6 èþëÿ 2004 ãîäà N 11-2205
------------------------------------------------------------------
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)
--------T--------------------------T----------T----------T----------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ Çàêîíîì î¦ ïëàí ¦ ¦èñïîëíåíèÿ,¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ % ¦
+-------+--------------------------+----------+----------+----------+-----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦16479339,8¦16479339,8¦15972562,0¦ 96,9¦
+-------+--------------------------+----------+----------+----------+-----------+
¦ ¦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 ïðåäïðèíèìàòåëüñòâঠ28406,0¦ 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 íঠ440429,0¦ 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 íঠ228782,3¦ 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)
-------------------------------T---------T-------T--------T----------T----------T-----------T-----------¬
¦ 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 àïïàðàòঠ0102 ¦ 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 àïïàðàòঠ0103 ¦ 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 àïïàðàòঠ0105 ¦ 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 àïïàðàòঠ0201 ¦ 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 èíôîðìàòèêঠ1000 ¦ ¦ ¦ 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 àïïàðàòঠ3002 ¦ 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 ¦  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 ¦  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 íঠè 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 ðàéîíঠ309,8¦ 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 ¦  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 ¦  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)
--------------------------------T----------T------------T----------T-------------¬
¦ ¦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¦
L---------------------------------------------------------------------------------
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¦
L-----------------------------------------------------------------------------------------------------------------------------
II. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ÏÎ ÍÅÎÏËÀ×ÅÍÍÛÌ
ÎÁßÇÀÒÅËÜÑÒÂÀÌ ÏÐÎØËÛÕ ËÅÒ
(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 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 ¦  % ê ¦
¦ ¦ ðåäàêöèè ¦âûõîäà íîìåðঠîáùèé ¦ 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 Ìóðòঠ156,0¦ 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 ìîíèòîðèíãঠ200,0¦ 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 ðàéîíঠ150,0¦ 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 ðàéîíঠ150,0¦ 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 ðàéîíঠ200,0¦ 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 ðàéîíঠ150,0¦ 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-------------------------------+----------+---------+------------
------------------------------------------------------------------------------
|