           ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè      ¦          ¦         ¦           ¦
¦Öåíòðàëüíîãî ðàéîíà ã.         ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêà                    ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà ïî âîëüíîé áîðüáå        ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Öåíòðàëüíîãî     ¦          ¦         ¦           ¦
¦ðàéîíà ã. Êðàñíîÿðñêà          ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè N 1      ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Îêòÿáðüñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà ã. Êðàñíîÿðñêà          ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè N 2      ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Îêòÿáðüñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà ã. Êðàñíîÿðñêà          ¦     300,0¦    300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ñâåðäëîâñêîãî    ¦          ¦         ¦           ¦
¦ðàéîíà ã. Êðàñíîÿðñêà          ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà N 6 Ãëàâíîãî óïðàâëåíèÿ  ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ã.   ¦          ¦         ¦           ¦
¦Êðàñíîÿðñêà                    ¦     150,0¦      0,0¦        0,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êèðîâñêîãî ðàéîíঠ         ¦         ¦           ¦
¦ã. Êðàñíîÿðñêà                 ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦     400,0¦    400,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà N 1 óïðàâëåíèÿ           ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè      ¦          ¦         ¦           ¦
¦ã. Ëåñîñèáèðñêà                ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà N 2 óïðàâëåíèÿ           ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ã.   ¦          ¦         ¦           ¦
¦Ëåñîñèáèðñêà                   ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Ìèíóñèíñêà    ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦     450,0¦    450,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîë N 1 óïðàâëåíèÿ îáðàçîâàíèÿ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Íàçàðîâî      ¦     300,0¦    300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà N 2 óïðàâëåíèÿ           ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè      ¦          ¦         ¦           ¦
¦ã. Íàçàðîâî                    ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦     350,0¦    350,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè ã. Øàðûïîâî      ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà ï. Äóáèíèíî óïðàâëåíèÿ   ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè ã.   ¦          ¦         ¦           ¦
¦Øàðûïîâî                       ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Àáàíñêîãî ðàéîíà ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Áàëàõòèíñêîãî    ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦     250,0¦    249,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Áåðåçîâñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     250,0¦    249,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Áîãó÷àíñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Áîëüøåìóðòèíñêîãî¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Äçåðæèíñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦     300,0¦    300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Åìåëüÿíîâñêîãî   ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     300,0¦    300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Åíèñåéñêîãî      ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Åðìàêîâñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Èäðèíñêîãî       ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Èëàíñêîãî        ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Èðáåéñêîãî ðàéîíঠ    150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êàðàòóçñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êåæåìñêîãî ðàéîíঠ    150,0¦    150,0¦      100,0¦
¦Êðàñíîòóðàíñêèé ðàéîí          ¦     300,0¦    300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êðàñíîòóðàíñêîãî ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     300,0¦    300,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦     450,0¦    450,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êóðàãèíñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Êóðàãèíñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     250,0¦    250,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ìàíñêîãî ðàéîíà  ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ìîòûãèíñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Íàçàðîâñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Íèæíåèíãàøñêîãî  ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ïàðòèçàíñêîãî    ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ðûáèíñêîãî ðàéîíঠ    200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ñàÿíñêîãî ðàéîíà ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé äåòñêî-      ¦          ¦         ¦           ¦
¦þíîøåñêèé öåíòð óïðàâëåíèÿ     ¦          ¦         ¦           ¦
¦îáðàçîâàíèÿ àäìèíèñòðàöèè      ¦          ¦         ¦           ¦
¦Ñåâåðî-Åíèñåéñêîãî ðàéîíà      ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Ñóõîáóçèìñêîãî   ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Òàñååâñêîãî      ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Òóðóõàíñêîãî     ¦          ¦         ¦           ¦
¦ðàéîíà                         ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦     350,0¦    350,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêèé êëóá          ¦          ¦         ¦           ¦
¦ôèçè÷åñêîé ïîäãîòîâêè          ¦          ¦         ¦           ¦
¦óïðàâëåíèÿ îáðàçîâàíèÿ         ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Óæóðñêîãî ðàéîíà ¦     200,0¦    200,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Óæóðñêîãî ðàéîíà ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Óÿðñêîãî ðàéîíà  ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦     150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ    ¦          ¦         ¦           ¦
¦øêîëà óïðàâëåíèÿ îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦àäìèíèñòðàöèè Øóøåíñêîãî ðàéîíঠ    150,0¦    150,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦   12000,0¦  11849,9¦       98,7¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 58
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß, ÍÀÏÐÀÂËÅÍÍÛÅ
 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÄÅÒÈ-ÈÍÂÀËÈÄÛ" ÍÀ 2003 - 2005 ÃÎÄÛ, ÓÒÂÅÐÆÄÅÍÍÎÉ
ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 22 ÀÏÐÅËß 2003 ÃÎÄÀ N 6-970

(òûñ. ðóáëåé)
-----------------T--------------------T--------------------T--------------------------------¬
¦   Íàèìåíîâàíèå ¦  Íà ïðèîáðåòåíèå   ¦  Íà ïðèîáðåòåíèå   ¦              Âñåãî             ¦
¦  ìóíèöèïàëüíîãî¦ íîâîãîäíèõ ïîäàðêîâ¦êîìïüþòåðíûõ êëàññî⦠                               ¦
¦   îáðàçîâàíèÿ  ¦äëÿ äåòåé-èíâàëèäîâ,¦äëÿ ðåàáèëèòàöèîííûõ¦                                ¦
¦                ¦ ñîñòîÿùèõ íà ó÷åòå ¦öåíòðîâ äëÿ äåòåé è ¦                                ¦
¦                ¦â îðãàíàõ ñîöèàëüíîé¦    ïîäðîñòêîâ ñ    ¦                                ¦
¦                ¦çàùèòû íàñåëåíèÿ (èç¦  îãðàíè÷åííûìè     ¦                                ¦
¦                ¦ ðàñ÷åòà 125 ðóáëåé ¦   âîçìîæíîñòÿìè,   ¦                                ¦
¦                ¦íà îäíîãî ÷åëîâåêà ⦠ ðåàáèëèòàöèîííûõ  ¦                                ¦
¦                ¦       ãîä)         ¦   îòäåëåíèé äëÿ    ¦                                ¦
¦                ¦                    ¦  äåòåé-èíâàëèäîâ,  ¦                                ¦
¦                ¦                    ¦ öåíòðîâ ñîöèàëüíîé ¦                                ¦
¦                ¦                    ¦ïîìîùè ñåìüå è äåòÿì¦                                ¦
¦                +----------T---------+----------T---------+----------T---------T-----------+
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦ ïðîöåíò   ¦
¦                ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦
¦                ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦      %    ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. À÷èíñê       ¦      51,9¦     51,9¦     127,4¦    127,4¦     179,3¦    179,3¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîãîòîë      ¦      10,6¦     10,4¦          ¦         ¦      10,6¦     10,4¦       98,1¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîðîäèíî     ¦      11,8¦     11,3¦          ¦         ¦      11,8¦     11,3¦       95,8¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Äèâíîãîðñê   ¦      15,6¦     15,6¦          ¦         ¦      15,6¦     15,6¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Åíèñåéñê     ¦      11,4¦     11,4¦          ¦         ¦      11,4¦     11,4¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Çàîçåðíûé    ¦      10,4¦      9,9¦     127,4¦    127,4¦     137,8¦    137,3¦       99,6¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Èãàðêà       ¦       9,3¦      7,5¦          ¦         ¦       9,3¦      7,5¦       80,6¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êàíñê        ¦      45,3¦     45,3¦          ¦         ¦      45,3¦     45,3¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê   ¦     385,0¦    379,0¦     127,4¦    126,1¦     512,4¦    505,1¦       98,6¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê  ¦      37,9¦     37,9¦          ¦         ¦      37,9¦     37,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ìèíóñèíñê    ¦      45,8¦     45,8¦          ¦         ¦      45,8¦     45,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íàçàðîâî     ¦      23,9¦     23,9¦          ¦         ¦      23,9¦     23,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íîðèëüñê     ¦      89,4¦     86,1¦          ¦         ¦      89,4¦     86,1¦       96,3¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê ¦      22,0¦     22,0¦          ¦         ¦      22,0¦     22,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Øàðûïîâî     ¦      35,0¦     35,0¦          ¦         ¦      35,0¦     35,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí  ¦      19,9¦     19,9¦          ¦         ¦      19,9¦     19,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí  ¦      10,5¦     10,5¦          ¦         ¦      10,5¦     10,5¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      18,1¦     18,1¦          ¦         ¦      18,1¦     18,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áåðåçîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      18,9¦     18,9¦          ¦         ¦      18,9¦     18,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áèðèëþññêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦       8,1¦      8,1¦          ¦         ¦       8,1¦      8,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãîòîëüñêèé    ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦       7,5¦      7,5¦          ¦         ¦       7,5¦      7,5¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãó÷àíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      41,6¦     37,1¦          ¦         ¦      41,6¦     37,1¦       89,2¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      14,0¦     14,0¦          ¦         ¦      14,0¦     14,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé  ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦       5,9¦      5,9¦          ¦         ¦       5,9¦      5,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦       9,6¦      9,6¦          ¦         ¦       9,6¦      9,6¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      19,5¦     19,5¦          ¦         ¦      19,5¦     19,5¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí¦      15,3¦     15,3¦          ¦         ¦      15,3¦     15,3¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åðìàêîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      14,8¦     14,8¦          ¦         ¦      14,8¦     14,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí ¦      10,9¦     10,9¦          ¦         ¦      10,9¦     10,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí  ¦      17,4¦     17,4¦          ¦         ¦      17,4¦     17,4¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí ¦      10,9¦     10,9¦          ¦         ¦      10,9¦     10,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàçà÷èíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      12,6¦     12,6¦          ¦         ¦      12,6¦     12,6¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàíñêèé ðàéîí   ¦      16,9¦     16,9¦          ¦         ¦      16,9¦     16,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàðàòóçñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      13,9¦     13,9¦          ¦         ¦      13,9¦     13,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí ¦      20,4¦     20,4¦          ¦         ¦      20,4¦     20,4¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí¦      15,5¦     15,5¦          ¦         ¦      15,5¦     15,5¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      16,0¦     16,0¦          ¦         ¦      16,0¦     16,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      27,3¦     27,3¦          ¦         ¦      27,3¦     27,3¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦      10,5¦     10,5¦          ¦         ¦      10,5¦     10,5¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      17,3¦     17,3¦          ¦         ¦      17,3¦     17,3¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìîòûãèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      15,1¦     14,4¦          ¦         ¦      15,1¦     14,4¦       95,4¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      14,6¦     14,6¦          ¦         ¦      14,6¦     14,6¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé  ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      21,9¦     21,9¦          ¦         ¦      21,9¦     21,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦       8,8¦      7,5¦          ¦         ¦       8,8¦      7,5¦       85,2¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïàðòèçàíñêèé    ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      11,4¦     11,4¦          ¦         ¦      11,4¦     11,4¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí ¦       7,9¦      7,9¦          ¦         ¦       7,9¦      7,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí ¦      14,8¦     14,8¦          ¦         ¦      14,8¦     14,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦      12,0¦     12,0¦          ¦         ¦      12,0¦     12,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñåâåðî-         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦Åíèñåéñêèé ðàéîí¦       9,8¦      9,8¦          ¦         ¦       9,8¦      9,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      15,4¦     15,4¦          ¦         ¦      15,4¦     15,4¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí¦       8,9¦      8,0¦          ¦         ¦       8,9¦      8,0¦       89,9¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òóðóõàíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦       9,0¦      9,0¦          ¦         ¦       9,0¦      9,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí¦       9,3¦      9,3¦          ¦         ¦       9,3¦      9,3¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí  ¦      26,1¦     26,1¦          ¦         ¦      26,1¦     26,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí   ¦      19,0¦     17,5¦          ¦         ¦      19,0¦     17,5¦       92,1¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Øàðûïîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      11,4¦      9,3¦          ¦         ¦      11,4¦      9,3¦       81,6¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí ¦      27,8¦     27,8¦          ¦         ¦      27,8¦     27,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èòîãî           ¦    1441,8¦   1418,5¦     382,2¦    380,9¦    1824,0¦   1799,4¦       98,7¦
L----------------+----------+---------+----------+---------+----------+---------+------------




Ïðèëîæåíèå 59
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß, ÍÀÏÐÀÂËÅÍÍÛÅ
 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÀß ÏÎÄÄÅÐÆÊÀ ÍÀÑÅËÅÍÈß, ÍÀÕÎÄßÙÅÃÎÑß Â ÒÐÓÄÍÎÉ
ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ" ÍÀ 2003 ÃÎÄ, ÓÒÂÅÐÆÄÅÍÍÎÉ
ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 22 ÀÏÐÅËß 2003 ÃÎÄÀ N 6-973

(òûñ. ðóáëåé)
-----------------T--------------------T--------------------T--------------------------------¬
¦   Íàèìåíîâàíèå ¦    Íà îêàçàíèå     ¦  Íà ïðåäîñòàâëåíèå ¦            Âñåãî               ¦
¦  ìóíèöèïàëüíîãî¦   åäèíîâðåìåííîé   ¦ áåñïëàòíûõ ãîðÿ÷èõ ¦                                ¦
¦   îáðàçîâàíèÿ  ¦      àäðåñíîé      ¦îáåäîâ ïåíñèîíåðàì è¦                                ¦
¦                ¦ ìàòåðèàëüíîé ïîìîùè¦    èíâàëèäàì,      ¦                                ¦
¦                ¦     ãðàæäàíàì,     ¦   íàõîäÿùèìñÿ â    ¦                                ¦
¦                ¦   íàõîäÿùèìñÿ â    ¦ òðóäíîé æèçíåííîé  ¦                                ¦
¦                ¦ òðóäíîé æèçíåííîé  ¦   ñèòóàöèè, â      ¦                                ¦
¦                ¦ñèòóàöèè, â ðàçìåðå ¦îòäåëåíèÿõ äíåâíîãî ¦                                ¦
¦                ¦íå áîëåå 5000 ðóáëåé¦   ïðåáûâàíèÿ (èç   ¦                                ¦
¦                ¦   íà ÷åëîâåêà íà   ¦ ðàñ÷åòà íå áîëåå 50¦                                ¦
¦                ¦ îñíîâàíèè ðåøåíèé  ¦ðóáëåé íà ÷åëîâåêà ⦠                               ¦
¦                ¦êîìèññèé ïðè îðãàíàõ¦      äåíü)         ¦                                ¦
¦                ¦ ñîöèàëüíîé çàùèòû  ¦                    ¦                                ¦
¦                ¦íàñåëåíèÿ ãîðîäîâ è ¦                    ¦                                ¦
¦                ¦   ðàéîíîâ êðàÿ     ¦                    ¦                                ¦
¦                +----------T---------+----------T---------+----------T---------T-----------+
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦ ïðîöåíò   ¦
¦                ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦
¦                ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦      %    ¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. À÷èíñê       ¦      98,3¦     98,3¦     146,8¦     69,0¦     245,1¦    167,3¦       68,3¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîãîòîë      ¦      20,1¦     20,1¦          ¦         ¦      20,1¦     20,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîðîäèíî     ¦      16,1¦     16,1¦     117,4¦     55,2¦     133,5¦     71,3¦       53,4¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Äèâíîãîðñê   ¦      26,8¦     26,8¦      97,9¦     46,0¦     124,7¦     72,8¦       58,4¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Åíèñåéñê     ¦      17,3¦     17,3¦      97,9¦     46,0¦     115,2¦     63,3¦       54,9¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Çàîçåðíûé    ¦      13,9¦     13,9¦          ¦         ¦      13,9¦     13,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Èãàðêà       ¦       9,7¦      9,7¦          ¦         ¦       9,7¦      9,7¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êàíñê        ¦      86,2¦     86,2¦     244,6¦    115,0¦     330,8¦    201,2¦       60,8¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê   ¦     705,6¦    705,6¦     890,5¦    386,8¦    1596,1¦   1092,4¦       68,4¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê  ¦      59,7¦     59,7¦          ¦         ¦      59,7¦     59,7¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ìèíóñèíñê    ¦      57,7¦     57,7¦     293,6¦    138,0¦     351,3¦    195,7¦       55,7¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íàçàðîâî     ¦      49,9¦     49,9¦     293,6¦    138,0¦     343,5¦    187,9¦       54,7¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íîðèëüñê     ¦     188,2¦    188,2¦          ¦         ¦     188,2¦    188,2¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê ¦      24,7¦     24,7¦      97,9¦     32,3¦     122,6¦     57,0¦       46,5¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Øàðûïîâî     ¦      46,7¦     46,7¦     195,7¦     92,0¦     242,4¦    138,7¦       57,2¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí  ¦      23,8¦     23,8¦          ¦         ¦      23,8¦     23,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí  ¦      12,1¦     12,1¦          ¦         ¦      12,1¦     12,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      22,0¦     22,0¦      97,9¦     32,3¦     119,9¦     54,3¦       45,3¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áåðåçîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      30,2¦     30,2¦     146,8¦     69,0¦     177,0¦     99,2¦       56,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áèðèëþññêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      11,8¦     11,8¦          ¦         ¦      11,8¦     11,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãîòîëüñêèé    ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      11,4¦     11,4¦          ¦         ¦      11,4¦     11,4¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîãó÷àíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      41,1¦     41,1¦          ¦         ¦      41,1¦     41,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      18,3¦     18,3¦      97,9¦     46,0¦     116,2¦     64,3¦       55,3¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé  ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦       7,7¦      7,7¦          ¦         ¦       7,7¦      7,7¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      15,1¦     15,1¦          ¦         ¦      15,1¦     15,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      40,0¦     40,0¦          ¦         ¦      40,0¦     40,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí¦      27,9¦     27,9¦          ¦         ¦      27,9¦     27,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Åðìàêîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      19,3¦     19,3¦          ¦         ¦      19,3¦     19,3¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí ¦      12,7¦     12,7¦      97,9¦     46,0¦     110,6¦     58,7¦       53,1¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí  ¦      22,9¦     22,9¦     146,8¦     69,0¦     169,7¦     91,9¦       54,2¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí ¦      16,5¦     16,5¦          ¦         ¦      16,5¦     16,5¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàçà÷èíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      10,8¦     10,8¦          ¦         ¦      10,8¦     10,8¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàíñêèé ðàéîí   ¦      24,2¦     24,2¦          ¦         ¦      24,2¦     24,2¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êàðàòóçñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      16,1¦     16,1¦     146,8¦     69,0¦     162,9¦     85,1¦       52,2¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí ¦      21,7¦     21,7¦          ¦         ¦      21,7¦     21,7¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí¦      16,0¦     16,0¦          ¦         ¦      16,0¦     16,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      15,4¦     15,4¦     293,6¦    138,0¦     309,0¦    153,4¦       49,6¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Êóðàãèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      45,2¦     45,2¦          ¦         ¦      45,2¦     45,2¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦      16,0¦     16,0¦          ¦         ¦      16,0¦     16,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      21,9¦     21,9¦          ¦         ¦      21,9¦     21,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ìîòûãèíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      16,2¦     16,2¦          ¦         ¦      16,2¦     16,2¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Íàçàðîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      19,4¦     19,4¦          ¦         ¦      19,4¦     19,4¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé  ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      29,5¦     29,5¦     342,1¦    161,0¦     371,6¦    190,5¦       51,3¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      13,6¦     13,6¦          ¦         ¦      13,6¦     13,6¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïàðòèçàíñêèé    ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      11,0¦     11,0¦          ¦         ¦      11,0¦     11,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí ¦       8,9¦      8,9¦          ¦         ¦       8,9¦      8,9¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí ¦      17,0¦     17,0¦          ¦         ¦      17,0¦     17,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦      12,7¦     12,7¦     146,8¦     69,0¦     159,5¦     81,7¦       51,2¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñåâåðî-         ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦Åíèñåéñêèé ðàéîí¦      11,1¦     11,1¦          ¦         ¦      11,1¦     11,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      19,1¦     19,1¦          ¦         ¦      19,1¦     19,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí¦      13,0¦     13,0¦      97,9¦     46,0¦     110,9¦     59,0¦       53,2¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òóðóõàíñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      10,0¦     10,0¦          ¦         ¦      10,0¦     10,0¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí¦       9,1¦      9,1¦          ¦         ¦       9,1¦      9,1¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí  ¦      30,5¦     30,5¦          ¦         ¦      30,5¦     30,5¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí   ¦      20,7¦     20,7¦          ¦         ¦      20,7¦     20,7¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Øàðûïîâñêèé     ¦          ¦         ¦          ¦         ¦          ¦         ¦           ¦
¦ðàéîí           ¦      14,7¦     14,7¦          ¦         ¦      14,7¦     14,7¦      100,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí ¦      31,0¦     31,0¦     244,6¦    115,0¦     275,6¦    146,0¦       53,0¦
+----------------+----------+---------+----------+---------+----------+---------+-----------+
¦Èòîãî           ¦    2228,5¦   2228,5¦    4335,0¦   1978,6¦    6563,5¦   4207,1¦       64,1¦
L----------------+----------+---------+----------+---------+----------+---------+------------




Ïðèëîæåíèå 60
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß, ÍÀÏÐÀÂËÅÍÍÛÅ
 2003 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÏÐÎÔÈËÀÊÒÈÊÀ ÁÅÇÍÀÄÇÎÐÍÎÑÒÈ È ÏÐÀÂÎÍÀÐÓØÅÍÈÉ
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ" ÍÀ 2003 - 2005 ÃÎÄÛ, ÓÒÂÅÐÆÄÅÍÍÎÉ
ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 22 ÀÏÐÅËß 2003 ÃÎÄÀ N 6-976

(òûñ. ðóáëåé)
----------------T--------------------T--------------------T--------------------T--------------------------------¬
¦  Íàèìåíîâàíèå ¦  Íà ñîäåðæàíèå     ¦  Íà ïðèîáðåòåíèå   ¦  Íà ïðèîáðåòåíèå   ¦              Âñåãî             ¦
¦ìóíèöèïàëüíîãî ¦      îïîðíî-       ¦    ñïîðòèâíîãî     ¦çäàíèÿ äëÿ îòäåëåíèÿ¦                                ¦
¦  îáðàçîâàíèÿ  ¦ ýêñïåðèìåíòàëüíûõ  ¦   èíâåíòàðÿ äëÿ    ¦     ïåðåâîçêè      ¦                                ¦
¦               ¦   ïëîùàäîê äëÿ     ¦ äåòñêèõ ñïîðòèâíûõ ¦ íåñîâåðøåííîëåòíèõ ¦                                ¦
¦               ¦ ñîçäàíèÿ ìîáèëüíûõ ¦  êëóáîâ ïî ìåñòó   ¦   ïðè ñîöèàëüíîì   ¦                                ¦
¦               ¦ãðóïï ïî ñîöèàëüíîé ¦   æèòåëüñòâà (èç   ¦  ïðèþòå äëÿ äåòåé  ¦                                ¦
¦               ¦      ðàáîòå ñ      ¦  ðàñ÷åòà íå áîëåå  ¦                    ¦                                ¦
¦               ¦íåñîâåðøåííîëåòíèìè,¦6,88 òûñ. ðóáëåé íà ¦                    ¦                                ¦
¦               ¦   íàõîäÿùèìèñÿ â   ¦       1 êëóá)      ¦                    ¦                                ¦
¦               ¦ ñîöèàëüíî îïàñíîì  ¦                    ¦                    ¦                                ¦
¦               ¦    ïîëîæåíèè       ¦                    ¦                    ¦                                ¦
¦               ¦                    ¦                    ¦                    ¦                                ¦
¦               +----------T---------+----------T---------+----------T---------+----------T---------T-----------+
¦               ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦ïðîöåíò    ¦
¦               ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦Çàêîíîì î ¦         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦               ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦ áþäæåòå  ¦         ¦      %    ¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. À÷èíñê      ¦          ¦         ¦     13,76¦    13,76¦          ¦         ¦     13,76¦    13,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Áîðîäèíî    ¦          ¦         ¦     13,76¦    13,76¦          ¦         ¦     13,76¦    13,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Äèâíîãîðñê  ¦          ¦         ¦     13,76¦    13,76¦          ¦         ¦     13,76¦    13,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Åíèñåéñê    ¦          ¦         ¦     13,76¦    13,76¦          ¦         ¦     13,76¦    13,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Çàîçåðíûé   ¦          ¦         ¦      6,88¦     6,88¦          ¦         ¦      6,88¦     6,88¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Èãàðêà      ¦          ¦         ¦      6,88¦     6,88¦          ¦         ¦      6,88¦     6,88¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê  ¦    125,60¦   125,60¦     48,16¦    48,16¦          ¦         ¦    173,76¦   173,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê ¦          ¦         ¦     13,76¦    13,76¦          ¦         ¦     13,76¦    13,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ìèíóñèíñê   ¦          ¦         ¦     13,76¦    13,76¦          ¦         ¦     13,76¦    13,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Íîðèëüñê    ¦          ¦         ¦     13,76¦    13,70¦          ¦         ¦     13,76¦    13,70¦       99,6¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê¦          ¦         ¦     13,76¦    13,76¦          ¦         ¦     13,76¦    13,76¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí ¦          ¦         ¦          ¦         ¦   1000,00¦  1000,00¦   1000,00¦  1000,00¦      100,0¦
+---------------+----------+---------+----------+---------+----------+---------+----------+---------+-----------+
¦Èòîãî          ¦    125,60¦   125,60¦    172,00¦   171,94¦   1000,00¦  1000,00¦   1297,60¦  1297,54¦      100,0¦
L---------------+----------+---------+----------+---------+----------+---------+----------+---------+------------




Ïðèëîæåíèå 61
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÎ ÐÀÑÕÎÄÀÌ,
ÑÂßÇÀÍÍÛÌ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ È ÓÑËÓà ÑÂßÇÈ ÂÎÅÍÍÎÑËÓÆÀÙÈÌ,
ÑÎÒÐÓÄÍÈÊÀÌ ÌÈËÈÖÈÈ, ÄÎËÆÍÎÑÒÍÛÌ ËÈÖÀÌ ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ,
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÂÛÄÅËÅÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ ÝÒÈ ÖÅËÈ È ÍÅ ÈÑÏÎËÜÇÎÂÀÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÌÈ
ÎÁÐÀÇÎÂÀÍÈßÌÈ Â 2002 ÃÎÄÓ

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦     186,7¦    183,5¦       98,3¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦     944,9¦    944,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦    5074,9¦   5074,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦     279,5¦    203,0¦       72,6¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦     396,2¦    396,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦     242,4¦      0,0¦        0,0¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦     132,5¦    132,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦      77,6¦     77,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦      21,5¦     21,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦       5,6¦      5,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     120,5¦    120,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦    7482,3¦   7160,1¦       95,7¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 62
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß ÍÀ ÂÎÇÌÅÙÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÍÀ ÏÎÂÛØÅÍÈÅ ÒÀÐÈÔÍÎÉ ÑÒÀÂÊÈ (ÎÊËÀÄÀ) ÏÅÐÂÎÃÎ
ÐÀÇÐßÄÀ ÅÄÈÍÎÉ ÒÀÐÈÔÍÎÉ ÑÅÒÊÈ ÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ
ÐÀÁÎÒÍÈÊÎÂ ÎÐÃÀÍÈÇÀÖÈÉ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ, ÄÎËÆÍÎÑÒÍÛÕ
ÎÊËÀÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÑËÓÆÀÙÈÕ È ÎÊËÀÄÎÂ ÑÎÒÐÓÄÍÈÊÎÂ
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍÎÂ Ñ 1 ÎÊÒßÁÐß 2003 ÃÎÄÀ

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦   20749,0¦  20749,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦    4168,0¦   4168,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦    5435,0¦   5435,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦    6406,0¦   6406,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                    ¦    5234,0¦   5234,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦    3867,0¦   3867,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦    5784,0¦   5784,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦   14591,0¦  14591,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦  148010,0¦ 148010,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦   15078,0¦  15078,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦   13837,0¦  13837,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦    8614,0¦   8614,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦   88354,0¦      0,0¦        0,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦    5113,0¦   5113,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦   10469,0¦  10469,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦    6017,0¦   6017,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦    4407,0¦   4407,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦    8057,0¦   8057,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    7407,0¦   7407,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦    3879,0¦   3879,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦    4274,0¦   4274,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦   14040,0¦  14040,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦    5377,0¦   5377,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦    3261,0¦   3261,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦    5557,0¦   5557,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    8693,0¦   8693,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦   10974,0¦  10974,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    6568,0¦   6568,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦    4180,0¦   4180,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦    6658,0¦   6658,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦    5304,0¦   5304,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦    4376,0¦   4376,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦    6925,0¦   6925,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦    5960,0¦   5960,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦   10849,0¦  10849,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦    4532,0¦   4532,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦    5097,0¦   5097,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦   11078,0¦  11078,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦    4863,0¦   4863,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦    6353,0¦   6353,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦    8469,0¦   8469,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦    6002,0¦   6002,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦    7844,0¦   7844,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦    5385,0¦   5385,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦    3762,0¦   3762,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦    3653,0¦   3653,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦    5624,0¦   5624,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦    4869,0¦   4869,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦    8384,0¦   8384,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦    5961,0¦   5961,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦    4969,0¦   4969,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦    8578,0¦   8578,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦    3573,0¦   3573,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦    8866,0¦   8866,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦    5998,0¦   5998,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦    4424,0¦   4424,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    9235,0¦   9235,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦  625991,0¦ 537637,0¦       85,9¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 63
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÊÐÀß
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÊÎÌÏËÅÊÑÀ ÌÅÐ ÏÎ ÏÎÄÃÎÒÎÂÊÅ
ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
Ê ÎÑÅÍÍÅ-ÇÈÌÍÅÌÓ ÏÅÐÈÎÄÓ 2003 - 2004 ÃÎÄÀ
(òûñ. ðóáëåé)
-----------------T--------------------------------T--------------------------------¬
¦  Íàèìåíîâàíèå  ¦        Áþäæåòíûå ññóäû,        ¦          Áþäæåòíûå êðåäèòû     ¦
¦ ìóíèöèïàëüíîãî ¦  ïåðåîôîðìëÿåìûå â áþäæåòíûå   ¦                                ¦
¦   îáðàçîâàíèÿ  ¦           êðåäèòû              ¦                                ¦
¦                +----------T---------T-----------+----------T---------T-----------¦
¦                ¦óòâåðæäåíî¦èñïîëíåíî¦  ïðîöåíò  ¦óòâåðæäåíî¦èñïîëíåíî¦ ïðîöåíò   ¦
¦                ¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦Çàêîíîì î ¦         ¦èñïîëíåíèÿ,¦
¦                ¦ áþäæåòå  ¦         ¦    %      ¦  áþäæåòå ¦         ¦    %      ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦ã. Áîãîòîë      ¦          ¦         ¦           ¦    2500,0¦   2500,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦ã. Çàîçåðíûé    ¦    8000,0¦   8000,0¦      100,0¦    3000,0¦   3000,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦ã. Êàíñê        ¦          ¦         ¦           ¦    4700,0¦   4700,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê   ¦   14600,0¦  14600,0¦      100,0¦    5000,0¦   5000,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê  ¦    4000,0¦   4000,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦ã. Íîðèëüñê     ¦          ¦         ¦           ¦   10000,0¦  10000,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí  ¦    1000,0¦   1000,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí  ¦    2100,0¦   2100,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Áàëàõòèíñêèé    ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦          ¦         ¦           ¦    1500,0¦   1500,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Áåðåçîâñêèé     ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦    2000,0¦   2000,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Äçåðæèíñêèé     ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦          ¦         ¦           ¦    1000,0¦   1000,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé   ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦    3000,0¦   3000,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí¦    2300,0¦   2300,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Åðìàêîâñêèé     ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦          ¦         ¦           ¦     800,0¦    800,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí  ¦     800,0¦    800,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Êàíñêèé ðàéîí   ¦    1600,0¦   1600,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí¦    1200,0¦   1200,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦     800,0¦    800,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí   ¦    1300,0¦   1300,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Ìèíóñèíñêèé     ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦    1200,0¦   1200,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Íîâîñåëîâñêèé   ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦          ¦         ¦           ¦    1500,0¦   1500,0¦      100,0¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Ïàðòèçàíñêèé    ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦     900,0¦    900,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí  ¦    1000,0¦   1000,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé   ¦          ¦         ¦           ¦          ¦         ¦           ¦
¦ðàéîí           ¦    1200,0¦   1200,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí  ¦    3000,0¦   3000,0¦      100,0¦          ¦         ¦           ¦
+----------------+----------+---------+-----------+----------+---------+-----------+
¦Èòîãî           ¦   50000,0¦  50000,0¦      100,0¦   30000,0¦  30000,0¦      100,0¦
L----------------+----------+---------+-----------+----------+---------+------------




Ïðèëîæåíèå 64
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÂÛÏËÀÒÓ (ÂÎÇÌÅÙÅÍÈÅ ÂÛÏËÀÒÛ) ÅÄÈÍÎÂÐÅÌÅÍÍÎÉ
ÌÀÒÅÐÈÀËÜÍÎÉ ÏÎÌÎÙÈ Â ÑÂßÇÈ Ñ ÐÎÑÒÎÌ ÖÅÍ È ÒÀÐÈÔÎÂ
ÍÀ ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ È ÓÑËÓÃÈ ÐÀÁÎÒÍÈÊÀÌ
ÊÐÀÅÂÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ,
ÍÀ ÊÎÒÎÐÛÕ ÍÅ ÐÀÑÏÐÎÑÒÐÀÍßÅÒÑß ÅÄÈÍÀß ÒÀÐÈÔÍÀß ÑÅÒÊÀ
ÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ ÐÀÁÎÒÍÈÊΠÓ×ÐÅÆÄÅÍÈÉ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
È ÑÎÑÒÎßÙÈÌ Â ÒÐÓÄÎÂÛÕ ÎÒÍÎØÅÍÈßÕ Ñ ÊÐÀÅÂÛÌÈ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌÈ È ÌÓÍÈÖÈÏÀËÜÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ
ÍÀ ÄÀÒÓ ÂÑÒÓÏËÅÍÈß Â ÑÈËÓ ÇÀÊÎÍÀ ÊÐÀß
ÎÒ 1 ÈÞËß 2003 ÃÎÄÀ N 7-1204 "ÎÁ ÎÊÀÇÀÍÈÈ
 2003 ÃÎÄÓ ÅÄÈÍÎÂÐÅÌÅÍÍÎÉ ÌÀÒÅÐÈÀËÜÍÎÉ ÏÎÌÎÙÈ
ÐÀÁÎÒÍÈÊÀÌ ÊÐÀÅÂÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ Â ÑÂßÇÈ Ñ ÐÎÑÒÎÌ ÖÅÍ È ÒÀÐÈÔÎÂ
ÍÀ ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ È ÓÑËÓÃÈ"

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. À÷èíñê                      ¦    2793,4¦   2785,5¦       99,7¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîãîòîë                     ¦     697,4¦    653,9¦       93,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦     774,9¦    755,5¦       97,5¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦    1022,6¦    650,6¦       63,6¦
+-------------------------------+----------+---------+-----------+
¦ã. Åíèñåéñê                    ¦    1090,2¦   1090,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦     822,6¦    691,3¦       84,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦     976,4¦    859,4¦       88,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Êàíñê                       ¦    2572,5¦   2492,0¦       96,9¦
+-------------------------------+----------+---------+-----------+
¦ã. Êðàñíîÿðñê                  ¦   28728,6¦  22534,7¦       78,4¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦    1811,4¦   1517,4¦       83,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦    2120,9¦   2115,7¦       99,8¦
+-------------------------------+----------+---------+-----------+
¦ã. Íàçàðîâî                    ¦    1225,3¦   1225,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦    6821,5¦   6683,0¦       98,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦     945,4¦    752,5¦       79,6¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦    1370,7¦   1273,0¦       92,9¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦     825,3¦    463,2¦       56,1¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦     803,9¦    706,9¦       87,9¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦     481,5¦    481,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    1179,4¦   1179,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦     858,9¦    858,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦     775,0¦    655,0¦       84,5¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦     884,5¦    884,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦    1059,2¦   1059,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦     744,4¦    744,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦     819,7¦    720,0¦       87,8¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    1330,1¦   1330,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    1409,5¦   1409,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    1203,9¦   1203,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦     944,2¦    771,9¦       81,8¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦    1203,4¦   1139,9¦       92,6¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦    1053,2¦   1053,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦     865,5¦    713,0¦       82,4¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦    1013,8¦   1013,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦    1064,3¦    942,4¦       88,5¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦    1213,5¦   1213,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦     814,6¦    814,7¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦     914,2¦    914,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦    1632,1¦   1603,0¦       98,2¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦     806,6¦    683,4¦       84,7¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦     775,7¦    743,0¦       95,8¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦     894,9¦    894,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦     853,3¦    826,3¦       96,8¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦    1330,1¦   1330,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦    1095,6¦    953,7¦       87,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦     743,3¦    605,1¦       81,4¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦     714,9¦    714,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦     728,4¦    726,8¦       99,8¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦     935,1¦    935,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦     705,6¦    705,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦     864,7¦    854,7¦       98,8¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦     815,3¦    692,4¦       84,9¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦     886,9¦    886,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦     671,3¦    652,1¦       97,1¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦     930,6¦    930,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦    1112,5¦    946,7¦       85,1¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦     816,9¦    708,6¦       86,7¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    1521,2¦   1420,9¦       93,4¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦   94097,8¦  84167,8¦       89,4¦
L-------------------------------+----------+---------+------------




Ïðèëîæåíèå 65
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÏÎ ÎÏËÀÒÅ ÂÛÏÎËÍÅÍÍÛÕ ÐÀÁÎÒ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÎÉ "ÃÅÎËÎÃÈ×ÅÑÊÎÅ ÈÇÓ×ÅÍÈÅ ÍÅÄÐ
È ÐÀÇÂÈÒÈÅ ÌÈÍÅÐÀËÜÍÎ-ÑÛÐÜÅÂÎÉ ÁÀÇÛ
 ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ Â 2002 ÃÎÄÓ",
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 1 ßÍÂÀÐß 2004 ÃÎÄÀ

(òûñ. ðóáëåé)
-------------------------T----------------------T--------------------¬
¦Íàèìåíîâàíèå ìåðîïðèÿòèé¦   Èñïîëíèòåëü ðàáîò  ¦      Ïîãàøåíèå     ¦
¦                        ¦                      ¦  çàäîëæåííîñòè çà  ¦
¦                        ¦                      ¦      2002 ãîä      ¦
¦                        ¦                      +----------T---------+
¦                        ¦                      ¦óòâåðæäåíî¦èñïîëíåíî¦
¦                        ¦                      ¦Çàêîíîì î ¦         ¦
¦                        ¦                      ¦ áþäæåòå  ¦         ¦
+------------------------+----------------------+----------+---------+
¦Âñåãî                   ¦                      ¦   21995,0¦  21895,0¦
+------------------------+----------------------+----------+---------+
¦Èçäàíèå åæåíåäåëüíîãî   ¦ÎÎÎ "Ðåäàêöèÿ ãàçåòû  ¦      50,0¦     50,0¦
¦èíôîðìàöèîííîãî         ¦"Íàø êðàé"            ¦          ¦         ¦
¦áþëëåòåíÿ ïî âîïðîñàì   ¦                      ¦          ¦         ¦
¦íåäðîïîëüçîâàíèÿ è      ¦                      ¦          ¦         ¦
¦îñâîåíèÿ ìèíåðàëüíî-    ¦                      ¦          ¦         ¦
¦ñûðüåâûõ ðåñóðñîâ       ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ìîäåëèðîâàíèå è         ¦ÎÎÎ "ÃåîÝêîíîìèêà"    ¦      50,0¦     50,0¦
¦îïòèìèçàöèÿ íîðìàòèâîâ  ¦                      ¦          ¦         ¦
¦ñìåòíûõ íîðì äëÿ        ¦                      ¦          ¦         ¦
¦îïòèìèçàöèè îïðåäåëåíèÿ ¦                      ¦          ¦         ¦
¦ïëàíîâîé öåíû ãåîëîãî-  ¦                      ¦          ¦         ¦
¦ðàçâåäî÷íûõ ðàáîò       ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Êîìïëåêñíàÿ             ¦ÔÃÓÃÏ                 ¦    115,0 ¦    115,0¦
¦àýðîìàãíèòíàÿ è         ¦"Ãðàâèìåòðè÷åñêàÿ     ¦          ¦         ¦
¦àòìîõèìè÷åñêàÿ ñúåìêà   ¦ýêñïåäèöèÿ N 3"       ¦          ¦         ¦
¦ìàñøòàáà 1:100000 íà    ¦                      ¦          ¦         ¦
¦Áàèõñêîé ïëîùàäè        ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Êîìïëåêñíàÿ             ¦ÔÃÓÃÏ                 ¦      50,0¦     50,0¦
¦àýðîìàãíèòíàÿ è         ¦"Ãðàâèìåòðè÷åñêàÿ     ¦          ¦         ¦
¦àýðîãåîõèìè÷åñêàÿ ñúåìêà¦ýêñïåäèöèÿ N 3"       ¦          ¦         ¦
¦ìàñøòàáà 1:100000 íà    ¦                      ¦          ¦         ¦
¦Çàïàäíî-Âåëüìèíñêîé     ¦                      ¦          ¦         ¦
¦ïëîùàäè                 ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîçäàíèå íà ÏÊ          ¦ÔÃÓÃÏ                 ¦      50,0¦     50,0¦
¦ýëåêòðîííîãî âàðèàíòà   ¦"Ãðàâèìåòðè÷åñêàÿ     ¦          ¦         ¦
¦ñõåìû àýðîãåîôèçè÷åñêîé ¦ýêñïåäèöèÿ N 3"       ¦          ¦         ¦
¦èçó÷åííîñòè             ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ è    ¦                      ¦          ¦         ¦
¦íàïîëíåíèå áàçû äàííûõ  ¦                      ¦          ¦         ¦
¦äåòàëüíîé àýðîìàãíèòíîé ¦                      ¦          ¦         ¦
¦èíôîðìàöèåé ìåæäóðå÷üÿ  ¦                      ¦          ¦         ¦
¦Àíãàðû è Á.Ïèòà         ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîäåðæàíèå îáúåêòîâ     ¦ÔÃÓÃÏ                 ¦     75,0 ¦     75,0¦
¦ãåîëîãè÷åñêîãî ïðîôèëÿ, ¦"Ãðàâèìåòðè÷åñêàÿ     ¦          ¦         ¦
¦íå ïåðåäàííûõ â         ¦ýêñïåäèöèÿ N 3"       ¦          ¦         ¦
¦ìóíèöèïàëüíóþ           ¦                      ¦          ¦         ¦
¦ñîáñòâåííîñòü â         ¦                      ¦          ¦         ¦
¦ñîîòâåòñòâèè ñ ïîðÿäêîì,¦                      ¦          ¦         ¦
¦óñòàíàâëèâàåìûì îðãàíàìè¦                      ¦          ¦         ¦
¦ãîñóäàðñòâåííîé âëàñòè  ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñåéñìîðàçâåäî÷íûå ðàáîòû¦ÎÀÎ                   ¦      50,0¦     50,0¦
¦ÌÎÃÒ-80 íà Âåëüìèíñêîé  ¦"Åíèñåéãåîôèçèêà"     ¦          ¦         ¦
¦ïëîùàäè                 ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñåéñìîðàçâåäî÷íûå ðàáîòû¦ÎÀÎ                   ¦    1000,0¦   1000,0¦
¦ÌÎÃÒ-60 íà Òóðóõàíñêîé  ¦"Åíèñåéãåîôèçèêà"     ¦          ¦         ¦
¦ïëîùàäè (Ñîâåòñêèé      ¦                      ¦          ¦         ¦
¦ó÷àñòîê)                ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñåéñìîðàçâåäî÷íûå ðàáîòû¦ÎÀÎ                   ¦    1500,0¦   1500,0¦
¦ÌÎÃÒ-80 íà              ¦"Åíèñåéãåîôèçèêà"     ¦          ¦         ¦
¦Áóãàðèêòèíñêî-          ¦                      ¦          ¦         ¦
¦Èðèí÷èìèíñêîé ïëîùàäè   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïðîâåäåíèå ðàáîò ïî     ¦ÎÀÎ                   ¦      76,0¦     76,0¦
¦ñîâåðøåíñòâîâàíèþ àðõèâà¦"Åíèñåéãåîôèçèêà"     ¦          ¦         ¦
¦ïåðâè÷íûõ ìàòåðèàëîâ    ¦                      ¦          ¦         ¦
¦ñåéñìîðàçâåäêè ÌÎÃÒ     ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Áóðåíèå Èðèí÷èìèíñêîé   ¦ÎÀÎ                   ¦    7000,0¦   7000,0¦
¦ïàðàìåòðè÷åñêîé ñêâàæèíû¦"Åíèñåéíåôòåãàç"      ¦          ¦         ¦
¦N 155                   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêîâûå è îöåíî÷íûå   ¦ÎÎÎ                   ¦     170,0¦    170,0¦
¦ðàáîòû íà îáëèöîâî÷íûå  ¦"Èçåðáåëüñêàÿ"        ¦          ¦         ¦
¦ìàòåðèàëû â þæíûõ       ¦                      ¦          ¦         ¦
¦ðàéîíàõ Êðàñíîÿðñêîãî   ¦                      ¦          ¦         ¦
¦êðàÿ                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ïåðñïåêòèâ       ¦Èíñòèòóò ãåîëîãèè     ¦     124,0¦    124,0¦
¦íåôòåãàçîíîñíîñòè þãî-  ¦íåôòè è ãàçà ÑÎ ÐÀÍ   ¦          ¦         ¦
¦âîñòî÷íîé ÷àñòè Çàïàäíî-¦                      ¦          ¦         ¦
¦Ñèáèðñêîé íèçìåííîñòè   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ïåðñïåêòèâ       ¦ÍÈÓ Èíñòèòóò õèìèè è  ¦      41,0¦     41,0¦
¦èñïîëüçîâàíèÿ           ¦õèìè÷åñêîé òåõíîëîãèè ¦          ¦         ¦
¦ïðîìûøëåííûõ ðàññîëîâ   ¦ ÑÎ ÐÀÍ               ¦          ¦         ¦
¦çàïàäíîé ÷àñòè Ñèáèðñêîé¦                      ¦          ¦         ¦
¦ïëàòôîðìû íà òåððèòîðèè ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Èçó÷åíèå ãåîõèìèè è     ¦ÍÈÓ Èíñòèòóò õèìèè è  ¦      50,0¦     50,0¦
¦ôàçîâîãî ñîñòàâà        ¦õèìè÷åñêîé òåõíîëîãèè ¦          ¦         ¦
¦õâîñòîõðàíèëèù          ¦ÑÎ ÐÀÍ                ¦          ¦         ¦
¦Àðòåìîâñêîãî ðóäíîãî    ¦                      ¦          ¦         ¦
¦óçëà                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ðàçðàáîòêà óäàðíî-      ¦ÍÈÓ Èíñòèòóò õèìèè è  ¦      41,0¦     41,0¦
¦àêóñòè÷åñêîé òåõíîëîãèè ¦õèìè÷åñêîé òåõíîëîãèè ¦          ¦         ¦
¦ïîäãîòîâêè è            ¦ ÑÎ ÐÀÍ               ¦          ¦         ¦
¦ïðåäâàðèòåëüíîãî        ¦                      ¦          ¦         ¦
¦îáîãàùåíèÿ ïåñêîâ ñ     ¦                      ¦          ¦         ¦
¦âûñîêèì ñîäåðæàíèåì     ¦                      ¦          ¦         ¦
¦ãëèíû                   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîñòàâëåíèå åäèíîé      ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      50,0¦     50,0¦
¦êîððåëÿöèîííîé ñõåìû    ¦                      ¦          ¦         ¦
¦âåðõíåïðîòåðîçîéñêèõ    ¦                      ¦          ¦         ¦
¦îòëîæåíèé âíóòðåííèõ    ¦                      ¦          ¦         ¦
¦ðàéîíîâ þãî-çàïàäíîé    ¦                      ¦          ¦         ¦
¦÷àñòè Ñèáèðñêîé         ¦                      ¦          ¦         ¦
¦ïëàòôîðìû è åå          ¦                      ¦          ¦         ¦
¦îáðàìëåíèÿ (âêëþ÷àÿ     ¦                      ¦          ¦         ¦
¦Åíèñåéñêèé êðÿæ)        ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Èçó÷åíèå                ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      30,0¦     30,0¦
¦íåôòåãàçîìàòåðèíñêèõ    ¦                      ¦          ¦         ¦
¦îòëîæåíèé Àíãàðñêîé çîíû¦                      ¦          ¦         ¦
¦ñêëàäîê                 ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Àíàëèç ãåîëîãè÷åñêèõ    ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      24,0¦     24,0¦
¦äàííûõ, ïîëó÷åííûõ ïî   ¦                      ¦          ¦         ¦
¦ðåçóëüòàòàì áóðåíèÿ     ¦                      ¦          ¦         ¦
¦Èðèí÷èìèíñêîé           ¦                      ¦          ¦         ¦
¦ïàðàìåòðè÷åñêîé ñêâàæèíû¦                      ¦          ¦         ¦
¦N 155                   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ãåîëîãî-òåõíîëîãè÷åñêîå ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      24,0¦     24,0¦
¦êàðòèðîâàíèå óãëåé ÊÀÁÀ ¦                      ¦          ¦         ¦
¦äëÿ îñíîâíûõ öåëåé      ¦                      ¦          ¦         ¦
¦ôóíêöèîíàëüíîãî         ¦                      ¦          ¦         ¦
¦èñïîëüçîâàíèÿ           ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîäãîòîâêà è èçäàíèå    ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      72,0¦     72,0¦
¦ñáîðíèêîâ "Ãåîëîãèÿ è   ¦                      ¦          ¦         ¦
¦ïîëåçíûå èñêîïàåìûå     ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ" è   ¦                      ¦          ¦         ¦
¦"Ïðîáëåìû èñïîëüçîâàíèÿ ¦                      ¦          ¦         ¦
¦è îõðàíû ïðèðîäíûõ      ¦                      ¦          ¦         ¦
¦ðåñóðñîâ Êðàñíîÿðñêîãî  ¦                      ¦          ¦         ¦
¦êðàÿ"                   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ïåðñïåêòèâ       ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      70,0¦     70,0¦
¦ðóäîíîñíûõ ôîðìàöèé êîð ¦                      ¦          ¦         ¦
¦âûâåòðèâàíèÿ íà ÷åðíûå, ¦                      ¦          ¦         ¦
¦öâåòíûå ìåòàëëû, çîëîòî ¦                      ¦          ¦         ¦
¦è äð. ïîëåçíûå          ¦                      ¦          ¦         ¦
¦èñêîïàåìûå òåððèòîðèè   ¦                      ¦          ¦         ¦
¦þãî-çàïàäà Ñèáèðñêîé    ¦                      ¦          ¦         ¦
¦ïëàòôîðìû, âêëþ÷àÿ      ¦                      ¦          ¦         ¦
¦Åíèñåéñêèé êðÿæ         ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îáîñíîâàíèå             ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      98,0¦     98,0¦
¦ïåðñïåêòèâíûõ ïëîùàäåé  ¦                      ¦          ¦         ¦
¦ðàçâèòèÿ ïðîìûøëåííî-   ¦                      ¦          ¦         ¦
¦ãåíåòè÷åñêèõ òèïîâ      ¦                      ¦          ¦         ¦
¦ìåäíî-íèêåëåâîãî,       ¦                      ¦          ¦         ¦
¦ïëàòèíîèäíîãî è çîëîòîãî¦                      ¦          ¦         ¦
¦îðóäåíåíèÿ â            ¦                      ¦          ¦         ¦
¦çåëåíîêàìåííûõ ïîÿñàõ   ¦                      ¦          ¦         ¦
¦Âîñòî÷íîãî Ñàÿíà è      ¦                      ¦          ¦         ¦
¦Åíèñåéñêîãî êðÿæà       ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ïåðñïåêòèâ       ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      49,0¦     49,0¦
¦ðóäîíîñíîñòè            ¦                      ¦          ¦         ¦
¦óëüòðàáàçèò-áàçèòîâûõ   ¦                      ¦          ¦         ¦
¦êîìïëåêñîâ þãà          ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ïåðñïåêòèâ       ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      40,0¦     40,0¦
¦çîëîòî-ñóëüôèäíîãî      ¦                      ¦          ¦         ¦
¦îðóäåíåíèÿ þæíîé îêðàèíû¦                      ¦          ¦         ¦
¦Êàíñêîé ãëûáû           ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ðàçðàáîòêà ýòàëîííûõ    ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      34,0¦     34,0¦
¦ìîäåëåé îñíîâíûõ        ¦                      ¦          ¦         ¦
¦ãåîëîãî-ïðîìûøëåííûõ    ¦                      ¦          ¦         ¦
¦òèïîâ ìåñòîðîæäåíèé     ¦                      ¦          ¦         ¦
¦ðóäíîãî çîëîòà          ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ ñ    ¦                      ¦          ¦         ¦
¦ôîðìèðîâàíèåì êîëëåêöèé ¦                      ¦          ¦         ¦
¦ïîðîä è ðóä             ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîñòàâëåíèå ïðîãíîçíî-  ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      68,0¦     68,0¦
¦ìåòàëëîãåíè÷åñêîé êàðòû ¦                      ¦          ¦         ¦
¦çîëîòîíîñíîñòè Çûðÿíî-  ¦                      ¦          ¦         ¦
¦Ðóäèêîâñêîãî ðóäíîãî    ¦                      ¦          ¦         ¦
¦óçëà ìàñøòàáà 1:200000  ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîçäàíèå öèôðîâîé       ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦     105,0¦    105,0¦
¦ãåîõèìè÷åñêîé êàðòû     ¦                      ¦          ¦         ¦
¦Âîñòî÷íîãî Ñàÿíà        ¦                      ¦          ¦         ¦
¦ìàñøòàáà 1:500000       ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Âûÿâëåíèå ïåðñïåêòèâíûõ ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      61,0¦     61,0¦
¦ó÷àñòêîâ êîðåííîé       ¦                      ¦          ¦         ¦
¦çîëîòîíîñíîñòè â        ¦                      ¦          ¦         ¦
¦ïðåäåëàõ Êîëïèíñêîé çîíû¦                      ¦          ¦         ¦
¦Îëüõîâñêî-×èáèæåêñêîãî  ¦                      ¦          ¦         ¦
¦ðóäíîãî ðàéîíà          ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ìîíèòîðèíã è ïðîãíîç    ¦  ÃÓÏ "ÊÍÈÈÃèÌÑ"      ¦      50,0¦     50,0¦
¦êîíúþíêòóðû ðûíêîâ      ¦                      ¦          ¦         ¦
¦ìèíåðàëüíî-ñûðüåâûõ     ¦                      ¦          ¦         ¦
¦ïðîäóêòîâ               ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ïåðñïåêòèâ       ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      52,0¦     52,0¦
¦êîðåííîé àëìàçîíîñíîñòè ¦                      ¦          ¦         ¦
¦þãà Ñèáèðñêîé ïëàòôîðìû ¦                      ¦          ¦         ¦
¦â ïðåäåëàõ Êðàñíîÿðñêîãî¦                      ¦          ¦         ¦
¦êðàÿ                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ðàçðàáîòêà è âåäåíèå    ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦     159,0¦    159,0¦
¦òåððèòîðèàëüíîãî        ¦                      ¦          ¦         ¦
¦êîìïëåêñíîãî êàäàñòðà   ¦                      ¦          ¦         ¦
¦ïðèðîäíûõ ðåñóðñîâ      ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ (áëîê¦                      ¦          ¦         ¦
¦ìèíåðàëüíî-ñûðüåâûå     ¦                      ¦          ¦         ¦
¦ðåñóðñû)                ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîñòàâëåíèå,            ¦ ÃÓÏ "ÊÍÈÈÃèÌÑ"       ¦      50,0¦     50,0¦
¦ðåäàêòèðîâàíèå è èçäàíèå¦                      ¦          ¦         ¦
¦"Êàðòû ãåîõèìè÷åñêèõ    ¦                      ¦          ¦         ¦
¦ëàíäøàôòîâ Íèæíåãî      ¦                      ¦          ¦         ¦
¦Ïðèàíãàðüÿ ìàñøòàáà     ¦                      ¦          ¦         ¦
¦1:1000000"              ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïðîâåäåíèå ñåéñìè÷åñêîãî¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      41,0¦     41,0¦
¦ìîíèòîðèíãà þæíîé ÷àñòè ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïðîâåäåíèå ñåéñìè÷åñêîãî¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      25,0¦     25,0¦
¦ìîíèòîðèíãà íà          ¦                      ¦          ¦         ¦
¦òåððèòîðèè Êðàñíîÿðñêîé ¦                      ¦          ¦         ¦
¦ïðîìûøëåííîé àãëîìåðàöèè¦                      ¦          ¦         ¦
¦è âîñòî÷íîé ÷àñòè Àëòàå-¦                      ¦          ¦         ¦
¦Ñàÿíñêîé ñåéñìè÷åñêîé   ¦                      ¦          ¦         ¦
¦çîíû êðàÿ               ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ðàçðàáîòêà ìåòîäèêè     ¦ÃÓÏ "ÊÍÈÈÃèÌÑ"        ¦      21,0¦     21,0¦
¦ïðîãíîçèðîâàíèÿ         ¦                      ¦          ¦         ¦
¦ìåòàëëîãåíè÷åñêîãî      ¦                      ¦          ¦         ¦
¦ïîòåíöèàëà íà îñíîâå    ¦                      ¦          ¦         ¦
¦ìíîãîôàêòîðíîãî ãåîëîãî-¦                      ¦          ¦         ¦
¦ìàòåìàòè÷åñêîãî         ¦                      ¦          ¦         ¦
¦ìîäåëèðîâàíèÿ ðóäíûõ    ¦                      ¦          ¦         ¦
¦ìåñòîðîæäåíèé, óçëîâ è  ¦                      ¦          ¦         ¦
¦ðàéîíîâ                 ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ýôôåêòèâíîñòè    ¦ÎÎÎ "ÊðàñÃåîÍÀÖ"      ¦      50,0¦     50,0¦
¦ïîèñêîâî-ðàçâåäî÷íûõ    ¦                      ¦          ¦         ¦
¦ðàáîò íà íåôòü è ãàç â  ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîì êðàå       ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîñòàâëåíèå îïîðíîãî    ¦ÎÎÎ "ÊðàñÃåîÍÀÖ"      ¦     250,0¦    250,0¦
¦ãåîõèìè÷åñêîãî ðàçðåçà  ¦                      ¦          ¦         ¦
¦îòëîæåíèé êåìáðèÿ, âåíäঠ                     ¦          ¦         ¦
¦è ðèôåÿ ïî ðåçóëüòàòàì  ¦                      ¦          ¦         ¦
¦áóðåíèÿ Èðèì÷èìèíñêîé   ¦                      ¦          ¦         ¦
¦ïàðàìåòðè÷åñêîé ñêâàæèíû¦                      ¦          ¦         ¦
¦N 155                   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ãåðìàíèåíîñíîñòè ¦ÎÀÎ                   ¦      70,0¦     70,0¦
¦ìåçîêàéíîçîéñêèõ        ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦ëèãíèòîâ áàññåéíà ðåê   ¦                      ¦          ¦         ¦
¦Êàñ è Ñûì               ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïåðåîöåíêà ñûðüåâîé áàçû¦ÎÀÎ                   ¦      75,0¦     75,0¦
¦óãîëüíûõ ìåñòîðîæäåíèé  ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦êðàÿ â ñîâðåìåííûõ      ¦                      ¦          ¦         ¦
¦ýêîíîìè÷åñêèõ óñëîâèÿõ  ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ìîíèòîðèíã ñîñòîÿíèÿ    ¦ÎÀÎ                   ¦     105,0¦    105,0¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦ïî âåäóùèì ïîëåçíûì     ¦                      ¦          ¦         ¦
¦èñêîïàåìûì Êðàñíîÿðñêîãî¦                      ¦          ¦         ¦
¦êðàÿ                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíî÷íûå ðàáîòû íà     ¦ÎÀÎ                   ¦     300,0¦    300,0¦
¦ìåäíî-íèêåëåâûå ðóäû è  ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦áëàãîðîäíûå ìåòàëëû íà  ¦                      ¦          ¦         ¦
¦Êèíãàøñêîì ìåñòîðîæäåíèè¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíî÷íûå ðàáîòû íà     ¦ ÎÀÎ                  ¦     500,0¦    500,0¦
¦Àðõàíãåëüñêîì           ¦ "Êðàñíîÿðñêãåîëîãèÿ" ¦          ¦         ¦
¦ðóäîïðîÿâëåíèè çîëîòà   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Âûÿâëåíèå çîëîòîãî      ¦ÎÀÎ                   ¦     300,0¦    300,0¦
¦îðóäåíåíèÿ â Ìàíñêîé    ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦ðóäíîé çîíå             ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêè çîëîòîðóäíûõ     ¦ÎÀÎ                   ¦     700,0¦    700,0¦
¦ìåñòîðîæäåíèé â ïðåäåëàõ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦Ïîñîëüíèíñêîãî,         ¦                      ¦          ¦         ¦
¦Êóçååâñêîãî è           ¦                      ¦          ¦         ¦
¦Áîãóíàéñêîãî ðóäíûõ     ¦                      ¦          ¦         ¦
¦óçëîâ                   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ãåîõèìè÷åñêèå ïîèñêè    ¦ÎÀÎ                   ¦      94,0¦     94,0¦
¦çîëîòà â áàññåéíàõ ðåê  ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦Êàíäàøèìî, Òàòàðêà, Á.  ¦                      ¦          ¦         ¦
¦è Ì. Ìóðîæíàÿ (ëèñòû    ¦                      ¦          ¦         ¦
¦Î-46-57-Â, -32-Ã, -44-Á,¦                      ¦          ¦         ¦
¦-Ã)                     ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêè ðóäíîãî çîëîòà â ¦ ÎÀÎ                  ¦     300,0¦    300,0¦
¦ðàéîíå Òèññêîãî íàäâèãà ¦ "Êðàñíîÿðñêãåîëîãèÿ" ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêîâûå ðàáîòû íà     ¦ ÎÀÎ                  ¦     200,0¦    200,0¦
¦ðóäíîå çîëîòî â         ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦âîñòî÷íîé çîíå          ¦                      ¦          ¦         ¦
¦Ñîâåòñêîãî ðóäíîãî óçëà ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ãåîõèìè÷åñêèå ïîèñêè    ¦ ÎÀÎ                  ¦     430,4¦    430,4¦
¦çîëîòà ìàñøòàáà 1:50000 ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦â Ïðèåíèñåéñêîé         ¦                      ¦          ¦         ¦
¦ñòðóêòóðíî-ôîðìàöèîííîé ¦                      ¦          ¦         ¦
¦çîíå. Ëèñòû Î-46-16-À,  ¦                      ¦          ¦         ¦
¦-Á, -Ã; Î-46-29-À, -Â,  ¦                      ¦          ¦         ¦
¦-Ã                      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ãåîõèìè÷åñêèå ïîèñêè    ¦ ÎÀÎ                  ¦     500,0¦    500,0¦
¦çîëîòà ìàñøòàáà 1:25000 ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦íà Ãàðåâñêî-×àïñêîé     ¦                      ¦          ¦         ¦
¦ïëîùàäè. Ëèñòû Ð-46-124,¦                      ¦          ¦         ¦
¦-136                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Àýðîãåîôèçè÷åñêàÿ ñúåìêà¦ÎÀÎ                   ¦     773,6¦    773,6¦
¦ìàñøòàáà 1:25000 íà     ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦Þæíî-Îëüõîâñêîé ïëîùàäè ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà çîëîòîíîñíîñòè   ¦ÎÀÎ                   ¦      50,0¦     50,0¦
¦òåõíîãåííûõ ðîññûïåé    ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦òåððàñ â äîëèíå íèæíåãî ¦                      ¦          ¦         ¦
¦òå÷åíèÿ ð. Åíàøèìî      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà âîçäåéñòâèÿ íà   ¦ÎÀÎ                   ¦      70,0¦     70,0¦
¦îêðóæàþùóþ ñðåäó        ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦ðàçðàáîòêè ðîññûïíûõ    ¦                      ¦          ¦         ¦
¦ìåñòîðîæäåíèé â         ¦                      ¦          ¦         ¦
¦áàññåéíå ð. Åíàøèìî     ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Èçó÷åíèå ïëàòèíîíîñíîñòè¦ÎÀÎ                   ¦      65,0¦     65,0¦
¦ðîññûïíûõ ìåñòîðîæäåíèé ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦þæíîé ÷àñòè             ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîñòàâëåíèå ïðîãðàììû   ¦ ÎÀÎ                  ¦      45,0¦     45,0¦
¦ïîèñêîâûõ ðàáîò íà      ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦âåðìèêóëèò â þæíûõ      ¦                      ¦          ¦         ¦
¦ðàéîíàõ Êðàñíîÿðñêîãî   ¦                      ¦          ¦         ¦
¦êðàÿ                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà çàïàñîâ ïîäçåìíûõ¦ÎÀÎ                   ¦      37,5¦     37,5¦
¦âîä äëÿ âîäîñíàáæåíèÿ ï.¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦Ðàçäîëèíñê              ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîñòàâëåíèå êàðòû è áàçû¦ÎÀÎ                   ¦      25,0¦     25,0¦
¦äàííûõ ðàäèîìåòðè÷åñêîé ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦èçó÷åííîñòè             ¦                      ¦          ¦         ¦
¦ðàñíîÿðñêîãî êðàÿ çà    ¦                      ¦          ¦         ¦
¦1959 - 1995 ãã.         ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îðãàíèçàöèÿ ñèñòåìû     ¦ÎÀÎ                   ¦      50,0¦     50,0¦
¦ìîíèòîðèíãà ñîñòîÿíèÿ   ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦íåäð ïðè îòðàáîòêå      ¦                      ¦          ¦         ¦
¦óãîëüíûõ ðàçðåçîâ ÎÀÎ   ¦                      ¦          ¦         ¦
¦"Êðàñíîÿðñêêðàéóãîëü"   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîäãîòîâêà è èçäàíèå    ¦ÎÀÎ                   ¦      32,0¦     32,0¦
¦"Ñïðàâî÷íèêà            ¦"Êðàñíîÿðñêãåîëîãèÿ"  ¦          ¦         ¦
¦ðåãèîíàëüíûõ ýêîëîãî-   ¦                      ¦          ¦         ¦
¦ãåîõèìè÷åñêèõ äàííûõ    ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ"     ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîäåðæàíèå îáúåêòîâ     ¦ÔÃÓÃÏ                 ¦      75,0¦     75,0¦
¦ãåîëîãè÷åñêîãî ïðîôèëÿ, ¦"Êðàñíîÿðñêãåîëñúåìêà"¦          ¦         ¦
¦íå ïåðåäàííûõ â         ¦                      ¦          ¦         ¦
¦ìóíèöèïàëüíóþ           ¦                      ¦          ¦         ¦
¦ñîáñòâåííîñòü â         ¦                      ¦          ¦         ¦
¦ñîîòâåòñòâèè ñ ïîðÿäêîì,¦                      ¦          ¦         ¦
¦óñòàíàâëèâàåìûì îðãàíàìè¦                      ¦          ¦         ¦
¦ãîñóäàðñòâåííîé âëàñòè  ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêè ìåñòîðîæäåíèé    ¦ÔÃÓÃÏ                 ¦     425,0¦    425,0¦
¦àëìàçîâ íà Åíáîëàêñêîé  ¦"Êðàñíîÿðñêãåîëñúåìêà"¦          ¦         ¦
¦ïëîùàäè â Êðàñíîÿðñêîì  ¦                      ¦          ¦         ¦
¦êðàå                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ãåîëîãè÷åñêîå äîèçó÷åíèå¦ÔÃÓÃÏ                 ¦    1100,7¦   1100,7¦
¦ìàñøòàáà 1:50000        ¦"Êðàñíîÿðñêãåîëñúåìêà"¦          ¦         ¦
¦Êóçååâñêîé çîëîòîíîñíîé ¦                      ¦          ¦         ¦
¦ïëîùàäè â ïðåäåëàõ      ¦                      ¦          ¦         ¦
¦ëèñòîâ Î-46-116-À (ã),  ¦                      ¦          ¦         ¦
¦-Á (â, ã), -Â (á, ã),   ¦                      ¦          ¦         ¦
¦-Ã; -117-À (â), -Â      ¦                      ¦          ¦         ¦
¦(à, â)                  ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîçäàíèå                ¦ÔÃÓÃÏ                 ¦      50,0¦     50,0¦
¦àâòîìàòèçèðîâàííûõ áàç  ¦"Êðàñíîÿðñêãåîëñúåìêà"¦          ¦         ¦
¦äàííûõ êàê îñíîâû äëÿ   ¦                      ¦          ¦         ¦
¦ñîñòàâëåíèÿ ýêîëîãî-    ¦                      ¦          ¦         ¦
¦ãåîëîãè÷åñêèõ è         ¦                      ¦          ¦         ¦
¦ãèäðîãåîëîãè÷åñêèõ êàðò ¦                      ¦          ¦         ¦
¦ìàñøòàáà 1:200000 ïî    ¦                      ¦          ¦         ¦
¦òåððèòîðèè Êðàñíîÿðñêîãî¦                      ¦          ¦         ¦
¦êðàÿ                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîçäàíèå ñåòè îïîðíûõ   ¦ÇÀÎ                   ¦      50,0¦     50,0¦
¦ãåîôèçè÷åñêèõ ïðîôèëåé  ¦"Êðàñíîÿðñêãåîôèçèêà" ¦          ¦         ¦
¦íà îñíîâå ïåðåîáðàáîòêè ¦                      ¦          ¦         ¦
¦ìàòåðèàëîâ              ¦                      ¦          ¦         ¦
¦ñåéñìîðàçâåäî÷íûõ ðàáîò ¦                      ¦          ¦         ¦
¦ïðîøëûõ ëåò             ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñèñòåìàòèçàöèÿ è àíàëèç ¦ÇÀÎ                   ¦      50,0¦     50,0¦
¦ãåîëîãî-ïðîìûñëîâûõ     ¦"Êðàñíîÿðñêãåîôèçèêà" ¦          ¦         ¦
¦ìàòåðèàëîâ, ïîëó÷åííûõ  ¦                      ¦          ¦         ¦
¦ïî ðåçóëüòàòàì áóðåíèÿ  ¦                      ¦          ¦         ¦
¦êîëîíêîâûõ è ãëóáîêèõ   ¦                      ¦          ¦         ¦
¦ñêâàæèí â Êàíñêî-       ¦                      ¦          ¦         ¦
¦Òàñååâñêîé âïàäèíå      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñåéñìîãåîëîãè÷åñêîå     ¦ÇÀÎ                   ¦      50,0¦     50,0¦
¦ìîäåëèðîâàíèå äëÿ       ¦"Êðàñíîÿðñêãåîôèçèêà" ¦          ¦         ¦
¦óñëîâèé íåôòåãàçîíîñíûõ ¦                      ¦          ¦         ¦
¦êîìïëåêñîâ Êðàñíîÿðñêîãî¦                      ¦          ¦         ¦
¦êðàÿ                    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Âíåäðåíèå ÃÈÑ-òåõíîëîãèé¦ÇÀÎ                   ¦      50,0¦     50,0¦
¦â íåôòåãàçîïîèñêîâûå    ¦"Êðàñíîÿðñêãåîôèçèêà" ¦          ¦         ¦
¦ðàáîòû                  ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ãåîëîãî-ýêîëîãè÷åñêàÿ   ¦ÔÃÓÏ                  ¦      50,0¦     50,0¦
¦îöåíêà îçåð Áîëüøîå è   ¦"Êðàñíîÿðñêãèäðî-     ¦          ¦         ¦
¦Ìàëîå Êûçûêóëüñêîå â    ¦ãåîëîãèÿ"             ¦          ¦         ¦
¦Ìèíóñèíñêîì ðàéîíå      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîäåðæàíèå îáúåêòîâ     ¦ÔÃÓÏ                  ¦     500,0¦    500,0¦
¦ãåîëîãè÷åñêîãî ïðîôèëÿ, ¦"Êðàñíîÿðñêãèäðî-     ¦          ¦         ¦
¦íå ïåðåäàííûõ â         ¦ãåîëîãèÿ"             ¦          ¦         ¦
¦ìóíèöèïàëüíóþ           ¦                      ¦          ¦         ¦
¦ñîáñòâåííîñòü â         ¦                      ¦          ¦         ¦
¦ñîîòâåòñòâèè ñ ïîðÿäêîì,¦                      ¦          ¦         ¦
¦óñòàíàâëèâàåìûì îðãàíàìè¦                      ¦          ¦         ¦
¦ãîñóäàðñòâåííîé âëàñòè  ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêîâûå ðàáîòû íà     ¦ÎÀÎ                   ¦     100,0¦    100,0¦
¦óãîëü â þæíûõ ðàéîíàõ   ¦"Ìèíóñèíñêàÿ ÃÐÝ"     ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ äëÿ  ¦                      ¦          ¦         ¦
¦ìåñòíûõ òîïëèâíûõ íóæä  ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêè ìåñòîðîæäåíèé    ¦ÎÀÎ                   ¦     320,0¦    320,0¦
¦ìàðãàíöà íà Ñåéáèíñêîé  ¦"Ìèíóñèíñêàÿ ÃÐÝ"     ¦          ¦         ¦
¦ïëîùàäè                 ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêè è îöåíêà çîëîòà â¦ÎÀÎ                   ¦      50,0¦     50,0¦
¦ðàéîíå Ñåéáèíñêîãî      ¦"Ìèíóñèíñêàÿ ÃÐÝ"     ¦          ¦         ¦
¦ïðîÿâëåíèÿ çîëîòà       ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ãåîõèìè÷åñêèå ïîèñêè    ¦ÎÀÎ                   ¦      50,0¦     50,0¦
¦çîëîòà ìàñøòàáà 1:50000 ¦"Ìèíóñèíñêàÿ ÃÐÝ"     ¦          ¦         ¦
¦â çîíå ñåâåðíîãî ýêçî- è¦                      ¦          ¦         ¦
¦ýíäîêîíòàêòà Øèíäèíñêîãî¦                      ¦          ¦         ¦
¦ìàññèâà                 ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà ðàáîò íà         ¦ÎÀÎ                   ¦     400,0¦    400,0¦
¦Îêóíåâñêîì ôëþîðèò-     ¦"Ìèíóñèíñêàÿ ÃÐÝ"     ¦          ¦         ¦
¦âîëëàñòîíèò-áåðèëëèåâîì ¦                      ¦          ¦         ¦
¦ïðîÿâëåíèè              ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Âûÿâëåíèå è îïèñàíèå    ¦ÃÓ "Ìóçåé ãåîëîãèè    ¦     126,0¦    126,0¦
¦ãåîëîãè÷åñêèõ ïàìÿòíèêîâ¦Öåíòðàëüíîé Ñèáèðè"   ¦          ¦         ¦
¦ïðèðîäû è ãåîëîãè÷åñêèõ ¦                      ¦          ¦         ¦
¦äîñòîïðèìå÷àòåëüíîñòåé  ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ ñ    ¦                      ¦          ¦         ¦
¦ñîñòàâëåíèåì            ¦                      ¦          ¦         ¦
¦ýëåêòðîííîãî êàòàëîãà   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîäåðæàíèå îáúåêòîâ     ¦ÃÓ "Ìóçåé ãåîëîãèè    ¦     432,0¦    432,0¦
¦ãåîëîãè÷åñêîãî ïðîôèëÿ, ¦Öåíòðàëüíîé Ñèáèðè"   ¦          ¦         ¦
¦íå ïåðåäàííûõ â         ¦                      ¦          ¦         ¦
¦ìóíèöèïàëüíóþ           ¦                      ¦          ¦         ¦
¦ñîáñòâåííîñòü â         ¦                      ¦          ¦         ¦
¦ñîîòâåòñòâèè ñ ïîðÿäêîì,¦                      ¦          ¦         ¦
¦óñòàíàâëèâàåìûì îðãàíàìè¦                      ¦          ¦         ¦
¦ãîñóäàðñòâåííîé âëàñòè  ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî  êðàÿ     ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñîñòàâëåíèå ïðîãíîçíî-  ¦ÎÎÎ ÖÃÒÈ "Ïðîãíîç"    ¦      51,8¦     51,8¦
¦ìåòàëëîãåíè÷åñêîé êàðòû ¦                      ¦          ¦         ¦
¦ìàñøòàáà 1:200000       ¦                      ¦          ¦         ¦
¦Âåðõíå-Êèçèðñêîãî è     ¦                      ¦          ¦         ¦
¦Êîïñêîãî ðàéîíîâ        ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ñòðàòåãèÿ îñâîåíèÿ      ¦ÎÎÎ "ÑÅÂÅÐ-ñèñòåìà"   ¦     100,0¦      0,0¦
¦ãåëèåâûõ ðåñóðñîâ       ¦                      ¦          ¦         ¦
¦Ñèáèðñêîé ïëàòôîðìû,    ¦                      ¦          ¦         ¦
¦öåëåñîîáðàçíîñòü        ¦                      ¦          ¦         ¦
¦ðàçðàáîòêè è óòèëèçàöèè ¦                      ¦          ¦         ¦
¦âûñîêîãåëèåíîñíûõ ãàçîâ ¦                      ¦          ¦         ¦
¦ìåñòîðîæäåíèé           ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îïûòíî-ïðîèçâîäñòâåííûå ¦ÎÎÎ "Ñåâåðíàÿ ãåîëîãî-¦     100,0¦    100,0¦
¦ãåîõèìè÷åñêèå           ¦ïîèñêîâàÿ             ¦          ¦         ¦
¦èññëåäîâàíèÿ ïî ñíåæíîìó¦ýêîëîãè÷åñêàÿ         ¦          ¦         ¦
¦ïîêðîâó íà Èìáèíñêîé    ¦ïàðòèÿ"               ¦          ¦         ¦
¦ïëîùàäè                 ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíî÷íûå ðàáîòû íà     ¦ÃÓÏ "Ñèáèðñêàÿ        ¦     106,0¦    106,0¦
¦çàïàäíîì ôëàíãå         ¦êîìïëåêñíàÿ           ¦          ¦         ¦
¦Êîíñòàíòèíîâñêîãî       ¦ãåîëîãè÷åñêàÿ         ¦          ¦         ¦
¦ìåñòîðîæäåíèÿ           ¦ýêñïåäèöèÿ            ¦          ¦         ¦
¦                        ¦"Ñèáçîëîòîðàçâåäêà"   ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêîâî-îöåíî÷íûå      ¦ÃÓÏ "Ñèáèðñêàÿ        ¦      50,0¦     50,0¦
¦ðàáîòû íà ðóäíîå çîëîòî ¦êîìïëåêñíàÿ           ¦          ¦         ¦
¦ïî âûÿâëåíèþ îáúåêòîâ   ¦ãåîëîãè÷åñêàÿ         ¦          ¦         ¦
¦äëÿ îòêðûòîé äîáû÷è â   ¦ýêñïåäèöèÿ            ¦          ¦         ¦
¦ðàéîíå Ñîâåòñêîãî       ¦"Ñèáçîëîòîðàçâåäêà"   ¦          ¦         ¦
¦ìåñòîðîæäåíèÿ           ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêè çîëîòîíîñíûõ êîð ¦ÃÓÏ "Ñèáèðñêàÿ        ¦     276,0¦    276,0¦
¦âûâåòðèâàíèÿ è          ¦êîìïëåêñíàÿ           ¦          ¦         ¦
¦çîëîòîíîñíûõ            ¦ãåîëîãè÷åñêàÿ         ¦          ¦         ¦
¦ìåòàñàìàòèòîâ â þãî-    ¦ýêñïåäèöèÿ            ¦          ¦         ¦
¦âîñòî÷íîì îáðàìëåíèè    ¦"Ñèáçîëîòîðàçâåäêà"   ¦          ¦         ¦
¦Äþáêîøñêîãî ãðàáåíà     ¦                      ¦          ¦         ¦
¦(Ïåðåâàëüíåíñêèé ðóäíûé ¦                      ¦          ¦         ¦
¦óçåë)                   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Îöåíêà âåðõíåãî òå÷åíèÿ ¦ÃÓÏ "Ñèáèðñêàÿ        ¦     331,0¦    331,0¦
¦ð. Åðóäà äëÿ äðàæíîé    ¦êîìïëåêñíàÿ           ¦          ¦         ¦
¦äîáû÷è                  ¦ãåîëîãè÷åñêàÿ         ¦          ¦         ¦
¦                        ¦ýêñïåäèöèÿ            ¦          ¦         ¦
¦                        ¦"Ñèáçîëîòîðàçâåäêà"   ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Êîìïëåêñíàÿ             ¦ÃÔÓÏ "ÑÍÈÈÃÃèÌÑ"      ¦      54,0¦     54,0¦
¦ëèòîãàçîõèìè÷åñêàÿ      ¦                      ¦          ¦         ¦
¦ñúåìêà è àíàëèç ãåîëîãî-¦                      ¦          ¦         ¦
¦ãåîôèçè÷åñêèõ ìàòåðèàëî⦠                     ¦          ¦         ¦
¦ñ öåëüþ îöåíêè          ¦                      ¦          ¦         ¦
¦ïåðñïåêòèâ              ¦                      ¦          ¦         ¦
¦íåôòåãàçîíîñíîñòè       ¦                      ¦          ¦         ¦
¦×àíäàøåìèíñêîãî ïîäíÿòèÿ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Êîìïëåêñíûå             ¦ÃÔÓÏ "ÑÍÈÈÃÃèÌÑ"      ¦      50,0¦     50,0¦
¦ãåîõèìè÷åñêèå           ¦                      ¦          ¦         ¦
¦èññëåäîâàíèÿ íà         ¦                      ¦          ¦         ¦
¦Ìàêîâñêîé è             ¦                      ¦          ¦         ¦
¦Êîñòðîâñêîé ïëîùàäÿõ    ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Êîìïëåêñíàÿ             ¦Òîìñêèé               ¦     160,0¦    160,0¦
¦ãåîõèìè÷åñêàÿ îöåíêà    ¦ïîëèòåõíè÷åñêèé       ¦          ¦         ¦
¦óãëåé è óãëåâìåùàþùèõ   ¦óíèâåðñèòåò           ¦          ¦         ¦
¦ïîðîä óãîëüíûõ          ¦                      ¦          ¦         ¦
¦ìåñòîðîæäåíèé           ¦                      ¦          ¦         ¦
¦Êðàñíîÿðñêîãî êðàÿ      ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêîâûå ðàáîòû íà     ¦ÎÎÎ ÃÃÏ N 53 "Ôåíèêñ" ¦     100,0¦    100,0¦
¦ôëþîðèò íà              ¦                      ¦          ¦         ¦
¦Êàõòàðìèíñêîé ïëîùàäè   ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ðàäèîãåîõèìè÷åñêàÿ      ¦ÎÎÎ ÃÃÏ N 53 "Ôåíèêñ" ¦      50,0¦     50,0¦
¦õàðàêòåðèñòèêà ïîäçåìíûõ¦                      ¦          ¦         ¦
¦âîä Ðûáèíñêîãî          ¦                      ¦          ¦         ¦
¦àðòåçèàíñêîãî áàññåéíà  ¦                      ¦          ¦         ¦
+------------------------+----------------------+----------+---------+
¦Ïîèñêîâî-îöåíî÷íûå      ¦ÎÎÎ ÍÏÔ "ÖåÍÑ"        ¦     100,0¦    100,0¦
¦ðàáîòû íà öåîëèòîâîå    ¦                      ¦          ¦         ¦
¦ñûðüå è ïîèñêè          ¦                      ¦          ¦         ¦
¦êàîëèíèòñîäåðæàùèõ ïîðîä¦                      ¦          ¦         ¦
¦íà Ñàõàïòèíñêîé ïëîùàäè ¦                      ¦          ¦         ¦
L------------------------+----------------------+----------+----------




Ïðèëîæåíèå 66
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 6 èþëÿ 2004 ã. N 11-2205

ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2003 ÃÎÄÓ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ

(òûñ. ðóáëåé)
--------------------------------T----------T---------T-----------¬
¦         Íàèìåíîâàíèå          ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò   ¦
¦        ìóíèöèïàëüíîãî         ¦ Çàêîíîì î¦         ¦èñïîëíåíèÿ,¦
¦        îáðàçîâàíèÿ            ¦  áþäæåòå ¦         ¦   %       ¦
+-------------------------------+----------+---------+-----------+
¦ã. Áîðîäèíî                    ¦       4,6¦      4,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Äèâíîãîðñê                  ¦      57,6¦     57,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Çàîçåðíûé                   ¦     245,7¦    245,7¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Èãàðêà                      ¦      64,0¦     64,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ëåñîñèáèðñê                 ¦     378,8¦    378,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ìèíóñèíñê                   ¦     101,3¦    101,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Íîðèëüñê                    ¦      69,9¦     69,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Ñîñíîâîáîðñê                ¦       0,5¦      0,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦ã. Øàðûïîâî                    ¦     493,4¦    493,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Àáàíñêèé ðàéîí                 ¦    1067,3¦   1067,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦À÷èíñêèé ðàéîí                 ¦     811,0¦    811,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áàëàõòèíñêèé ðàéîí             ¦    1304,9¦   1304,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áåðåçîâñêèé ðàéîí              ¦    2648,2¦   2648,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áèðèëþññêèé ðàéîí              ¦     766,7¦    766,7¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãîòîëüñêèé ðàéîí             ¦     419,2¦    419,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîãó÷àíñêèé ðàéîí              ¦    3825,8¦   3825,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåìóðòèíñêèé ðàéîí         ¦     900,5¦    900,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Áîëüøåóëóéñêèé ðàéîí           ¦     213,4¦    213,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Äçåðæèíñêèé ðàéîí              ¦     346,0¦    346,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åìåëüÿíîâñêèé ðàéîí            ¦    1950,5¦   1950,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åíèñåéñêèé ðàéîí               ¦    2104,1¦   2104,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Åðìàêîâñêèé ðàéîí              ¦    1896,3¦   1896,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èäðèíñêèé ðàéîí                ¦     442,5¦    442,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èëàíñêèé ðàéîí                 ¦     148,7¦    148,7¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èðáåéñêèé ðàéîí                ¦     317,5¦    317,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàçà÷èíñêèé ðàéîí              ¦     438,4¦    438,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàíñêèé ðàéîí                  ¦    1675,9¦   1675,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êàðàòóçñêèé ðàéîí              ¦    1196,4¦   1196,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êåæåìñêèé ðàéîí                ¦     641,3¦    641,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êîçóëüñêèé ðàéîí               ¦     832,7¦    832,7¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êðàñíîòóðàíñêèé ðàéîí          ¦     263,0¦    263,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Êóðàãèíñêèé ðàéîí              ¦    1596,9¦   1596,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìàíñêèé ðàéîí                  ¦     246,6¦    264,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìèíóñèíñêèé ðàéîí              ¦    1112,3¦   1112,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ìîòûãèíñêèé ðàéîí              ¦    1197,7¦   1197,7¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íàçàðîâñêèé ðàéîí              ¦    1115,1¦   1115,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íèæíåèíãàøñêèé ðàéîí           ¦     813,9¦    813,9¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Íîâîñåëîâñêèé ðàéîí            ¦    2044,3¦   2044,3¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïàðòèçàíñêèé ðàéîí             ¦     283,0¦    283,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ïèðîâñêèé ðàéîí                ¦     223,1¦    223,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ðûáèíñêèé ðàéîí                ¦    1052,1¦   1052,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñàÿíñêèé ðàéîí                 ¦     942,1¦    942,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñåâåðî-Åíèñåéñêèé ðàéîí        ¦    1400,6¦   1400,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Ñóõîáóçèìñêèé ðàéîí            ¦    1449,2¦   1449,2¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òàñååâñêèé ðàéîí               ¦     534,1¦    534,1¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òóðóõàíñêèé ðàéîí              ¦    2901,4¦   2901,4¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Òþõòåòñêèé ðàéîí               ¦     873,0¦    873,0¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óæóðñêèé ðàéîí                 ¦     395,6¦    395,6¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Óÿðñêèé ðàéîí                  ¦     256,8¦    256,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øàðûïîâñêèé ðàéîí              ¦     294,8¦    294,8¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Øóøåíñêèé ðàéîí                ¦    1874,5¦   1874,5¦      100,0¦
+-------------------------------+----------+---------+-----------+
¦Èòîãî                          ¦   46251,2¦  46251,2¦      100,0¦
L-------------------------------+----------+---------+------------


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