5 èþëÿ 2005 ãîäà N 15-3619
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
ÇÀÊÎÍ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 32808464,6 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 31462979 òûñ. ðóáëåé (ïðèëîæåíèÿ 1 - 71).
Óòâåðäèòü èñïîëíåíèå êðàåâîãî áþäæåòà ïî òåêóùèì ðàñõîäàì â ñóììå 28032766,5 òûñ. ðóáëåé è êàïèòàëüíûì ðàñõîäàì â ñóììå 2884941,8 òûñ. ðóáëåé.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó â äåíü, ñëåäóþùèé çà äíåì åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êðàñíîÿðñêîãî êðàÿ
À.Ã.ÕËÎÏÎÍÈÍ
19.07.2005
Ïðèëîæåíèå 1
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 1
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ N ¦ Êîä ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 1 ¦01000¦Ãîñóäàðñòâåííûå è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûå öåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áóìàãè ¦ 1500000,0¦ 1500000,0¦ 1500000,0¦ 100 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 2 ¦01001¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦ 1500000,0¦ 1500000,0¦ 100 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 3 ¦01002¦Ïîãàøåíèå îñíîâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóììû çàäîëæåííîñòè ¦ 0,0¦ 0,0¦ 0,0¦ 0 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 4 ¦01400¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áóìàãè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1500000,0¦ 1500000,0¦ 1500000,0¦ 100 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 5 ¦01401¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦ 1500000,0¦ 1500000,0¦ 100 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 6 ¦01402¦Ïîãàøåíèå îñíîâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóììû çàäîëæåííîñòè ¦ 0,0¦ 0,0¦ 0,0¦ 0 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 7 ¦03000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðû ¦ 445760,0¦ 445760,0¦ -354800,0¦ 0 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 8 ¦03020¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò èìåíè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 445760,0¦ 445760,0¦ -354800,0¦ 0 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 9 ¦03021¦Ïîëó÷åíèå êðåäèòîâ ¦ 5696249,8¦ 5696249,8¦ 4893000,0¦ 85,9¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 10 ¦03022¦Ïîãàøåíèå îñíîâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóììû äîëãà ¦ 5250489,8¦ 5250489,8¦ 5247800,0¦ 99,9¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 11 ¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ 744784,0¦ 744784,0¦ 499851,0¦ 67,1¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 12 ¦04100¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ 262150,0¦ 262150,0¦ 24906,0¦ 9,5¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 13 ¦04120¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 262150,0¦ 262150,0¦ 24906,0¦ 9,5¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 14 ¦4200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè, è èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ¦ 447490,0¦ 447490,0¦ 429664,0¦ 96 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 15 ¦4220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 447490,0¦ 447490,0¦ 429664,0¦ 96 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 16 ¦4300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðåíäû ýòèõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 35144,0¦ 35144,0¦ 45281,0¦ 128,8¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 17 ¦4320 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî îò÷óæäåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 25000,0¦ 25000,0¦ 19787,0¦ 79,1¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 18 ¦4340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦
¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ èõ àðåíäû ¦ 10144,0¦ 10144,0¦ 25494,0¦ 251,3¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 19 ¦8000 ¦Áþäæåòíûå ññóäû, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûå îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ óðîâíåé ¦ -273611,0¦ -273611,0¦ -480128,6¦ 175,5¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 20 ¦8001 ¦Ïîëó÷åíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ññóä ¦ 500000,0¦ 500000,0¦ 20000,0¦ 4 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 21 ¦8002 ¦Ïîãàøåíèå îñíîâíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóììû çàäîëæåííîñòè ¦ 773611,0¦ 773611,0¦ 500128,6¦ 64,6¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 22 ¦0000 ¦Èçìåíåíèå îñòàòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ -38011,0¦ -38011,0¦-2510397,0¦ 6604,4¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 23 ¦0001 ¦Îñòàòêè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ íà íà÷àëî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò÷åòíîãî ïåðèîäà ¦ 309036,0¦ 309036,0¦ 309036,0¦ 100 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 24 ¦0002 ¦Îñòàòêè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ íà êîíåö ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò÷åòíîãî ïåðèîäà ¦ 347047,0¦ 347047,0¦ 2819433,0¦ 812,4¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 25 ¦0300 ¦Èçìåíåíèå èíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàòêîâ áþäæåòîâ â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåííûõ áóìàãàõ ¦ -38011,0¦ -38011,0¦-2510397,0¦ 6604,4¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 26 ¦0310 ¦Èçìåíåíèå èíûõ îñòàòêî⦠¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ -38011,0¦ -38011,0¦-2510397,0¦ 6604,4¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 27 ¦0311 ¦Îñòàòêè èíûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà÷àëî îò÷åòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîäà ¦ 309036,0¦ 309036,0¦ 309036,0¦ 100 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 28 ¦0312 ¦Îñòàòêè èíûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíåö îò÷åòíîãî ïåðèîäঠ347047,0¦ 347047,0¦ 2819433,0¦ 812,4¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 29 ¦5000 ¦Êóðñîâàÿ ðàçíèöà ¦ 0,0¦ 0,0¦ -11,0¦ 0 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦ 30 ¦5020 ¦Êóðñîâàÿ ðàçíèöà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ 0,0¦ 0,0¦ -11,0¦ 0 ¦
+------+-----+-----------------------+----------+----------+----------+----------+
¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ 2378922,0¦ 2378922,0¦-1345485,6¦ -56,5¦
L------------------------------------+----------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Êðàñàíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 2
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÄÎÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ¦ Êîä ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦äîõîäà ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 1 ¦Íàëîãîâûå äîõîäû ¦1000000¦24804709,0¦24804709,0¦27712645,0¦ 111,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 2 ¦Íàëîãè íà ïðèáûëü ¦1010000¦16691772,0¦16691772,0¦20449627,0¦ 122,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 3 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1010100¦ 9100521,0¦ 9100521,0¦12533300,0¦ 137,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 4 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1010102¦ 9100521,0¦ 9100521,0¦12533300,0¦ 137,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 5 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1010200¦ 7591251,0¦ 7591251,0¦ 7916327,0¦ 104,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 6 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦1010201¦ 122852,0¦ 122852,0¦ 60125,0¦ 48,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 7 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ìàòåðèàëüíîé âûãîäû ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäàì ïî âêëàäàì â áàíêàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé ¦1010202¦ 7395169,0¦ 7395169,0¦ 7780911,0¦ 105,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 8 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ÿâëÿþùèõñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦1010203¦ 5202,0¦ 5202,0¦ 6917,0¦ 133,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 9 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ïî çàåìíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ ¦1010204¦ 5748,0¦ 5748,0¦ 6701,0¦ 116,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 10 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé¦1010205¦ 62280,0¦ 62280,0¦ 61673,0¦ 99,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 11 ¦Íàëîãè íà òîâàðû è óñëóãè. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦1020000¦ 2508092,0¦ 2508092,0¦ 2385513,0¦ 95,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 12 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1020200¦ 2504861,0¦ 2504861,0¦ 2381406,0¦ 95,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 13 ¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ, â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ ¦1020201¦ 15955,0¦ 15955,0¦ 18498,0¦ 115,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 14 ¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦1020203¦ 224,0¦ 224,0¦ 217,0¦ 96,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 15 ¦Þâåëèðíûå èçäåëèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦1020205¦ 2,0¦ 2,0¦ 2,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 16 ¦Áåíçèí àâòîìîáèëüíûé ¦1020206¦ 992737,0¦ 992737,0¦ 898889,0¦ 90,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 17 ¦Äèçåëüíîå òîïëèâî ¦1020211¦ 70789,0¦ 70789,0¦ 42831,0¦ 60,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 18 ¦Ìàñëî äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé ¦1020213¦ 8408,0¦ 8408,0¦ 615,0¦ 7,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 19 ¦Âèíà ¦1020215¦ 62608,0¦ 62608,0¦ 73886,0¦ 118,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 20 ¦Ïèâî ¦1020217¦ 206413,0¦ 206413,0¦ 181140,0¦ 87,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 21 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦1020220¦ 1014197,0¦ 1014197,0¦ 1029108,0¦ 101,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 22 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦1020221¦ 318513,0¦ 318513,0¦ 321759,0¦ 101,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 23 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦1020222¦ 3677,0¦ 3677,0¦ 2718,0¦ 73,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 24 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦1020223¦ 692007,0¦ 692007,0¦ 704631,0¦ 101,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 25 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí) ¦1020230¦ 3631,0¦ 3631,0¦ 5386,0¦ 148,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 26 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦1020231¦ 1250,0¦ 1250,0¦ 1586,0¦ 126,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 27 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû ¦1020232¦ 37,0¦ 37,0¦ 106,0¦ 286,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 28 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦1020233¦ 2344,0¦ 2344,0¦ 3694,0¦ 157,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 29 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦ ¦ ¦
¦ ¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦1020240¦ 211,0¦ 211,0¦ 395,0¦ 187,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 30 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) â ÷àñòè ñóìì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦1020250¦ 129686,0¦ 129686,0¦ 130439,0¦ 100,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 31 ¦Ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ðåàëèçàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèçíûå ñêëàäû ¦1020251¦ 41617,0¦ 41617,0¦ 43458,0¦ 104,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 32 ¦Ïðè ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦1020253¦ 88069,0¦ 88069,0¦ 86981,0¦ 98,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 33 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦1020400¦ 3386,0¦ 3386,0¦ 4269,0¦ 126,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 34 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦1020410¦ 1465,0¦ 1465,0¦ 2192,0¦ 149,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 35 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1020412¦ 1465,0¦ 1465,0¦ 2192,0¦ 149,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 36 ¦Ïðî÷èå ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦1020430¦ 1921,0¦ 1921,0¦ 2077,0¦ 108,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 37 ¦Ïðî÷èå ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1020432¦ 1921,0¦ 1921,0¦ 2077,0¦ 108,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 38 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦1020600¦ -155,0¦ -155,0¦ -162,0¦ 104,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 39 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦1030000¦ 657,0¦ 657,0¦ 1197,0¦ 182,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 40 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦1030300¦ 657,0¦ 657,0¦ 1197,0¦ 182,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 41 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦1030310¦ 600,0¦ 600,0¦ 1131,0¦ 188,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 42 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèìè (ôåðìåðñêèìè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàìè è èíäèâèäóàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëÿìè ¦1030320¦ 57,0¦ 57,0¦ 66,0¦ 115,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 43 ¦Íàëîãè íà èìóùåñòâî ¦1040000¦ 2177218,0¦ 2177218,0¦ 1936423,0¦ 88,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 44 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1040200¦ 1593972,0¦ 1593972,0¦ 1436100,0¦ 90,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 45 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, âõîäÿùèõ â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦1040210¦ 1593972,0¦ 1593972,0¦ 1436100,0¦ 90,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 46 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦1040600¦ 583246,0¦ 583246,0¦ 500323,0¦ 85,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 47 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦1050000¦ 2104377,0¦ 2104377,0¦ 2030182,0¦ 96,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 48 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦1050100¦ 42670,0¦ 42670,0¦ 43724,0¦ 102,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 49 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò ¦1050110¦ 926,0¦ 926,0¦ 938,0¦ 101,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 50 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦1050120¦ 41458,0¦ 41458,0¦ 42505,0¦ 102,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 51 ¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦1050121¦ -1204,0¦ -1204,0¦ -930,0¦ 77,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 52 ¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦1050123¦ 312,0¦ 312,0¦ 312,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 53 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦1050124¦ 1560,0¦ 1560,0¦ 1616,0¦ 103,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 54 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦1050126¦ 40790,0¦ 40790,0¦ 41507,0¦ 101,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 55 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦1050130¦ 286,0¦ 286,0¦ 281,0¦ 98,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 56 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦1050300¦ 900160,0¦ 900160,0¦ 963451,0¦ 107,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 57 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦1050310¦ 3075,0¦ 3075,0¦ 3032,0¦ 98,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 58 ¦Íåôòü ¦1050311¦ 3075,0¦ 3075,0¦ 2748,0¦ 89,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 59 ¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦1050313¦ 0,0¦ 0,0¦ 284,0¦ 0,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 60 ¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦1050320¦ 66157,0¦ 66157,0¦ 124304,0¦ 187,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 61 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦1050340¦ 830928,0¦ 830928,0¦ 836115,0¦ 100,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 62 ¦Âîäíûé íàëîã ¦1050500¦ 604539,0¦ 604539,0¦ 532242,0¦ 88,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 63 ¦Çåìåëüíûé íàëîã ¦1050700¦ 405241,0¦ 405241,0¦ 338195,0¦ 83,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 64 ¦Çåìåëüíûé íàëîã çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦1050702¦ 405241,0¦ 405241,0¦ 338195,0¦ 83,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 65 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦1050800¦ 5576,0¦ 5576,0¦ 4311,0¦ 77,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 66 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦1050801¦ 5576,0¦ 5576,0¦ 4311,0¦ 77,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 67 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦1050900¦ 146191,0¦ 146191,0¦ 148259,0¦ 101,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 68 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä ¦1050902¦ 146191,0¦ 146191,0¦ 148259,0¦ 101,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 69 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦1400000¦ 1322593,0¦ 1322593,0¦ 909703,0¦ 68,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 70 ¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦1400300¦ 451089,0¦ 451089,0¦ 385631,0¦ 85,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 71 ¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦1400303¦ 445568,0¦ 445568,0¦ 379298,0¦ 85,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 72 ¦Çàäîëæåííîñòü ïî íàëîãó ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦è ïî íàëîãó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦1400315¦ 5521,0¦ 5521,0¦ 6333,0¦ 114,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 73 ¦Íàëîãè è ñáîðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1400400¦ 871504,0¦ 871504,0¦ 524072,0¦ 60,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 74 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö (⦠¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦1400401¦ 102000,0¦ 102000,0¦ 101546,0¦ 99,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 75 ¦Òðàíñïîðòíûé íàëîã ¦1400420¦ 769445,0¦ 769445,0¦ 422461,0¦ 54,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 76 ¦Òðàíñïîðòíûé íàëîã ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦1400421¦ 362080,0¦ 362080,0¦ 219767,0¦ 60,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 77 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö ¦1400422¦ 407365,0¦ 407365,0¦ 202694,0¦ 49,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 78 ¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦1400440¦ 59,0¦ 59,0¦ 65,0¦ 110,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 79 ¦Íåíàëîãîâûå äîõîäû ¦2000000¦ 2468129,0¦ 2468129,0¦ 1763983,0¦ 71,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 80 ¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦2010000¦ 2116990,0¦ 2116990,0¦ 1481625,0¦ 70,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 81 ¦Äèâèäåíäû ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦2010100¦ 203941,0¦ 203941,0¦ 203992,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 82 ¦Äèâèäåíäû ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦2010120¦ 203941,0¦ 203941,0¦ 203992,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 83 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦2010200¦ 758146,0¦ 758146,0¦ 666875,0¦ 88,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 84 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëêîâ ¦2010202¦ 684450,0¦ 684450,0¦ 590833,0¦ 86,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 85 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦2010206¦ 3100,0¦ 3100,0¦ 4024,0¦ 129,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 86 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦2010207¦ 768,0¦ 768,0¦ 1382,0¦ 179,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 87 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦2010208¦ 19965,0¦ 19965,0¦ 20910,0¦ 104,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 88 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦2010240¦ 49863,0¦ 49863,0¦ 49726,0¦ 99,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 89 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦2010242¦ 49863,0¦ 49863,0¦ 49726,0¦ 99,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 90 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ â áàíêàõ è êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦2010300¦ 9600,0¦ 9600,0¦ 14672,0¦ 152,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 91 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ â áàíêàõ è êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦2010320¦ 9600,0¦ 9600,0¦ 14672,0¦ 152,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 92 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦2010400¦ 91052,0¦ 91052,0¦ 92779,0¦ 101,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 93 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦2010402¦ 91052,0¦ 91052,0¦ 92779,0¦ 101,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 94 ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦2010600¦ 39422,0¦ 39422,0¦ 39738,0¦ 100,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 95 ¦Ïðî÷èå äîõîäû ¦2010640¦ 31554,0¦ 31554,0¦ 31545,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 96 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦2010642¦ 31554,0¦ 31554,0¦ 31545,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 97 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ôåäåðàëüíûé áþäæåò ¦2010651¦ 0,0¦ 0,0¦ 40,0¦ 0,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 98 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ¦2010652¦ 7868,0¦ 7868,0¦ 8233,0¦ 104,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 99 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦2010800¦ 3556,0¦ 3556,0¦ 3497,0¦ 98,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 100 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦2010830¦ 3556,0¦ 3556,0¦ 3497,0¦ 98,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 101 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè¦2010832¦ 3556,0¦ 3556,0¦ 3497,0¦ 98,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 102 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦2011000¦ 5728,0¦ 5728,0¦ 6919,0¦ 120,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 103 ¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦2011020¦ 5728,0¦ 5728,0¦ 6919,0¦ 120,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 104 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦2012000¦ 1910,0¦ 1910,0¦ 2796,0¦ 146,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 105 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦2012020¦ 1910,0¦ 1910,0¦ 2796,0¦ 146,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 106 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ó÷ðåæäåíèé ¦2012021¦ 1910,0¦ 1910,0¦ 2796,0¦ 146,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 107 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàìè, â òîì ÷èñëå ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦2015000¦ 996110,0¦ 996110,0¦ 442836,0¦ 44,5¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 108 ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦2015010¦ 180000,0¦ 180000,0¦ 784,0¦ 0,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 109 ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîíóñû), ïîñòóïàþùèå ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿì è ó÷àñòêàì íåäð ¦2015012¦ 180000,0¦ 180000,0¦ 784,0¦ 0,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 110 ¦Ïëàòà çà ãåîëîãè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèþ î íåäðàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦2015020¦ 0,0¦ 0,0¦ 342,0¦ 0,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 111 ¦Ðåãóëÿðíûå ïëàòåæè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå íåäðàìè, ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèå ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàõàëèí-1" è "Ñàõàëèí-2" ¦2015030¦ 17200,0¦ 17200,0¦ 17770,0¦ 103,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 112 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦2015600¦ 798910,0¦ 798910,0¦ 423940,0¦ 53,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 113 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦2019000¦ 7525,0¦ 7525,0¦ 7521,0¦ 99,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 114 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦2019020¦ 7525,0¦ 7525,0¦ 7521,0¦ 99,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 115 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦2060000¦ 170186,0¦ 170186,0¦ 144452,0¦ 84,9¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 116 ¦Ñáîðû, âçèìàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦2060100¦ 161956,0¦ 161956,0¦ 136385,0¦ 84,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 117 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦2064000¦ 8230,0¦ 8230,0¦ 8067,0¦ 98,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 118 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦2064020¦ 8230,0¦ 8230,0¦ 8067,0¦ 98,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 119 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦2070000¦ 13967,0¦ 13967,0¦ 18903,0¦ 135,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 120 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦2070300¦ 13952,0¦ 13952,0¦ 18885,0¦ 135,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 121 ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì øòðàôîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦2070310¦ 1992,0¦ 1992,0¦ 1526,0¦ 76,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 122 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûå â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ ñàíêöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 116, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦117, 118, 120 (ïóíêòû 1 è 2), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦125, 126, 128, 129, 129.1, 132,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦134, 135 (ïóíêò 2) è 135.1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦2070311¦ 1992,0¦ 1992,0¦ 1526,0¦ 76,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 123 ¦Ñàíêöèè çà íåöåëåâîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå áþäæåòíûõ ñðåäñòâ¦2070330¦ 5200,0¦ 5200,0¦ 9394,0¦ 180,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 124 ¦Ñàíêöèè çà íåöåëåâîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦2070332¦ 5200,0¦ 5200,0¦ 9394,0¦ 180,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 125 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûå ñàíêöèè ¦2070340¦ 6760,0¦ 6760,0¦ 7965,0¦ 117,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 126 ¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûå ñàíêöèè, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦2070342¦ 6760,0¦ 6760,0¦ 7965,0¦ 117,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 127 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦2070400¦ 15,0¦ 15,0¦ 18,0¦ 120,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 128 ¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦2070420¦ 15,0¦ 15,0¦ 18,0¦ 120,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 129 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦2090000¦ 166986,0¦ 166986,0¦ 119003,0¦ 71,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 130 ¦Ïðî÷èå äîõîäû ¦2090200¦ 166986,0¦ 166986,0¦ 119003,0¦ 71,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 131 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦2090220¦ 166986,0¦ 166986,0¦ 119003,0¦ 71,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 132 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦3000000¦ -246283,1¦ 398454,3¦ 805988,5¦ 202,3¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 133 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦3020000¦ 2071481,9¦ 2716219,3¦ 2707605,8¦ 99,7¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 134 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦3020100¦ 501515,0¦ 887890,0¦ 887890,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 135 ¦Äîòàöèè îò áþäæåòîâ äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦3020110¦ 501515,0¦ 887890,0¦ 887890,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 136 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦3020117¦ 301515,0¦ 436349,0¦ 436349,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 137 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦3020118¦ 200000,0¦ 451541,0¦ 451541,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 138 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦3020200¦ 930602,7¦ 889353,5¦ 880740,0¦ 99,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 139 ¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦3020230¦ 930602,7¦ 889353,5¦ 880740,0¦ 99,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 140 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦3020239¦ 397771,0¦ 319586,0¦ 319586,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 141 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦3020240¦ 40750,1¦ 64478,4¦ 64478,4¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 142 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦3020241¦ 1158,0¦ 1158,0¦ 987,0¦ 85,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 143 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "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" ¦3020242¦ 419227,0¦ 485325,0¦ 485325,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 144 ¦Ïðî÷èå ñóáâåíöèè ¦3020260¦ 71696,6¦ 18806,1¦ 10363,6¦ 55,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 145 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦3020300¦ 52831,2¦ 100165,6¦ 100165,6¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 146 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦3020400¦ 466233,0¦ 621594,6¦ 621594,6¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 147 ¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦3020410¦ 466233,0¦ 621594,6¦ 621594,6¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 148 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè", çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦3020413¦ 302842,0¦ 446863,0¦ 446863,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 149 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦3020414¦ 20303,0¦ 20303,0¦ 20303,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 150 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦3020415¦ 46488,0¦ 57828,6¦ 57828,6¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 151 ¦Ïðî÷èå ñóáñèäèè ¦3020440¦ 96600,0¦ 96600,0¦ 96600,0¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 152 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦3020500¦ 120300,0¦ 217215,6¦ 217215,6¦ 100,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 153 ¦Ñðåäñòâà, ïåðåäàâàåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûå áþäæåòíûå ôîíäû ¦3060000¦-2317765,0¦-2317765,0¦-1903004,1¦ 82,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 154 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦3070000¦ 0,0¦ 0,0¦ 1386,8¦ 0,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 155 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ¦4000000¦ 2317765,0¦ 2317765,0¦ 1903004,1¦ 82,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 156 ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦4200000¦ 2317765,0¦ 2317765,0¦ 1903004,1¦ 82,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 157 ¦Êðàåâîé öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðàâîïîðÿäîê" ¦4200001¦ 157486,0¦ 157486,0¦ 131915,3¦ 83,8¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 158 ¦Êðàåâîé öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû â Êðàñíîÿðñêîì êðàå ¦4200002¦ 169875,0¦ 169875,0¦ 136875,8¦ 80,6¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 159 ¦Êðàåâîé öåëåâîé áþäæåòíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíûé ôîíä ¦4200002¦ 1990404,0¦ 1990404,0¦ 1634213,0¦ 82,1¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 160 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦5000000¦ 602666,5¦ 729020,0¦ 622844,0¦ 85,4¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 161 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦5020000¦ 499526,1¦ 506218,0¦ 395673,0¦ 78,2¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 162 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦5030000¦ 103140,4¦ 222802,0¦ 227171,0¦ 102,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 163 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùåãî õàðàêòåðà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦5030100¦ 103140,4¦ 222802,0¦ 227171,0¦ 102,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦ 164 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ òåêóùåãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦5030120¦ 103140,4¦ 222802,0¦ 227171,0¦ 102,0¦
+------+-------------------------------+-------+----------+----------+----------+----------+
¦Âñåãî äîõîäîâ ¦8500000¦29946986,4¦30718077,3¦32808464,6¦ 106,8¦
L--------------------------------------+-------+----------+----------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 4
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÔÎÍÄ
ÃÅÎËÎÃÈ×ÅÑÊÎÃÎ ÈÇÓ×ÅÍÈß ÍÅÄÐ È ÐÀÇÂÈÒÈß
ÌÈÍÅÐÀËÜÍÎ-ÑÛÐÜÅÂÎÉ ÁÀÇÛ
 ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ N ¦ ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
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¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ 1 ¦Äîõîäû <*> ¦ 169875,0¦ 169875,0¦ 136875,8¦ 80,6¦
+------+-----------------------+----------+----------+---------+----------+
¦ 2 ¦Ðàñõîäû ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+-----------------------+----------+----------+---------+----------+
¦ 3 ¦Ãåîëîãè÷åñêîå èçó÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íåäð, âñåãî ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+-----------------------+----------+----------+---------+----------+
¦ 4 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ 5 ¦1. Ãåîëîãî-ðàçâåäî÷íûå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ 146175,0¦ 146175,0¦ 111289,0¦ 76,1¦
+------+-----------------------+----------+----------+---------+----------+
¦ 6 ¦2. Íàó÷íî- ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèå, ¦ ¦ ¦ ¦ ¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ 23700,0¦ 23700,0¦ 22746,5¦ 96,0¦
L------+-----------------------+----------+----------+---------+-----------
--------------------------------
<*> Äîõîäû ôîíäà îïðåäåëåíû â ñîîòâåòñòâèè ñî ñòàòüåé 8 Çàêîíà êðàÿ "Î êðàåâîì áþäæåòå íà 2004 ãîä".
Ïðèëîæåíèå 4
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 5
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÎÑÓÙÅÑÒÂÈÂØÈÕ Â 2004 ÃÎÄÓ
ÂÎÇÂÐÀÒ ÑÓÌÌ ÍÅÓÐÅÃÓËÈÐÎÂÀÍÍÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ,
ÎÁÐÀÇÎÂÀÂØÅÉÑß ÍÀ 1 ßÍÂÀÐß 2000 ÃÎÄÀ ÎÒ ÓÏËÀÒÛ
ÐÅÃÓËÈÐÓÞÙÈÕ ÔÅÄÅÐÀËÜÍÛÕ ÍÀËÎÃÎÂ, ÐÀÑÏÐÅÄÅËßÅÌÛÕ
ÏÎ ÍÎÐÌÀÒÈÂÀÌ, ÓÑÒÀÍÎÂËÅÍÍÛÌ ÁÞÄÆÅÒÍÛÌ
ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
È ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
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¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ 1 ¦ã. Áîðîäèíî ¦ 431,8¦ 431,8¦ 431,8¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 2 ¦ã. Äèâíîãîðñê ¦ 70,7¦ 70,7¦ 70,7¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 3 ¦ã. Êðàñíîÿðñê ¦ 862,0¦ 862,0¦ 862,0¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 4 ¦ã. Íàçàðîâî ¦ 101,8¦ 101,8¦ 101,8¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 5 ¦ã. Íîðèëüñê ¦ 7692,1¦ 7692,1¦ 7692,1¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 6 ¦ã. Øàðûïîâî ¦ 3560,8¦ 3560,8¦ 3560,8¦ 100,0¦
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¦ 7 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 46,6¦ 46,6¦ 46,6¦ 100,0¦
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¦ 8 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 19,3¦ 19,3¦ 19,3¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 9 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 434,0¦ 434,0¦ 434,0¦ 100,0¦
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¦ 10 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 243,3¦ 243,3¦ 243,3¦ 100,0¦
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¦ 11 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 107,5¦ 107,5¦ 107,5¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 12 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 63,1¦ 63,1¦ 63,1¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 13 ¦Òàñååâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,2¦ 1,2¦ 1,2¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦Âñåãî ¦ 13634,2¦ 13634,2¦ 13634,2¦ 100,0¦
L----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 7
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëåé áþäæåòíîé ¦Ðàçäåë- ¦Öåëåâàÿ¦ Âèä ¦ Ïëàí ïî ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ñòðîêè¦ êëàññèôèêàöèè ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠Çàêîíó î ¦ ïëàí ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦óòî÷íåííîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàíà ¦
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¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 4 ¦ 5 ¦ 6 ¦
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¦ 1 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 876864,4¦ 880769,0¦ 828521,3¦ 94,1¦
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¦ 2 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 0102 ¦ ¦ ¦ 80561,0¦ 80561,0¦ 77974,2¦ 96,8¦
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¦ 3 ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0102 ¦ 021 ¦ ¦ 618,0¦ 618,0¦ 538,3¦ 87,1¦
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¦ 4 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 0102 ¦ 021 ¦ 009 ¦ 618,0¦ 618,0¦ 538,3¦ 87,1¦
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¦ 5 ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0102 ¦ 023 ¦ ¦ 10816,0¦ 10471,0¦ 9309,5¦ 88,9¦
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¦ 6 ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 0102 ¦ 023 ¦ 032 ¦ 10816,0¦ 10471,0¦ 9309,5¦ 88,9¦
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¦ 7 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 0102 ¦ 025 ¦ ¦ 69127,0¦ 69472,0¦ 68126,4¦ 98,1¦
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¦ 8 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 027 ¦ 36889,0¦ 36905,0¦ 35732,2¦ 96,8¦
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¦ 9 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0102 ¦ 025 ¦ 028 ¦ 100,0¦ 100,0¦ 61,4¦ 61,4¦
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¦ 10 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 029 ¦ 32138,0¦ 32467,0¦ 32332,8¦ 99,6¦
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¦ 11 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 761644,0¦ 765548,6¦ 725636,9¦ 94,8¦
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¦ 12 ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è åãî çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ ¦ 6011,0¦ 6946,0¦ 6402,2¦ 92,2¦
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¦ 13 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ 033 ¦ 6011,0¦ 6946,0¦ 6402,2¦ 92,2¦
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¦ 14 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 755623,0¦ 758570,8¦ 719223,5¦ 94,8¦
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¦ 15 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 462338,3¦ 463453,6¦ 450897,3¦ 97,3¦
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¦ 16 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0103 ¦ 036 ¦ 028 ¦ 297,0¦ 280,3¦ 231,3¦ 82,5¦
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¦ 17 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 292476,3¦ 294297,1¦ 267582,3¦ 90,9¦
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¦ 18 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0103 ¦ 036 ¦ 462 ¦ 511,4¦ 539,8¦ 512,6¦ 95,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 19 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 0103 ¦ 417 ¦ ¦ 10,0¦ 31,8¦ 11,2¦ 35,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 20 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 417 ¦ 029 ¦ 10,0¦ 31,8¦ 11,2¦ 35,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 21 ¦Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0105 ¦ ¦ ¦ 34659,4¦ 34659,4¦ 24910,2¦ 71,9¦
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¦ 22 ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìèíèñòåðñòâ è âåäîìñòâ) ¦ 0105 ¦ 039 ¦ ¦ 19616,4¦ 19616,4¦ 10581,9¦ 53,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 23 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0105 ¦ 039 ¦ 075 ¦ 19590,0¦ 19590,0¦ 10555,5¦ 53,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 24 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0105 ¦ 039 ¦ 462 ¦ 26,4¦ 26,4¦ 26,4¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 25 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 0105 ¦ 048 ¦ ¦ 15043,0¦ 15043,0¦ 14328,3¦ 95,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 26 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 027 ¦ 10952,0¦ 10952,0¦ 10387,9¦ 94,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 27 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 029 ¦ 4091,0¦ 4091,0¦ 3940,4¦ 96,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 28 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 0200 ¦ ¦ ¦ 69189,5¦ 69189,5¦ 66923,9¦ 96,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 29 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 0201 ¦ ¦ ¦ 67954,0¦ 67954,0¦ 66923,9¦ 98,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 30 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåé ¦ 0201 ¦ 064 ¦ ¦ 67954,0¦ 67954,0¦ 66923,9¦ 98,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 31 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 027 ¦ 48272,0¦ 48384,0¦ 47656,7¦ 98,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 32 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 029 ¦ 19324,0¦ 19212,0¦ 18909,2¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 33 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0201 ¦ 064 ¦ 462 ¦ 358,0¦ 358,0¦ 358,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 34 ¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ ¦ ¦ 1235,5¦ 1235,5¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 35 ¦Ñîäåðæàíèå êîíñòèòóöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñòàâíûõ) ñóäîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ 070 ¦ ¦ 482,0¦ 482,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 36 ¦Äåíåæíîå ñîäåðæàíèå ïðåäñåäàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ êîíñòèòóöèîííûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ 070 ¦ 036 ¦ 482,0¦ 482,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 37 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûõ (óñòàâíûõ) ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ 071 ¦ ¦ 753,5¦ 753,5¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 38 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0202 ¦ 071 ¦ 027 ¦ 451,0¦ 451,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 39 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0202 ¦ 071 ¦ 029 ¦ 302,5¦ 302,5¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 40 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ¦ 0500 ¦ ¦ ¦ 233144,9¦ 233144,9¦ 213614,2¦ 91,6¦
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¦ 41 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 233144,9¦ 233144,9¦ 213614,2¦ 91,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 42 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 0501 ¦ 416 ¦ ¦ 93,4¦ 93,4¦ 53,0¦ 56,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 43 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 416 ¦ 075 ¦ 93,4¦ 93,4¦ 53,0¦ 56,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 44 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñèë) ¦ 0501 ¦ 601 ¦ ¦ 222429,2¦ 222429,2¦ 203100,9¦ 91,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 45 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 601 ¦ 075 ¦ 221523,6¦ 221523,6¦ 202195,4¦ 91,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 46 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0501 ¦ 601 ¦ 462 ¦ 905,6¦ 905,6¦ 905,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 47 ¦Ðàñõîäû íà ñîöèàëüíóþ àäàïòàöèþ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìåñòàõ ëèøåíèÿ ñâîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îñâîáîæäåííûõ èç ìåñò ëèøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäû ¦ 0501 ¦ 824 ¦ ¦ 149,3¦ 149,3¦ 147,3¦ 98,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 48 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 824 ¦ 075 ¦ 149,3¦ 149,3¦ 147,3¦ 98,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 49 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Óñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà è îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" íà 2004 ãîä ¦ 0501 ¦ 825 ¦ ¦ 7473,0¦ 7473,0¦ 7349,8¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 50 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0501 ¦ 825 ¦ 397 ¦ 7473,0¦ 7473,0¦ 7349,8¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 51 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âû÷èñëèòåëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 0501 ¦ 826 ¦ ¦ 3000,0¦ 3000,0¦ 2963,2¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 52 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0501 ¦ 826 ¦ 397 ¦ 3000,0¦ 3000,0¦ 2963,2¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 53 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ 17478,2¦ 17478,2¦ 14168,0¦ 81,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 54 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 0601 ¦ ¦ ¦ 6015,0¦ 6015,0¦ 6015,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 55 ¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ¦ 0601 ¦ 270 ¦ ¦ 6000,0¦ 6000,0¦ 6000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 56 ¦Äðóãèå ÍÈÎÊÐ ¦ 0601 ¦ 270 ¦ 216 ¦ 6000,0¦ 6000,0¦ 6000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 57 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 0601 ¦ 417 ¦ ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 58 ¦Äðóãèå ÍÈÎÊÐ ¦ 0601 ¦ 417 ¦ 216 ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 59 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ 0602 ¦ ¦ ¦ 11463,2¦ 11463,2¦ 8153,0¦ 71,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 60 ¦ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ ¦ 11013,9¦ 11013,9¦ 7843,0¦ 71,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 61 ¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ 216 ¦ 11000,0¦ 11000,0¦ 7843,0¦ 71,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 62 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0602 ¦ 281 ¦ 462 ¦ 13,9¦ 13,9¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 63 ¦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 ¦ 773 ¦ ¦ 120,0¦ 120,0¦ 60,0¦ 50,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 64 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0602 ¦ 773 ¦ 462 ¦ 120,0¦ 120,0¦ 60,0¦ 50,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 65 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ñîçäàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå íàóêîåìêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ" íà 2001 - 2003 ãîäû ¦ 0602 ¦ 774 ¦ ¦ 329,3¦ 329,3¦ 250,0¦ 75,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 66 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0602 ¦ 774 ¦ 462 ¦ 329,3¦ 329,3¦ 250,0¦ 75,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 67 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 1811419,7¦ 1850101,3¦ 1032742,3¦ 55,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 68 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 69 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ýëåêòðèôèêàöèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0701 ¦ 293 ¦ ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 70 ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 0701 ¦ 293 ¦ 441 ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 71 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 1753923,7¦ 1792605,3¦ 981581,0¦ 54,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 72 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 0707 ¦ 313 ¦ ¦ 142066,0¦ 174697,6¦ 162591,1¦ 93,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 73 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 313 ¦ 198 ¦ 142066,0¦ 174697,6¦ 162591,1¦ 93,1¦
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¦ 74 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 0707 ¦ 633 ¦ ¦ 57297,5¦ 59347,5¦ 59142,4¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 75 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ 0707 ¦ 633 ¦ 753 ¦ 39,9¦ 1039,9¦ 1039,9¦ 100,0¦
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¦ 76 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ 0707 ¦ 633 ¦ 756 ¦ 0,0¦ 1050,0¦ 1050,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 77 ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ 0707 ¦ 633 ¦ 761 ¦ 57257,6¦ 57257,6¦ 57052,5¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 78 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ 0707 ¦ 640 ¦ ¦ 2000,0¦ 6000,0¦ 5999,8¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 79 ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 0707 ¦ 640 ¦ 726 ¦ 0,0¦ 4000,0¦ 3999,8¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 80 ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 0707 ¦ 640 ¦ 733 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 81 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2006 ãîäû)" ¦ 0707 ¦ 649 ¦ ¦ 7,0¦ 7,0¦ 7,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 82 ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ 0707 ¦ 649 ¦ 740 ¦ 7,0¦ 7,0¦ 7,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 83 ¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà "Ñåâåð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Þã" ¦ 0707 ¦ 712 ¦ ¦ 29051,0¦ 29051,0¦ 24860,9¦ 85,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 84 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 712 ¦ 198 ¦ 28551,0¦ 28551,0¦ 24363,0¦ 85,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 85 ¦Ñóáñèäèè ïî ñåðòèôèêàòàì, âûäàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0707 ¦ 712 ¦ 200 ¦ 500,0¦ 500,0¦ 497,9¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 86 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòû" íà 2002 - 2004 ãîäû ¦ 0707 ¦ 714 ¦ ¦ 3480,0¦ 3480,0¦ 3480,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 87 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 714 ¦ 198 ¦ 3480,0¦ 3480,0¦ 3480,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 88 ¦Êðàåâàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 0707 ¦ 744 ¦ ¦ 528306,0¦ 528306,0¦ 488763,8¦ 92,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 89 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 744 ¦ 198 ¦ 457606,0¦ 457606,0¦ 423657,2¦ 92,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 90 ¦Ñóáñèäèè ïî ñåðòèôèêàòàì, âûäàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0707 ¦ 744 ¦ 200 ¦ 2200,0¦ 2200,0¦ 2015,4¦ 91,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 91 ¦Êðàåâàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà (ãîñóäàðñòâåííûé çàêàç÷èê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ) ¦ 0707 ¦ 744 ¦ 960 ¦ 3000,0¦ 3000,0¦ 2995,0¦ 99,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 92 ¦Êðàåâàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà (ãîñóäàðñòâåííûé çàêàç÷èê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ) ¦ 0707 ¦ 744 ¦ 965 ¦ 65500,0¦ 65500,0¦ 60096,2¦ 91,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 93 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 0707 ¦ 755 ¦ ¦ 68256,0¦ 68256,0¦ 63258,4¦ 92,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 94 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 755 ¦ 198 ¦ 68256,0¦ 68256,0¦ 63258,4¦ 92,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 95 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ìîäåðíèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå òåëåðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 0707 ¦ 776 ¦ ¦ 1588,2¦ 1588,2¦ 1588,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 96 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0707 ¦ 776 ¦ 462 ¦ 1588,2¦ 1588,2¦ 1588,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 97 ¦Ðàñõîäû íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ è (èëè) íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, èìåþùèõ îñîáî âàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèå äëÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ êðàÿ ¦ 0707 ¦ 800 ¦ ¦ 835800,0¦ 835800,0¦ 95000,0¦ 11,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 98 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 800 ¦ 198 ¦ 835800,0¦ 835800,0¦ 95000,0¦ 11,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 99 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ 0707 ¦ 820 ¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 100 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 820 ¦ 198 ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 101 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Óñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà è îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" íà 2004 ãîä ¦ 0707 ¦ 825 ¦ ¦ 421,0¦ 421,0¦ 380,0¦ 90,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 102 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 825 ¦ 198 ¦ 421,0¦ 421,0¦ 380,0¦ 90,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 103 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 832 ¦ ¦ 75651,0¦ 75651,0¦ 66509,4¦ 87,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 104 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0707 ¦ 832 ¦ 462 ¦ 75596,0¦ 75596,0¦ 66454,4¦ 87,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 105 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî êðàåâîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííûé çàêàç÷èê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ) ¦ 0707 ¦ 832 ¦ 963 ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 106 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 805318,9¦ 810333,9¦ 986846,5¦ 121,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 107 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801 ¦ ¦ ¦ 248305,9¦ 248305,9¦ 465640,1¦ 187,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 108 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 0801 ¦ 340 ¦ ¦ 137453,0¦ 137453,0¦ 135597,9¦ 98,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 109 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0801 ¦ 340 ¦ 290 ¦ 36470,0¦ 36470,0¦ 34614,9¦ 94,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 110 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ ìîëîêà ¦ 0801 ¦ 340 ¦ 966 ¦ 78983,0¦ 78983,0¦ 78983,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 111 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ ìÿñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíåé ¦ 0801 ¦ 340 ¦ 967 ¦ 22000,0¦ 22000,0¦ 22000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 112 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèåâîäñòâà ¦ 0801 ¦ 341 ¦ ¦ 19547,0¦ 19547,0¦ 17772,4¦ 90,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 113 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ çåðíà ¦ 0801 ¦ 341 ¦ 860 ¦ 1047,0¦ 1047,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 114 ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ ìíîãîëåòíèõ ïëîäîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿãîäíûõ íàñàæäåíèé ¦ 0801 ¦ 341 ¦ 861 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 115 ¦Ñóáñèäèè íà ÷àñòè÷íóþ êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè ýëèòíûõ ñåìÿí ¦ 0801 ¦ 341 ¦ 862 ¦ 8000,0¦ 8000,0¦ 7272,4¦ 90,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 116 ¦Ñóáñèäèè íà êîìïåíñàöèþ 40 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëà÷åííîãî ñòðàõîâîãî âçíîñà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ 0801 ¦ 341 ¦ 863 ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 117 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 0801 ¦ 342 ¦ ¦ 56305,9¦ 56305,9¦ 294566,2¦ 523,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 118 ¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîì õîçÿéñòâå ¦ 0801 ¦ 342 ¦ 211 ¦ 0,0¦ 0,0¦ 241868,1¦ ¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 119 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0801 ¦ 342 ¦ 397 ¦ 56167,0¦ 56167,0¦ 52559,2¦ 93,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 120 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0801 ¦ 342 ¦ 462 ¦ 138,9¦ 138,9¦ 138,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 121 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 0801 ¦ 515 ¦ ¦ 35000,0¦ 35000,0¦ 17703,6¦ 50,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 122 ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â 2004 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîêîì äî 1 ãîäà ¦ 0801 ¦ 515 ¦ 865 ¦ 17000,0¦ 17000,0¦ 3861,4¦ 22,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 123 ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â 2004 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîêîì äî 5 ëåò ¦ 0801 ¦ 515 ¦ 866 ¦ 16180,0¦ 16180,0¦ 12095,3¦ 74,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 124 ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîêîì äî 5 ëåò ¦ 0801 ¦ 515 ¦ 867 ¦ 1820,0¦ 1820,0¦ 1746,9¦ 96,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 125 ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 265614,2¦ 265614,2¦ 253664,6¦ 95,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 126 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 344 ¦ ¦ 212365,0¦ 212365,0¦ 210850,1¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 127 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 344 ¦ 212 ¦ 54365,0¦ 54365,0¦ 54365,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 128 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïðîòðàâèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåðáèöèäîâ ¦ 0802 ¦ 344 ¦ 870 ¦ 156000,0¦ 156000,0¦ 155485,1¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 129 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîìó àãðîõèìîáñëåäîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷â ¦ 0802 ¦ 344 ¦ 871 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 130 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçàùèòíûõ ëåñíûõ ïîëîñ ¦ 0802 ¦ 344 ¦ 872 ¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 131 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè â Êðàñíîÿðñêîì êðàå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2007 ãîäû" ¦ 0802 ¦ 759 ¦ ¦ 43385,0¦ 43385,0¦ 32950,3¦ 75,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 132 ¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâঠ0802 ¦ 759 ¦ 213 ¦ 20346,6¦ 20346,6¦ 16377,6¦ 80,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 133 ¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé" ¦ 0802 ¦ 759 ¦ 856 ¦ 23038,4¦ 23038,4¦ 16572,7¦ 71,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 134 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîé ðåôîðìû â Êðàñíîÿðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå íà 2000 - 2002 ãîäû" ¦ 0802 ¦ 784 ¦ ¦ 9864,2¦ 9864,2¦ 9864,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 135 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0802 ¦ 784 ¦ 462 ¦ 9864,2¦ 9864,2¦ 9864,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 136 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 0805 ¦ ¦ ¦ 291398,8¦ 296413,8¦ 267541,8¦ 90,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 137 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 0805 ¦ 342 ¦ ¦ 221780,6¦ 221780,6¦ 214151,3¦ 96,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 138 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0805 ¦ 342 ¦ 075 ¦ 213199,0¦ 213199,0¦ 207652,0¦ 97,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 139 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0805 ¦ 342 ¦ 397 ¦ 3000,0¦ 3000,0¦ 1647,7¦ 54,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 140 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0805 ¦ 342 ¦ 462 ¦ 81,6¦ 81,6¦ 81,6¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 141 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êðàåâûõ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåùàíèé, ñîðåâíîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå, èçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ëèòåðàòóðû ¦ 0805 ¦ 342 ¦ 875 ¦ 3000,0¦ 3000,0¦ 2780,0¦ 92,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 142 ¦Ôèíàíñèðîâàíèå íàó÷íî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòîê ¦ 0805 ¦ 342 ¦ 876 ¦ 2500,0¦ 2500,0¦ 1990,0¦ 79,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 143 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 0805 ¦ 416 ¦ ¦ 69618,2¦ 69618,2¦ 50865,0¦ 73,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 144 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0805 ¦ 416 ¦ 075 ¦ 69618,2¦ 69618,2¦ 50865,0¦ 73,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 145 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êðàñíîÿðñêîãî êðàÿ íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû" ¦ 0805 ¦ 805 ¦ ¦ 0,0¦ 5015,0¦ 2525,5¦ 50,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 146 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0805 ¦ 805 ¦ 397 ¦ 0,0¦ 5015,0¦ 2525,5¦ 50,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 147 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 0900 ¦ ¦ ¦ 172875,1¦ 172875,1¦ 167706,5¦ 97,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 148 ¦Âîäíûå ðåñóðñû ¦ 0901 ¦ ¦ ¦ 27637,1¦ 27637,1¦ 26715,1¦ 96,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 149 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå âîäíûõ ðåñóðñîâ ¦ 0901 ¦ 360 ¦ ¦ 21771,3¦ 21771,3¦ 20868,6¦ 95,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 150 ¦Ïðî÷èå ðàñõîäû íà âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ 0901 ¦ 360 ¦ 451 ¦ 21771,3¦ 21771,3¦ 20868,6¦ 95,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 151 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå ïî èñïîëüçîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèþ è îõðàíå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íà 2002 ãîä ¦ 0901 ¦ 788 ¦ ¦ 5865,8¦ 5865,8¦ 5846,5¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 152 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0901 ¦ 788 ¦ 462 ¦ 5865,8¦ 5865,8¦ 5846,5¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 153 ¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ ¦ ¦ 36011,3¦ 36011,3¦ 35195,1¦ 97,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 154 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîâîññòàíîâëåíèÿ íà ïåðèîä 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäû ¦ 0902 ¦ 708 ¦ ¦ 36000,0¦ 36000,0¦ 35183,8¦ 97,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 155 ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ 0902 ¦ 708 ¦ 223 ¦ 36000,0¦ 36000,0¦ 35183,8¦ 97,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 156 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå ëåñîâîññòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2000 - 2004 ãîäû ¦ 0902 ¦ 789 ¦ ¦ 11,3¦ 11,3¦ 11,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 157 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0902 ¦ 789 ¦ 462 ¦ 11,3¦ 11,3¦ 11,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 158 ¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ 22951,0¦ 22951,0¦ 22951,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 159 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû íà 2002 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷àñòü I) ¦ 0903 ¦ 786 ¦ ¦ 2714,1¦ 2714,1¦ 2714,1 ¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 160 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0903 ¦ 786 ¦ 462 ¦ 2714,1¦ 2714,1¦ 2714,1 ¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 161 ¦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 ¦ 787 ¦ ¦ 20236,9¦ 20236,9¦ 20236,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 162 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0903 ¦ 787 ¦ 462 ¦ 20236,9¦ 20236,9¦ 20236,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 163 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 0906 ¦ ¦ ¦ 86275,7¦ 86275,7¦ 82845,3¦ 96,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 164 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è îõðàíû ïðèðîäû ¦ 0906 ¦ 362 ¦ ¦ 85412,7¦ 85412,7¦ 82184,3¦ 96,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 165 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0906 ¦ 362 ¦ 075 ¦ 35377,6¦ 35377,6¦ 34424,1¦ 97,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 166 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0906 ¦ 362 ¦ 397 ¦ 10000,0¦ 10000,0¦ 9999,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 167 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 0906 ¦ 362 ¦ 462 ¦ 1145,7¦ 1145,7¦ 1093,3¦ 95,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 168 ¦Ìåðîïðèÿòèÿ ïî êîìïëåêñíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ, îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ 0906 ¦ 362 ¦ 878 ¦ 3800,0¦ 3800,0¦ 2577,2¦ 67,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 169 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ 0906 ¦ 362 ¦ 880 ¦ 5000,0¦ 5000,0¦ 4999,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 170 ¦Ðàñõîäû íà âûïîëíåíèå ýêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîòàíè÷åñêîãî ñàäà Âc.Ì. Êðóòîâñêîãî¦ 0906 ¦ 362 ¦ 881 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 171 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííî-ãèãèåíè÷åñêîãî ïàñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êðàñíîÿðñêîãî êðàÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 ãîä ¦ 0906 ¦ 362 ¦ 883 ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 172 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé ¦ 0906 ¦ 362 ¦ 884 ¦ 2285,4¦ 2285,4¦ 2000,0¦ 87,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 173 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè ñâîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîìîâ ïðåäåëüíî äîïóñòèìûõ âûáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåäíûõ (çàãðÿçíÿþùèõ) âåùåñòâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àòìîñôåðíûé âîçäóõ ã. Êðàñíîÿðñêà ¦ 0906 ¦ 362 ¦ 885 ¦ 5000,0¦ 5000,0¦ 4840,0¦ 96,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 174 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîé áåçîïàñíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 0906 ¦ 362 ¦ 886 ¦ 19604,0¦ 19604,0¦ 19081,2¦ 97,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 175 ¦Ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó îñåòðîâûõ âèäîâ ðûá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â áàññåéíå ðåêè Åíèñåé ¦ 0906 ¦ 362 ¦ 887 ¦ 2000,0¦ 2000,0¦ 1968,7¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 176 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 0906 ¦ 416 ¦ ¦ 863,0¦ 863,0¦ 661,0¦ 76,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 177 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0906 ¦ 416 ¦ 075 ¦ 863,0¦ 863,0¦ 661,0¦ 76,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 178 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 1000 ¦ ¦ ¦ 103330,0¦ 103330,0¦ 102168,6¦ 98,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 179 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ 32757,0¦ 32757,0¦ 31926,1¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 180 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 1001 ¦ 372 ¦ ¦ 32757,0¦ 32757,0¦ 31926,1¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 181 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 372 ¦ 290 ¦ 31800,0¦ 31800,0¦ 30969,1¦ 97,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 182 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1001 ¦ 372 ¦ 462 ¦ 957,0¦ 957,0¦ 957,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 183 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 53003,0¦ 53003,0¦ 53003,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 184 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 1002 ¦ 370 ¦ ¦ 53003,0¦ 53003,0¦ 53003,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 185 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1002 ¦ 370 ¦ 290 ¦ 49200,0¦ 49200,0¦ 49200,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 186 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1002 ¦ 370 ¦ 462 ¦ 3803,0¦ 3803,0¦ 3803,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 187 ¦Âîçäóøíûé òðàíñïîðò ¦ 1003 ¦ ¦ ¦ 13488,0¦ 13488,0¦ 13157,5¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 188 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ 1003 ¦ 373 ¦ ¦ 13488,0¦ 13488,0¦ 13157,5¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 189 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1003 ¦ 373 ¦ 290 ¦ 13488,0¦ 13488,0¦ 13157,5¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 190 ¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 4082,0¦ 4082,0¦ 4082,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 191 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ 1004 ¦ 375 ¦ ¦ 4082,0¦ 4082,0¦ 4082,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 192 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1004 ¦ 375 ¦ 290 ¦ 4082,0¦ 4082,0¦ 4082,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 193 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ 851960,7¦ 856477,7¦ 818832,5¦ 95,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 194 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ 78677,7¦ 78337,9¦ 73756,1¦ 94,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 195 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñèë) ¦ 1302 ¦ 601 ¦ ¦ 73908,5¦ 73568,7¦ 69464,9¦ 94,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 196 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1302 ¦ 601 ¦ 075 ¦ 71941,0¦ 71601,2¦ 67497,4¦ 94,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 197 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1302 ¦ 601 ¦ 462 ¦ 1967,5¦ 1967,5¦ 1967,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 198 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà â Êðàñíîÿðñêî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ 1302 ¦ 830 ¦ ¦ 4769,2¦ 4769,2¦ 4291,2¦ 90,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 199 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1302 ¦ 830 ¦ 397 ¦ 4769,2¦ 4769,2¦ 4291,2¦ 90,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 200 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1303 ¦ ¦ ¦ 9389,0¦ 8296,8¦ 7753,2¦ 93,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 201 ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 1303 ¦ 151 ¦ ¦ 9389,0¦ 8296,8¦ 7753,2¦ 93,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 202 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1303 ¦ 151 ¦ 083 ¦ 9389,0¦ 8296,8¦ 7753,2¦ 93,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 203 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà ¦ 1304 ¦ ¦ ¦ 763894,0¦ 769843,0¦ 737323,2¦ 95,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 204 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1304 ¦ 417 ¦ ¦ 46927,0¦ 52876,0¦ 52875,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 205 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1304 ¦ 417 ¦ 075 ¦ 46927,0¦ 52876,0¦ 52875,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 206 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñèë) ¦ 1304 ¦ 601 ¦ ¦ 716967,0¦ 716967,0¦ 684447,7¦ 95,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 207 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1304 ¦ 601 ¦ 075 ¦ 714770,0¦ 714770,0¦ 682256,8¦ 95,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 208 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1304 ¦ 601 ¦ 462 ¦ 2197,0¦ 2197,0¦ 2190,9¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 209 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 1330545,8¦ 1385667,3¦ 1351522,2¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 210 ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 517065,3¦ 553246,3¦ 547672,5¦ 99,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 211 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 400 ¦ ¦ 490871,9¦ 492138,3¦ 488329,4¦ 99,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 212 ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ 1402 ¦ 400 ¦ 260 ¦ 6419,0¦ 6369,0¦ 6239,2¦ 98,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 213 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 400 ¦ 262 ¦ 20147,1¦ 20204,8¦ 20060,2¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 214 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 400 ¦ 263 ¦ 377665,5¦ 377679,3¦ 375056,4¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 215 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 1402 ¦ 400 ¦ 264 ¦ 60080,4¦ 60310,9¦ 59805,2¦ 99,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 216 ¦Äåòñêèå äîìà ¦ 1402 ¦ 400 ¦ 265 ¦ 12462,0¦ 12462,0¦ 12384,0¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 217 ¦Ðàñõîäû íà âíåøêîëüíûå ìåðîïðèÿòèÿ ¦ 1402 ¦ 400 ¦ 275 ¦ 5830,0¦ 7010,0¦ 7010,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 218 ¦Ðàñõîäû íà ãóáåðíàòîðñêèå ñòèïåíäèè ¦ 1402 ¦ 400 ¦ 276 ¦ 77,0¦ 77,0¦ 74,6¦ 96,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 219 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1402 ¦ 400 ¦ 462 ¦ 8190,9¦ 8025,3¦ 7699,8¦ 95,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 220 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1402 ¦ 416 ¦ ¦ 10416,6¦ 9994,2¦ 8250,0¦ 82,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 221 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 416 ¦ 262 ¦ 1983,6¦ 1850,0¦ 1747,8¦ 94,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 222 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 416 ¦ 263 ¦ 5768,8¦ 5482,5¦ 4871,7¦ 88,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 223 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 1402 ¦ 416 ¦ 264 ¦ 2592,2¦ 2589,7¦ 1573,2¦ 60,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 224 ¦Äåòñêèå äîìà ¦ 1402 ¦ 416 ¦ 265 ¦ 72,0¦ 72,0¦ 57,3¦ 79,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 225 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1402 ¦ 417 ¦ ¦ 14092,5¦ 49429,5¦ 49408,8¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 226 ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ 1402 ¦ 417 ¦ 260 ¦ 5,3¦ 5,4¦ 5,4¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 227 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 417 ¦ 263 ¦ 12005,4¦ 44899,4¦ 44878,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 228 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè ¦ 1402 ¦ 417 ¦ 264 ¦ 2081,8¦ 4384,5¦ 4384,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 229 ¦Äåòñêèå äîìà ¦ 1402 ¦ 417 ¦ 265 ¦ 0,0¦ 140,2¦ 140,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 230 ¦Ðàñõîäû íà ñîöèàëüíóþ àäàïòàöèþ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìåñòàõ ëèøåíèÿ ñâîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îñâîáîæäåííûõ èç ìåñò ëèøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäû ¦ 1402 ¦ 824 ¦ ¦ 1684,3¦ 1684,3¦ 1684,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 231 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 824 ¦ 262 ¦ 1684,3¦ 1684,3¦ 1684,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 232 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 1403 ¦ ¦ ¦ 19518,9¦ 19519,1¦ 19201,5¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 233 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1403 ¦ 400 ¦ ¦ 18575,0¦ 18575,2¦ 18282,9¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 234 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 400 ¦ 266 ¦ 4830,0¦ 4769,0¦ 4701,6¦ 98,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 235 ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 400 ¦ 267 ¦ 13745,0¦ 13806,2¦ 13581,3¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 236 ¦Ðàñõîäû íà ñîöèàëüíóþ àäàïòàöèþ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìåñòàõ ëèøåíèÿ ñâîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îñâîáîæäåííûõ èç ìåñò ëèøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäû ¦ 1403 ¦ 824 ¦ ¦ 943,9¦ 943,9¦ 918,6¦ 97,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 237 ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 824 ¦ 267 ¦ 943,9¦ 943,9¦ 918,6¦ 97,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 238 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404 ¦ ¦ ¦ 65236,5¦ 372270,2¦ 359431,6¦ 96,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 239 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1404 ¦ 400 ¦ ¦ 314623,6¦ 316413,0¦ 314288,1¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 240 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 400 ¦ 268 ¦ 312529,7¦ 314357,6¦ 312623,1¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 241 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1404 ¦ 400 ¦ 462 ¦ 2093,9¦ 2055,4¦ 1665,0¦ 81,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 242 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1404 ¦ 416 ¦ ¦ 49560,0¦ 50251,8¦ 39666,1¦ 78,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 243 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 416 ¦ 268 ¦ 49560,0¦ 50251,8¦ 39666,1¦ 78,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 244 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1404 ¦ 417 ¦ ¦ 1052,9¦ 5605,4¦ 5477,4¦ 97,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 245 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 417 ¦ 268 ¦ 1052,9¦ 5605,4¦ 5477,4¦ 97,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 246 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 89660,9¦ 92432,0¦ 87800,8¦ 95,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 247 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 69255,5¦ 69655,4¦ 66792,4¦ 95,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 248 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 68952,6¦ 69281,7¦ 66443,5¦ 95,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 249 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1405 ¦ 400 ¦ 462 ¦ 302,9¦ 373,7¦ 348,9¦ 93,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 250 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1405 ¦ 416 ¦ ¦ 16209,4¦ 17444,1¦ 15697,5¦ 90,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 251 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 416 ¦ 270 ¦ 16209,4¦ 17444,1¦ 15697,5¦ 90,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 252 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1405 ¦ 417 ¦ ¦ 4196,0¦ 5332,5¦ 5310,9¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 253 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 417 ¦ 270 ¦ 4196,0¦ 5332,5¦ 5310,9¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 254 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 339064,2¦ 348199,7¦ 337415,8¦ 96,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 255 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 225879,1¦ 221181,6¦ 215331,5¦ 97,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 256 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 204300,6¦ 199932,8¦ 195712,6¦ 97,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 257 ¦Ðàñõîäû íà ñîäåðæàíèå õîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû ¦ 1407 ¦ 400 ¦ 278 ¦ 9114,0¦ 8974,7¦ 8913,6¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 258 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1407 ¦ 400 ¦ 462 ¦ 1465,0¦ 1595,6¦ 1195,2¦ 74,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 259 ¦Ðàñõîäû íà ðåàëèçàöèþ ñòàòåé 28 è 29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà êðàÿ "Î ñèñòåìå ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ 1407 ¦ 400 ¦ 842 ¦ 4000,0¦ 4000,0¦ 2888,5¦ 72,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 260 ¦Ðàñõîäû íà ñîäåðæàíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñêîãî öåíòðà ¦ 1407 ¦ 400 ¦ 843 ¦ 1600,0¦ 1279,0¦ 1240,7¦ 97,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 261 ¦Ñðåäñòâà íà ïðèîáðåòåíèå êîìïëåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëûæ äëÿ çàíÿòèé ôèçè÷åñêîé êóëüòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 1407 ¦ 400 ¦ 990 ¦ 5399,5¦ 5399,5¦ 5380,9¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 262 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1407 ¦ 416 ¦ ¦ 6125,0¦ 6125,1¦ 3613,2¦ 59,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 263 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 416 ¦ 272 ¦ 6125,0¦ 6125,1¦ 3613,2¦ 59,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 264 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1407 ¦ 417 ¦ ¦ 18148,9¦ 31981,8¦ 31290,1¦ 97,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 265 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 417 ¦ 272 ¦ 18148,9¦ 31981,8¦ 31290,1¦ 97,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 266 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòû" íà 2002 - 2004 ãîäû ¦ 1407 ¦ 714 ¦ ¦ 1070,0¦ 1070,0¦ 543,4¦ 50,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 267 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 714 ¦ 397 ¦ 1070,0¦ 1070,0¦ 543,4¦ 50,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 268 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 726 ¦ ¦ 28675,2¦ 28675,2¦ 28647,3¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 269 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 726 ¦ 319 ¦ 28675,2¦ 28675,2¦ 28647,3¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 270 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûå òåõíîëîãèè â îáùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè" íà 2001 - 2004 ãîäû ¦ 1407 ¦ 737 ¦ ¦ 32561,9¦ 32561,9¦ 31625,9¦ 97,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 271 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 737 ¦ 397 ¦ 32561,9¦ 32561,9¦ 31625,9¦ 97,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 272 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ñòàáèëèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå îáðàçîâàíèÿ" íà 2000 - 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 1407 ¦ 771 ¦ ¦ 32,6¦ 32,6¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 273 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1407 ¦ 771 ¦ 462 ¦ 32,6¦ 32,6¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 274 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 1407 ¦ 819 ¦ ¦ 3435,5¦ 3435,5¦ 3398,7¦ 98,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 275 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 819 ¦ 397 ¦ 3435,5¦ 3435,5¦ 3398,7¦ 98,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 276 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ 1407 ¦ 820 ¦ ¦ 22768,0¦ 22768,0¦ 22673,5¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 277 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 820 ¦ 397 ¦ 22768,0¦ 22768,0¦ 22673,5¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 278 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 821 ¦ ¦ 72,0¦ 72,0¦ 68,5¦ 95,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 279 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 821 ¦ 397 ¦ 72,0¦ 72,0¦ 68,5¦ 95,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 280 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ 1407 ¦ 831 ¦ ¦ 296,0¦ 296,0¦ 223,7¦ 75,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 281 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãóáåðíàòîðñêèå ïðåìèè) ¦ 1407 ¦ 831 ¦ 958 ¦ 225,0¦ 225,0¦ 223,7¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 282 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçãîòîâëåíèå íàãðóäíîãî çíàêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óäîñòîâåðåíèÿ "Çàñëóæåííûé ðàáîòíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåé øêîëû Êðàñíîÿðñêîãî êðàÿ") ¦ 1407 ¦ 831 ¦ 974 ¦ 71,0¦ 71,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 283 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ 485468,5¦ 523811,4¦ 501377,5¦ 95,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 284 ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 440558,2¦ 479559,9¦ 458621,6¦ 95,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 285 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâî ¦ 1501 ¦ 410 ¦ ¦ 93657,8¦ 95629,6¦ 95089,1¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 286 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 410 ¦ 280 ¦ 10353,8¦ 10094,7¦ 9829,8¦ 97,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 287 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 410 ¦ 283 ¦ 43610,0¦ 43697,0¦ 43515,3¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 288 ¦Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 39593,0¦ 41736,9¦ 41657,2¦ 99,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 289 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1501 ¦ 410 ¦ 462 ¦ 101,0¦ 101,0¦ 86,8¦ 85,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 290 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññò⦠1501 ¦ 411 ¦ ¦ 228395,9¦ 227401,2¦ 225787,5¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 291 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ 1501 ¦ 411 ¦ 281 ¦ 225792,0¦ 224797,3¦ 223224,7¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 292 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1501 ¦ 411 ¦ 462 ¦ 2603,9¦ 2603,9¦ 2562,8¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 293 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ ¦ 36603,2¦ 36735,4¦ 27836,7¦ 75,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 294 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ 287 ¦ 36462,0¦ 36594,2¦ 27695,5¦ 75,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 295 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1501 ¦ 412 ¦ 462 ¦ 141,2¦ 141,2¦ 141,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 296 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1501 ¦ 416 ¦ ¦ 79259,6¦ 85456,9¦ 79069,9¦ 92,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 297 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 416 ¦ 280 ¦ 6542,7¦ 6746,5¦ 6111,9¦ 90,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 298 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ 1501 ¦ 416 ¦ 281 ¦ 57881,3¦ 64442,4¦ 60096,0¦ 93,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 299 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 416 ¦ 283 ¦ 9209,7¦ 9138,1¦ 8276,9¦ 90,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 300 ¦Áèáëèîòåêè ¦ 1501 ¦ 416 ¦ 284 ¦ 3411,5¦ 2915,5¦ 2607,9¦ 89,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 301 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 416 ¦ 287 ¦ 1980,4¦ 1980,4¦ 1777,8¦ 89,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 302 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1501 ¦ 416 ¦ 462 ¦ 234,0¦ 234,0¦ 199,4¦ 85,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 303 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1501 ¦ 417 ¦ ¦ 2641,7¦ 34336,8¦ 30838,4¦ 89,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 304 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 417 ¦ 280 ¦ 385,8¦ 505,7¦ 504,9¦ 99,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 305 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ 1501 ¦ 417 ¦ 281 ¦ 1162,8¦ 30358,5¦ 26968,5¦ 88,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 306 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 417 ¦ 283 ¦ 724,2¦ 924,2¦ 889,0¦ 96,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 307 ¦Áèáëèîòåêè ¦ 1501 ¦ 417 ¦ 284 ¦ 149,3¦ 258,8¦ 249,7¦ 96,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 308 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 417 ¦ 287 ¦ 219,6¦ 2289,6¦ 2226,3¦ 97,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 309 ¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 10716,1¦ 10057,3¦ 9697,3¦ 96,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 310 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ ¦ 8380,0¦ 8747,3¦ 8473,4¦ 96,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 311 ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ 282 ¦ 8380,0¦ 8747,3¦ 8473,4¦ 96,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 312 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1502 ¦ 416 ¦ ¦ 2336,1¦ 1310,0¦ 1223,9¦ 93,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 313 ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 416 ¦ 282 ¦ 2336,1¦ 1310,0¦ 1223,9¦ 93,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 314 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ 1503 ¦ ¦ ¦ 34194,2¦ 34194,2¦ 33058,6¦ 96,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 315 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåçîïàñíîñòü ìóçåéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íûõ ôîíäîâ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2002 - 2006 ãîäû ¦ 1503 ¦ 762 ¦ ¦ 6280,7¦ 6280,7¦ 6248,0¦ 99,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 316 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 762 ¦ 397 ¦ 6280,7¦ 6280,7¦ 6248,0¦ 99,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 317 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé êóëüòóðû Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2001 - 2005 ãîäû ¦ 1503 ¦ 763 ¦ ¦ 8116,7¦ 8116,7¦ 7473,8¦ 92,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 318 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 763 ¦ 397 ¦ 8116,7¦ 8116,7¦ 7473,8¦ 92,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 319 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 1503 ¦ 819 ¦ ¦ 15173,3¦ 15173,3¦ 15080,5¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 320 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 819 ¦ 397 ¦ 15173,3¦ 15173,3¦ 15080,5¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 321 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 1503 ¦ 821 ¦ ¦ 4623,5¦ 4623,5¦ 4256,3¦ 92,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 322 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 821 ¦ 397 ¦ 4623,5¦ 4623,5¦ 4256,3¦ 92,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 323 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 1600 ¦ ¦ ¦ 60863,0¦ 60863,0¦ 57012,3¦ 93,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 324 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601 ¦ ¦ ¦ 34176,9¦ 34290,9¦ 31263,2¦ 91,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 325 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1601 ¦ 416 ¦ ¦ 1077,9¦ 1077,9¦ 993,9¦ 92,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 326 ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû ¦ 1601 ¦ 416 ¦ 285 ¦ 320,6¦ 320,6¦ 277,9¦ 86,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 327 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1601 ¦ 416 ¦ 397 ¦ 757,3¦ 757,3¦ 716,0¦ 94,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 328 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ 1601 ¦ 420 ¦ ¦ 3472,0¦ 3586,0¦ 2920,3¦ 81,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 329 ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû ¦ 1601 ¦ 420 ¦ 285 ¦ 2874,0¦ 2874,0¦ 2208,3¦ 76,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 330 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1601 ¦ 420 ¦ 462 ¦ 598,0¦ 712,0¦ 712,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 331 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1601 ¦ 515 ¦ ¦ 29627,0¦ 29627,0¦ 27349,0¦ 92,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 332 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1601 ¦ 515 ¦ 397 ¦ 29627,0¦ 29627,0¦ 27349,0¦ 92,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 333 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602 ¦ ¦ ¦ 19669,6¦ 19555,6¦ 19325,4¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 334 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ) ãàçåò ¦ 1602 ¦ 425 ¦ ¦ 19549,6¦ 19435,6¦ 19205,5¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 335 ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ 1602 ¦ 425 ¦ 292 ¦ 18811,0¦ 18811,0¦ 18582,8¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 336 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1602 ¦ 425 ¦ 462 ¦ 738,6¦ 624,6¦ 622,7¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 337 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1602 ¦ 515 ¦ ¦ 120,0¦ 120,0¦ 119,9¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 338 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1602 ¦ 515 ¦ 397 ¦ 120,0¦ 120,0¦ 119,9¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 339 ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1603 ¦ ¦ ¦ 7016,5¦ 7016,5¦ 6423,7¦ 91,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 340 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 1603 ¦ 424 ¦ ¦ 4964,0¦ 4964,0¦ 4396,2¦ 88,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 341 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1603 ¦ 424 ¦ 397 ¦ 4964,0¦ 4964,0¦ 4396,2¦ 88,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 342 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 1603 ¦ 821 ¦ ¦ 2052,5¦ 2052,5¦ 2027,5¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 343 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1603 ¦ 821 ¦ 397 ¦ 2052,5¦ 2052,5¦ 2027,5¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 344 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ 3987689,7¦ 4001510,5¦ 3883317,8¦ 97,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 345 ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 1744410,9¦ 1752733,7¦ 1638464,9¦ 93,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 346 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1701 ¦ 416 ¦ ¦ 208806,9¦ 208806,8¦ 113551,8¦ 54,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 347 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 416 ¦ 300 ¦ 112469,9¦ 112469,8¦ 57899,5¦ 51,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 348 ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 416 ¦ 301 ¦ 9585,7¦ 9585,7¦ 4488,5¦ 46,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 349 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 416 ¦ 303 ¦ 5014,0¦ 5014,0¦ 2741,5¦ 54,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 350 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 1701 ¦ 416 ¦ 306 ¦ 710,0¦ 710,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 351 ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 416 ¦ 307 ¦ 133,2¦ 133,2¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 352 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 416 ¦ 310 ¦ 80894,1¦ 80894,1¦ 48422,3¦ 59,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 353 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1701 ¦ 417 ¦ ¦ 13663,0¦ 22619,1¦ 17691,1¦ 78,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 354 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 417 ¦ 300 ¦ 8555,0¦ 15713,9¦ 13410,9¦ 85,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 355 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 417 ¦ 303 ¦ 731,9¦ 1145,8¦ 1037,5¦ 90,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 356 ¦Äîìà ðåáåíêà ¦ 1701 ¦ 417 ¦ 304 ¦ 527,3¦ 1431,2¦ 1121,2¦ 78,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 357 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 1701 ¦ 417 ¦ 306 ¦ 290,2¦ 333,0¦ 302,7¦ 90,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 358 ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 417 ¦ 307 ¦ 14,1¦ 192,2¦ 192,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 359 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 417 ¦ 310 ¦ 3544,5¦ 3803,0¦ 1626,6¦ 42,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 360 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 430 ¦ ¦ 1342492,7¦ 1341859,5¦ 1330527,9¦ 99,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 361 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 430 ¦ 300 ¦ 758272,6¦ 756664,4¦ 749037,9¦ 99,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 362 ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 430 ¦ 301 ¦ 33301,2¦ 32172,6¦ 31709,5¦ 98,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 363 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ 70966,4¦ 71955,4¦ 71460,1¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 364 ¦Äîìà ðåáåíêà ¦ 1701 ¦ 430 ¦ 304 ¦ 34977,9¦ 35025,5¦ 34916,9¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 365 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 1701 ¦ 430 ¦ 306 ¦ 42723,8¦ 41833,4¦ 41832,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 366 ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 430 ¦ 307 ¦ 13984,9¦ 13984,9¦ 13984,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 367 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦ 364829,2¦ 366619,5¦ 364973,0¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 368 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1701 ¦ 430 ¦ 462 ¦ 22436,7¦ 22603,8¦ 22514,1¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 369 ¦Ðàñõîäû íà ðåàëèçàöèþ ñòàòåé 28 è 29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà êðàÿ "Î ñèñòåìå ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ 1701 ¦ 430 ¦ 842 ¦ 1000,0¦ 1000,0¦ 98,8¦ 9,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 370 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2004 ãîä ¦ 1701 ¦ 721 ¦ ¦ 12265,0¦ 12265,0¦ 12230,2¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 371 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 721 ¦ 397 ¦ 12265,0¦ 12265,0¦ 12230,2¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 372 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2004 ãîä ¦ 1701 ¦ 722 ¦ ¦ 10035,0¦ 10035,0¦ 9524,4¦ 94,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 373 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 722 ¦ 397 ¦ 10035,0¦ 10035,0¦ 9524,4¦ 94,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 374 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ ìàòåðè è ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 1701 ¦ 724 ¦ ¦ 12855,0¦ 12855,0¦ 12805,5¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 375 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 724 ¦ 397 ¦ 12855,0¦ 12855,0¦ 12805,5¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 376 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòàáèëèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êðàñíîÿðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2004 ãîäû ¦ 1701 ¦ 725 ¦ ¦ 86722,0¦ 86722,0¦ 84850,4¦ 97,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 377 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 725 ¦ 397 ¦ 86722,0¦ 86722,0¦ 84850,4¦ 97,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 378 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1999 - 2001 ãîäû ¦ 1701 ¦ 770 ¦ ¦ 379,2¦ 379,2¦ 379,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 379 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1701 ¦ 770 ¦ 462 ¦ 379,2¦ 379,2¦ 379,2¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 380 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìàòîëîãèÿ/îíêîëîãèÿ" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäû ¦ 1701 ¦ 778 ¦ ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 381 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1701 ¦ 778 ¦ 462 ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 382 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Àíòè-ÑÏÈÄ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2003 ãîäû ¦ 1701 ¦ 780 ¦ ¦ 859,2¦ 859,2¦ 859,1¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 383 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1701 ¦ 780 ¦ 462 ¦ 859,2¦ 859,2¦ 859,1¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 384 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Àíòè-ãåïàòèò" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2003 ãîäû ¦ 1701 ¦ 781 ¦ ¦ 501,5¦ 501,5¦ 501,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 385 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1701 ¦ 781 ¦ 462 ¦ 501,5¦ 501,5¦ 501,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 386 ¦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 ¦ 782 ¦ ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 387 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1701 ¦ 782 ¦ 462 ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 388 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 1701 ¦ 819 ¦ ¦ 46981,2¦ 46981,2¦ 46902,3¦ 99,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 389 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 819 ¦ 397 ¦ 46981,2¦ 46981,2¦ 46902,3¦ 99,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 390 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðåîäîëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ íàðêîìàíèè, ïüÿíñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àëêîãîëèçìà â Êðàñíîÿðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 ãîä ¦ 1701 ¦ 823 ¦ ¦ 8850,0¦ 8850,0¦ 8641,5¦ 97,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 391 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 823 ¦ 397 ¦ 8850,0¦ 8850,0¦ 8641,5¦ 97,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 392 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ 183278,8¦ 188776,8¦ 184852,9¦ 97,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 393 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1703 ¦ 417 ¦ ¦ 13612,1¦ 18268,9¦ 16659,5¦ 91,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 394 ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 1703 ¦ 417 ¦ 314 ¦ 13612,1¦ 18268,9¦ 16659,5¦ 91,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 395 ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ 1703 ¦ 433 ¦ ¦ 15841,1¦ 16089,1¦ 14001,9¦ 87,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 396 ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 1703 ¦ 433 ¦ 314 ¦ 13000,0¦ 13248,0¦ 13248,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 397 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1703 ¦ 433 ¦ 462 ¦ 2841,1¦ 2841,1¦ 753,9¦ 26,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 398 ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 434 ¦ ¦ 77933,0¦ 78526,2¦ 78466,9¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 399 ¦Ðàñõîäû íà ïðîâåäåíèå ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ 1703 ¦ 434 ¦ 382 ¦ 77933,0¦ 78490,9¦ 78431,7¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 400 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1703 ¦ 434 ¦ 462 ¦ 0,0¦ 35,3¦ 35,2¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 401 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà âûñøèõ äîñòèæåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå â 2004 ãîäó" ¦ 1703 ¦ 766 ¦ ¦ 60000,0¦ 60000,0¦ 59832,0¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 402 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1703 ¦ 766 ¦ 397 ¦ 60000,0¦ 60000,0¦ 59832,0¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 403 ¦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 ¦ 775 ¦ ¦ 15892,6¦ 15892,6¦ 15892,6¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 404 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1703 ¦ 775 ¦ 462 ¦ 15892,6¦ 15892,6¦ 15892,6¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 405 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 1704 ¦ ¦ ¦ 2060000,0¦ 2060000,0¦ 2060000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 406 ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ 1704 ¦ 428 ¦ ¦ 2060000,0¦ 2060000,0¦ 2060000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 407 ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 1704 ¦ 428 ¦ 316 ¦ 2000000,0¦ 2000000,0¦ 2000000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 408 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1704 ¦ 428 ¦ 462 ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 409 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 841457,4¦ 912454,7¦ 895037,5¦ 98,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 410 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ 578664,7¦ 585066,1¦ 579039,4¦ 99,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 411 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1801 ¦ 416 ¦ ¦ 69041,1¦ 69041,1¦ 66286,9¦ 96,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 412 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 1801 ¦ 416 ¦ 320 ¦ 64451,3¦ 64730,0¦ 62294,0¦ 96,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 413 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 416 ¦ 323 ¦ 4589,8¦ 4311,1¦ 3992,9¦ 92,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 414 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1801 ¦ 417 ¦ ¦ 1105,7¦ 10224,0¦ 10065,3¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 415 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 1801 ¦ 417 ¦ 320 ¦ 1037,0¦ 10115,2¦ 9956,5¦ 98,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 416 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 417 ¦ 323 ¦ 68,7¦ 108,8¦ 108,8¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 417 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 440 ¦ ¦ 508517,9¦ 505801,0¦ 502687,2¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 418 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ 367207,3¦ 371489,7¦ 370282,1¦ 99,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 419 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 440 ¦ 323 ¦ 140079,8¦ 133080,5¦ 131182,3¦ 98,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 420 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1801 ¦ 440 ¦ 462 ¦ 1230,8¦ 1230,8¦ 1222,8¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 421 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 41823,0¦ 41267,0¦ 41258,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 422 ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 1802 ¦ 442 ¦ ¦ 29610,0¦ 29054,0¦ 29052,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 423 ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 442 ¦ 322 ¦ 810,0¦ 754,3¦ 754,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 424 ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 28800,0¦ 28299,7¦ 28298,6¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 425 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1802 ¦ 726 ¦ ¦ 12213,0¦ 12213,0¦ 12205,4¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 426 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 726 ¦ 319 ¦ 12213,0¦ 12213,0¦ 12205,4¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 427 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 21863,4¦ 21863,4¦ 20547,3¦ 94,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 428 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 1803 ¦ 416 ¦ ¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 429 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 416 ¦ 323 ¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 430 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1803 ¦ 417 ¦ ¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 431 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 417 ¦ 323 ¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 432 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 446 ¦ ¦ 20883,4¦ 20883,4¦ 20367,3¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 433 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 446 ¦ 323 ¦ 20330,0¦ 20330,0¦ 19833,9¦ 97,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 434 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1803 ¦ 446 ¦ 462 ¦ 553,4¦ 553,4¦ 533,4¦ 96,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 435 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 199106,3¦ 264258,2¦ 254192,5¦ 96,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 436 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1806 ¦ 417 ¦ ¦ 5741,9¦ 6567,5¦ 6552,6¦ 99,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 437 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 417 ¦ 397 ¦ 5741,9¦ 6567,5¦ 6552,6¦ 99,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 438 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 484 ¦ ¦ 55953,0¦ 55966,7¦ 55963,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 439 ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ 1806 ¦ 484 ¦ 328 ¦ 14000,0¦ 14013,7¦ 14013,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 440 ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 484 ¦ 329 ¦ 7000,0¦ 7000,0¦ 6997,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 441 ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 484 ¦ 333 ¦ 34453,0¦ 34453,0¦ 34453,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 442 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 484 ¦ 397 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 443 ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 489 ¦ ¦ 53300,8¦ 114033,4¦ 114032,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 444 ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 489 ¦ 329 ¦ 7000,0¦ 7000,0¦ 6998,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 445 ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 489 ¦ 333 ¦ 46300,8¦ 107033,4¦ 107033,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 446 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 498 ¦ ¦ 10423,5¦ 10423,5¦ 9869,5¦ 94,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 447 ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 498 ¦ 333 ¦ 7373,5¦ 7373,5¦ 7119,5¦ 96,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 448 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 498 ¦ 397 ¦ 3050,0¦ 3050,0¦ 2750,0¦ 90,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 449 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 515 ¦ ¦ 17392,5¦ 20972,5¦ 19729,5¦ 94,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 450 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 515 ¦ 397 ¦ 16090,5¦ 19670,5¦ 18586,6¦ 94,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 451 ¦Ðàñõîäû íà èçäàíèå êíèã ïàìÿòè ¦ 1806 ¦ 515 ¦ 502 ¦ 1077,0¦ 1077,0¦ 1077,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 452 ¦Ðàñõîäû íà èçãîòîâëåíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óäîñòîâåðåíèé "Âåòåðàí Êðàñíîÿðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ 1806 ¦ 515 ¦ 673 ¦ 225,0¦ 225,0¦ 65,9¦ 29,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 453 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 1806 ¦ 703 ¦ ¦ 17250,0¦ 17250,0¦ 11598,8¦ 67,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 454 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 703 ¦ 397 ¦ 17250,0¦ 17250,0¦ 11598,8¦ 67,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 455 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Çàùèòíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâà" íà 2004 ãîä ¦ 1806 ¦ 727 ¦ ¦ 15346,0¦ 15346,0¦ 14650,8¦ 95,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 456 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 727 ¦ 397 ¦ 15346,0¦ 15346,0¦ 14650,8¦ 95,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 457 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2002 - 2005 ãîäû ¦ 1806 ¦ 730 ¦ ¦ 1676,0¦ 1676,0¦ 1333,7¦ 79,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 458 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1806 ¦ 730 ¦ 310 ¦ 1000,0¦ 1000,0¦ 934,2¦ 93,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 459 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 730 ¦ 323 ¦ 676,0¦ 676,0¦ 399,5¦ 59,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 460 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäàïòàöèÿ ëèö, îñâîáîæäåííûõ èç ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåíèÿ ñâîáîäû" íà 2001 - 2003 ãîäû¦ 1806 ¦ 731 ¦ ¦ 474,7¦ 474,7¦ 474,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 461 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 1806 ¦ 731 ¦ 462 ¦ 474,7¦ 474,7¦ 474,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 462 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãîäû ¦ 1806 ¦ 760 ¦ ¦ 2819,0¦ 2819,0¦ 1898,2¦ 67,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 463 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 760 ¦ 323 ¦ 502,4¦ 502,4¦ 458,2¦ 91,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 464 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 760 ¦ 397 ¦ 2316,6¦ 2316,6¦ 1440,0¦ 62,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 465 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè" íà 2004 ãîä ¦ 1806 ¦ 761 ¦ ¦ 4060,0¦ 4060,0¦ 4057,0¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 466 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 761 ¦ 397 ¦ 4060,0¦ 4060,0¦ 4057,0¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 467 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 1806 ¦ 764 ¦ ¦ 2490,7¦ 2490,7¦ 2371,3¦ 95,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 468 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 764 ¦ 323 ¦ 251,4¦ 251,4¦ 251,4¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 469 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 764 ¦ 397 ¦ 2239,3¦ 2239,3¦ 2119,9¦ 94,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 470 ¦Ðàñõîäû íà ïðîâåäåíèå ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðîïîòîêà â ã. Êðàñíîÿðñêå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîòíûì êàòåãîðèÿì ãðàæäàí ¦ 1806 ¦ 801 ¦ ¦ 170,0¦ 170,0¦ 170,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 471 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 801 ¦ 397 ¦ 170,0¦ 170,0¦ 170,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 472 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 1806 ¦ 819 ¦ ¦ 12008,2¦ 12008,2¦ 11490,7¦ 95,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 473 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 819 ¦ 397 ¦ 12008,2¦ 12008,2¦ 11490,7¦ 95,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 474 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 1900 ¦ ¦ ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 475 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 1901 ¦ ¦ ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 476 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó âíóòðåííåìó äîëãó ¦ 1901 ¦ 460 ¦ ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 477 ¦Âûïëàòû ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ 1901 ¦ 460 ¦ 330 ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 478 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2100 ¦ ¦ ¦16740526,2¦17139368,2¦16847469,7¦ 98,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 479 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ 2101 ¦ ¦ ¦16574782,2¦16948674,2¦16668529,2¦ 98,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 480 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ 2101 ¦ 352 ¦ ¦ 881821,6¦ 881821,6¦ 881821,6¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 481 ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2101 ¦ 352 ¦ 369 ¦ 881821,6¦ 881821,6¦ 881821,6¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 482 ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2101 ¦ 481 ¦ ¦ 3940245,4¦ 3940245,4¦ 3940245,4¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 483 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 481 ¦ 445 ¦ 3940245,4¦ 3940245,4¦ 3940245,4¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 484 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ 2101 ¦ 483 ¦ ¦ 77260,0¦ 155527,9¦ 150987,9¦ 97,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 485 ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ 2101 ¦ 483 ¦ 359 ¦ 76000,0¦ 154067,9¦ 149527,9¦ 97,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 486 ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2101 ¦ 483 ¦ 390 ¦ 0,0¦ 200,0¦ 200,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 487 ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2101 ¦ 483 ¦ 391 ¦ 1260,0¦ 1260,0¦ 1260,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 488 ¦Äîòàöèè è ñóáâåíöèè ¦ 2101 ¦ 485 ¦ ¦ 3561644,7¦ 3747308,7¦ 3679098,8¦ 98,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 489 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 2101 ¦ 485 ¦ 360 ¦ 177617,0¦ 177617,0¦ 177617,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 490 ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîãî æèëîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìîãî â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ 2101 ¦ 485 ¦ 415 ¦ 24000,0¦ 24000,0¦ 9220,8¦ 38,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 491 ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëó㦠2101 ¦ 485 ¦ 417 ¦ 500000,0¦ 685664,0¦ 656076,7¦ 95,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 492 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîâûøåíèþ óñòîé÷èâîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâíîìó ðàçâèòèþ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Êðàñíîÿðñêîãî êðàÿ ¦ 2101 ¦ 485 ¦ 418 ¦ 260000,0¦ 260000,0¦ 258387,3¦ 99,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 493 ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 2101 ¦ 485 ¦ 428 ¦ 400329,2¦ 400329,2¦ 398683,0¦ 99,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 494 ¦Ñóáâåíöèè íà óïëàòó ïðîöåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóììó êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ïåðåä ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîÿðñêýíåðãî" ¦ 2101 ¦ 485 ¦ 447 ¦ 59980,1¦ 59980,1¦ 58059,7¦ 96,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 495 ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïåðåä ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîÿðñêýíåðãî" ¦ 2101 ¦ 485 ¦ 448 ¦ 270112,9¦ 270112,9¦ 259594,0¦ 96,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 496 ¦Äîòàöèÿ áþäæåòó ã. Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå òåêóùèõ ðàñõîäîâ ¦ 2101 ¦ 485 ¦ 857 ¦ 400000,0¦ 400000,0¦ 400000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 497 ¦Äîòàöèÿ íà ñîäåðæàíèå ñîòðóäíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèå ðàñõîäû óïðàâëåíèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 2101 ¦ 485 ¦ 858 ¦ 80987,0¦ 80987,0¦ 74620,9¦ 92,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 498 ¦Ñóáâåíöèÿ áþäæåòó ã. Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ïðèåìíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîé áîëüíèöû ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè èìåíè Í.Ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðïîâè÷à è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàííîãî îáúåêòà ¦ 2101 ¦ 485 ¦ 859 ¦ 17000,0¦ 17000,0¦ 15220,9¦ 89,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 499 ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé êðàÿ ¦ 2101 ¦ 485 ¦ 899 ¦ 1340692,0¦ 1340692,0¦ 1340692,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 500 ¦Ñóáâåíöèÿ áþäæåòó ãîðîäà Êðàñíîÿðñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåêîíñòðóêöèþ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìóçåé "Ìåìîðèàë Ïîáåäû" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèëåãàþùåé òåððèòîðèåé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 2101 ¦ 485 ¦ 973 ¦ 30926,5¦ 30926,5¦ 30926,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 501 ¦Ôîíä êîìïåíñàöèé ¦ 2101 ¦ 489 ¦ ¦ 7888465,7¦ 7998425,8¦ 7795228,8¦ 97,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 502 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ïðåäîñòàâëåíèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ 2101 ¦ 489 ¦ 294 ¦ 0,0¦ 3689,7¦ 3485,5¦ 94,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 503 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 2101 ¦ 489 ¦ 385 ¦ 425274,3¦ 491372,3¦ 487215,1¦ 99,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 504 ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 2101 ¦ 489 ¦ 400 ¦ 300134,2¦ 383422,6¦ 383220,2¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 505 ¦Ñóáñèäèè íà âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ñâÿçè, ïðîåçäà íà 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 ¦ 2101 ¦ 489 ¦ 402 ¦ 37499,7¦ 37499,7¦ 6068,5¦ 16,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 506 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 2101 ¦ 489 ¦ 403 ¦ 40750,1¦ 64478,4¦ 64478,4¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 507 ¦Ñóáâåíöèè íà âûïëàòó íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì îðãàíèçàöèé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì ïî÷åòíûå çâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûì çíàêàìè, â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Çàêîíîì êðàÿ "Î êóëüòóðå" ¦ 2101 ¦ 489 ¦ 404 ¦ 9892,2¦ 10014,1¦ 9695,2¦ 96,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 508 ¦Ñóáâåíöèè íà îðãàíèçàöèþ ïîäâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ê ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ó÷ðåæäåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì êðàÿ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè" ¦ 2101 ¦ 489 ¦ 414 ¦ 57084,7¦ 58551,0¦ 57254,2¦ 97,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 509 ¦Ñóáâåíöèè íà ëüãîòíîå è áåñïëàòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå íàñåëåíèÿ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ 2101 ¦ 489 ¦ 434 ¦ 76377,0¦ 78531,0¦ 70527,7¦ 89,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 510 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 2101 ¦ 489 ¦ 470 ¦ 494323,3¦ 416138,3¦ 380801,8¦ 91,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 511 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ëüãîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåðå 50 ïðîöåíòîâ ïî îïëàòå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå ðàäèî â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Çàêîíîì êðàÿ "Î âåòåðàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" ¦ 2101 ¦ 489 ¦ 670 ¦ 965,0¦ 961,0¦ 400,8¦ 41,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 512 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ëüãîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåðå 50 ïðîöåíòîâ ïî àáîíåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòå çà òåëåôîí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì êðàÿ "Î âåòåðàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" ¦ 2101 ¦ 489 ¦ 671 ¦ 10508,2¦ 10471,2¦ 6983,2¦ 66,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 513 ¦Ñóáâåíöèè íà áåñïëàòíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì êðàÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ Êðàñíîÿðñêîãî êðàÿ" ¦ 2101 ¦ 489 ¦ 672 ¦ 102,4¦ 102,4¦ 50,4¦ 49,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 514 ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 2101 ¦ 489 ¦ 685 ¦ 151395,0¦ 162921,2¦ 162916,7¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 515 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ 2101 ¦ 489 ¦ 818 ¦ 1158,0¦ 1158,0¦ 987,0¦ 85,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 516 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ 2101 ¦ 489 ¦ 821 ¦ 960751,5¦ 960751,5¦ 940616,7¦ 97,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 517 ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ âûåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé ¦ 2101 ¦ 489 ¦ 823 ¦ 19530,0¦ 19530,0¦ 3901,2¦ 20,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 518 ¦Ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â öåëÿõ ñîäåéñòâèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèåé è ïåðèîäè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàíèÿìè â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè" ¦ 2101 ¦ 489 ¦ 824 ¦ 67866,0¦ 67680,4¦ 65196,9¦ 96,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 519 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î êîìïåíñàöèîííûõ âûïëàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïèòàíèå îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ 2101 ¦ 489 ¦ 826 ¦ 127921,0¦ 127391,4¦ 114412,3¦ 89,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 520 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé çàùèòå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé" ¦ 2101 ¦ 489 ¦ 827 ¦ 10455,6¦ 10321,7¦ 7975,6¦ 77,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 521 ¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ êðàÿ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè" è íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøåäøèõ ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêêðåäèòàöèþ è ðåàëèçóþùèõ îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû ¦ 2101 ¦ 489 ¦ 828 ¦ 4595012,5¦ 4594240,3¦ 4564268,8¦ 99,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 522 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îá óñòàíîâëåíèè ðàçìåðà îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíûõ ðîäèòåëåé" ¦ 2101 ¦ 489 ¦ 834 ¦ 2260,5¦ 2286,8¦ 2258,5¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 523 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" ¦ 2101 ¦ 489 ¦ 836 ¦ 444,2¦ 425,6¦ 401,1¦ 94,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 524 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ñòàòüè 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà êðàÿ "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñïåöèàëèñòîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ïî äåëàì ìîëîäåæè" ¦ 2101 ¦ 489 ¦ 838 ¦ 156190,4¦ 155508,6¦ 142774,6¦ 91,8¦
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¦ 525 ¦Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ íà ïèòàíèå, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäåæäû, îáóâè, ìÿãêîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ 2101 ¦ 489 ¦ 839 ¦ 285168,4¦ 285740,1¦ 279095,3¦ 97,7¦
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¦ 526 ¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâûõ äâóõ ëåò æèçíè ëå÷åáíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëî÷íûìè ñìåñÿìè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì êðàÿ "Î çàùèòå ïðàâ ðåáåíêà"¦ 2101 ¦ 489 ¦ 854 ¦ 50814,6¦ 48466,3¦ 33726,9¦ 69,6¦
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¦ 527 ¦Ñóáâåíöèè íà äîïëàòó ê ïåíñèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòåðå êîðìèëüöà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì êðàÿ "Î çàùèòå ïðàâ ðåáåíêà"¦ 2101 ¦ 489 ¦ 855 ¦ 3466,9¦ 3652,2¦ 3396,2¦ 93,0¦
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¦ 528 ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðèìåíòà ïî ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ñåëüñêîé ìåñòíîñòè ¦ 2101 ¦ 489 ¦ 938 ¦ 3120,0¦ 3120,0¦ 3120,0¦ 100,0¦
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¦ 529 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòû" íà 2002 - 2004 ãîäû ¦ 2101 ¦ 714 ¦ ¦ 13592,6¦ 13592,6¦ 13155,4¦ 96,8¦
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¦ 530 ¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, â ïðèåìíûõ ñåìüÿõ ¦ 2101 ¦ 714 ¦ 489 ¦ 11849,6¦ 11849,6¦ 11413,3¦ 96,3¦
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¦ 531 ¦Ñóáâåíöèè äëÿ ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ áàíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äàííûõ íà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííîì áàíêå äàííûõ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿõ, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé" ¦ 2101 ¦ 714 ¦ 693 ¦ 1743,0¦ 1743,0¦ 1742,1¦ 99,9¦
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¦ 532 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 2101 ¦ 726 ¦ ¦ 1113,3¦ 1113,3¦ 1065,4¦ 95,7¦
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¦ 533 ¦Ñóáñèäèè íà îïëàòó ñòîèìîñòè ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé èç ìàëîèìóùèõ ñåìåé èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé ê ìåñòó îòäûõà è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñíîâàíèè ðåøåíèé êîìèññèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàõ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äëÿ íå ìåíåå 425 ÷åëîâåê) ¦ 2101 ¦ 726 ¦ 975 ¦ 1113,3¦ 1113,3¦ 1065,4¦ 95,7¦
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¦ 534 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2002 - 2005 ãîäû ¦ 2101 ¦ 730 ¦ ¦ 13839,1¦ 13839,1¦ 13778,6¦ 99,6¦
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¦ 535 ¦Ñóáâåíöèè íà îïëàòó íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì â âîçðàñòå îò 55 ëåò ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùèì òðóäîâûì ñòàæåì 35 ëåò è âûøå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå ¦ 2101 ¦ 730 ¦ 449 ¦ 6386,0¦ 6386,0¦ 6352,5¦ 99,5¦
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¦ 536 ¦Ñóáâåíöèè íà ðåìîíò æèëüÿ îäèíîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì ¦ 2101 ¦ 730 ¦ 452 ¦ 4000,0¦ 4000,0¦ 3997,1¦ 99,9¦
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¦ 537 ¦Ñóáâåíöèè íà ïðîâåäåíèå ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ïîæèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé ¦ 2101 ¦ 730 ¦ 453 ¦ 1260,0¦ 1260,0¦ 1259,0¦ 99,9¦
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¦ 538 ¦Ñóáâåíöèè íà ðåìîíò è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ïîæèëûõ ¦ 2101 ¦ 730 ¦ 660 ¦ 1648,1¦ 1648,1¦ 1625,0¦ 98,6¦
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¦ 539 ¦Ñóáâåíöèè íà îòêðûòèå ãåðèàòðè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòîâ è îòäåëåíèé äíåâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåáûâàíèÿ ãåðèàòðè÷åñêèõ áîëüíûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦15 êîåê ïðè öåíòðàëüíûõ ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöàõ êðàÿ ¦ 2101 ¦ 730 ¦ 661 ¦ 545,0¦ 545,0¦ 545,0¦ 100,0¦
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¦ 540 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãîäû ¦ 2101 ¦ 760 ¦ ¦ 3181,0¦ 3181,0¦ 3136,5¦ 98,6¦
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¦ 541 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé, àóäèî- è âèäåîòåõíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî è ó÷åáíîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåíòðîâ ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ñ äåâèàíòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâåäåíèåì, ñîçäàâàåìûõ íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíûõ ó÷èëèù ¦ 2101 ¦ 760 ¦ 694 ¦ 287,9¦ 287,9¦ 287,9¦ 100,0¦
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¦ 542 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé, êîïèðîâàëüíîé, àóäèî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âèäåîàïïàðàòóðû, áûòîâîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåáåëè, ìåäèöèíñêîãî, ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ äëÿ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äëÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ¦ 2101 ¦ 760 ¦ 695 ¦ 1760,6¦ 1760,6¦ 1716,1¦ 97,5¦
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¦ 543 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà äëÿ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêè íåñîâåðøåííîëåòíèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ 2101 ¦ 760 ¦ 696 ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
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¦ 544 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé, êîïèðîâàëüíîé, àóäèî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âèäåîòåõíèêè, ìåáåëè, ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ó÷åáíîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåíàæåðíîãî çàëà è êàáèíåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî Öåíòðà äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòêëîíåíèÿìè â ïîâåäåíèè íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N 14 ¦ 2101 ¦ 760 ¦ 697 ¦ 161,0¦ 161,0¦ 161,0¦ 100,0¦
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¦ 545 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àññåíèçàòîðñêîãî àâòîìîáèëÿ "ÊàìÀÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦53-215 ÊÎ 505À" äëÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèþòà äëÿ äåòåé ¦ 2101 ¦ 760 ¦ 698 ¦ 771,5¦ 771,5¦ 771,5¦ 100,0¦
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¦ 546 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè" íà 2004 ãîä ¦ 2101 ¦ 761 ¦ ¦ 11280,0¦ 11280,0¦ 11225,7¦ 99,5¦
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¦ 547 ¦Ñóáâåíöèè íà îêàçàíèå åäèíîâðåìåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåííîé ñèòóàöèè, â ðàçìåðå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåå 5000 ðóáëåé íà ÷åëîâåêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ðåøåíèé îðãàíîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû íàñåëåíèÿ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ðàéîíîâ êðàÿ ¦ 2101 ¦ 761 ¦ 675 ¦ 9093,7¦ 9093,7¦ 9093,7¦ 100,0¦
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¦ 548 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíûõ ãîðÿ÷èõ îáåäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì è èíâàëèäàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òðóäíîé æèçíåííîé ñèòóàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿõ äíåâíîãî ïðåáûâàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòà íå áîëåå 55 ðóáëåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà â äåíü íà îñíîâàíèè ðåøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ãîðîäîâ è ðàéîíîâ êðàÿ¦ 2101 ¦ 761 ¦ 837 ¦ 2186,3¦ 2186,3¦ 2132,0¦ 97,5¦
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¦ 549 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåçîïàñíîñòü ìóçåéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íûõ ôîíäîâ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2002 - 2006 ãîäû ¦ 2101 ¦ 762 ¦ ¦ 1781,6¦ 1781,6¦ 1770,9¦ 99,4¦
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¦ 550 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíæåíåðíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåííîñòè ïîìåùåíèé ìóçååâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 487 ¦ 296,6¦ 296,6¦ 293,6¦ 99,0¦
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¦ 551 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíæåíåðíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåííîñòè ïîìåùåíèé áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 488 ¦ 120,0¦ 120,0¦ 119,6¦ 99,7¦
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¦ 552 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèáîðîâ âèçóàëüíîãî êîíòðîëÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçååâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 503 ¦ 53,0¦ 53,0¦ 50,9¦ 96,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 553 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèáîðîâ âèçóàëüíîãî êîíòðîëÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 504 ¦ 209,0¦ 209,0¦ 208,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 554 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ñîâðåìåííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 505 ¦ 832,0¦ 832,0¦ 832,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 555 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñîçäàíèÿ óñëîâèé äëÿ õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ â ìóçåÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 506 ¦ 177,0¦ 177,0¦ 174,8¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 556 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñîçäàíèÿ óñëîâèé äëÿ õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ â áèáëèîòåêàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 507 ¦ 94,0¦ 94,0¦ 91,0¦ 96,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 557 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé êóëüòóðû Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2001 - 2005 ãîäû ¦ 2101 ¦ 763 ¦ ¦ 3558,0¦ 3558,0¦ 3557,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 558 ¦Ñóáâåíöèè íà ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûå äîìà êóëüòóðû ¦ 2101 ¦ 763 ¦ 515 ¦ 1000,0¦ 1000,0¦ 999,9¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 559 ¦Ñóáâåíöèè íà ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûå áèáëèîòåêè ¦ 2101 ¦ 763 ¦ 516 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 560 ¦Ñóáâåíöèè íà ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êóëüòóðû ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèå äîìà êóëüòóðû ¦ 2101 ¦ 763 ¦ 517 ¦ 1558,0¦ 1558,0¦ 1558,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 561 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 2101 ¦ 764 ¦ ¦ 5009,3¦ 5009,3¦ 4558,5¦ 91,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 562 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå íîâîãîäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäàðêîâ äëÿ äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿùèõ íà ó÷åòå â îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ (èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòà 125 ðóáëåé íà îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà â ãîä) ¦ 2101 ¦ 764 ¦ 680 ¦ 1441,8¦ 1441,8¦ 1394,2¦ 96,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 563 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå êàáèíåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîíòåññîðè äëÿ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííûõ) ó÷ðåæäåíèé ¦ 2101 ¦ 764 ¦ 681 ¦ 1560,0¦ 1560,0¦ 1560,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 564 ¦Ñóáâåíöèÿ áþäæåòó ã. À÷èíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå çâóêîóñèëèâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòóðû äëÿ øêîëû-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëóõèõ è ñëàáîñëûøàùèõ äåòåé ¦ 2101 ¦ 764 ¦ 682 ¦ 185,0¦ 185,0¦ 185,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 565 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå àïïàðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìåäèöèíñêèõ ó÷ðåæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè äåòåé ñ ïàòîëîãèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ çðåíèÿ â ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïàõ äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé êðóãëîñóòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåáûâàíèÿ ¦ 2101 ¦ 764 ¦ 683 ¦ 363,9¦ 363,9¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 566 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà, ðåàáèëèòàöèîííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêöèîííîãî îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïüþòåðíîé òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííûõ öåíòðîâ äëÿ äåòåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ 2101 ¦ 764 ¦ 684 ¦ 1458,6¦ 1458,6¦ 1419,3¦ 97,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 567 ¦Ðàñõîäû íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ è (èëè) íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, èìåþùèõ îñîáî âàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèå äëÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ êðàÿ ¦ 2101 ¦ 800 ¦ ¦ 74000,0¦ 74000,0¦ 74000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 568 ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2101 ¦ 800 ¦ 369 ¦ 74000,0¦ 74000,0¦ 74000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 569 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 2101 ¦ 819 ¦ ¦ 8501,6¦ 8501,6¦ 8401,1¦ 98,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 570 ¦Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 2101 ¦ 819 ¦ 970 ¦ 5701,6¦ 5701,6¦ 5701,6¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 571 ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé ó÷ðåæäåíèé êóëüòóðû ¦ 2101 ¦ 819 ¦ 971 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 572 ¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé ó÷ðåæäåíèé êóëüòóðû ¦ 2101 ¦ 819 ¦ 972 ¦ 2300,0¦ 2300,0¦ 2199,5¦ 95,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 573 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ 2101 ¦ 820 ¦ ¦ 39488,3¦ 39488,3¦ 37966,7¦ 96,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 574 ¦Ñóáâåíöèè íà óñòàíîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòè÷åñêîé îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè è ñèñòåì îïîâåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýâàêóàöèè ëþäåé ïðè ïîæàðå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèè óñëîâèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì êðàÿ î êðàåâîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå ïðèáîðîâ è ìàòåðèàëîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæ, íàëàäî÷íûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ 2101 ¦ 820 ¦ 978 ¦ 34541,5¦ 34541,5¦ 33065,9¦ 95,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 575 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ìîíòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèáîðîâ èñêóññòâåííîãî îñâåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ êðàÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèè óñëîâèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì êðàÿ î êðàåâîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ 2101 ¦ 820 ¦ 979 ¦ 901,5¦ 901,5¦ 901,0¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 576 ¦Ñóáâåíöèè äëÿ ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé ýëåêòðîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîóñòàíîâîê â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ êðàÿ ïðè ñîáëþäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé, óñòàíîâëåííûõ çàêîíîì êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î êðàåâîì áþäæåòå íà ñîîòâåòñòâóþùèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûé ãîä ¦ 2101 ¦ 820 ¦ 980 ¦ 970,7¦ 970,7¦ 958,5¦ 98,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 577 ¦Ñóáâåíöèè äëÿ ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåì îòîïëåíèÿ è âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé êðàÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáëþäåíèè óñëîâèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì êðàÿ î êðàåâîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ 2101 ¦ 820 ¦ 981 ¦ 3074,6¦ 3074,6¦ 3041,3¦ 98,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 578 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2004 ãîä ¦ 2101 ¦ 833 ¦ ¦ 50000,0¦ 50000,0¦ 48530,0¦ 97,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 579 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ïåäàãîãè÷åñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûì íà äîëæíîñòè, íå çàíÿòûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåå 3 ëåò â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ñèñòåìû îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Êðàñíîÿðñêîãî êðàÿ ¦ 2101 ¦ 833 ¦ 987 ¦ 8520,0¦ 7730,0¦ 7440,0¦ 96,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 580 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ñïåöèàëèñòàì, âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêîí÷èâøèì ó÷ðåæäåíèå ñðåäíåãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è çàêëþ÷èâøèì â òå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåõ ëåò ïîñëå îêîí÷àíèÿ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ òðóäîâîé äîãîâîð ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèåì ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ, èìåþùèì ñòàæ ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû îò 3 äî 10 ëåò ¦ 2101 ¦ 833 ¦ 988 ¦ 36800,0¦ 38304,0¦ 37124,0¦ 96,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 581 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ïåäàãîãè÷åñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëèâøèìñÿ èç ãîðîäîâ (ðàéîíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ â äðóãèå ãîðîäà (ðàéîíû) êðàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ñ ðåîðãàíèçàöèåé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèåé ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ è çàêëþ÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâîé äîãîâîð ñ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèåì ñèñòåìû îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Êðàñíîÿðñêîãî êðàÿ ¦ 2101 ¦ 833 ¦ 989 ¦ 4680,0¦ 3966,0¦ 3966,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 582 ¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 2103 ¦ ¦ ¦ 165744,0¦ 190694,0¦ 178940,5¦ 93,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 583 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 2103 ¦ 313 ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 584 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 2103 ¦ 313 ¦ 198 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 585 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 2103 ¦ 633 ¦ ¦ 0,0¦ 24950,0¦ 24950,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 586 ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ 2103 ¦ 633 ¦ 752 ¦ 0,0¦ 11000,0¦ 11000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 587 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ 2103 ¦ 633 ¦ 756 ¦ 0,0¦ 13950,0¦ 13950,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 588 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ 2103 ¦ 640 ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 589 ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 2103 ¦ 640 ¦ 733 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 590 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ãîäû è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà ¦ 2103 ¦ 669 ¦ ¦ 30000,0¦ 30000,0¦ 30000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 591 ¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà" ¦ 2103 ¦ 669 ¦ 809 ¦ 30000,0¦ 30000,0¦ 30000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 592 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 2103 ¦ 755 ¦ ¦ 131744,0¦ 131744,0¦ 119990,5¦ 91,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 593 ¦Ñóáâåíöèè íà ñíîñ âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëüÿ è êîìïåíñàöèþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíîñèìîå æèëüå ¦ 2103 ¦ 755 ¦ 982 ¦ 2139,0¦ 2139,0¦ 1145,1¦ 53,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 594 ¦Ñóáâåíöèè íà ñòðîèòåëüñòâî æèëüÿ ¦ 2103 ¦ 755 ¦ 983 ¦ 100000,0¦ 100000,0¦ 96894,8¦ 96,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 595 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ãîòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ 2103 ¦ 755 ¦ 984 ¦ 29605,0¦ 29605,0¦ 21950,6¦ 74,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 596 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 2300 ¦ ¦ ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 597 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 2301 ¦ ¦ ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 598 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 2301 ¦ 500 ¦ ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 599 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 2301 ¦ 500 ¦ 380 ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 2600 ¦ ¦ ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 601 ¦Äîðîæíîå õîçÿéñòâî ¦ 2601 ¦ ¦ ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 602 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 2601 ¦ 479 ¦ ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 603 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 2601 ¦ 479 ¦ 462 ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 604 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 257107,5¦ 175412,6¦ 957741,1¦ 546,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 605 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 160000,0¦ 81932,1¦ 18671,3¦ 22,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 606 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 160000,0¦ 81932,1¦ 18671,3¦ 22,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 607 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 160000,0¦ 81932,1¦ 18671,3¦ 22,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 608 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ ¦ ¦ 9914,0¦ 9914,0¦ 9112,2¦ 91,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 609 ¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ 3002 ¦ 294 ¦ ¦ 1371,0¦ 1451,0¦ 1330,4¦ 91,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 610 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 294 ¦ 027 ¦ 1371,0¦ 1451,0¦ 1330,4¦ 91,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 611 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ¦ 3002 ¦ 295 ¦ ¦ 8543,0¦ 8463,0¦ 7781,8¦ 92,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 612 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 027 ¦ 6309,0¦ 6228,0¦ 5797,7¦ 93,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 613 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 029 ¦ 2234,0¦ 2235,0¦ 1984,1¦ 88,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 614 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ ¦ ¦ -733656,9¦ -733656,9¦ 303402,6¦ -41,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 615 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 514 ¦ ¦ -733656,9¦ -733656,9¦ 303402,6¦ -41,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 616 ¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì ¦ 3003 ¦ 514 ¦ 357 ¦ -13000,0¦ -13000,0¦ 31975,7¦ -246,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 617 ¦Äðóãèå ññóäû ¦ 3003 ¦ 514 ¦ 399 ¦ -692113,3¦ -692113,3¦ 260517,0¦ -37,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 618 ¦Áþäæåòíûå êðåäèòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íà ïðèîáðåòåíèå ãîðþ÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñìàçî÷íûõ ìàòåðèàëîâ ¦ 3003 ¦ 514 ¦ 893 ¦ -35490,1¦ -35490,1¦ 18116,0¦ -51,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 619 ¦Áþäæåòíûå êðåäèòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íà ïðèîáðåòåíèå êîðìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìîâûõ äîáàâîê, ïëåìåííîãî ñêîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïòèöû (âêëþ÷àÿ òðàíñïîðòíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî èõ äîñòàâêå) ¦ 3003 ¦ 514 ¦ 894 ¦ -3977,0¦ -3977,0¦ -3977,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 620 ¦Öåíòðàëèçîâàííûå êðåäèòû, âûäàííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1992 - 1994 ãîäàõ, ïåðåîôîðìëåííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèé ãîñóäàðñòâåííûé äîëã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êîòîðûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àåò â ñåáÿ îñòàòêè íåïîãàøåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ñ 1998 ïî 2003 ãîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíîé äîëã, ïîäëåæàùèé ãàøåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäó ¦ 3003 ¦ 514 ¦ 895 ¦ -35637,0¦ -35637,0¦ -3229,1¦ 9,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 621 ¦Ãàðàíòèéíûå îáÿçàòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ 3003 ¦ 514 ¦ 896 ¦ 46560,5¦ 46560,5¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 622 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 820850,4¦ 817223,4¦ 626555,0¦ 76,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 623 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïëàòíûõ óñëóã ¦ 3004 ¦ 416 ¦ ¦ 280,0¦ 280,0¦ 206,4¦ 73,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 624 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 416 ¦ 397 ¦ 280,0¦ 280,0¦ 206,4¦ 73,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 625 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 3004 ¦ 417 ¦ ¦ 4797,4¦ 8394,5¦ 8394,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 626 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 417 ¦ 397 ¦ 4797,4¦ 8394,5¦ 8394,5¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 627 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 653759,4¦ 652167,7¦ 483299,9¦ 74,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 628 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 3004 ¦ 515 ¦ 381 ¦ 43808,0¦ 43808,0¦ 43772,0¦ 99,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 629 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 394145,8¦ 392554,1¦ 368630,2¦ 93,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 630 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 3004 ¦ 515 ¦ 462 ¦ 9653,6¦ 9653,6¦ 1753,6¦ 18,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 631 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ 3004 ¦ 515 ¦ 463 ¦ 100000,0¦ 100000,0¦ 3875,2¦ 3,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 632 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíî-òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèÿ ñåéñìè÷åñêîé ñåòè ¦ 3004 ¦ 515 ¦ 889 ¦ 2202,0¦ 2202,0¦ 2157,8¦ 98,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 633 ¦Ðàñõîäû, ñâÿçàííûå ñ áåññïîðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñàíèåì ñðåäñòâ ïî èíêàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðó÷åíèÿì ñóäåáíûõ ïðèñòàâîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëåé íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ ëèñòîâ ìèðîâûõ ñóäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè ¦ 3004 ¦ 515 ¦ 959 ¦ 100000,0¦ 100000,0¦ 63111,1¦ 63,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 634 ¦Ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåãîóêðåïëåíèþ âîäíûõ îáúåêòîâ ¦ 3004 ¦ 515 ¦ 968 ¦ 3950,0¦ 3950,0¦ 0,0¦ 0,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 635 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ïðîæèâàíèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 3004 ¦ 704 ¦ ¦ 4412,6¦ 4412,6¦ 3994,9¦ 90,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 636 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 704 ¦ 397 ¦ 4412,6¦ 4412,6¦ 3994,9¦ 90,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 637 ¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà "Ñåâåð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Þã" ¦ 3004 ¦ 712 ¦ ¦ 5949,0¦ 5949,0¦ 5431,8¦ 91,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 638 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 712 ¦ 397 ¦ 5949,0¦ 5949,0¦ 5431,8¦ 91,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 639 ¦Ðàñõîäû íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ è (èëè) íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, èìåþùèõ îñîáî âàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèå äëÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ êðàÿ ¦ 3004 ¦ 800 ¦ ¦ 90200,0¦ 90200,0¦ 90200,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 640 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 800 ¦ 397 ¦ 90200,0¦ 90200,0¦ 90200,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 641 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êðàñíîÿðñêîãî êðàÿ íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû" ¦ 3004 ¦ 805 ¦ ¦ 5015,0¦ 0,0¦ 0,0¦ ¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 642 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 805 ¦ 397 ¦ 5015,0¦ 0,0¦ 0,0¦ ¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 643 ¦Ðàñõîäû íà ñîçäàíèå åäèíîé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ôèíàíñîâûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ Êðàñíîÿðñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçíà÷åéñêîé ñèñòåìå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 3004 ¦ 806 ¦ ¦ 47000,0¦ 46382,6¦ 29304,0¦ 63,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 644 ¦Ðàçâèòèå èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàöèîííîãî òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ôèíàíñîâîé ñèñòåìû êðàÿ ¦ 3004 ¦ 806 ¦ 985 ¦ 46096,0¦ 45478,6¦ 29086,5¦ 64,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 645 ¦Ïîäãîòîâêà ñïåöèàëèñòîâ è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 3004 ¦ 806 ¦ 986 ¦ 904,0¦ 904,0¦ 217,5¦ 24,1¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 646 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 3004 ¦ 821 ¦ ¦ 5437,0¦ 5437,0¦ 4820,8¦ 88,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 647 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 821 ¦ 397 ¦ 5437,0¦ 5437,0¦ 4820,8¦ 88,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 648 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàòèçàöèÿ Êðàñíîÿðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2006 ãîäû ¦ 3004 ¦ 829 ¦ ¦ 4000,0¦ 4000,0¦ 902,7¦ 22,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 649 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 829 ¦ 397 ¦ 4000,0¦ 4000,0¦ 902,7¦ 22,6¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 650 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ 2557237,0¦ 2557237,0¦ 2030926,4¦ 79,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 651 ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 3111 ¦ ¦ ¦ 2229876,0¦ 2229876,0¦ 1766580,1¦ 79,2¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 652 ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3111 ¦ 520 ¦ ¦ 420589,3¦ 420589,3¦ 411036,3¦ 97,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 653 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3111 ¦ 520 ¦ 290 ¦ 96600,0¦ 96600,0¦ 96600,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 654 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3111 ¦ 520 ¦ 397 ¦ 149376,0¦ 149376,0¦ 141685,6¦ 94,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 655 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ 3111 ¦ 520 ¦ 462 ¦ 41873,3¦ 41873,3¦ 41873,3¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 656 ¦Ðàñõîäû íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ 3111 ¦ 520 ¦ 891 ¦ 82740,0¦ 82740,0¦ 82740,0¦ 100,0¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 657 ¦Ðåçåðâ ñðåäñòâ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò íà êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãàõ îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ðàçðóøåíèþ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñòîÿòåëüñòâ íåïðåîäîëèìîé ñèëû ¦ 3111 ¦ 520 ¦ 892 ¦ 50000,0¦ 50000,0¦ 48137,4¦ 96,3¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 658 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðüÿ" íà 2002 - 2005 ãîäû ¦ 3111 ¦ 746 ¦ ¦ 1809286,7¦ 1809286,7¦ 1355543,8¦ 74,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 659 ¦Ðàñõîäû íà ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ 3111 ¦ 746 ¦ 890 ¦ 1541182,8¦ 1541182,8¦ 1148102,9¦ 74,5¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 660 ¦Ðàñõîäû íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ 3111 ¦ 746 ¦ 891 ¦ 268103,9¦ 268103,9¦ 207440,9¦ 77,4¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 661 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ 3130 ¦ ¦ ¦ 327361,0¦ 327361,0¦ 264346,3¦ 80,8¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 662 ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3130 ¦ 520 ¦ ¦ 157486,0¦ 157486,0¦ 130310,8¦ 82,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 663 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3130 ¦ 520 ¦ 397 ¦ 157486,0¦ 157486,0¦ 130310,8¦ 82,7¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 664 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé áàçû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 3130 ¦ 758 ¦ ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 665 ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ôèíàíñèðóåìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 3130 ¦ 758 ¦ 411 ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦Âñåãî ¦ ¦ ¦ ¦32325908,4¦32873456,2¦31462979,0¦ 95,7¦
L-------------------------------------------+---------+-------+--------+----------+----------+----------+------------
Ïðèëîæåíèå 6
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 8
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ N ¦ Êîä ¦Íàèìåíîâàíèå ãëàâíûõ ðàñïîðÿäèòåëåé ¦Ðàçäåë- ¦Öåëåâàÿ¦ Âèä ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ñòðîêè¦âåäîìñòâà¦è íàèìåíîâàíèå ïîêàçàòåëåé áþäæåòíîé¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäîâ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦óòî÷íåííîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàíà ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1 ¦ 001 ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 86061,0¦ 86981,0¦ 84394,2¦ 97,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 2 ¦ 001 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 80561,0¦ 80561,0¦ 77974,2¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 3 ¦ 001 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 0102 ¦ ¦ ¦ 80561,0¦ 80561,0¦ 77974,2¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 4 ¦ 001 ¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0102 ¦ 021 ¦ ¦ 618,0¦ 618,0¦ 538,3¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 5 ¦ 001 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 0102 ¦ 021 ¦ 009 ¦ 618,0¦ 618,0¦ 538,3¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 6 ¦ 001 ¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0102 ¦ 023 ¦ ¦ 10816,0¦ 10471,0¦ 9309,5¦ 88,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 7 ¦ 001 ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 0102 ¦ 023 ¦ 032 ¦ 10816,0¦ 10471,0¦ 9309,5¦ 88,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 8 ¦ 001 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 0102 ¦ 025 ¦ ¦ 69127,0¦ 69472,0¦ 68126,4¦ 98,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 9 ¦ 001 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 027 ¦ 36889,0¦ 36905,0¦ 35732,2¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 10 ¦ 001 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0102 ¦ 025 ¦ 028 ¦ 100,0¦ 100,0¦ 61,4¦ 61,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 11 ¦ 001 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0102 ¦ 025 ¦ 029 ¦ 32138,0¦ 32467,0¦ 32332,8¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 12 ¦ 001 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 5500,0¦ 6420,0¦ 6420,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 13 ¦ 001 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 920,0¦ 920,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 14 ¦ 001 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 920,0¦ 920,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 15 ¦ 001 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 920,0¦ 920,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 16 ¦ 001 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 5500,0¦ 5500,0¦ 5500,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 17 ¦ 001 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 5500,0¦ 5500,0¦ 5500,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 18 ¦ 001 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 5500,0¦ 5500,0¦ 5500,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 19 ¦ 002 ¦Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 15043,0¦ 15043,0¦ 14328,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 20 ¦ 002 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 15043,0¦ 15043,0¦ 14328,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 21 ¦ 002 ¦Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0105 ¦ ¦ ¦ 15043,0¦ 15043,0¦ 14328,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 22 ¦ 002 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ 0105 ¦ 048 ¦ ¦ 15043,0¦ 15043,0¦ 14328,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 23 ¦ 002 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 027 ¦ 10952,0¦ 10952,0¦ 10387,9¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 24 ¦ 002 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0105 ¦ 048 ¦ 029 ¦ 4091,0¦ 4091,0¦ 3940,4¦ 96,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 25 ¦ 003 ¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ  ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ ¦ ¦ ¦ ¦ 4835,4¦ 4835,4¦ 4364,0¦ 90,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 26 ¦ 003 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 4835,4¦ 4835,4¦ 4364,0¦ 90,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 27 ¦ 003 ¦Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0105 ¦ ¦ ¦ 4835,4¦ 4835,4¦ 4364,0¦ 90,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 28 ¦ 003 ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ ìèíèñòåðñòâ è âåäîìñòâ) ¦ 0105 ¦ 039 ¦ ¦ 4835,4¦ 4835,4¦ 4364,0¦ 90,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 29 ¦ 003 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0105 ¦ 039 ¦ 075 ¦ 4809,0¦ 4809,0¦ 4337,6¦ 90,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 30 ¦ 003 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0105 ¦ 039 ¦ 462 ¦ 26,4¦ 26,4¦ 26,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 31 ¦ 004 ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÐÀÑÍÎßÐÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀß ¦ ¦ ¦ ¦ 9914,0¦ 13796,0¦ 12977,5¦ 94,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 32 ¦ 004 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 9914,0¦ 13796,0¦ 12977,5¦ 94,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 33 ¦ 004 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 3882,0¦ 3865,3¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 34 ¦ 004 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 3882,0¦ 3865,3¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 35 ¦ 004 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 3882,0¦ 3865,3¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 36 ¦ 004 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 3002 ¦ ¦ ¦ 9914,0¦ 9914,0¦ 9112,2¦ 91,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 37 ¦ 004 ¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èçáèðàòåëüíûõ êîìèññèé ¦ 3002 ¦ 294 ¦ ¦ 1371,0¦ 1451,0¦ 1330,4¦ 91,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 38 ¦ 004 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 294 ¦ 027 ¦ 1371,0¦ 1451,0¦ 1330,4¦ 91,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 39 ¦ 004 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèññèé ¦ 3002 ¦ 295 ¦ ¦ 8543,0¦ 8463,0¦ 7781,8¦ 92,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 40 ¦ 004 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 027 ¦ 6309,0¦ 6228,0¦ 5797,7¦ 93,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 41 ¦ 004 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 3002 ¦ 295 ¦ 029 ¦ 2234,0¦ 2235,0¦ 1984,1¦ 88,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 42 ¦ 005 ¦ÓÑÒÀÂÍÛÉ ÑÓÄ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 1235,5¦ 1235,5¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 43 ¦ 005 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 0200 ¦ ¦ ¦ 1235,5¦ 1235,5¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 44 ¦ 005 ¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ ¦ ¦ 1235,5¦ 1235,5¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 45 ¦ 005 ¦Ñîäåðæàíèå êîíñòèòóöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(óñòàâíûõ) ñóäîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ 070 ¦ ¦ 482,0¦ 482,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 46 ¦ 005 ¦Äåíåæíîå ñîäåðæàíèå ïðåäñåäàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷ëåíîâ êîíñòèòóöèîííûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ 070 ¦ 036 ¦ 482,0¦ 482,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 47 ¦ 005 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòèòóöèîííûõ (óñòàâíûõ) ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0202 ¦ 071 ¦ ¦ 753,5¦ 753,5¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 48 ¦ 005 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0202 ¦ 071 ¦ 027 ¦ 451,0¦ 451,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 49 ¦ 005 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0202 ¦ 071 ¦ 029 ¦ 302,5¦ 302,5¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 50 ¦ 006 ¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 306195,2¦ 306858,0¦ 280267,0¦ 91,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 51 ¦ 006 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 253639,1¦ 254916,3¦ 237358,8¦ 93,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 52 ¦ 006 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 238858,1¦ 240135,3¦ 231140,9¦ 96,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 53 ¦ 006 ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è åãî çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ ¦ 4523,0¦ 5317,0¦ 4927,1¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 54 ¦ 006 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ 033 ¦ 4523,0¦ 5317,0¦ 4927,1¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 55 ¦ 006 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 234335,1¦ 234818,3¦ 226213,8¦ 96,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 56 ¦ 006 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 101965,0¦ 101500,0¦ 98469,9¦ 97,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 57 ¦ 006 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0103 ¦ 036 ¦ 028 ¦ 49,0¦ 49,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 58 ¦ 006 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 132321,1¦ 133269,3¦ 127743,9¦ 95,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 59 ¦ 006 ¦Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 0105 ¦ ¦ ¦ 14781,0¦ 14781,0¦ 6217,9¦ 42,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 60 ¦ 006 ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ ìèíèñòåðñòâ è âåäîìñòâ) ¦ 0105 ¦ 039 ¦ ¦ 14781,0¦ 14781,0¦ 6217,9¦ 42,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 61 ¦ 006 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0105 ¦ 039 ¦ 075 ¦ 14781,0¦ 14781,0¦ 6217,9¦ 42,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 62 ¦ 006 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 8049,1¦ 8369,1¦ 6420,3¦ 76,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 63 ¦ 006 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 8049,1¦ 8369,1¦ 6420,3¦ 76,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 64 ¦ 006 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 8049,1¦ 8369,1¦ 6420,3¦ 76,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 65 ¦ 006 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 8049,1¦ 8369,1¦ 6420,3¦ 76,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 66 ¦ 006 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 67 ¦ 006 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 68 ¦ 006 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèè" íà 2004 ãîä ¦ 1806 ¦ 761 ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 69 ¦ 006 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 761 ¦ 397 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 70 ¦ 006 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 2300 ¦ ¦ ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 71 ¦ 006 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 2301 ¦ ¦ ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 72 ¦ 006 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 2301 ¦ 500 ¦ ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 73 ¦ 006 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 2301 ¦ 500 ¦ 380 ¦ 500,0¦ 500,0¦ 149,1¦ 29,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 74 ¦ 006 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 41007,0¦ 40072,6¦ 33338,8¦ 83,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 75 ¦ 006 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 662,8¦ 606,4¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 76 ¦ 006 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 662,8¦ 606,4¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 77 ¦ 006 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 662,8¦ 606,4¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 78 ¦ 006 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 41007,0¦ 39409,8¦ 32732,4¦ 83,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 79 ¦ 006 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 40482,0¦ 38884,8¦ 32567,3¦ 83,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 80 ¦ 006 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 40482,0¦ 38884,8¦ 32567,3¦ 83,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 81 ¦ 006 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 3004 ¦ 821 ¦ ¦ 525,0¦ 525,0¦ 165,1¦ 31,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 82 ¦ 006 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 821 ¦ 397 ¦ 525,0¦ 525,0¦ 165,1¦ 31,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 83 ¦ 007 ¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ 28839,0¦ 28839,0¦ 24844,1¦ 86,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 84 ¦ 007 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 28839,0¦ 28839,0¦ 24844,1¦ 86,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 85 ¦ 007 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 28839,0¦ 28839,0¦ 24844,1¦ 86,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 86 ¦ 007 ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è åãî çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ ¦ 256,0¦ 256,0¦ 158,3¦ 61,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 87 ¦ 007 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ 033 ¦ 256,0¦ 256,0¦ 158,3¦ 61,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 88 ¦ 007 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 28583,0¦ 28583,0¦ 24685,8¦ 86,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 89 ¦ 007 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 2734,0¦ 2734,0¦ 2646,9¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 90 ¦ 007 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 25849,0¦ 25849,0¦ 22038,9¦ 85,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 91 ¦ 008 ¦ÏÎÑÒÎßÍÍÎÅ ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÑÎÂÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ 6400,0¦ 6400,0¦ 6342,5¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 92 ¦ 008 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 6400,0¦ 6400,0¦ 6342,5¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 93 ¦ 008 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 6400,0¦ 6400,0¦ 6342,5¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 94 ¦ 008 ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è åãî çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ ¦ 50,0¦ 145,0¦ 140,2¦ 96,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 95 ¦ 008 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ 033 ¦ 50,0¦ 145,0¦ 140,2¦ 96,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 96 ¦ 008 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 6350,0¦ 6255,0¦ 6202,3¦ 99,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 97 ¦ 008 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 529,0¦ 610,0¦ 605,1¦ 99,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 98 ¦ 008 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 5821,0¦ 5645,0¦ 5597,2¦ 99,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 99 ¦ 050 ¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 363417,3¦ 363417,3¦ 321483,3¦ 88,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 100 ¦ 050 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 8601,0¦ 8601,0¦ 7719,3¦ 89,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 101 ¦ 050 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 8601,0¦ 8601,0¦ 7719,3¦ 89,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 102 ¦ 050 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 8601,0¦ 8601,0¦ 7719,3¦ 89,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 103 ¦ 050 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 6528,0¦ 6528,0¦ 6178,5¦ 94,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 104 ¦ 050 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 2073,0¦ 2073,0¦ 1540,8¦ 74,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 105 ¦ 050 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 9864,2¦ 9864,2¦ 9864,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 106 ¦ 050 ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 9864,2¦ 9864,2¦ 9864,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 107 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíîé ðåôîðìû â Êðàñíîÿðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàå íà 2000 - 2002 ãîäû" ¦ 0802 ¦ 784 ¦ ¦ 9864,2¦ 9864,2¦ 9864,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 108 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0802 ¦ 784 ¦ 462 ¦ 9864,2¦ 9864,2¦ 9864,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 109 ¦ 050 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 0900 ¦ ¦ ¦ 172875,1¦ 172875,1¦ 167706,5¦ 97,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 110 ¦ 050 ¦Âîäíûå ðåñóðñû ¦ 0901 ¦ ¦ ¦ 27637,1¦ 27637,1¦ 26715,1¦ 96,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 111 ¦ 050 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíå âîäíûõ ðåñóðñîâ ¦ 0901 ¦ 360 ¦ ¦ 21771,3¦ 21771,3¦ 20868,6¦ 95,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 112 ¦ 050 ¦Ïðî÷èå ðàñõîäû íà âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿ ¦ 0901 ¦ 360 ¦ 451 ¦ 21771,3¦ 21771,3¦ 20868,6¦ 95,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 113 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå ïî èñïîëüçîâàíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîññòàíîâëåíèþ è îõðàíå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ íà 2002 ãîä ¦ 0901 ¦ 788 ¦ ¦ 5865,8¦ 5865,8¦ 5846,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 114 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0901 ¦ 788 ¦ 462 ¦ 5865,8¦ 5865,8¦ 5846,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 115 ¦ 050 ¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ ¦ ¦ 36011,3¦ 36011,3¦ 35195,1¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 116 ¦ 050 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñîâîññòàíîâëåíèÿ íà ïåðèîä 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2004 ãîäû ¦ 0902 ¦ 708 ¦ ¦ 36000,0¦ 36000,0¦ 35183,8¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 117 ¦ 050 ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦ 0902 ¦ 708 ¦ 223 ¦ 36000,0¦ 36000,0¦ 35183,8¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 118 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå ëåñîâîññòàíîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïåðèîä 2000 - 2004 ãîäû ¦ 0902 ¦ 789 ¦ ¦ 11,3¦ 11,3¦ 11,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 119 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0902 ¦ 789 ¦ 462 ¦ 11,3¦ 11,3¦ 11,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 120 ¦ 050 ¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñòèòåëüíîãî ìèðà ¦ 0903 ¦ ¦ ¦ 22951,0¦ 22951,0¦ 22951,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 121 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû íà 2002 ãîä (÷àñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦I) ¦ 0903 ¦ 786 ¦ ¦ 2714,1¦ 2714,1¦ 2714,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 122 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0903 ¦ 786 ¦ 462 ¦ 2714,1¦ 2714,1¦ 2714,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 123 ¦ 050 ¦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 ¦ 787 ¦ ¦ 20236,9¦ 20236,9¦ 20236,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 124 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0903 ¦ 787 ¦ 462 ¦ 20236,9¦ 20236,9¦ 20236,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 125 ¦ 050 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ 0906 ¦ ¦ ¦ 86275,7¦ 86275,7¦ 82845,3¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 126 ¦ 050 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è îõðàíû ïðèðîäû ¦ 0906 ¦ 362 ¦ ¦ 85412,7¦ 85412,7¦ 82184,3¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 127 ¦ 050 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0906 ¦ 362 ¦ 075 ¦ 35377,6¦ 35377,6¦ 34424,1¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 128 ¦ 050 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0906 ¦ 362 ¦ 397 ¦ 10000,0¦ 10000,0¦ 9999,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 129 ¦ 050 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0906 ¦ 362 ¦ 462 ¦ 1145,7¦ 1145,7¦ 1093,3¦ 95,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 130 ¦ 050 ¦Ìåðîïðèÿòèÿ ïî êîìïëåêñíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèþ, îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìèðà ¦ 0906 ¦ 362 ¦ 878 ¦ 3800,0¦ 3800,0¦ 2577,2¦ 67,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 131 ¦ 050 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû ¦ 0906 ¦ 362 ¦ 880 ¦ 5000,0¦ 5000,0¦ 4999,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 132 ¦ 050 ¦Ðàñõîäû íà âûïîëíåíèå ýêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áîòàíè÷åñêîãî ñàäà Âc.Ì. Êðóòîâñêîãî¦ 0906 ¦ 362 ¦ 881 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 133 ¦ 050 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàäèàöèîííî-ãèãèåíè÷åñêîãî ïàñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Êðàñíîÿðñêîãî êðàÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2003 ãîä ¦ 0906 ¦ 362 ¦ 883 ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 134 ¦ 050 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ¦ 0906 ¦ 362 ¦ 884 ¦ 2285,4¦ 2285,4¦ 2000,0¦ 87,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 135 ¦ 050 ¦Ôèíàíñèðîâàíèå ðàçðàáîòêè ñâîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîìîâ ïðåäåëüíî äîïóñòèìûõ âûáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âðåäíûõ (çàãðÿçíÿþùèõ) âåùåñòâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àòìîñôåðíûé âîçäóõ ã. Êðàñíîÿðñêà ¦ 0906 ¦ 362 ¦ 885 ¦ 5000,0¦ 5000,0¦ 4840,0¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 136 ¦ 050 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàäèàöèîííîé áåçîïàñíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 0906 ¦ 362 ¦ 886 ¦ 19604,0¦ 19604,0¦ 19081,2¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 137 ¦ 050 ¦Ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîñïðîèçâîäñòâó îñåòðîâûõ âèäîâ ðûá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â áàññåéíå ðåêè Åíèñåé ¦ 0906 ¦ 362 ¦ 887 ¦ 2000,0¦ 2000,0¦ 1968,7¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 138 ¦ 050 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 0906 ¦ 416 ¦ ¦ 863,0¦ 863,0¦ 661,0¦ 76,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 139 ¦ 050 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0906 ¦ 416 ¦ 075 ¦ 863,0¦ 863,0¦ 661,0¦ 76,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 140 ¦ 050 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 2202,0¦ 2202,0¦ 2157,8¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 141 ¦ 050 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 2202,0¦ 2202,0¦ 2157,8¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 142 ¦ 050 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 2202,0¦ 2202,0¦ 2157,8¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 143 ¦ 050 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììíî-òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèÿ ñåéñìè÷åñêîé ñåòè ¦ 3004 ¦ 515 ¦ 889 ¦ 2202,0¦ 2202,0¦ 2157,8¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 144 ¦ 050 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 145 ¦ 050 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ 3130 ¦ ¦ ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 146 ¦ 050 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé áàçû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ 3130 ¦ 758 ¦ ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 147 ¦ 050 ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ôèíàíñèðóåìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 3130 ¦ 758 ¦ 411 ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 148 ¦ 054 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 1857359,9¦ 1869352,2¦ 1746872,3¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 149 ¦ 054 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 13948,3¦ 14960,3¦ 14332,9¦ 95,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 150 ¦ 054 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 13948,3¦ 14960,3¦ 14332,9¦ 95,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 151 ¦ 054 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 13938,3¦ 14950,3¦ 14322,9¦ 95,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 152 ¦ 054 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 10923,3¦ 10709,3¦ 10339,3¦ 96,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 153 ¦ 054 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 3015,0¦ 4241,0¦ 3983,6¦ 93,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 154 ¦ 054 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 0103 ¦ 417 ¦ ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 155 ¦ 054 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 417 ¦ 029 ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 156 ¦ 054 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 97130,4¦ 99787,9¦ 92383,5¦ 92,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 157 ¦ 054 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404 ¦ ¦ ¦ 78473,0¦ 81130,5¦ 75551,7¦ 93,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 158 ¦ 054 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1404 ¦ 400 ¦ ¦ 61079,7¦ 61712,9¦ 61627,8¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 159 ¦ 054 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 400 ¦ 268 ¦ 60028,0¦ 60828,3¦ 60743,3¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 160 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1404 ¦ 400 ¦ 462 ¦ 1051,7¦ 884,6¦ 884,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 161 ¦ 054 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1404 ¦ 416 ¦ ¦ 17160,0¦ 17160,1¦ 11722,0¦ 68,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 162 ¦ 054 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 416 ¦ 268 ¦ 17160,0¦ 17160,1¦ 11722,0¦ 68,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 163 ¦ 054 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1404 ¦ 417 ¦ ¦ 233,3¦ 2257,5¦ 2201,9¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 164 ¦ 054 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 417 ¦ 268 ¦ 233,3¦ 2257,5¦ 2201,9¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 165 ¦ 054 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 17499,9¦ 17499,9¦ 16223,7¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 166 ¦ 054 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 7240,0¦ 7240,0¦ 7195,6¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 167 ¦ 054 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 7240,0¦ 7240,0¦ 7195,6¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 168 ¦ 054 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1405 ¦ 416 ¦ ¦ 8974,4¦ 8974,5¦ 7764,2¦ 86,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 169 ¦ 054 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 416 ¦ 270 ¦ 8974,4¦ 8974,5¦ 7764,2¦ 86,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 170 ¦ 054 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1405 ¦ 417 ¦ ¦ 1285,5¦ 1285,4¦ 1263,9¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 171 ¦ 054 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 417 ¦ 270 ¦ 1285,5¦ 1285,4¦ 1263,9¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 172 ¦ 054 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 1157,5¦ 1157,5¦ 608,1¦ 52,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 173 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîòû" íà 2002 - 2004 ãîäû ¦ 1407 ¦ 714 ¦ ¦ 1070,0¦ 1070,0¦ 543,4¦ 50,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 174 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 714 ¦ 397 ¦ 1070,0¦ 1070,0¦ 543,4¦ 50,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 175 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 726 ¦ ¦ 87,5¦ 87,5¦ 64,7¦ 73,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 176 ¦ 054 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 726 ¦ 319 ¦ 87,5¦ 87,5¦ 64,7¦ 73,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 177 ¦ 054 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ 1744410,9¦ 1752733,7¦ 1638464,9¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 178 ¦ 054 ¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ ¦ ¦ 1744410,9¦ 1752733,7¦ 1638464,9¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 179 ¦ 054 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1701 ¦ 416 ¦ ¦ 208806,9¦ 208806,8¦ 113551,8¦ 54,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 180 ¦ 054 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 416 ¦ 300 ¦ 112469,9¦ 112469,8¦ 57899,5¦ 51,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 181 ¦ 054 ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 416 ¦ 301 ¦ 9585,7¦ 9585,7¦ 4488,5¦ 46,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 182 ¦ 054 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 416 ¦ 303 ¦ 5014,0¦ 5014,0¦ 2741,5¦ 54,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 183 ¦ 054 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 1701 ¦ 416 ¦ 306 ¦ 710,0¦ 710,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 184 ¦ 054 ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 416 ¦ 307 ¦ 133,2¦ 133,2¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 185 ¦ 054 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 416 ¦ 310 ¦ 80894,1¦ 80894,1¦ 48422,3¦ 59,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 186 ¦ 054 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1701 ¦ 417 ¦ ¦ 13663,0¦ 22619,1¦ 17691,1¦ 78,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 187 ¦ 054 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 417 ¦ 300 ¦ 8555,0¦ 15713,9¦ 13410,9¦ 85,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 188 ¦ 054 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 417 ¦ 303 ¦ 731,9¦ 1145,8¦ 1037,5¦ 90,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 189 ¦ 054 ¦Äîìà ðåáåíêà ¦ 1701 ¦ 417 ¦ 304 ¦ 527,3¦ 1431,2¦ 1121,2¦ 78,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 190 ¦ 054 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 1701 ¦ 417 ¦ 306 ¦ 290,2¦ 333,0¦ 302,7¦ 90,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 191 ¦ 054 ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 417 ¦ 307 ¦ 14,1¦ 192,2¦ 192,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 192 ¦ 054 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 417 ¦ 310 ¦ 3544,5¦ 3803,0¦ 1626,6¦ 42,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 193 ¦ 054 ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèå ¦ 1701 ¦ 430 ¦ ¦ 1342492,7¦ 1341859,5¦ 1330527,9¦ 99,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 194 ¦ 054 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 1701 ¦ 430 ¦ 300 ¦ 758272,6¦ 756664,4¦ 749037,9¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 195 ¦ 054 ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1701 ¦ 430 ¦ 301 ¦ 33301,2¦ 32172,6¦ 31709,5¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 196 ¦ 054 ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 1701 ¦ 430 ¦ 303 ¦ 70966,4¦ 71955,4¦ 71460,1¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 197 ¦ 054 ¦Äîìà ðåáåíêà ¦ 1701 ¦ 430 ¦ 304 ¦ 34977,9¦ 35025,5¦ 34916,9¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 198 ¦ 054 ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 1701 ¦ 430 ¦ 306 ¦ 42723,8¦ 41833,4¦ 41832,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 199 ¦ 054 ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1701 ¦ 430 ¦ 307 ¦ 13984,9¦ 13984,9¦ 13984,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 200 ¦ 054 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1701 ¦ 430 ¦ 310 ¦ 364829,2¦ 366619,5¦ 364973,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 201 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1701 ¦ 430 ¦ 462 ¦ 22436,7¦ 22603,8¦ 22514,1¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 202 ¦ 054 ¦Ðàñõîäû íà ðåàëèçàöèþ ñòàòåé 28 è 29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíà êðàÿ "Î ñèñòåìå ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ 1701 ¦ 430 ¦ 842 ¦ 1000,0¦ 1000,0¦ 98,8¦ 9,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 203 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2004 ãîä ¦ 1701 ¦ 721 ¦ ¦ 12265,0¦ 12265,0¦ 12230,2¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 204 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 721 ¦ 397 ¦ 12265,0¦ 12265,0¦ 12230,2¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 205 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2004 ãîä ¦ 1701 ¦ 722 ¦ ¦ 10035,0¦ 10035,0¦ 9524,4¦ 94,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 206 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 722 ¦ 397 ¦ 10035,0¦ 10035,0¦ 9524,4¦ 94,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 207 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäîðîâüÿ ìàòåðè è ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1701 ¦ 724 ¦ ¦ 12855,0¦ 12855,0¦ 12805,5¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 208 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 724 ¦ 397 ¦ 12855,0¦ 12855,0¦ 12805,5¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 209 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñòàáèëèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ Êðàñíîÿðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2002 - 2004 ãîäû ¦ 1701 ¦ 725 ¦ ¦ 86722,0¦ 86722,0¦ 84850,4¦ 97,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 210 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 725 ¦ 397 ¦ 86722,0¦ 86722,0¦ 84850,4¦ 97,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 211 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Äåòè-èíâàëèäû" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1999 - 2001 ãîäû ¦ 1701 ¦ 770 ¦ ¦ 379,2¦ 379,2¦ 379,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 212 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1701 ¦ 770 ¦ 462 ¦ 379,2¦ 379,2¦ 379,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 213 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãåìàòîëîãèÿ/îíêîëîãèÿ" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2003 ãîäû ¦ 1701 ¦ 778 ¦ ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 214 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1701 ¦ 778 ¦ 462 ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 215 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Àíòè-ÑÏÈÄ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2001 - 2003 ãîäû ¦ 1701 ¦ 780 ¦ ¦ 859,2¦ 859,2¦ 859,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 216 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1701 ¦ 780 ¦ 462 ¦ 859,2¦ 859,2¦ 859,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 217 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Àíòèãåïàòèò" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2001 - 2003 ãîäû ¦ 1701 ¦ 781 ¦ ¦ 501,5¦ 501,5¦ 501,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 218 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1701 ¦ 781 ¦ 462 ¦ 501,5¦ 501,5¦ 501,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 219 ¦ 054 ¦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 ¦ 782 ¦ ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 220 ¦ 054 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1701 ¦ 782 ¦ 462 ¦ 0,1¦ 0,1¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 221 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ 1701 ¦ 819 ¦ ¦ 46981,2¦ 46981,2¦ 46902,3¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 222 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 819 ¦ 397 ¦ 46981,2¦ 46981,2¦ 46902,3¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 223 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðåîäîëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ íàðêîìàíèè, ïüÿíñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è àëêîãîëèçìà â Êðàñíîÿðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2004 ãîä ¦ 1701 ¦ 823 ¦ ¦ 8850,0¦ 8850,0¦ 8641,5¦ 97,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 224 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1701 ¦ 823 ¦ 397 ¦ 8850,0¦ 8850,0¦ 8641,5¦ 97,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 225 ¦ 054 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 1870,3¦ 1870,3¦ 1691,0¦ 90,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 226 ¦ 054 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 1870,3¦ 1870,3¦ 1691,0¦ 90,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 227 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêîëåíèå" íà 2002 - 2005 ãîäû ¦ 1806 ¦ 730 ¦ ¦ 1000,0¦ 1000,0¦ 934,2¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 228 ¦ 054 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ 1806 ¦ 730 ¦ 310 ¦ 1000,0¦ 1000,0¦ 934,2¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 229 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèè" íà 2004 ãîä ¦ 1806 ¦ 761 ¦ ¦ 240,0¦ 240,0¦ 240,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 230 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 761 ¦ 397 ¦ 240,0¦ 240,0¦ 240,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 231 ¦ 054 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 1806 ¦ 764 ¦ ¦ 630,3¦ 630,3¦ 516,8¦ 82,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 232 ¦ 054 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 764 ¦ 397 ¦ 630,3¦ 630,3¦ 516,8¦ 82,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 233 ¦ 055 ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÔÀÐÌÀÖÅÂÒÈ×ÅÑÊÎÉ ÄÅßÒÅËÜÍÎÑÒÜÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 6845,0¦ 5854,8¦ 5778,8¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 234 ¦ 055 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 6845,0¦ 5854,8¦ 5778,8¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 235 ¦ 055 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 6845,0¦ 5854,8¦ 5778,8¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 236 ¦ 055 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 6845,0¦ 5833,0¦ 5777,6¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 237 ¦ 055 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 5257,0¦ 4875,6¦ 4875,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 238 ¦ 055 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 1588,0¦ 957,4¦ 902,0¦ 94,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 239 ¦ 055 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 0103 ¦ 417 ¦ ¦ 0,0¦ 21,8¦ 1,2¦ 5,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 240 ¦ 055 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 417 ¦ 029 ¦ 0,0¦ 21,8¦ 1,2¦ 5,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 241 ¦ 056 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 572183,6¦ 610366,4¦ 594812,4¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 242 ¦ 056 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 8210,0¦ 8056,0¦ 7887,6¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 243 ¦ 056 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 8210,0¦ 8056,0¦ 7887,6¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 244 ¦ 056 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 8210,0¦ 8056,0¦ 7887,6¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 245 ¦ 056 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 6658,0¦ 6404,0¦ 6303,5¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 246 ¦ 056 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 1552,0¦ 1652,0¦ 1584,1¦ 95,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 247 ¦ 056 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 99961,1¦ 99278,9¦ 97711,5¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 248 ¦ 056 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404 ¦ ¦ ¦ 84165,7¦ 82882,7¦ 81594,7¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 249 ¦ 056 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1404 ¦ 400 ¦ ¦ 80261,7¦ 78926,0¦ 78371,6¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 250 ¦ 056 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 400 ¦ 268 ¦ 80261,7¦ 78926,0¦ 78371,6¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 251 ¦ 056 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1404 ¦ 416 ¦ ¦ 3561,7¦ 2758,8¦ 2083,0¦ 75,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 252 ¦ 056 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 416 ¦ 268 ¦ 3561,7¦ 2758,8¦ 2083,0¦ 75,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 253 ¦ 056 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1404 ¦ 417 ¦ ¦ 342,3¦ 1197,9¦ 1140,1¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 254 ¦ 056 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 417 ¦ 268 ¦ 342,3¦ 1197,9¦ 1140,1¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 255 ¦ 056 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 11865,4¦ 12466,2¦ 12186,8¦ 97,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 256 ¦ 056 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 10424,5¦ 10416,4¦ 10196,8¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 257 ¦ 056 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 10424,5¦ 10416,4¦ 10196,8¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 258 ¦ 056 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1405 ¦ 416 ¦ ¦ 984,0¦ 1220,0¦ 1160,3¦ 95,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 259 ¦ 056 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 416 ¦ 270 ¦ 984,0¦ 1220,0¦ 1160,3¦ 95,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 260 ¦ 056 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1405 ¦ 417 ¦ ¦ 456,9¦ 829,8¦ 829,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 261 ¦ 056 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 417 ¦ 270 ¦ 456,9¦ 829,8¦ 829,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 262 ¦ 056 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 3930,0¦ 3930,0¦ 3930,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 263 ¦ 056 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 726 ¦ ¦ 3930,0¦ 3930,0¦ 3930,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 264 ¦ 056 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 726 ¦ 319 ¦ 3930,0¦ 3930,0¦ 3930,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 265 ¦ 056 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ 463661,3¦ 502025,3¦ 488381,0¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 266 ¦ 056 ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 418751,0¦ 457773,8¦ 445625,1¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 267 ¦ 056 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâî ¦ 1501 ¦ 410 ¦ ¦ 92350,8¦ 94312,6¦ 93772,1¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 268 ¦ 056 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 410 ¦ 280 ¦ 9046,8¦ 8777,7¦ 8512,8¦ 97,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 269 ¦ 056 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 410 ¦ 283 ¦ 43610,0¦ 43697,0¦ 43515,3¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 270 ¦ 056 ¦Áèáëèîòåêè ¦ 1501 ¦ 410 ¦ 284 ¦ 39593,0¦ 41736,9¦ 41657,2¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 271 ¦ 056 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1501 ¦ 410 ¦ 462 ¦ 101,0¦ 101,0¦ 86,8¦ 85,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 272 ¦ 056 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññò⦠1501 ¦ 411 ¦ ¦ 228395,9¦ 227401,2¦ 225787,5¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 273 ¦ 056 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâ ¦ 1501 ¦ 411 ¦ 281 ¦ 225792,0¦ 224797,3¦ 223224,7¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 274 ¦ 056 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1501 ¦ 411 ¦ 462 ¦ 2603,9¦ 2603,9¦ 2562,8¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 275 ¦ 056 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ ¦ 16103,0¦ 16266,3¦ 16157,2¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 276 ¦ 056 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ 287 ¦ 16103,0¦ 16266,3¦ 16157,2¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 277 ¦ 056 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1501 ¦ 416 ¦ ¦ 79259,6¦ 85456,9¦ 79069,9¦ 92,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 278 ¦ 056 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 416 ¦ 280 ¦ 6542,7¦ 6746,5¦ 6111,9¦ 90,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 279 ¦ 056 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâ ¦ 1501 ¦ 416 ¦ 281 ¦ 57881,3¦ 64442,4¦ 60096,0¦ 93,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 280 ¦ 056 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 416 ¦ 283 ¦ 9209,7¦ 9138,1¦ 8276,9¦ 90,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 281 ¦ 056 ¦Áèáëèîòåêè ¦ 1501 ¦ 416 ¦ 284 ¦ 3411,5¦ 2915,5¦ 2607,9¦ 89,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 282 ¦ 056 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 416 ¦ 287 ¦ 1980,4¦ 1980,4¦ 1777,8¦ 89,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 283 ¦ 056 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1501 ¦ 416 ¦ 462 ¦ 234,0¦ 234,0¦ 199,4¦ 85,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 284 ¦ 056 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1501 ¦ 417 ¦ ¦ 2641,7¦ 34336,8¦ 30838,4¦ 89,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 285 ¦ 056 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 417 ¦ 280 ¦ 385,8¦ 505,7¦ 504,9¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 286 ¦ 056 ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâ ¦ 1501 ¦ 417 ¦ 281 ¦ 1162,8¦ 30358,5¦ 26968,5¦ 88,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 287 ¦ 056 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1501 ¦ 417 ¦ 283 ¦ 724,2¦ 924,2¦ 889,0¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 288 ¦ 056 ¦Áèáëèîòåêè ¦ 1501 ¦ 417 ¦ 284 ¦ 149,3¦ 258,8¦ 249,7¦ 96,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 289 ¦ 056 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 417 ¦ 287 ¦ 219,6¦ 2289,6¦ 2226,3¦ 97,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 290 ¦ 056 ¦Êèíåìàòîãðàôèÿ ¦ 1502 ¦ ¦ ¦ 10716,2¦ 10057,3¦ 9697,3¦ 96,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 291 ¦ 056 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ ¦ 8380,0¦ 8747,3¦ 8473,4¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 292 ¦ 056 ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 415 ¦ 282 ¦ 8380,0¦ 8747,3¦ 8473,4¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 293 ¦ 056 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1502 ¦ 416 ¦ ¦ 2336,1¦ 1310,0¦ 1223,9¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 294 ¦ 056 ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1502 ¦ 416 ¦ 282 ¦ 2336,1¦ 1310,0¦ 1223,9¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 295 ¦ 056 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ 1503 ¦ ¦ ¦ 34194,2¦ 34194,2¦ 33058,6¦ 96,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 296 ¦ 056 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áåçîïàñíîñòü ìóçåéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèáëèîòå÷íûõ ôîíäîâ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ" íà 2002 - 2006 ãîäû ¦ 1503 ¦ 762 ¦ ¦ 6280,7¦ 6280,7¦ 6248,0¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 297 ¦ 056 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 762 ¦ 397 ¦ 6280,7¦ 6280,7¦ 6248,0¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 298 ¦ 056 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé êóëüòóðû Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ" íà 2001 - 2005 ãîäû ¦ 1503 ¦ 763 ¦ ¦ 8116,7¦ 8116,7¦ 7473,8¦ 92,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 299 ¦ 056 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 763 ¦ 397 ¦ 8116,7¦ 8116,7¦ 7473,8¦ 92,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 300 ¦ 056 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ 1503 ¦ 819 ¦ ¦ 15173,3¦ 15173,3¦ 15080,5¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 301 ¦ 056 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 819 ¦ 397 ¦ 15173,3¦ 15173,3¦ 15080,5¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 302 ¦ 056 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 1503 ¦ 821 ¦ ¦ 4623,5¦ 4623,5¦ 4256,3¦ 92,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 303 ¦ 056 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1503 ¦ 821 ¦ 397 ¦ 4623,5¦ 4623,5¦ 4256,3¦ 92,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 304 ¦ 056 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 351,2¦ 351,2¦ 334,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 305 ¦ 056 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 351,2¦ 351,2¦ 334,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 306 ¦ 056 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Çàùèòíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Îòå÷åñòâà" íà 2004 ãîä ¦ 1806 ¦ 727 ¦ ¦ 351,2¦ 351,2¦ 334,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 307 ¦ 056 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 727 ¦ 397 ¦ 351,2¦ 351,2¦ 334,3¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 308 ¦ 056 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 0,0¦ 655,0¦ 498,0¦ 76,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 309 ¦ 056 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 655,0¦ 498,0¦ 76,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 310 ¦ 056 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 655,0¦ 498,0¦ 76,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 311 ¦ 056 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 655,0¦ 498,0¦ 76,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 312 ¦ 057 ¦ÊÎÌÈÒÅÒ ÏÎ ÎÕÐÀÍÅ È ÈÑÏÎËÜÇÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÀÌßÒÍÈÊΠÈÑÒÎÐÈÈ È ÊÓËÜÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 13519,4¦ 13517,9¦ 11835,3¦ 87,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 313 ¦ 057 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 2744,0¦ 2773,6¦ 2746,5¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 314 ¦ 057 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 2744,0¦ 2773,6¦ 2746,5¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 315 ¦ 057 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 2744,0¦ 2773,6¦ 2746,5¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 316 ¦ 057 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 2422,0¦ 2422,0¦ 2422,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 317 ¦ 057 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 322,0¦ 351,6¦ 324,5¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 318 ¦ 057 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ 10775,4¦ 10744,3¦ 9088,8¦ 84,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 319 ¦ 057 ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 10775,4¦ 10744,3¦ 9088,8¦ 84,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 320 ¦ 057 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ ¦ 10775,4¦ 10744,3¦ 9088,8¦ 84,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 321 ¦ 057 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ 287 ¦ 10634,2¦ 10603,1¦ 8947,6¦ 84,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 322 ¦ 057 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1501 ¦ 412 ¦ 462 ¦ 141,2¦ 141,2¦ 141,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 323 ¦ 059 ¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 12306,3¦ 12628,8¦ 5248,7¦ 41,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 324 ¦ 059 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 2581,5¦ 2904,0¦ 2658,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 325 ¦ 059 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 2581,5¦ 2904,0¦ 2658,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 326 ¦ 059 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 2581,5¦ 2904,0¦ 2658,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 327 ¦ 059 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 1899,0¦ 1952,0¦ 1952,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 328 ¦ 059 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 682,5¦ 952,0¦ 706,0¦ 74,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 329 ¦ 059 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ 9724,8¦ 9724,8¦ 2590,7¦ 26,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 330 ¦ 059 ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 9724,8¦ 9724,8¦ 2590,7¦ 26,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 331 ¦ 059 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ ¦ 9724,8¦ 9724,8¦ 2590,7¦ 26,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 332 ¦ 059 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1501 ¦ 412 ¦ 287 ¦ 9724,8¦ 9724,8¦ 2590,7¦ 26,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 333 ¦ 075 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 655522,8¦ 706931,1¦ 695885,7¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 334 ¦ 075 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 10362,2¦ 10875,5¦ 10623,8¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 335 ¦ 075 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 10362,2¦ 10875,5¦ 10623,8¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 336 ¦ 075 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 10362,2¦ 10875,5¦ 10623,8¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 337 ¦ 075 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 7663,0¦ 7694,2¦ 7663,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 338 ¦ 075 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 2699,2¦ 3181,3¦ 2960,8¦ 93,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 339 ¦ 075 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 643542,9¦ 694437,9¦ 683651,4¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 340 ¦ 075 ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 334409,5¦ 377227,2¦ 371815,5¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 341 ¦ 075 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 400 ¦ ¦ 319768,0¦ 327671,0¦ 324024,2¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 342 ¦ 075 ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 400 ¦ 260 ¦ 6419,0¦ 6369,0¦ 6239,2¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 343 ¦ 075 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 400 ¦ 262 ¦ 20147,1¦ 20204,8¦ 20060,2¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 344 ¦ 075 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 400 ¦ 263 ¦ 218668,1¦ 224984,2¦ 222488,0¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 345 ¦ 075 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòüìè ¦ 1402 ¦ 400 ¦ 264 ¦ 51540,5¦ 51886,6¦ 51411,9¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 346 ¦ 075 ¦Äåòñêèå äîìà ¦ 1402 ¦ 400 ¦ 265 ¦ 12462,0¦ 12462,0¦ 12384,0¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 347 ¦ 075 ¦Ðàñõîäû íà âíåøêîëüíûå ìåðîïðèÿòèÿ ¦ 1402 ¦ 400 ¦ 275 ¦ 5830,0¦ 7010,0¦ 7010,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 348 ¦ 075 ¦Ðàñõîäû íà ãóáåðíàòîðñêèå ñòèïåíäèè ¦ 1402 ¦ 400 ¦ 276 ¦ 77,0¦ 77,0¦ 74,6¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 349 ¦ 075 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1402 ¦ 400 ¦ 462 ¦ 4624,3¦ 4677,4¦ 4356,3¦ 93,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 350 ¦ 075 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1402 ¦ 416 ¦ ¦ 10416,6¦ 9994,2¦ 8250,0¦ 82,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 351 ¦ 075 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 416 ¦ 262 ¦ 1983,6¦ 1850,0¦ 1747,8¦ 94,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 352 ¦ 075 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 416 ¦ 263 ¦ 5768,8¦ 5482,5¦ 4871,7¦ 88,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 353 ¦ 075 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòüìè ¦ 1402 ¦ 416 ¦ 264 ¦ 2592,2¦ 2589,7¦ 1573,2¦ 60,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 354 ¦ 075 ¦Äåòñêèå äîìà ¦ 1402 ¦ 416 ¦ 265 ¦ 72,0¦ 72,0¦ 57,3¦ 79,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 355 ¦ 075 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1402 ¦ 417 ¦ ¦ 2540,6¦ 37877,7¦ 37857,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 356 ¦ 075 ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäíèå ¦ 1402 ¦ 417 ¦ 260 ¦ 5,3¦ 5,4¦ 5,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 357 ¦ 075 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 417 ¦ 263 ¦ 517,1¦ 33411,1¦ 33390,4¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 358 ¦ 075 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòüìè ¦ 1402 ¦ 417 ¦ 264 ¦ 2018,2¦ 4321,0¦ 4321,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 359 ¦ 075 ¦Äåòñêèå äîìà ¦ 1402 ¦ 417 ¦ 265 ¦ 0,0¦ 140,2¦ 140,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 360 ¦ 075 ¦Ðàñõîäû íà ñîöèàëüíóþ àäàïòàöèþ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ìåñòàõ ëèøåíèÿ ñâîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è îñâîáîæäåííûõ èç ìåñò ëèøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâîáîäû ¦ 1402 ¦ 824 ¦ ¦ 1684,3¦ 1684,3¦ 1684,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 361 ¦ 075 ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûå øêîëû ¦ 1402 ¦ 824 ¦ 262 ¦ 1684,3¦ 1684,3¦ 1684,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 362 ¦ 075 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404 ¦ ¦ ¦ 126808,2¦ 130010,3¦ 128643,0¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 363 ¦ 075 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1404 ¦ 400 ¦ ¦ 112616,9¦ 112728,1¦ 112350,0¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 364 ¦ 075 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 400 ¦ 268 ¦ 112204,0¦ 112186,6¦ 111818,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 365 ¦ 075 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1404 ¦ 400 ¦ 462 ¦ 412,9¦ 541,5¦ 531,5¦ 98,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 366 ¦ 075 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1404 ¦ 416 ¦ ¦ 13782,3¦ 15276,9¦ 14287,7¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 367 ¦ 075 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 416 ¦ 268 ¦ 13782,3¦ 15276,9¦ 14287,7¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 368 ¦ 075 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1404 ¦ 417 ¦ ¦ 409,0¦ 2005,3¦ 2005,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 369 ¦ 075 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 417 ¦ 268 ¦ 409,0¦ 2005,3¦ 2005,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 370 ¦ 075 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 50481,5¦ 52331,8¦ 51304,8¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 371 ¦ 075 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 41776,9¦ 41864,9¦ 41314,5¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 372 ¦ 075 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 41474,0¦ 41491,2¦ 40965,6¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 373 ¦ 075 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1405 ¦ 400 ¦ 462 ¦ 302,9¦ 373,7¦ 348,9¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 374 ¦ 075 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1405 ¦ 416 ¦ ¦ 6251,0¦ 7249,6¦ 6773,0¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 375 ¦ 075 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 416 ¦ 270 ¦ 6251,0¦ 7249,6¦ 6773,0¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 376 ¦ 075 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1405 ¦ 417 ¦ ¦ 2453,6¦ 3217,3¦ 3217,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 377 ¦ 075 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 417 ¦ 270 ¦ 2453,6¦ 3217,3¦ 3217,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 378 ¦ 075 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 131843,7¦ 134868,6¦ 131888,1¦ 97,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 379 ¦ 075 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 75623,8¦ 74158,1¦ 72120,5¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 380 ¦ 075 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 65485,8¦ 63854,1¦ 63192,7¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 381 ¦ 075 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1407 ¦ 400 ¦ 462 ¦ 738,5¦ 904,5¦ 658,4¦ 72,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 382 ¦ 075 ¦Ðàñõîäû íà ðåàëèçàöèþ ñòàòåé 28 è 29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíà êðàÿ "Î ñèñòåìå ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ 1407 ¦ 400 ¦ 842 ¦ 4000,0¦ 4000,0¦ 2888,5¦ 72,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 383 ¦ 075 ¦Ñðåäñòâà íà ïðèîáðåòåíèå êîìïëåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëûæ äëÿ çàíÿòèé ôèçè÷åñêîé êóëüòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ 1407 ¦ 400 ¦ 990 ¦ 5399,5¦ 5399,5¦ 5380,9¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 384 ¦ 075 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1407 ¦ 417 ¦ ¦ 5654,9¦ 9654,4¦ 9654,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 385 ¦ 075 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 417 ¦ 272 ¦ 5654,9¦ 9654,4¦ 9654,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 386 ¦ 075 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 726 ¦ ¦ 15650,2¦ 15650,2¦ 15646,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 387 ¦ 075 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 726 ¦ 319 ¦ 15650,2¦ 15650,2¦ 15646,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 388 ¦ 075 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííûå òåõíîëîãèè â îáùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèè" íà 2001 - 2004 ãîäû ¦ 1407 ¦ 737 ¦ ¦ 32070,8¦ 32561,9¦ 31625,9¦ 97,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 389 ¦ 075 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 737 ¦ 397 ¦ 32070,8¦ 32561,9¦ 31625,9¦ 97,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 390 ¦ 075 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- 2006 ãîäû ¦ 1407 ¦ 820 ¦ ¦ 2772,0¦ 2772,0¦ 2772,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 391 ¦ 075 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 820 ¦ 397 ¦ 2772,0¦ 2772,0¦ 2772,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 392 ¦ 075 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 821 ¦ ¦ 72,0¦ 72,0¦ 68,5¦ 95,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 393 ¦ 075 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 821 ¦ 397 ¦ 72,0¦ 72,0¦ 68,5¦ 95,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 394 ¦ 075 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 1617,7¦ 1617,7¦ 1610,5¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 395 ¦ 075 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 1617,7¦ 1617,7¦ 1610,5¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 396 ¦ 075 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 515 ¦ ¦ 140,0¦ 140,0¦ 138,7¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 397 ¦ 075 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 515 ¦ 397 ¦ 140,0¦ 140,0¦ 138,7¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 398 ¦ 075 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 1806 ¦ 764 ¦ ¦ 1477,7¦ 1477,7¦ 1471,8¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 399 ¦ 075 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 764 ¦ 397 ¦ 1477,7¦ 1477,7¦ 1471,8¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 400 ¦ 077 ¦ÓÏÐÀÂËÅÍÈÅ ÍÀ×ÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 33054,7¦ 30799,5¦ 30711,8¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 401 ¦ 077 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 8134,0¦ 7592,6¦ 7592,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 402 ¦ 077 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 8134,0¦ 7592,6¦ 7592,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 403 ¦ 077 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 8134,0¦ 7592,6¦ 7592,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 404 ¦ 077 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 4787,0¦ 4613,1¦ 4613,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 405 ¦ 077 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 3347,0¦ 2979,5¦ 2979,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 406 ¦ 077 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 22298,7¦ 22131,5¦ 22043,8¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 407 ¦ 077 ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 1385,0¦ 1379,9¦ 1370,3¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 408 ¦ 077 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 400 ¦ ¦ 1385,0¦ 1379,9¦ 1370,3¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 409 ¦ 077 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòüìè ¦ 1402 ¦ 400 ¦ 264 ¦ 1385,0¦ 1379,9¦ 1370,3¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 410 ¦ 077 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå ¦ 1403 ¦ ¦ ¦ 13949,0¦ 13916,9¦ 13911,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 411 ¦ 077 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1403 ¦ 400 ¦ ¦ 13949,0¦ 13916,9¦ 13911,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 412 ¦ 077 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 400 ¦ 266 ¦ 3622,0¦ 3622,0¦ 3620,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 413 ¦ 077 ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 400 ¦ 267 ¦ 10327,0¦ 10294,9¦ 10291,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 414 ¦ 077 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 6964,7¦ 6834,7¦ 6762,4¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 415 ¦ 077 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 5566,0¦ 5566,0¦ 5520,4¦ 99,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 416 ¦ 077 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 5566,0¦ 5566,0¦ 5520,4¦ 99,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 417 ¦ 077 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1407 ¦ 417 ¦ ¦ 341,2¦ 341,2¦ 314,5¦ 92,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 418 ¦ 077 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 417 ¦ 272 ¦ 341,2¦ 341,2¦ 314,5¦ 92,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 419 ¦ 077 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 726 ¦ ¦ 927,5¦ 927,5¦ 927,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 420 ¦ 077 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 726 ¦ 319 ¦ 927,5¦ 927,5¦ 927,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 421 ¦ 077 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ 1407 ¦ 819 ¦ ¦ 130,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 422 ¦ 077 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 819 ¦ 397 ¦ 130,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 423 ¦ 077 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ 997,0¦ 994,0¦ 994,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 424 ¦ 077 ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 997,0¦ 994,0¦ 994,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 425 ¦ 077 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâî ¦ 1501 ¦ 410 ¦ ¦ 997,0¦ 994,0¦ 994,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 426 ¦ 077 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 410 ¦ 280 ¦ 997,0¦ 994,0¦ 994,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 427 ¦ 077 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 1625,0¦ 81,4¦ 81,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 428 ¦ 077 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 1625,0¦ 81,4¦ 81,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 429 ¦ 077 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1806 ¦ 703 ¦ ¦ 1625,0¦ 81,4¦ 81,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 430 ¦ 077 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 703 ¦ 397 ¦ 1625,0¦ 81,4¦ 81,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 431 ¦ 078 ¦ÓÏÐÀÂËÅÍÈÅ ÍÀÓÊÈ È ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 13615,4¦ 16918,0¦ 15454,0¦ 91,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 432 ¦ 078 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 2068,0¦ 2850,5¦ 2534,2¦ 88,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 433 ¦ 078 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 2068,0¦ 2850,5¦ 2534,2¦ 88,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 434 ¦ 078 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 2068,0¦ 2850,5¦ 2534,2¦ 88,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 435 ¦ 078 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 1540,0¦ 1820,8¦ 1739,0¦ 95,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 436 ¦ 078 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 528,0¦ 1029,7¦ 795,2¦ 77,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 437 ¦ 078 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ 3600,0¦ 4063,2¦ 3891,0¦ 95,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 438 ¦ 078 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ 0602 ¦ ¦ ¦ 3600,0¦ 4063,2¦ 3891,0¦ 95,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 439 ¦ 078 ¦ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ ¦ 3600,0¦ 3613,9¦ 3581,0¦ 99,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 440 ¦ 078 ¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ 216 ¦ 3600,0¦ 3600,0¦ 3581,0¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 441 ¦ 078 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0602 ¦ 281 ¦ 462 ¦ 0,0¦ 13,9¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 442 ¦ 078 ¦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 ¦ 773 ¦ ¦ 0,0¦ 120,0¦ 60,0¦ 50,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 443 ¦ 078 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0602 ¦ 773 ¦ 462 ¦ 0,0¦ 120,0¦ 60,0¦ 50,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 444 ¦ 078 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ñîçäàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå íàóêîåìêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâ" íà 2001 - 2003 ãîäû ¦ 0602 ¦ 774 ¦ ¦ 0,0¦ 329,3¦ 250,0¦ 75,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 445 ¦ 078 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0602 ¦ 774 ¦ 462 ¦ 0,0¦ 329,3¦ 250,0¦ 75,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 446 ¦ 078 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 7637,4¦ 8137,7¦ 7560,1¦ 92,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 447 ¦ 078 ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 388,0¦ 393,1¦ 371,7¦ 94,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 448 ¦ 078 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 400 ¦ ¦ 388,0¦ 393,1¦ 371,7¦ 94,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 449 ¦ 078 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòüìè ¦ 1402 ¦ 400 ¦ 264 ¦ 388,0¦ 393,1¦ 371,7¦ 94,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 450 ¦ 078 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå ¦ 1403 ¦ ¦ ¦ 5569,9¦ 5602,2¦ 5290,4¦ 94,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 451 ¦ 078 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1403 ¦ 400 ¦ ¦ 4626,0¦ 4658,3¦ 4371,8¦ 93,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 452 ¦ 078 ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 400 ¦ 266 ¦ 1208,0¦ 1147,0¦ 1081,6¦ 94,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 453 ¦ 078 ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 400 ¦ 267 ¦ 3418,0¦ 3511,3¦ 3290,2¦ 93,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 454 ¦ 078 ¦Ðàñõîäû íà ñîöèàëüíóþ àäàïòàöèþ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ìåñòàõ ëèøåíèÿ ñâîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è îñâîáîæäåííûõ èç ìåñò ëèøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâîáîäû ¦ 1403 ¦ 824 ¦ ¦ 943,9¦ 943,9¦ 918,6¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 455 ¦ 078 ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ 1403 ¦ 824 ¦ 267 ¦ 943,9¦ 943,9¦ 918,6¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 456 ¦ 078 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 1679,5¦ 2142,4¦ 1898,0¦ 88,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 457 ¦ 078 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 1507,0¦ 1496,9¦ 1473,8¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 458 ¦ 078 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 1507,0¦ 1496,9¦ 1473,8¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 459 ¦ 078 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1407 ¦ 416 ¦ ¦ 101,5¦ 101,5¦ 45,9¦ 45,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 460 ¦ 078 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 416 ¦ 272 ¦ 101,5¦ 101,5¦ 45,9¦ 45,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 461 ¦ 078 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1407 ¦ 417 ¦ ¦ 0,0¦ 85,4¦ 24,6¦ 28,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 462 ¦ 078 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 417 ¦ 272 ¦ 0,0¦ 85,4¦ 24,6¦ 28,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 463 ¦ 078 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ñòàáèëèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå îáðàçîâàíèÿ" íà 2000 - 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1407 ¦ 771 ¦ ¦ 0,0¦ 32,6¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 464 ¦ 078 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1407 ¦ 771 ¦ 462 ¦ 0,0¦ 32,6¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 465 ¦ 078 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ 1407 ¦ 819 ¦ ¦ 0,0¦ 130,0¦ 130,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 466 ¦ 078 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 819 ¦ 397 ¦ 0,0¦ 130,0¦ 130,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 467 ¦ 078 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ 1407 ¦ 831 ¦ ¦ 71,0¦ 296,0¦ 223,7¦ 75,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 468 ¦ 078 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ãóáåðíàòîðñêèå ïðåìèè) ¦ 1407 ¦ 831 ¦ 958 ¦ 0,0¦ 225,0¦ 223,7¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 469 ¦ 078 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(èçãîòîâëåíèå íàãðóäíîãî çíàêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óäîñòîâåðåíèÿ "Çàñëóæåííûé ðàáîòíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñøåé øêîëû Êðàñíîÿðñêîãî êðàÿ") ¦ 1407 ¦ 831 ¦ 974 ¦ 71,0¦ 71,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 470 ¦ 078 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 1500 ¦ ¦ ¦ 310,0¦ 323,0¦ 323,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 471 ¦ 078 ¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ ¦ ¦ 310,0¦ 323,0¦ 323,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 472 ¦ 078 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâî ¦ 1501 ¦ 410 ¦ ¦ 310,0¦ 323,0¦ 323,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 473 ¦ 078 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ 1501 ¦ 410 ¦ 280 ¦ 310,0¦ 323,0¦ 323,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 474 ¦ 078 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 0,0¦ 1543,6¦ 1145,7¦ 74,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 475 ¦ 078 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 0,0¦ 1543,6¦ 1145,7¦ 74,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 476 ¦ 078 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1806 ¦ 703 ¦ ¦ 0,0¦ 1543,6¦ 1145,7¦ 74,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 477 ¦ 078 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 703 ¦ 397 ¦ 0,0¦ 1543,6¦ 1145,7¦ 74,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 478 ¦ 079 ¦ÊÎÌÈÒÅÒ ÏÎ ÍÀÓÊÅ È ÂÛÑØÅÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÞ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 6167,8¦ 5206,0¦ 2494,7¦ 47,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 479 ¦ 079 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 1347,0¦ 1106,0¦ 1100,7¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 480 ¦ 079 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 1347,0¦ 1106,0¦ 1100,7¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 481 ¦ 079 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 1347,0¦ 1106,0¦ 1100,7¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 482 ¦ 079 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 1148,0¦ 1041,1¦ 1041,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 483 ¦ 079 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 199,0¦ 64,9¦ 59,6¦ 91,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 484 ¦ 079 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ 4563,2¦ 4100,0¦ 1394,0¦ 34,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 485 ¦ 079 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ 0602 ¦ ¦ ¦ 4563,2¦ 4100,0¦ 1394,0¦ 34,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 486 ¦ 079 ¦ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ ¦ 4113,9¦ 4100,0¦ 1394,0¦ 34,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 487 ¦ 079 ¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ 216 ¦ 4100,0¦ 4100,0¦ 1394,0¦ 34,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 488 ¦ 079 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0602 ¦ 281 ¦ 462 ¦ 13,9¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 489 ¦ 079 ¦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 ¦ 773 ¦ ¦ 120,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 490 ¦ 079 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0602 ¦ 773 ¦ 462 ¦ 120,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 491 ¦ 079 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ñîçäàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå íàóêîåìêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâ" íà 2001 - 2003 ãîäû ¦ 0602 ¦ 774 ¦ ¦ 329,3¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 492 ¦ 079 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0602 ¦ 774 ¦ 462 ¦ 329,3¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 493 ¦ 079 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 257,6¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 494 ¦ 079 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 257,6¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 495 ¦ 079 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ñòàáèëèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå îáðàçîâàíèÿ" íà 2000 - 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1407 ¦ 771 ¦ ¦ 32,6¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 496 ¦ 079 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1407 ¦ 771 ¦ 462 ¦ 32,6¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 497 ¦ 079 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ 1407 ¦ 831 ¦ ¦ 225,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 498 ¦ 079 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà êðàÿ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñøåì è ïîñëåâóçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîì îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ãóáåðíàòîðñêèå ïðåìèè) ¦ 1407 ¦ 831 ¦ 958 ¦ 225,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 499 ¦ 080 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÊÀÇÀ×ÅÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÀÄÅÒÑÊÈÕ Ó×ÅÁÍÛÕ ÇÀÂÅÄÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 185050,9¦ 177409,8¦ 177241,2¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 500 ¦ 080 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 3677,0¦ 3163,7¦ 3126,2¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 501 ¦ 080 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 3677,0¦ 3163,7¦ 3126,2¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 502 ¦ 080 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 3677,0¦ 3163,7¦ 3126,2¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 503 ¦ 080 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 2995,0¦ 2664,1¦ 2659,4¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 504 ¦ 080 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 682,0¦ 499,6¦ 466,8¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 505 ¦ 080 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 181373,9¦ 174246,1¦ 174115,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 506 ¦ 080 ¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ ¦ ¦ 180882,8¦ 174246,1¦ 174115,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 507 ¦ 080 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1402 ¦ 400 ¦ ¦ 169330,9¦ 162694,3¦ 162563,2¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 508 ¦ 080 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 400 ¦ 263 ¦ 158997,4¦ 152695,1¦ 152568,4¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 509 ¦ 080 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòüìè ¦ 1402 ¦ 400 ¦ 264 ¦ 6766,9¦ 6651,3¦ 6651,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 510 ¦ 080 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1402 ¦ 400 ¦ 462 ¦ 3566,6¦ 3347,9¦ 3343,5¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 511 ¦ 080 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1402 ¦ 417 ¦ ¦ 11551,9¦ 11551,8¦ 11551,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 512 ¦ 080 ¦Øêîëû-èíòåðíàòû ¦ 1402 ¦ 417 ¦ 263 ¦ 11488,3¦ 11488,3¦ 11488,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 513 ¦ 080 ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòüìè ¦ 1402 ¦ 417 ¦ 264 ¦ 63,6¦ 63,5¦ 63,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 514 ¦ 080 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 491,1¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 515 ¦ 080 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííûå òåõíîëîãèè â îáùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèè" íà 2001 - 2004 ãîäû ¦ 1407 ¦ 737 ¦ ¦ 491,1¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 516 ¦ 080 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 737 ¦ 397 ¦ 491,1¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 517 ¦ 081 ¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 295572,7¦ 295572,7¦ 270403,3¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 518 ¦ 081 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 4272,0¦ 4272,0¦ 3993,5¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 519 ¦ 081 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 4272,0¦ 4272,0¦ 3993,5¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 520 ¦ 081 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 4272,0¦ 4272,0¦ 3993,5¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 521 ¦ 081 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 3454,0¦ 3454,0¦ 3238,7¦ 93,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 522 ¦ 081 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 818,0¦ 818,0¦ 754,8¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 523 ¦ 081 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 291300,7¦ 291300,7¦ 266409,8¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 524 ¦ 081 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801 ¦ ¦ ¦ 9605,9¦ 9605,9¦ 8958,9¦ 93,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 525 ¦ 081 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ 0801 ¦ 342 ¦ ¦ 9605,9¦ 9605,9¦ 8958,9¦ 93,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 526 ¦ 081 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0801 ¦ 342 ¦ 397 ¦ 9467,0¦ 9467,0¦ 8820,0¦ 93,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 527 ¦ 081 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0801 ¦ 342 ¦ 462 ¦ 138,9¦ 138,9¦ 138,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 528 ¦ 081 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 0805 ¦ ¦ ¦ 281694,8¦ 281694,8¦ 257450,9¦ 91,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 529 ¦ 081 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ 0805 ¦ 342 ¦ ¦ 212076,6¦ 212076,6¦ 206585,9¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 530 ¦ 081 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0805 ¦ 342 ¦ 075 ¦ 211995,0¦ 211995,0¦ 206504,3¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 531 ¦ 081 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0805 ¦ 342 ¦ 462 ¦ 81,6¦ 81,6¦ 81,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 532 ¦ 081 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 0805 ¦ 416 ¦ ¦ 69618,2¦ 69618,2¦ 50865,0¦ 73,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 533 ¦ 081 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0805 ¦ 416 ¦ 075 ¦ 69618,2¦ 69618,2¦ 50865,0¦ 73,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 534 ¦ 082 ¦ÓÏÐÀÂËÅÍÈÅ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÎÌÏËÅÊÑÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 126285,2¦ 131300,2¦ 636320,9¦ 484,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 535 ¦ 082 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 22615,0¦ 22615,0¦ 20870,7¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 536 ¦ 082 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 22615,0¦ 22615,0¦ 20870,7¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 537 ¦ 082 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 22615,0¦ 22615,0¦ 20870,7¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 538 ¦ 082 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 19115,0¦ 19115,0¦ 17566,2¦ 91,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 539 ¦ 082 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 3500,0¦ 3500,0¦ 3304,5¦ 94,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 540 ¦ 082 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 422599,0¦ 427614,0¦ 641367,3¦ 150,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 541 ¦ 082 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801 ¦ ¦ ¦ 200530,0¦ 200530,0¦ 420426,3¦ 209,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 542 ¦ 082 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ 0801 ¦ 340 ¦ ¦ 100983,0¦ 100983,0¦ 100983,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 543 ¦ 082 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ ìîëîêà ¦ 0801 ¦ 340 ¦ 966 ¦ 78983,0¦ 78983,0¦ 78983,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 544 ¦ 082 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ ìÿñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâèíåé ¦ 0801 ¦ 340 ¦ 967 ¦ 22000,0¦ 22000,0¦ 22000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 545 ¦ 082 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñòåíèåâîäñòâà ¦ 0801 ¦ 341 ¦ ¦ 19547,0¦ 19547,0¦ 17772,4¦ 90,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 546 ¦ 082 ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïðîèçâîäñòâî è ðåàëèçàöèþ çåðíà ¦ 0801 ¦ 341 ¦ 860 ¦ 1047,0¦ 1047,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 547 ¦ 082 ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîçäàíèþ ìíîãîëåòíèõ ïëîäîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÿãîäíûõ íàñàæäåíèé ¦ 0801 ¦ 341 ¦ 861 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 548 ¦ 082 ¦Ñóáñèäèè íà ÷àñòè÷íóþ êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòîèìîñòè ýëèòíûõ ñåìÿí ¦ 0801 ¦ 341 ¦ 862 ¦ 8000,0¦ 8000,0¦ 7272,4¦ 90,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 549 ¦ 082 ¦Ñóáñèäèè íà êîìïåíñàöèþ 40 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïëà÷åííîãî ñòðàõîâîãî âçíîñà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ 0801 ¦ 341 ¦ 863 ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 550 ¦ 082 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ 0801 ¦ 342 ¦ ¦ 45000,0¦ 45000,0¦ 283967,3¦ 631,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 551 ¦ 082 ¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîì õîçÿéñòâå ¦ 0801 ¦ 342 ¦ 211 ¦ 0,0¦ 0,0¦ 241868,1¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 552 ¦ 082 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0801 ¦ 342 ¦ 397 ¦ 45000,0¦ 45000,0¦ 42099,2¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 553 ¦ 082 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 0801 ¦ 515 ¦ ¦ 35000,0¦ 35000,0¦ 17703,6¦ 50,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 554 ¦ 082 ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â 2004 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðîêîì äî 1 ãîäà ¦ 0801 ¦ 515 ¦ 865 ¦ 17000,0¦ 17000,0¦ 3861,4¦ 22,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 555 ¦ 082 ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â 2004 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðîêîì äî 5 ëåò ¦ 0801 ¦ 515 ¦ 866 ¦ 16180,0¦ 16180,0¦ 12095,3¦ 74,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 556 ¦ 082 ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â 2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðîêîì äî 5 ëåò ¦ 0801 ¦ 515 ¦ 867 ¦ 1820,0¦ 1820,0¦ 1746,9¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 557 ¦ 082 ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 212365,0¦ 212365,0¦ 210850,1¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 558 ¦ 082 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 344 ¦ ¦ 212365,0¦ 212365,0¦ 210850,1¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 559 ¦ 082 ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 0802 ¦ 344 ¦ 212 ¦ 54365,0¦ 54365,0¦ 54365,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 560 ¦ 082 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ïðîòðàâèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãåðáèöèäîâ ¦ 0802 ¦ 344 ¦ 870 ¦ 156000,0¦ 156000,0¦ 155485,1¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 561 ¦ 082 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíîìó àãðîõèìîáñëåäîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî÷â ¦ 0802 ¦ 344 ¦ 871 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 562 ¦ 082 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëåçàùèòíûõ ëåñíûõ ïîëîñ ¦ 0802 ¦ 344 ¦ 872 ¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 563 ¦ 082 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 0805 ¦ ¦ ¦ 9704,0¦ 14719,0¦ 10090,9¦ 68,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 564 ¦ 082 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ 0805 ¦ 342 ¦ ¦ 9704,0¦ 9704,0¦ 7565,4¦ 78,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 565 ¦ 082 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0805 ¦ 342 ¦ 075 ¦ 1204,0¦ 1204,0¦ 1147,7¦ 95,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 566 ¦ 082 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0805 ¦ 342 ¦ 397 ¦ 3000,0¦ 3000,0¦ 1647,7¦ 54,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 567 ¦ 082 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèå êðàåâûõ êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâåùàíèé, ñîðåâíîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå, èçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííîé ëèòåðàòóðû ¦ 0805 ¦ 342 ¦ 875 ¦ 3000,0¦ 3000,0¦ 2780,0¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 568 ¦ 082 ¦Ôèíàíñèðîâàíèå íàó÷íî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçðàáîòîê ¦ 0805 ¦ 342 ¦ 876 ¦ 2500,0¦ 2500,0¦ 1990,0¦ 79,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 569 ¦ 082 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà Êðàñíîÿðñêîãî êðàÿ íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- 2008 ãîäû" ¦ 0805 ¦ 805 ¦ ¦ 0,0¦ 5015,0¦ 2525,5¦ 50,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 570 ¦ 082 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0805 ¦ 805 ¦ 397 ¦ 0,0¦ 5015,0¦ 2525,5¦ 50,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 571 ¦ 082 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ -318928,8¦ -318928,8¦ -25917,1¦ 8,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 572 ¦ 082 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ ¦ ¦ -320428,8¦ -320428,8¦ -27246,2¦ 8,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 573 ¦ 082 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 514 ¦ ¦ -320428,8¦ -320428,8¦ -27246,2¦ 8,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 574 ¦ 082 ¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèì ëèöàì ¦ 3003 ¦ 514 ¦ 357 ¦ 37000,0¦ 37000,0¦ 37000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 575 ¦ 082 ¦Äðóãèå ññóäû ¦ 3003 ¦ 514 ¦ 399 ¦ -357428,8¦ -357428,8¦ -64246,2¦ 18,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 576 ¦ 082 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 1500,0¦ 1500,0¦ 1329,1¦ 88,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 577 ¦ 082 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 1500,0¦ 1500,0¦ 1329,1¦ 88,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 578 ¦ 082 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 1500,0¦ 1500,0¦ 1329,1¦ 88,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 579 ¦ 084 ¦ÓÏÐÀÂËÅÍÈÅ ÏËÅÌÅÍÍÎÃÎ ÄÅËÀ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÆÈÂÎÒÍÎÂÎÄÑÒÂÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 52547,7¦ 52547,7¦ 50447,2¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 580 ¦ 084 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 14377,7¦ 14377,7¦ 14192,3¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 581 ¦ 084 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 14377,7¦ 14377,7¦ 14192,3¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 582 ¦ 084 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 14377,7¦ 14377,7¦ 14192,3¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 583 ¦ 084 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 9930,0¦ 9930,0¦ 9760,0¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 584 ¦ 084 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 4095,0¦ 4095,0¦ 4079,6¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 585 ¦ 084 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0103 ¦ 036 ¦ 462 ¦ 352,7¦ 352,7¦ 352,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 586 ¦ 084 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 38170,0¦ 38170,0¦ 36254,9¦ 95,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 587 ¦ 084 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0801 ¦ ¦ ¦ 38170,0¦ 38170,0¦ 36254,9¦ 95,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 588 ¦ 084 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ 0801 ¦ 340 ¦ ¦ 36470,0¦ 36470,0¦ 34614,9¦ 94,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 589 ¦ 084 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0801 ¦ 340 ¦ 290 ¦ 36470,0¦ 36470,0¦ 34614,9¦ 94,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 590 ¦ 084 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ 0801 ¦ 342 ¦ ¦ 1700,0¦ 1700,0¦ 1640,0¦ 96,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 591 ¦ 084 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0801 ¦ 342 ¦ 397 ¦ 1700,0¦ 1700,0¦ 1640,0¦ 96,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 592 ¦ 085 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÂÈÄΠÒÅÕÍÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 21843,0¦ 21843,0¦ 19655,4¦ 90,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 593 ¦ 085 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 21843,0¦ 21843,0¦ 19655,4¦ 90,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 594 ¦ 085 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 21843,0¦ 21843,0¦ 19655,4¦ 90,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 595 ¦ 085 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 21843,0¦ 21843,0¦ 19655,4¦ 90,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 596 ¦ 085 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 13261,0¦ 13261,0¦ 12930,7¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 597 ¦ 085 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 8564,0¦ 8564,0¦ 6706,7¦ 78,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 598 ¦ 085 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0103 ¦ 036 ¦ 462 ¦ 18,0¦ 18,0¦ 18,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 599 ¦ 092 ¦ÃËÀÂÍÎÅ ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦18033984,4¦18344086,7¦18221378,2¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 600 ¦ 092 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 46774,0¦ 47391,3¦ 46423,7¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 601 ¦ 092 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 46774,0¦ 47391,3¦ 46423,7¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 602 ¦ 092 ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è åãî çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ ¦ 406,0¦ 406,0¦ 399,9¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 603 ¦ 092 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ 033 ¦ 406,0¦ 406,0¦ 399,9¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 604 ¦ 092 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 46368,0¦ 46985,3¦ 46023,8¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 605 ¦ 092 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 34547,0¦ 34547,0¦ 34309,8¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 606 ¦ 092 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 11821,0¦ 12409,9¦ 11685,6¦ 94,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 607 ¦ 092 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0103 ¦ 036 ¦ 462 ¦ 0,0¦ 28,4¦ 28,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 608 ¦ 092 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 0,0¦ 23631,6¦ 23631,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 609 ¦ 092 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 0,0¦ 23631,6¦ 23631,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 610 ¦ 092 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 0707 ¦ 313 ¦ ¦ 0,0¦ 23631,6¦ 23631,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 611 ¦ 092 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 313 ¦ 198 ¦ 0,0¦ 23631,6¦ 23631,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 612 ¦ 092 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 1900 ¦ ¦ ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 613 ¦ 092 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 1901 ¦ ¦ ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 614 ¦ 092 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîìó âíóòðåííåìó äîëãó ¦ 1901 ¦ 460 ¦ ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 615 ¦ 092 ¦Âûïëàòû ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ 1901 ¦ 460 ¦ 330 ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 616 ¦ 092 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2100 ¦ ¦ ¦16740526,2¦17139368,2¦16847469,7¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 617 ¦ 092 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óðîâíåé ¦ 2101 ¦ ¦ ¦16574782,2¦16948674,2¦16668529,2¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 618 ¦ 092 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ 2101 ¦ 352 ¦ ¦ 881821,6¦ 881821,6¦ 881821,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 619 ¦ 092 ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2101 ¦ 352 ¦ 369 ¦ 881821,6¦ 881821,6¦ 881821,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 620 ¦ 092 ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 2101 ¦ 481 ¦ ¦ 3940245,4¦ 3940245,4¦ 3940245,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 621 ¦ 092 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 481 ¦ 445 ¦ 3940245,4¦ 3940245,4¦ 3940245,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 622 ¦ 092 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ 2101 ¦ 483 ¦ ¦ 77260,0¦ 155527,9¦ 150987,9¦ 97,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 623 ¦ 092 ¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âçàèìíûì ðàñ÷åòàì ¦ 2101 ¦ 483 ¦ 359 ¦ 76000,0¦ 154067,9¦ 149527,9¦ 97,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 624 ¦ 092 ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2101 ¦ 483 ¦ 390 ¦ 0,0¦ 200,0¦ 200,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 625 ¦ 092 ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 2101 ¦ 483 ¦ 391 ¦ 1260,0¦ 1260,0¦ 1260,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 626 ¦ 092 ¦Äîòàöèè è ñóáâåíöèè ¦ 2101 ¦ 485 ¦ ¦ 3561644,7¦ 3747308,7¦ 3679098,8¦ 98,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 627 ¦ 092 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ 2101 ¦ 485 ¦ 360 ¦ 177617,0¦ 177617,0¦ 177617,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 628 ¦ 092 ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ïî ñîäåðæàíèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåäîìñòâåííîãî æèëîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåäàâàåìîãî â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü ¦ 2101 ¦ 485 ¦ 415 ¦ 24000,0¦ 24000,0¦ 9220,8¦ 38,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 629 ¦ 092 ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèåì íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëó㦠2101 ¦ 485 ¦ 417 ¦ 500000,0¦ 685664,0¦ 656076,7¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 630 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ïîâûøåíèþ óñòîé÷èâîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðñïåêòèâíîìó ðàçâèòèþ èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà Êðàñíîÿðñêîãî êðàÿ ¦ 2101 ¦ 485 ¦ 418 ¦ 260000,0¦ 260000,0¦ 258387,3¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 631 ¦ 092 ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 2101 ¦ 485 ¦ 428 ¦ 400329,2¦ 400329,2¦ 398683,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 632 ¦ 092 ¦Ñóáâåíöèè íà óïëàòó ïðîöåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóììó êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò ïåðåä ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Êðàñíîÿðñêýíåðãî" ¦ 2101 ¦ 485 ¦ 447 ¦ 59980,1¦ 59980,1¦ 58059,7¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 633 ¦ 092 ¦Ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïåðåä ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Êðàñíîÿðñêýíåðãî" ¦ 2101 ¦ 485 ¦ 448 ¦ 270112,9¦ 270112,9¦ 259594,0¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 634 ¦ 092 ¦Äîòàöèÿ áþäæåòó ã. Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèå òåêóùèõ ðàñõîäîâ ¦ 2101 ¦ 485 ¦ 857 ¦ 400000,0¦ 400000,0¦ 400000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 635 ¦ 092 ¦Äîòàöèÿ íà ñîäåðæàíèå ñîòðóäíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêóùèå ðàñõîäû óïðàâëåíèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèÿì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ ¦ 2101 ¦ 485 ¦ 858 ¦ 80987,0¦ 80987,0¦ 74620,9¦ 92,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 636 ¦ 092 ¦Ñóáâåíöèÿ áþäæåòó ã. Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî ïðèåìíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äèàãíîñòè÷åñêîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîé áîëüíèöû ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè èìåíè Í.Ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàðïîâè÷à è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äàííîãî îáúåêòà ¦ 2101 ¦ 485 ¦ 859 ¦ 17000,0¦ 17000,0¦ 15220,9¦ 89,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 637 ¦ 092 ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé êðàÿ ¦ 2101 ¦ 485 ¦ 899 ¦ 1340692,0¦ 1340692,0¦ 1340692,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 638 ¦ 092 ¦Ñóáâåíöèÿ áþäæåòó ãîðîäà Êðàñíîÿðñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ðåêîíñòðóêöèþ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìóçåé "Ìåìîðèàë Ïîáåäû" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèëåãàþùåé òåððèòîðèåé â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêå ¦ 2101 ¦ 485 ¦ 973 ¦ 30926,5¦ 30926,5¦ 30926,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 639 ¦ 092 ¦Ôîíä êîìïåíñàöèé ¦ 2101 ¦ 489 ¦ ¦ 7888465,7¦ 7998425,8¦ 7795228,8¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 640 ¦ 092 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàòðàò ïî ïðåäîñòàâëåíèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïîíåíòîâ" ¦ 2101 ¦ 489 ¦ 294 ¦ 0,0¦ 3689,7¦ 3485,5¦ 94,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 641 ¦ 092 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 2101 ¦ 489 ¦ 385 ¦ 425274,3¦ 491372,3¦ 487215,1¦ 99,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 642 ¦ 092 ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 2101 ¦ 489 ¦ 400 ¦ 300134,2¦ 383422,6¦ 383220,2¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 643 ¦ 092 ¦Ñóáñèäèè íà âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã ñâÿçè, ïðîåçäà íà 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 ¦ 2101 ¦ 489 ¦ 402 ¦ 37499,7¦ 37499,7¦ 6068,5¦ 16,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 644 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 2101 ¦ 489 ¦ 403 ¦ 40750,1¦ 64478,4¦ 64478,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 645 ¦ 092 ¦Ñóáâåíöèè íà âûïëàòó íàäáàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòíèêàì îðãàíèçàöèé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìåþùèì ïî÷åòíûå çâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàãðàæäåííûì çíàêàìè, â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ Çàêîíîì êðàÿ "Î êóëüòóðå" ¦ 2101 ¦ 489 ¦ 404 ¦ 9892,2¦ 10014,1¦ 9695,2¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 646 ¦ 092 ¦Ñóáâåíöèè íà îðãàíèçàöèþ ïîäâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àùèõñÿ ê ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ó÷ðåæäåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì êðàÿ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèè" ¦ 2101 ¦ 489 ¦ 414 ¦ 57084,7¦ 58551,0¦ 57254,2¦ 97,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 647 ¦ 092 ¦Ñóáâåíöèè íà ëüãîòíîå è áåñïëàòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå íàñåëåíèÿ êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ 2101 ¦ 489 ¦ 434 ¦ 76377,0¦ 78531,0¦ 70527,7¦ 89,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 648 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 2101 ¦ 489 ¦ 470 ¦ 494323,3¦ 416138,3¦ 380801,8¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 649 ¦ 092 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ëüãîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçìåðå 50 ïðîöåíòîâ ïî îïëàòå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çà ïîëüçîâàíèå ðàäèî â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ Çàêîíîì êðàÿ "Î âåòåðàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" ¦ 2101 ¦ 489 ¦ 670 ¦ 965,0¦ 961,0¦ 400,8¦ 41,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 650 ¦ 092 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ëüãîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçìåðå 50 ïðîöåíòîâ ïî àáîíåíòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòå çà òåëåôîí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíîì êðàÿ "Î âåòåðàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" ¦ 2101 ¦ 489 ¦ 671 ¦ 10508,2¦ 10471,2¦ 6983,2¦ 66,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 651 ¦ 092 ¦Ñóáâåíöèè íà áåñïëàòíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì êðàÿ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíàõ Êðàñíîÿðñêîãî êðàÿ" ¦ 2101 ¦ 489 ¦ 672 ¦ 102,4¦ 102,4¦ 50,4¦ 49,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 652 ¦ 092 ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ 2101 ¦ 489 ¦ 685 ¦ 151395,0¦ 162921,2¦ 162916,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 653 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñëàâû" ¦ 2101 ¦ 489 ¦ 818 ¦ 1158,0¦ 1158,0¦ 987,0¦ 85,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 654 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ 2101 ¦ 489 ¦ 821 ¦ 960751,5¦ 960751,5¦ 940616,7¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 655 ¦ 092 ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ âûåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé ¦ 2101 ¦ 489 ¦ 823 ¦ 19530,0¦ 19530,0¦ 3901,2¦ 20,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 656 ¦ 092 ¦Ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîé êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé â öåëÿõ ñîäåéñòâèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèåé è ïåðèîäè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èçäàíèÿìè â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèè" ¦ 2101 ¦ 489 ¦ 824 ¦ 67866,0¦ 67680,4¦ 65196,9¦ 96,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 657 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíà "Î êîìïåíñàöèîííûõ âûïëàòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïèòàíèå îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ 2101 ¦ 489 ¦ 826 ¦ 127921,0¦ 127391,4¦ 114412,3¦ 89,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 658 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíà "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé çàùèòå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé" ¦ 2101 ¦ 489 ¦ 827 ¦ 10455,6¦ 10321,7¦ 7975,6¦ 77,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 659 ¦ 092 ¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ êðàÿ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèè" è íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîøåäøèõ ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêêðåäèòàöèþ è ðåàëèçóþùèõ îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûå ïðîãðàììû ¦ 2101 ¦ 489 ¦ 828 ¦ 4595012,5¦ 4594240,3¦ 4564268,8¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 660 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îá óñòàíîâëåíèè ðàçìåðà îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäà ïðèåìíûõ ðîäèòåëåé" ¦ 2101 ¦ 489 ¦ 834 ¦ 2260,5¦ 2286,8¦ 2258,5¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 661 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå" ¦ 2101 ¦ 489 ¦ 836 ¦ 444,2¦ 425,6¦ 401,1¦ 94,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 662 ¦ 092 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ñòàòüè 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíà êðàÿ "Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ñïåöèàëèñòîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ, çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðû, ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà è ïî äåëàì ìîëîäåæè" ¦ 2101 ¦ 489 ¦ 838 ¦ 156190,4¦ 155508,6¦ 142774,6¦ 91,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 663 ¦ 092 ¦Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ íà ïèòàíèå, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îäåæäû, îáóâè, ìÿãêîãî èíâåíòàðÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ 2101 ¦ 489 ¦ 839 ¦ 285168,4¦ 285740,1¦ 279095,3¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 664 ¦ 092 ¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðâûõ äâóõ ëåò æèçíè ëå÷åáíûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëî÷íûìè ñìåñÿìè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíîì êðàÿ "Î çàùèòå ïðàâ ðåáåíêà"¦ 2101 ¦ 489 ¦ 854 ¦ 50814,6¦ 48466,3¦ 33726,9¦ 69,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 665 ¦ 092 ¦Ñóáâåíöèè íà äîïëàòó ê ïåíñèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óòåðå êîðìèëüöà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíîì êðàÿ "Î çàùèòå ïðàâ ðåáåíêà"¦ 2101 ¦ 489 ¦ 855 ¦ 3466,9¦ 3652,2¦ 3396,2¦ 93,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 666 ¦ 092 ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïåðèìåíòà ïî ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåòè îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ â ñåëüñêîé ìåñòíîñòè ¦ 2101 ¦ 489 ¦ 938 ¦ 3120,0¦ 3120,0¦ 3120,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 667 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîòû" íà 2002 - 2004 ãîäû ¦ 2101 ¦ 714 ¦ ¦ 13592,6¦ 13592,6¦ 13155,4¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 668 ¦ 092 ¦Ñóáâåíöèè íà ñîäåðæàíèå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé, â ïðèåìíûõ ñåìüÿõ ¦ 2101 ¦ 714 ¦ 489 ¦ 11849,6¦ 11849,6¦ 11413,3¦ 96,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 669 ¦ 092 ¦Ñóáâåíöèè äëÿ ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêòîâ òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ áàíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äàííûõ íà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Î ãîñóäàðñòâåííîì áàíêå äàííûõ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòÿõ, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé" ¦ 2101 ¦ 714 ¦ 693 ¦ 1743,0¦ 1743,0¦ 1742,1¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 670 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 2101 ¦ 726 ¦ ¦ 1113,3¦ 1113,3¦ 1065,4¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 671 ¦ 092 ¦Ñóáñèäèè íà îïëàòó ñòîèìîñòè ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé èç ìàëîèìóùèõ ñåìåé èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòåé ê ìåñòó îòäûõà è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà îñíîâàíèè ðåøåíèé êîìèññèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàõ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(äëÿ íå ìåíåå 425 ÷åëîâåê) ¦ 2101 ¦ 726 ¦ 975 ¦ 1113,3¦ 1113,3¦ 1065,4¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 672 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêîëåíèå" íà 2002 - 2005 ãîäû ¦ 2101 ¦ 730 ¦ ¦ 13839,1¦ 13839,1¦ 13778,6¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 673 ¦ 092 ¦Ñóáâåíöèè íà îïëàòó íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåíñèîíåðàì â âîçðàñòå îò 55 ëåò ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùèì òðóäîâûì ñòàæåì 35 ëåò è âûøå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëå÷åíèå ¦ 2101 ¦ 730 ¦ 449 ¦ 6386,0¦ 6386,0¦ 6352,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 674 ¦ 092 ¦Ñóáâåíöèè íà ðåìîíò æèëüÿ îäèíîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåíñèîíåðàì ¦ 2101 ¦ 730 ¦ 452 ¦ 4000,0¦ 4000,0¦ 3997,1¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 675 ¦ 092 ¦Ñóáâåíöèè íà ïðîâåäåíèå ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ Äíþ ïîæèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëþäåé ¦ 2101 ¦ 730 ¦ 453 ¦ 1260,0¦ 1260,0¦ 1259,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 676 ¦ 092 ¦Ñóáâåíöèè íà ðåìîíò è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèé ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáñëóæèâàíèÿ ïîæèëûõ ¦ 2101 ¦ 730 ¦ 660 ¦ 1648,1¦ 1648,1¦ 1625,0¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 677 ¦ 092 ¦Ñóáâåíöèè íà îòêðûòèå ãåðèàòðè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàáèíåòîâ è îòäåëåíèé äíåâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåáûâàíèÿ ãåðèàòðè÷åñêèõ áîëüíûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦15 êîåê ïðè öåíòðàëüíûõ ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëüíèöàõ êðàÿ ¦ 2101 ¦ 730 ¦ 661 ¦ 545,0¦ 545,0¦ 545,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 678 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ 2101 ¦ 760 ¦ ¦ 3181,0¦ 3181,0¦ 3136,5¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 679 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïüþòåðíîé, àóäèî- è âèäåîòåõíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî è ó÷åáíîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ öåíòðîâ ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ñ äåâèàíòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîâåäåíèåì, ñîçäàâàåìûõ íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíûõ ó÷èëèù ¦ 2101 ¦ 760 ¦ 694 ¦ 287,9¦ 287,9¦ 287,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 680 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïüþòåðíîé, êîïèðîâàëüíîé, àóäèî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è âèäåîàïïàðàòóðû, áûòîâîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåáåëè, ìåäèöèíñêîãî, ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ äëÿ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé äëÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòàöèè ¦ 2101 ¦ 760 ¦ 695 ¦ 1760,6¦ 1760,6¦ 1716,1¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 681 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòà äëÿ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåâîçêè íåñîâåðøåííîëåòíèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ 2101 ¦ 760 ¦ 696 ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 682 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïüþòåðíîé, êîïèðîâàëüíîé, àóäèî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è âèäåîòåõíèêè, ìåáåëè, ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ó÷åáíîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðåíàæåðíîãî çàëà è êàáèíåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíîãî Öåíòðà äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòêëîíåíèÿìè â ïîâåäåíèè íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N 14 ¦ 2101 ¦ 760 ¦ 697 ¦ 161,0¦ 161,0¦ 161,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 683 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àññåíèçàòîðñêîãî àâòîìîáèëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ÊàìÀÇ 53-215 ÊÎ 505À" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ïðèþòà äëÿ äåòåé ¦ 2101 ¦ 760 ¦ 698 ¦ 771,5¦ 771,5¦ 771,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 684 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèè" íà 2004 ãîä ¦ 2101 ¦ 761 ¦ ¦ 11280,0¦ 11280,0¦ 11225,7¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 685 ¦ 092 ¦Ñóáâåíöèè íà îêàçàíèå åäèíîâðåìåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñíîé ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèçíåííîé ñèòóàöèè, â ðàçìåðå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëåå 5000 ðóáëåé íà ÷åëîâåêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâàíèè ðåøåíèé îðãàíîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòû íàñåëåíèÿ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäîâ è ðàéîíîâ êðàÿ ¦ 2101 ¦ 761 ¦ 675 ¦ 9093,7¦ 9093,7¦ 9093,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 686 ¦ 092 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåñïëàòíûõ ãîðÿ÷èõ îáåäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåíñèîíåðàì è èíâàëèäàì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â òðóäíîé æèçíåííîé ñèòóàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëåíèÿõ äíåâíîãî ïðåáûâàíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñ÷åòà íå áîëåå 55 ðóáëåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà â äåíü íà îñíîâàíèè ðåøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèé ãîðîäîâ è ðàéîíîâ êðàÿ¦ 2101 ¦ 761 ¦ 837 ¦ 2186,3¦ 2186,3¦ 2132,0¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 687 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áåçîïàñíîñòü ìóçåéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèáëèîòå÷íûõ ôîíäîâ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ" íà 2002 - 2006 ãîäû ¦ 2101 ¦ 762 ¦ ¦ 1781,6¦ 1781,6¦ 1770,9¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 688 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ èíæåíåðíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåííîñòè ïîìåùåíèé ìóçååâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 487 ¦ 296,6¦ 296,6¦ 293,6¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 689 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ èíæåíåðíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåííîñòè ïîìåùåíèé áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 488 ¦ 120,0¦ 120,0¦ 119,6¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 690 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèáîðîâ âèçóàëüíîãî êîíòðîëÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóçååâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 503 ¦ 53,0¦ 53,0¦ 50,9¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 691 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèáîðîâ âèçóàëüíîãî êîíòðîëÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 504 ¦ 209,0¦ 209,0¦ 208,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 692 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâêó ñîâðåìåííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îõðàííî-ïîæàðíîé ñèãíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèáëèîòåêàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 505 ¦ 832,0¦ 832,0¦ 832,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 693 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ñîçäàíèÿ óñëîâèé äëÿ õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ â ìóçåÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 506 ¦ 177,0¦ 177,0¦ 174,8¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 694 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâêó ñïåöèàëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ñîçäàíèÿ óñëîâèé äëÿ õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ â áèáëèîòåêàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ 2101 ¦ 762 ¦ 507 ¦ 94,0¦ 94,0¦ 91,0¦ 96,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 695 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé êóëüòóðû Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ" íà 2001 - 2005 ãîäû ¦ 2101 ¦ 763 ¦ ¦ 3558,0¦ 3558,0¦ 3557,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 696 ¦ 092 ¦Ñóáâåíöèè íà ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíûé ðåìîíò ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîííûå äîìà êóëüòóðû ¦ 2101 ¦ 763 ¦ 515 ¦ 1000,0¦ 1000,0¦ 999,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 697 ¦ 092 ¦Ñóáâåíöèè íà ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíûé ðåìîíò ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîííûå áèáëèîòåêè ¦ 2101 ¦ 763 ¦ 516 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 698 ¦ 092 ¦Ñóáâåíöèè íà ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíûé ðåìîíò ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêèå äîìà êóëüòóðû ¦ 2101 ¦ 763 ¦ 517 ¦ 1558,0¦ 1558,0¦ 1558,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 699 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 2101 ¦ 764 ¦ ¦ 5009,3¦ 5009,3¦ 4558,5¦ 91,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 700 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå íîâîãîäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäàðêîâ äëÿ äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿùèõ íà ó÷åòå â îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ (èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñ÷åòà 125 ðóáëåé íà îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà â ãîä) ¦ 2101 ¦ 764 ¦ 680 ¦ 1441,8¦ 1441,8¦ 1394,2¦ 96,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 701 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå êàáèíåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîíòåññîðè äëÿ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(êîððåêöèîííûõ) ó÷ðåæäåíèé ¦ 2101 ¦ 764 ¦ 681 ¦ 1560,0¦ 1560,0¦ 1560,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 702 ¦ 092 ¦Ñóáâåíöèÿ áþäæåòó ã. À÷èíñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå çâóêîóñèëèâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àïïàðàòóðû äëÿ øêîëû-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãëóõèõ è ñëàáîñëûøàùèõ äåòåé ¦ 2101 ¦ 764 ¦ 682 ¦ 185,0¦ 185,0¦ 185,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 703 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå àïïàðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ìåäèöèíñêèõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòàöèè äåòåé ñ ïàòîëîãèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ çðåíèÿ â ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðóïïàõ äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé êðóãëîñóòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåáûâàíèÿ ¦ 2101 ¦ 764 ¦ 683 ¦ 363,9¦ 363,9¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 704 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòà, ðåàáèëèòàöèîííîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîððåêöèîííîãî îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïüþòåðíîé òåõíèêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòàöèîííûõ öåíòðîâ äëÿ äåòåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ 2101 ¦ 764 ¦ 684 ¦ 1458,6¦ 1458,6¦ 1419,3¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 705 ¦ 092 ¦Ðàñõîäû íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòîâ è (èëè) íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ, èìåþùèõ îñîáî âàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèå äëÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ êðàÿ ¦ 2101 ¦ 800 ¦ ¦ 74000,0¦ 74000,0¦ 74000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 706 ¦ 092 ¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2101 ¦ 800 ¦ 369 ¦ 74000,0¦ 74000,0¦ 74000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 707 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ 2101 ¦ 819 ¦ ¦ 8501,6¦ 8501,6¦ 8401,1¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 708 ¦ 092 ¦Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòà ó÷ðåæäåíèé ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ 2101 ¦ 819 ¦ 970 ¦ 5701,6¦ 5701,6¦ 5701,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 709 ¦ 092 ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäàíèé ó÷ðåæäåíèé êóëüòóðû ¦ 2101 ¦ 819 ¦ 971 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 710 ¦ 092 ¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäàíèé ó÷ðåæäåíèé êóëüòóðû ¦ 2101 ¦ 819 ¦ 972 ¦ 2300,0¦ 2300,0¦ 2199,5¦ 95,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 711 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- 2006 ãîäû ¦ 2101 ¦ 820 ¦ ¦ 39488,3¦ 39488,3¦ 37966,7¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 712 ¦ 092 ¦Ñóáâåíöèè íà óñòàíîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìàòè÷åñêîé îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèãíàëèçàöèè è ñèñòåì îïîâåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýâàêóàöèè ëþäåé ïðè ïîæàðå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáëþäåíèè óñëîâèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîì êðàÿ î êðàåâîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðèîáðåòåíèå ïðèáîðîâ è ìàòåðèàëîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíòàæ, íàëàäî÷íûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòàâëåíèå ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè) ¦ 2101 ¦ 820 ¦ 978 ¦ 34541,5¦ 34541,5¦ 33065,9¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 713 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå è ìîíòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèáîðîâ èñêóññòâåííîãî îñâåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ êðàÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáëþäåíèè óñëîâèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîì êðàÿ î êðàåâîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ 2101 ¦ 820 ¦ 979 ¦ 901,5¦ 901,5¦ 901,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 714 ¦ 092 ¦Ñóáâåíöèè äëÿ ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåòåé ýëåêòðîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýëåêòðîóñòàíîâîê â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ êðàÿ ïðè ñîáëþäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëîâèé, óñòàíîâëåííûõ çàêîíîì êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦î êðàåâîì áþäæåòå íà ñîîòâåòñòâóþùèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâûé ãîä ¦ 2101 ¦ 820 ¦ 980 ¦ 970,7¦ 970,7¦ 958,5¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 715 ¦ 092 ¦Ñóáâåíöèè äëÿ ïðîâåäåíèÿ ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåì îòîïëåíèÿ è âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé êðàÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáëþäåíèè óñëîâèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîì êðàÿ î êðàåâîì áþäæåòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ 2101 ¦ 820 ¦ 981 ¦ 3074,6¦ 3074,6¦ 3041,3¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 716 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãî îáðàçîâàíèÿ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ" íà 2004 ãîä ¦ 2101 ¦ 833 ¦ ¦ 50000,0¦ 50000,0¦ 48530,0¦ 97,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 717 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèé ïåäàãîãè÷åñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèíÿòûì íà äîëæíîñòè, íå çàíÿòûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëåå 3 ëåò â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ñèñòåìû îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ Êðàñíîÿðñêîãî êðàÿ ¦ 2101 ¦ 833 ¦ 987 ¦ 8520,0¦ 7730,0¦ 7440,0¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 718 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèé ñïåöèàëèñòàì, âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêîí÷èâøèì ó÷ðåæäåíèå ñðåäíåãî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ è çàêëþ÷èâøèì â òå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðåõ ëåò ïîñëå îêîí÷àíèÿ ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ òðóäîâîé äîãîâîð ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèåì ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåãî îáðàçîâàíèÿ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ, èìåþùèì ñòàæ ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòû îò 3 äî 10 ëåò ¦ 2101 ¦ 833 ¦ 988 ¦ 36800,0¦ 38304,0¦ 37124,0¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 719 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèé ïåäàãîãè÷åñêèì ðàáîòíèêàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåñåëèâøèìñÿ èç ãîðîäîâ (ðàéîíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ â äðóãèå ãîðîäà (ðàéîíû) êðàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâÿçè ñ ðåîðãàíèçàöèåé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèêâèäàöèåé ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ è çàêëþ÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäîâîé äîãîâîð ñ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèåì ñèñòåìû îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ Êðàñíîÿðñêîãî êðàÿ ¦ 2101 ¦ 833 ¦ 989 ¦ 4680,0¦ 3966,0¦ 3966,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 720 ¦ 092 ¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ¦ 2103 ¦ ¦ ¦ 165744,0¦ 190694,0¦ 178940,5¦ 93,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 721 ¦ 092 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 2103 ¦ 313 ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 722 ¦ 092 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 2103 ¦ 313 ¦ 198 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 723 ¦ 092 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 2103 ¦ 633 ¦ ¦ 0,0¦ 24950,0¦ 24950,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 724 ¦ 092 ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèÿ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà Ðîññèéñêîé Ôåäåðàöèè" ¦ 2103 ¦ 633 ¦ 752 ¦ 0,0¦ 11000,0¦ 11000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 725 ¦ 092 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ 2103 ¦ 633 ¦ 756 ¦ 0,0¦ 13950,0¦ 13950,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 726 ¦ 092 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ 2103 ¦ 640 ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 727 ¦ 092 ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 2103 ¦ 640 ¦ 733 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 728 ¦ 092 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2002 - 2005 ãîäû è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäà ¦ 2103 ¦ 669 ¦ ¦ 30000,0¦ 30000,0¦ 30000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 729 ¦ 092 ¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà" ¦ 2103 ¦ 669 ¦ 809 ¦ 30000,0¦ 30000,0¦ 30000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 730 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 2103 ¦ 755 ¦ ¦ 131744,0¦ 131744,0¦ 119990,5¦ 91,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 731 ¦ 092 ¦Ñóáâåíöèè íà ñíîñ âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëüÿ è êîìïåíñàöèþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñíîñèìîå æèëüå ¦ 2103 ¦ 755 ¦ 982 ¦ 2139,0¦ 2139,0¦ 1145,1¦ 53,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 732 ¦ 092 ¦Ñóáâåíöèè íà ñòðîèòåëüñòâî æèëüÿ ¦ 2103 ¦ 755 ¦ 983 ¦ 100000,0¦ 100000,0¦ 96894,8¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 733 ¦ 092 ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ãîòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëüÿ ¦ 2103 ¦ 755 ¦ 984 ¦ 29605,0¦ 29605,0¦ 21950,6¦ 74,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 734 ¦ 092 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 183752,3¦ 70763,7¦ 656951,6¦ 928,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 735 ¦ 092 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 160000,0¦ 52643,8¦ 1140,2¦ 2,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 736 ¦ 092 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 160000,0¦ 52643,8¦ 1140,2¦ 2,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 737 ¦ 092 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 160000,0¦ 52643,8¦ 1140,2¦ 2,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 738 ¦ 092 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ ¦ ¦ -173756,1¦ -173756,1¦ 526592,0¦ -303,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 739 ¦ 092 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 514 ¦ ¦ -173756,1¦ -173756,1¦ 526592,0¦ -303,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 740 ¦ 092 ¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦þðèäè÷åñêèì ëèöàì ¦ 3003 ¦ 514 ¦ 357 ¦ -50000,0¦ -50000,0¦ -5024,3¦ 10,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 741 ¦ 092 ¦Äðóãèå ññóäû ¦ 3003 ¦ 514 ¦ 399 ¦ -95212,5¦ -95212,5¦ 520706,4¦ -546,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 742 ¦ 092 ¦Áþäæåòíûå êðåäèòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà íà ïðèîáðåòåíèå ãîðþ÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñìàçî÷íûõ ìàòåðèàëîâ ¦ 3003 ¦ 514 ¦ 893 ¦ -35490,1¦ -35490,1¦ 18116,0¦ -51,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 743 ¦ 092 ¦Áþäæåòíûå êðåäèòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà íà ïðèîáðåòåíèå êîðìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîðìîâûõ äîáàâîê, ïëåìåííîãî ñêîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïòèöû (âêëþ÷àÿ òðàíñïîðòíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî èõ äîñòàâêå) ¦ 3003 ¦ 514 ¦ 894 ¦ -3977,0¦ -3977,0¦ -3977,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 744 ¦ 092 ¦Öåíòðàëèçîâàííûå êðåäèòû, âûäàííûå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1992 - 1994 ãîäàõ, ïåðåîôîðìëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âî âíóòðåííèé ãîñóäàðñòâåííûé äîëã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êîòîðûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âêëþ÷àåò â ñåáÿ îñòàòêè íåïîãàøåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ñ 1998 ïî 2003 ãîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíîé äîëã, ïîäëåæàùèé ãàøåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2004 ãîäó ¦ 3003 ¦ 514 ¦ 895 ¦ -35637,0¦ -35637,0¦ -3229,1¦ 9,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 745 ¦ 092 ¦Ãàðàíòèéíûå îáÿçàòåëüñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ 3003 ¦ 514 ¦ 896 ¦ 46560,5¦ 46560,5¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 746 ¦ 092 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 197508,4¦ 191876,0¦ 129219,4¦ 67,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 747 ¦ 092 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 145493,4¦ 145493,4¦ 99915,4¦ 68,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 748 ¦ 092 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 37595,8¦ 37595,8¦ 36804,3¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 749 ¦ 092 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 3004 ¦ 515 ¦ 462 ¦ 7897,6¦ 7897,6¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 750 ¦ 092 ¦Ðàñõîäû, ñâÿçàííûå ñ áåññïîðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñàíèåì ñðåäñòâ ïî èíêàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîðó÷åíèÿì ñóäåáíûõ ïðèñòàâîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëåé íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíûõ ëèñòîâ ìèðîâûõ ñóäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ¦ 3004 ¦ 515 ¦ 959 ¦ 100000,0¦ 100000,0¦ 63111,1¦ 63,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 751 ¦ 092 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà Êðàñíîÿðñêîãî êðàÿ íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- 2008 ãîäû" ¦ 3004 ¦ 805 ¦ ¦ 5015,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 752 ¦ 092 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 805 ¦ 397 ¦ 5015,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 753 ¦ 092 ¦Ðàñõîäû íà ñîçäàíèå åäèíîé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ ôèíàíñîâûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ Êðàñíîÿðñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàçíà÷åéñêîé ñèñòåìå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ 3004 ¦ 806 ¦ ¦ 47000,0¦ 46382,6¦ 29304,0¦ 63,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 754 ¦ 092 ¦Ðàçâèòèå èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíèêàöèîííîãî òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà ôèíàíñîâîé ñèñòåìû êðàÿ ¦ 3004 ¦ 806 ¦ 985 ¦ 46096,0¦ 45478,6¦ 29086,5¦ 64,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 755 ¦ 092 ¦Ïîäãîòîâêà ñïåöèàëèñòîâ è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 3004 ¦ 806 ¦ 986 ¦ 904,0¦ 904,0¦ 217,5¦ 24,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 756 ¦ 104 ¦ÓÏÐÀÂËÅÍÈÅ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÝÍÅÐÃÅÒÈÊÈ, ÒÐÀÍÑÏÎÐÒÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÎÌÌÓÍÈÊÀÖÈÉ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 112658,3¦ 112658,3¦ 110883,2¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 757 ¦ 104 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 9328,3¦ 9328,3¦ 8714,6¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 758 ¦ 104 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 9328,3¦ 9328,3¦ 8714,6¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 759 ¦ 104 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 9328,3¦ 9328,3¦ 8714,6¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 760 ¦ 104 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 6708,0¦ 6708,0¦ 6465,4¦ 96,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 761 ¦ 104 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 2620,3¦ 2620,3¦ 2249,2¦ 85,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 762 ¦ 104 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 1000 ¦ ¦ ¦ 103330,0¦ 103330,0¦ 102168,6¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 763 ¦ 104 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001 ¦ ¦ ¦ 32757,0¦ 32757,0¦ 31926,1¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 764 ¦ 104 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 1001 ¦ 372 ¦ ¦ 32757,0¦ 32757,0¦ 31926,1¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 765 ¦ 104 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1001 ¦ 372 ¦ 290 ¦ 31800,0¦ 31800,0¦ 30969,1¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 766 ¦ 104 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1001 ¦ 372 ¦ 462 ¦ 957,0¦ 957,0¦ 957,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 767 ¦ 104 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002 ¦ ¦ ¦ 53003,0¦ 53003,0¦ 53003,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 768 ¦ 104 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 1002 ¦ 370 ¦ ¦ 53003,0¦ 53003,0¦ 53003,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 769 ¦ 104 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1002 ¦ 370 ¦ 290 ¦ 49200,0¦ 49200,0¦ 49200,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 770 ¦ 104 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1002 ¦ 370 ¦ 462 ¦ 3803,0¦ 3803,0¦ 3803,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 771 ¦ 104 ¦Âîçäóøíûé òðàíñïîðò ¦ 1003 ¦ ¦ ¦ 13488,0¦ 13488,0¦ 13157,5¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 772 ¦ 104 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòà ¦ 1003 ¦ 373 ¦ ¦ 13488,0¦ 13488,0¦ 13157,5¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 773 ¦ 104 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1003 ¦ 373 ¦ 290 ¦ 13488,0¦ 13488,0¦ 13157,5¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 774 ¦ 104 ¦Âîäíûé òðàíñïîðò ¦ 1004 ¦ ¦ ¦ 4082,0¦ 4082,0¦ 4082,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 775 ¦ 104 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòà ¦ 1004 ¦ 375 ¦ ¦ 4082,0¦ 4082,0¦ 4082,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 776 ¦ 104 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1004 ¦ 375 ¦ 290 ¦ 4082,0¦ 4082,0¦ 4082,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 777 ¦ 105 ¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ó×ÐÅÆÄÅÍÈÅ "ÊÐÀÑÍÎßÐÑÊÎÅ ÊÐÀÅÂÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÒÄÅËÅÍÈÅ ÐÎÑÑÈÉÑÊÎÉ ÒÐÀÍÑÏÎÐÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÈÍÑÏÅÊÖÈÈ ÌÈÍÈÑÒÅÐÑÒÂÀ ÒÐÀÍÑÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ" ¦ ¦ ¦ ¦ 8026,0¦ 8026,0¦ 7704,2¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 778 ¦ 105 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 8026,0¦ 8026,0¦ 7704,2¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 779 ¦ 105 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 8026,0¦ 8026,0¦ 7704,2¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 780 ¦ 105 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 8026,0¦ 8026,0¦ 7704,2¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 781 ¦ 105 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 7693,0¦ 7693,0¦ 7373,6¦ 95,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 782 ¦ 105 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 3004 ¦ 515 ¦ 462 ¦ 333,0¦ 333,0¦ 330,6¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 783 ¦ 130 ¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 1052605,5¦ 1063655,5¦ 987305,7¦ 92,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 784 ¦ 130 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 17510,0¦ 17510,0¦ 16807,3¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 785 ¦ 130 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 17510,0¦ 17510,0¦ 16807,3¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 786 ¦ 130 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 17510,0¦ 17510,0¦ 16807,3¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 787 ¦ 130 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 14657,0¦ 14617,0¦ 14141,7¦ 96,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 788 ¦ 130 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 2853,0¦ 2893,0¦ 2665,6¦ 92,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 789 ¦ 130 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 904521,5¦ 915571,5¦ 845347,4¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 790 ¦ 130 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 904521,5¦ 915571,5¦ 845347,4¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 791 ¦ 130 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 0707 ¦ 313 ¦ ¦ 140052,0¦ 149052,0¦ 136945,5¦ 91,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 792 ¦ 130 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 313 ¦ 198 ¦ 140052,0¦ 149052,0¦ 136945,5¦ 91,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 793 ¦ 130 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 0707 ¦ 633 ¦ ¦ 57297,5¦ 59347,5¦ 59142,4¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 794 ¦ 130 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ 0707 ¦ 633 ¦ 753 ¦ 39,9¦ 1039,9¦ 1039,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 795 ¦ 130 ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ 0707 ¦ 633 ¦ 756 ¦ 0,0¦ 1050,0¦ 1050,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 796 ¦ 130 ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ 0707 ¦ 633 ¦ 761 ¦ 57257,6¦ 57257,6¦ 57052,5¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 797 ¦ 130 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ 0707 ¦ 640 ¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 798 ¦ 130 ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 0707 ¦ 640 ¦ 733 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 799 ¦ 130 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(2002 - 2006 ãîäû)" ¦ 0707 ¦ 649 ¦ ¦ 7,0¦ 7,0¦ 7,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 800 ¦ 130 ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ 0707 ¦ 649 ¦ 740 ¦ 7,0¦ 7,0¦ 7,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 801 ¦ 130 ¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà "Ñåâåð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Þã" ¦ 0707 ¦ 712 ¦ ¦ 29051,0¦ 29051,0¦ 24860,9¦ 85,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 802 ¦ 130 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 712 ¦ 198 ¦ 28551,0¦ 28551,0¦ 24363,0¦ 85,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 803 ¦ 130 ¦Ñóáñèäèè ïî ñåðòèôèêàòàì, âûäàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0707 ¦ 712 ¦ 200 ¦ 500,0¦ 500,0¦ 497,9¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 804 ¦ 130 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîòû" íà 2002 - 2004 ãîäû ¦ 0707 ¦ 714 ¦ ¦ 3480,0¦ 3480,0¦ 3480,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 805 ¦ 130 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 714 ¦ 198 ¦ 3480,0¦ 3480,0¦ 3480,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 806 ¦ 130 ¦Êðàåâàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà ¦ 0707 ¦ 744 ¦ ¦ 528306,0¦ 528306,0¦ 488763,8¦ 92,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 807 ¦ 130 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 744 ¦ 198 ¦ 457606,0¦ 457606,0¦ 423657,2¦ 92,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 808 ¦ 130 ¦Ñóáñèäèè ïî ñåðòèôèêàòàì, âûäàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 0707 ¦ 744 ¦ 200 ¦ 2200,0¦ 2200,0¦ 2015,4¦ 91,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 809 ¦ 130 ¦Êðàåâàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà (ãîñóäàðñòâåííûé çàêàç÷èê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ) ¦ 0707 ¦ 744 ¦ 960 ¦ 3000,0¦ 3000,0¦ 2995,0¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 810 ¦ 130 ¦Êðàåâàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììà (ãîñóäàðñòâåííûé çàêàç÷èê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ) ¦ 0707 ¦ 744 ¦ 965 ¦ 65500,0¦ 65500,0¦ 60096,2¦ 91,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 811 ¦ 130 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 0707 ¦ 755 ¦ ¦ 68256,0¦ 68256,0¦ 63258,4¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 812 ¦ 130 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 755 ¦ 198 ¦ 68256,0¦ 68256,0¦ 63258,4¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 813 ¦ 130 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Óñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà è îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" íà 2004 ãîä ¦ 0707 ¦ 825 ¦ ¦ 421,0¦ 421,0¦ 380,0¦ 90,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 814 ¦ 130 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 825 ¦ 198 ¦ 421,0¦ 421,0¦ 380,0¦ 90,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 815 ¦ 130 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 0707 ¦ 832 ¦ ¦ 75651,0¦ 75651,0¦ 66509,4¦ 87,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 816 ¦ 130 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0707 ¦ 832 ¦ 462 ¦ 75596,0¦ 75596,0¦ 66454,4¦ 87,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 817 ¦ 130 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïî êðàåâîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ãîñóäàðñòâåííûé çàêàç÷èê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ) ¦ 0707 ¦ 832 ¦ 963 ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 818 ¦ 130 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 19996,0¦ 19996,0¦ 19901,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 819 ¦ 130 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 19996,0¦ 19996,0¦ 19901,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 820 ¦ 130 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- 2006 ãîäû ¦ 1407 ¦ 820 ¦ ¦ 19996,0¦ 19996,0¦ 19901,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 821 ¦ 130 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 820 ¦ 397 ¦ 19996,0¦ 19996,0¦ 19901,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 822 ¦ 130 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 110578,0¦ 110578,0¦ 105249,5¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 823 ¦ 130 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 110578,0¦ 110578,0¦ 105249,5¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 824 ¦ 130 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 14429,0¦ 14429,0¦ 9617,7¦ 66,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 825 ¦ 130 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 10479,0¦ 10479,0¦ 9617,7¦ 91,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 826 ¦ 130 ¦Ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåðåãîóêðåïëåíèþ âîäíûõ îáúåêòîâ ¦ 3004 ¦ 515 ¦ 968 ¦ 3950,0¦ 3950,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 827 ¦ 130 ¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà "Ñåâåð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Þã" ¦ 3004 ¦ 712 ¦ ¦ 5949,0¦ 5949,0¦ 5431,8¦ 91,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 828 ¦ 130 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 712 ¦ 397 ¦ 5949,0¦ 5949,0¦ 5431,8¦ 91,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 829 ¦ 130 ¦Ðàñõîäû íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòîâ è (èëè) íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ, èìåþùèõ îñîáî âàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèå äëÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ êðàÿ ¦ 3004 ¦ 800 ¦ ¦ 90200,0¦ 90200,0¦ 90200,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 830 ¦ 130 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 800 ¦ 397 ¦ 90200,0¦ 90200,0¦ 90200,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 831 ¦ 131 ¦ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 4415,5¦ 4094,5¦ 4031,1¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 832 ¦ 131 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 4415,5¦ 4094,5¦ 4031,1¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 833 ¦ 131 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 4415,5¦ 4094,5¦ 4031,1¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 834 ¦ 131 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 4415,5¦ 4094,5¦ 4031,1¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 835 ¦ 131 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 3101,0¦ 3101,0¦ 3100,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 836 ¦ 131 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 1314,5¦ 993,5¦ 930,4¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 837 ¦ 132 ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÈÍÑÏÅÊÖÈɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÍÀÄÇÎÐÀ È ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 15822,0¦ 15822,0¦ 15224,1¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 838 ¦ 132 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 15822,0¦ 15822,0¦ 15224,1¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 839 ¦ 132 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 15822,0¦ 15822,0¦ 15224,1¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 840 ¦ 132 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 15822,0¦ 15822,0¦ 15224,1¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 841 ¦ 132 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 11077,0¦ 11077,0¦ 10797,6¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 842 ¦ 132 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 4745,0¦ 4745,0¦ 4426,5¦ 93,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 843 ¦ 133 ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÕÎÇßÉÑÒÂÀ È ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 11082,1¦ 11409,1¦ 9836,7¦ 86,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 844 ¦ 133 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 11082,1¦ 11409,1¦ 9836,7¦ 86,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 845 ¦ 133 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 11082,1¦ 11409,1¦ 9836,7¦ 86,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 846 ¦ 133 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 11082,1¦ 11409,1¦ 9836,7¦ 86,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 847 ¦ 133 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 7509,0¦ 7807,0¦ 7472,9¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 848 ¦ 133 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 3543,0¦ 3572,0¦ 2360,9¦ 66,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 849 ¦ 133 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0103 ¦ 036 ¦ 462 ¦ 30,1¦ 30,1¦ 2,9¦ 9,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 850 ¦ 134 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÒÅËÅÐÀÄÈÎÂÅÙÀÍÈÞ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÅ×ÀÒÈ È ÈÍÔÎÐÌÀÖÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 84709,8¦ 84709,8¦ 79932,8¦ 94,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 851 ¦ 134 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 14228,6¦ 14228,6¦ 13674,4¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 852 ¦ 134 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 14228,6¦ 14228,6¦ 13674,4¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 853 ¦ 134 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 14228,6¦ 14228,6¦ 13674,4¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 854 ¦ 134 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 8874,0¦ 8874,0¦ 8784,3¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 855 ¦ 134 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 5306,0¦ 5306,0¦ 4841,5¦ 91,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 856 ¦ 134 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0103 ¦ 036 ¦ 462 ¦ 48,6¦ 48,6¦ 48,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 857 ¦ 134 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 1588,2¦ 1588,2¦ 1588,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 858 ¦ 134 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 1588,2¦ 1588,2¦ 1588,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 859 ¦ 134 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ìîäåðíèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå òåëåðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ íà 2001 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû" ¦ 0707 ¦ 776 ¦ ¦ 1588,2¦ 1588,2¦ 1588,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 860 ¦ 134 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0707 ¦ 776 ¦ 462 ¦ 1588,2¦ 1588,2¦ 1588,2¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 861 ¦ 134 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 1600 ¦ ¦ ¦ 60863,0¦ 60863,0¦ 57012,3¦ 93,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 862 ¦ 134 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1601 ¦ ¦ ¦ 34176,9¦ 34290,9¦ 31263,2¦ 91,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 863 ¦ 134 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1601 ¦ 416 ¦ ¦ 1077,9¦ 1077,9¦ 993,9¦ 92,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 864 ¦ 134 ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðíîé ñôåðû ¦ 1601 ¦ 416 ¦ 285 ¦ 320,6¦ 320,6¦ 277,9¦ 86,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 865 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1601 ¦ 416 ¦ 397 ¦ 757,3¦ 757,3¦ 716,0¦ 94,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 866 ¦ 134 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦ 1601 ¦ 420 ¦ ¦ 3472,0¦ 3586,0¦ 2920,3¦ 81,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 867 ¦ 134 ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðíîé ñôåðû ¦ 1601 ¦ 420 ¦ 285 ¦ 2874,0¦ 2874,0¦ 2208,3¦ 76,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 868 ¦ 134 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1601 ¦ 420 ¦ 462 ¦ 598,0¦ 712,0¦ 712,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 869 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1601 ¦ 515 ¦ ¦ 29627,0¦ 29627,0¦ 27349,0¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 870 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1601 ¦ 515 ¦ 397 ¦ 29627,0¦ 29627,0¦ 27349,0¦ 92,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 871 ¦ 134 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 1602 ¦ ¦ ¦ 19669,6¦ 19555,6¦ 19325,4¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 872 ¦ 134 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ãîðîäñêèõ) ãàçåò ¦ 1602 ¦ 425 ¦ ¦ 19549,6¦ 19435,6¦ 19205,5¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 873 ¦ 134 ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò (îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦ 1602 ¦ 425 ¦ 292 ¦ 18811,0¦ 18811,0¦ 18582,8 ¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 874 ¦ 134 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1602 ¦ 425 ¦ 462 ¦ 738,6¦ 624,6¦ 622,7 ¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 875 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1602 ¦ 515 ¦ ¦ 120,0¦ 120,0¦ 119,9 ¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 876 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1602 ¦ 515 ¦ 397 ¦ 120,0¦ 120,0¦ 119,9 ¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 877 ¦ 134 ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1603 ¦ ¦ ¦ 7016,5¦ 7016,5¦ 6423,7 ¦ 91,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 878 ¦ 134 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ 1603 ¦ 424 ¦ ¦ 4964,0¦ 4964,0¦ 4396,2 ¦ 88,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 879 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1603 ¦ 424 ¦ 397 ¦ 4964,0¦ 4964,0¦ 4396,2 ¦ 88,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 880 ¦ 134 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 1603 ¦ 821 ¦ ¦ 2052,5¦ 2052,5¦ 2027,5 ¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 881 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1603 ¦ 821 ¦ 397 ¦ 2052,5¦ 2052,5¦ 2027,5 ¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 882 ¦ 134 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 8030,0¦ 8030,0¦ 7657,9 ¦ 95,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 883 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 8030,0¦ 8030,0¦ 7657,9¦ 95,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 884 ¦ 134 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 3004 ¦ 416 ¦ ¦ 280,0¦ 280,0¦ 206,4¦ 73,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 885 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 416 ¦ 397 ¦ 280,0¦ 280,0¦ 206,4¦ 73,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 886 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 3400,0¦ 3400,0¦ 3325,8¦ 97,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 887 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 3400,0¦ 3400,0¦ 3325,8¦ 97,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 888 ¦ 134 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 3004 ¦ 821 ¦ ¦ 4350,0¦ 4350,0¦ 4125,7¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 889 ¦ 134 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 821 ¦ 397 ¦ 4350,0¦ 4350,0¦ 4125,7¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 890 ¦ 140 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ È ÏËÀÍÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 874132,0¦ 874132,0¦ 32639,8¦ 3,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 891 ¦ 140 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 24395,0¦ 24395,0¦ 23419,9¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 892 ¦ 140 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 24395,0¦ 24395,0¦ 23419,9¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 893 ¦ 140 ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è åãî çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ ¦ 412,0¦ 458,0¦ 431,5¦ 94,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 894 ¦ 140 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ 033 ¦ 412,0¦ 458,0¦ 431,5¦ 94,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 895 ¦ 140 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 23983,0¦ 23937,0¦ 22988,4¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 896 ¦ 140 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 16321,0¦ 16162,0¦ 15629,9¦ 96,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 897 ¦ 140 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 7662,0¦ 7775,0¦ 7358,5¦ 94,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 898 ¦ 140 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ 3300,0¦ 3300,0¦ 2868,0¦ 86,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 899 ¦ 140 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêîãî ïðîãðåññà ¦ 0602 ¦ ¦ ¦ 3300,0¦ 3300,0¦ 2868,0¦ 86,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 900 ¦ 140 ¦ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ ¦ 3300,0¦ 3300,0¦ 2868,0¦ 86,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 901 ¦ 140 ¦Äðóãèå ÍÈÎÊÐ ¦ 0602 ¦ 281 ¦ 216 ¦ 3300,0¦ 3300,0¦ 2868,0¦ 86,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 902 ¦ 140 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 740800,0¦ 740800,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 903 ¦ 140 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 740800,0¦ 740800,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 904 ¦ 140 ¦Ðàñõîäû íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòîâ è (èëè) íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ, èìåþùèõ îñîáî âàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèå äëÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ êðàÿ ¦ 0707 ¦ 800 ¦ ¦ 740800,0¦ 740800,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 905 ¦ 140 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 800 ¦ 198 ¦ 740800,0¦ 740800,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 906 ¦ 140 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 737,0¦ 737,0¦ 674,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 907 ¦ 140 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 737,0¦ 737,0¦ 674,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 908 ¦ 140 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 737,0¦ 737,0¦ 674,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 909 ¦ 140 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 737,0¦ 737,0¦ 674,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 910 ¦ 140 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 104900,0¦ 104900,0¦ 5677,9¦ 5,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 911 ¦ 140 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 104900,0¦ 104900,0¦ 5677,9¦ 5,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 912 ¦ 140 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 100900,0¦ 100900,0¦ 4775,2¦ 4,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 913 ¦ 140 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 900,0¦ 900,0¦ 900,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 914 ¦ 140 ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ 3004 ¦ 515 ¦ 463 ¦ 100000,0¦ 100000,0¦ 3875,2¦ 3,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 915 ¦ 140 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Èíôîðìàòèçàöèÿ Êðàñíîÿðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2004 - 2006 ãîäû ¦ 3004 ¦ 829 ¦ ¦ 4000,0¦ 4000,0¦ 902,7¦ 22,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 916 ¦ 140 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 829 ¦ 397 ¦ 4000,0¦ 4000,0¦ 902,7¦ 22,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 917 ¦ 141 ¦ÊÎÌÈÒÅÒ ÖÅÍ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 7736,0¦ 7409,0¦ 7213,1¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 918 ¦ 141 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 7736,0¦ 7409,0¦ 7213,1¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 919 ¦ 141 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 7736,0¦ 7409,0¦ 7213,1¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 920 ¦ 141 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 7736,0¦ 7409,0¦ 7213,1¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 921 ¦ 141 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 6547,0¦ 6216,0¦ 6129,0¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 922 ¦ 141 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 1189,0¦ 1193,0¦ 1084,1¦ 90,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 923 ¦ 145 ¦ËÈÖÅÍÇÈÎÍÍÀß ÏÀËÀÒÀ ÊÐÀÑÍÎßÐÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀß ¦ ¦ ¦ ¦ 4677,7¦ 4677,7¦ 4657,1¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 924 ¦ 145 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 4677,7¦ 4677,7¦ 4657,1¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 925 ¦ 145 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 4677,7¦ 4677,7¦ 4657,1¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 926 ¦ 145 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 4677,7¦ 4677,7¦ 4657,1¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 927 ¦ 145 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 4152,0¦ 4215,7¦ 4200,6¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 928 ¦ 145 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 525,7¦ 462,0¦ 456,5¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 929 ¦ 148 ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÍÀÑÅËÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 832372,7¦ 908993,4¦ 893872,8¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 930 ¦ 148 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 41237,5¦ 41916,6¦ 41311,6¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 931 ¦ 148 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 41237,5¦ 41916,6¦ 41311,6¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 932 ¦ 148 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 41237,5¦ 41916,6¦ 41311,6¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 933 ¦ 148 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 31495,0¦ 32605,0¦ 32254,5¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 934 ¦ 148 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 9742,5¦ 9311,6¦ 9057,1¦ 97,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 935 ¦ 148 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 0,0¦ 4000,0¦ 3999,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 936 ¦ 148 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 0,0¦ 4000,0¦ 3999,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 937 ¦ 148 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ 0707 ¦ 640 ¦ ¦ 0,0¦ 4000,0¦ 3999,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 938 ¦ 148 ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 0707 ¦ 640 ¦ 726 ¦ 0,0¦ 4000,0¦ 3999,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 939 ¦ 148 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 292,0¦ 292,0¦ 290,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 940 ¦ 148 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 292,0¦ 292,0¦ 290,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 941 ¦ 148 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 292,0¦ 292,0¦ 290,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 942 ¦ 148 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 292,0¦ 292,0¦ 290,5¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 943 ¦ 148 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 790843,2¦ 861014,9¦ 846670,4¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 944 ¦ 148 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ 1801 ¦ ¦ ¦ 578664,7¦ 585066,1¦ 579039,4¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 945 ¦ 148 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1801 ¦ 416 ¦ ¦ 69041,1¦ 69041,1¦ 66286,9¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 946 ¦ 148 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ 1801 ¦ 416 ¦ 320 ¦ 64451,3¦ 64730,0¦ 62294,0¦ 96,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 947 ¦ 148 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 416 ¦ 323 ¦ 4589,8¦ 4311,1¦ 3992,9¦ 92,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 948 ¦ 148 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1801 ¦ 417 ¦ ¦ 1105,7¦ 10224,0¦ 10065,3¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 949 ¦ 148 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ 1801 ¦ 417 ¦ 320 ¦ 1037,0¦ 10115,2¦ 9956,5¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 950 ¦ 148 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 417 ¦ 323 ¦ 68,7¦ 108,8¦ 108,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 951 ¦ 148 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 440 ¦ ¦ 508517,9¦ 505801,0¦ 502687,2¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 952 ¦ 148 ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ 1801 ¦ 440 ¦ 320 ¦ 367207,3¦ 371489,7¦ 370282,1¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 953 ¦ 148 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1801 ¦ 440 ¦ 323 ¦ 140079,8¦ 133080,5¦ 131182,3¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 954 ¦ 148 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1801 ¦ 440 ¦ 462 ¦ 1230,8¦ 1230,8¦ 1222,8¦ 99,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 955 ¦ 148 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ ¦ ¦ 41823,0¦ 41267,0¦ 41258,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 956 ¦ 148 ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 1802 ¦ 442 ¦ ¦ 29610,0¦ 29054,0¦ 29052,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 957 ¦ 148 ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 442 ¦ 322 ¦ 810,0¦ 754,3¦ 754,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 958 ¦ 148 ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802 ¦ 442 ¦ 326 ¦ 28800,0¦ 28299,7¦ 28298,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 959 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1802 ¦ 726 ¦ ¦ 12213,0¦ 12213,0¦ 12205,4¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 960 ¦ 148 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1802 ¦ 726 ¦ 319 ¦ 12213,0¦ 12213,0¦ 12205,4¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 961 ¦ 148 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 170355,5¦ 234681,8¦ 226372,7¦ 96,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 962 ¦ 148 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè", ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1806 ¦ 484 ¦ ¦ 55953,0¦ 55966,7¦ 55963,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 963 ¦ 148 ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ 1806 ¦ 484 ¦ 328 ¦ 14000,0¦ 14013,7¦ 14013,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 964 ¦ 148 ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 484 ¦ 329 ¦ 7000,0¦ 7000,0¦ 6997,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 965 ¦ 148 ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 484 ¦ 333 ¦ 34453,0¦ 34453,0¦ 34453,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 966 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 484 ¦ 397 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 967 ¦ 148 ¦Ôîíä êîìïåíñàöèé ¦ 1806 ¦ 489 ¦ ¦ 53300,8¦ 114033,4¦ 114032,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 968 ¦ 148 ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ 1806 ¦ 489 ¦ 329 ¦ 7000,0¦ 7000,0¦ 6998,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 969 ¦ 148 ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 489 ¦ 333 ¦ 46300,8¦ 107033,4¦ 107033,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 970 ¦ 148 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíàõ", â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1806 ¦ 498 ¦ ¦ 10423,5¦ 10423,5¦ 9869,5¦ 94,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 971 ¦ 148 ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è èíâàëèäîâ ¦ 1806 ¦ 498 ¦ 333 ¦ 7373,5¦ 7373,5¦ 7119,5¦ 96,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 972 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 498 ¦ 397 ¦ 3050,0¦ 3050,0¦ 2750,0¦ 90,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 973 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 515 ¦ ¦ 15738,8¦ 19318,8¦ 18129,5¦ 93,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 974 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 515 ¦ 397 ¦ 14436,8¦ 18016,8¦ 16986,6¦ 94,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 975 ¦ 148 ¦Ðàñõîäû íà èçäàíèå êíèã ïàìÿòè ¦ 1806 ¦ 515 ¦ 502 ¦ 1077,0¦ 1077,0¦ 1077,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 976 ¦ 148 ¦Ðàñõîäû íà èçãîòîâëåíèå áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óäîñòîâåðåíèé "Âåòåðàí Êðàñíîÿðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðàÿ" ¦ 1806 ¦ 515 ¦ 673 ¦ 225,0¦ 225,0¦ 65,9¦ 29,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 977 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1806 ¦ 703 ¦ ¦ 5041,9¦ 5041,9¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 978 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 703 ¦ 397 ¦ 5041,9¦ 5041,9¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 979 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Çàùèòíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Îòå÷åñòâà" íà 2004 ãîä ¦ 1806 ¦ 727 ¦ ¦ 14994,8¦ 14994,8¦ 14316,5¦ 95,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 980 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 727 ¦ 397 ¦ 14994,8¦ 14994,8¦ 14316,5¦ 95,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 981 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêîëåíèå" íà 2002 - 2005 ãîäû ¦ 1806 ¦ 730 ¦ ¦ 676,0¦ 676,0¦ 399,5¦ 59,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 982 ¦ 148 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 730 ¦ 323 ¦ 676,0¦ 676,0¦ 399,5¦ 59,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 983 ¦ 148 ¦Ðàñõîäû íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììå "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäàïòàöèÿ ëèö, îñâîáîæäåííûõ èç ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèøåíèÿ ñâîáîäû" íà 2001 - 2003 ãîäû¦ 1806 ¦ 731 ¦ ¦ 474,7¦ 474,7¦ 474,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 984 ¦ 148 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1806 ¦ 731 ¦ 462 ¦ 474,7¦ 474,7¦ 474,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 985 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ 1806 ¦ 760 ¦ ¦ 502,4¦ 502,4¦ 458,2¦ 91,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 986 ¦ 148 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 760 ¦ 323 ¦ 502,4¦ 502,4¦ 458,2¦ 91,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 987 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèè" íà 2004 ãîä ¦ 1806 ¦ 761 ¦ ¦ 820,0¦ 820,0¦ 817,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 988 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 761 ¦ 397 ¦ 820,0¦ 820,0¦ 817,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 989 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 1806 ¦ 764 ¦ ¦ 251,4¦ 251,4¦ 251,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 990 ¦ 148 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ 764 ¦ 323 ¦ 251,4¦ 251,4¦ 251,4¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 991 ¦ 148 ¦Ðàñõîäû íà ïðîâåäåíèå ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïàññàæèðîïîòîêà â ã. Êðàñíîÿðñêå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëüãîòíûì êàòåãîðèÿì ãðàæäàí ¦ 1806 ¦ 801 ¦ ¦ 170,0¦ 170,0¦ 170,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 992 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 801 ¦ 397 ¦ 170,0¦ 170,0¦ 170,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 993 ¦ 148 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ 1806 ¦ 819 ¦ ¦ 12008,2¦ 12008,2¦ 11490,7¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 994 ¦ 148 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 819 ¦ 397 ¦ 12008,2¦ 12008,2¦ 11490,7¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 995 ¦ 148 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 0,0¦ 1769,9¦ 1600,5¦ 90,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 996 ¦ 148 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 1769,9¦ 1600,5¦ 90,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 997 ¦ 148 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 1769,9¦ 1600,5¦ 90,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 998 ¦ 148 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 1769,9¦ 1600,5¦ 90,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 999 ¦ 149 ¦ÊÎÌÈÒÅÒ ÒÐÓÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 13902,5¦ 17499,6¦ 15549,5¦ 88,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1000 ¦ 149 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 9059,1¦ 9059,1¦ 7109,0¦ 78,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1001 ¦ 149 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 9059,1¦ 9059,1¦ 7109,0¦ 78,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1002 ¦ 149 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 9059,1¦ 9059,1¦ 7109,0¦ 78,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1003 ¦ 149 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 6840,0¦ 6840,0¦ 5655,2¦ 82,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1004 ¦ 149 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 2219,1¦ 2219,1¦ 1453,8¦ 65,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1005 ¦ 149 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 4843,4¦ 8440,5¦ 8440,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1006 ¦ 149 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 4843,4¦ 8440,5¦ 8440,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1007 ¦ 149 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 3004 ¦ 417 ¦ ¦ 4797,4¦ 8394,5¦ 8394,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1008 ¦ 149 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 417 ¦ 397 ¦ 4797,4¦ 8394,5¦ 8394,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1009 ¦ 149 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 46,0¦ 46,0¦ 46,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1010 ¦ 149 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 3004 ¦ 515 ¦ 462 ¦ 46,0¦ 46,0¦ 46,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1011 ¦ 150 ¦ÊÎÌÈÒÅÒ ÏÎ ÂÎÏÐÎÑÀÌ ÑÅÌÜÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÀÒÅÐÈÍÑÒÂÀ È ÄÅÒÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 8251,0¦ 8251,0¦ 7549,2¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1012 ¦ 150 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 952,5¦ 952,5¦ 864,5¦ 90,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1013 ¦ 150 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 952,5¦ 952,5¦ 864,5¦ 90,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1014 ¦ 150 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 952,5¦ 952,5¦ 864,5¦ 90,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1015 ¦ 150 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 783,0¦ 783,0¦ 702,7¦ 89,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1016 ¦ 150 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 169,5¦ 169,5¦ 161,8¦ 95,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1017 ¦ 150 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 7198,8¦ 7198,8¦ 6585,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1018 ¦ 150 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 7198,8¦ 7198,8¦ 6585,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1019 ¦ 150 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 7198,8¦ 7198,8¦ 6585,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1020 ¦ 150 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 7198,8¦ 7198,8¦ 6585,0¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1021 ¦ 150 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 99,7¦ 99,7¦ 99,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1022 ¦ 150 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 99,7¦ 99,7¦ 99,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1023 ¦ 150 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 515 ¦ ¦ 99,7¦ 99,7¦ 99,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1024 ¦ 150 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 515 ¦ 397 ¦ 99,7¦ 99,7¦ 99,7¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1025 ¦ 151 ¦ÊÎÌÈÒÅÒ ÏÎ ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 45077,0¦ 45902,6¦ 43400,2¦ 94,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1026 ¦ 151 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 2072,0¦ 2072,0¦ 1990,3¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1027 ¦ 151 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 2072,0¦ 2072,0¦ 1990,3¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1028 ¦ 151 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 2072,0¦ 2072,0¦ 1990,3¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1029 ¦ 151 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 1768,0¦ 1768,0¦ 1760,0¦ 99,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1030 ¦ 151 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 304,0¦ 304,0¦ 230,3¦ 75,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1031 ¦ 151 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 2500,0¦ 2500,0¦ 2498,3¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1032 ¦ 151 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 2500,0¦ 2500,0¦ 2498,3¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1033 ¦ 151 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 726 ¦ ¦ 2500,0¦ 2500,0¦ 2498,3¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1034 ¦ 151 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 726 ¦ 319 ¦ 2500,0¦ 2500,0¦ 2498,3¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1035 ¦ 151 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 40505,0¦ 41330,6¦ 38911,6¦ 94,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1036 ¦ 151 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ ¦ ¦ 21863,4¦ 21863,4¦ 20547,3¦ 94,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1037 ¦ 151 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1803 ¦ 416 ¦ ¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1038 ¦ 151 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 416 ¦ 323 ¦ 800,0¦ 800,0¦ 0,0¦ 0,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1039 ¦ 151 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1803 ¦ 417 ¦ ¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1040 ¦ 151 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 417 ¦ 323 ¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1041 ¦ 151 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ 1803 ¦ 446 ¦ ¦ 20883,4¦ 20883,4¦ 20367,3¦ 97,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1042 ¦ 151 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 1803 ¦ 446 ¦ 323 ¦ 20330,0¦ 20330,0¦ 19833,9¦ 97,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1043 ¦ 151 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1803 ¦ 446 ¦ 462 ¦ 553,4¦ 553,4¦ 533,4¦ 96,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1044 ¦ 151 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 18641,6¦ 19467,2¦ 18364,3¦ 94,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1045 ¦ 151 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1806 ¦ 417 ¦ ¦ 5741,9¦ 6567,5¦ 6552,6¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1046 ¦ 151 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 417 ¦ 397 ¦ 5741,9¦ 6567,5¦ 6552,6¦ 99,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1047 ¦ 151 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1806 ¦ 703 ¦ ¦ 10583,1¦ 10583,1¦ 10371,7¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1048 ¦ 151 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 703 ¦ 397 ¦ 10583,1¦ 10583,1¦ 10371,7¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1049 ¦ 151 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ 1806 ¦ 760 ¦ ¦ 2316,6¦ 2316,6¦ 1440,0¦ 62,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1050 ¦ 151 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 760 ¦ 397 ¦ 2316,6¦ 2316,6¦ 1440,0¦ 62,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1051 ¦ 163 ¦ÓÏÐÀÂËÅÍÈÅ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 331995,0¦ 331995,0¦ 307618,5¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1052 ¦ 163 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 14624,0¦ 14624,0¦ 14319,7¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1053 ¦ 163 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 14624,0¦ 14624,0¦ 14319,7¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1054 ¦ 163 ¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è åãî çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ ¦ 364,0¦ 364,0¦ 345,2¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1055 ¦ 163 ¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåñòèòåëåé ¦ 0103 ¦ 034 ¦ 033 ¦ 364,0¦ 364,0¦ 345,2¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1056 ¦ 163 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 14260,0¦ 14260,0¦ 13974,5¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1057 ¦ 163 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 12752,0¦ 12752,0¦ 12563,6¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1058 ¦ 163 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 1508,0¦ 1508,0¦ 1410,9¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1059 ¦ 163 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 12014,0¦ 12014,0¦ 12014,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1060 ¦ 163 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 12014,0¦ 12014,0¦ 12014,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1061 ¦ 163 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ 0707 ¦ 313 ¦ ¦ 2014,0¦ 2014,0¦ 2014,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1062 ¦ 163 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 313 ¦ 198 ¦ 2014,0¦ 2014,0¦ 2014,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1063 ¦ 163 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- 2006 ãîäû ¦ 0707 ¦ 820 ¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1064 ¦ 163 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 820 ¦ 198 ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1065 ¦ 163 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 0800 ¦ ¦ ¦ 43385,0¦ 43385,0¦ 32950,3¦ 75,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1066 ¦ 163 ¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ ¦ ¦ 43385,0¦ 43385,0¦ 32950,3¦ 75,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1067 ¦ 163 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîñòè â Êðàñíîÿðñêîì êðàå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2003 - 2007 ãîäû" ¦ 0802 ¦ 759 ¦ ¦ 43385,0¦ 43385,0¦ 32950,3¦ 75,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1068 ¦ 163 ¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâঠ0802 ¦ 759 ¦ 213 ¦ 20346,6¦ 20346,6¦ 16377,6¦ 80,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1069 ¦ 163 ¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé" ¦ 0802 ¦ 759 ¦ 856 ¦ 23038,4¦ 23038,4¦ 16572,7¦ 71,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1070 ¦ 163 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 261972,0¦ 261972,0¦ 248334,5¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1071 ¦ 163 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 261972,0¦ 261972,0¦ 248334,5¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1072 ¦ 163 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 261972,0¦ 261972,0¦ 248334,5¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1073 ¦ 163 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 261972,0¦ 261972,0¦ 248334,5¦ 94,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1074 ¦ 164 ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀß ¦ ¦ ¦ ¦ 412513,0¦ 422461,4¦ 407920,8¦ 96,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1075 ¦ 164 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 4954,0¦ 4954,0¦ 4751,7¦ 95,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1076 ¦ 164 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 4954,0¦ 4954,0¦ 4751,7¦ 95,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1077 ¦ 164 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 4954,0¦ 4954,0¦ 4751,7¦ 95,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1078 ¦ 164 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 4206,0¦ 4206,0¦ 4144,0¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1079 ¦ 164 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 748,0¦ 748,0¦ 607,7¦ 81,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1080 ¦ 164 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 223773,9¦ 228224,3¦ 217833,9¦ 95,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1081 ¦ 164 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 1404 ¦ ¦ ¦ 75789,6¦ 78246,7¦ 73642,2¦ 94,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1082 ¦ 164 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1404 ¦ 400 ¦ ¦ 60665,3¦ 63046,0¦ 61938,7¦ 98,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1083 ¦ 164 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 400 ¦ 268 ¦ 60036,0¦ 62416,7¦ 61689,7¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1084 ¦ 164 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1404 ¦ 400 ¦ 462 ¦ 629,3¦ 629,3¦ 249,0¦ 39,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1085 ¦ 164 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1404 ¦ 416 ¦ ¦ 15056,0¦ 15056,0¦ 11573,4¦ 76,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1086 ¦ 164 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 416 ¦ 268 ¦ 15056,0¦ 15056,0¦ 11573,4¦ 76,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1087 ¦ 164 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1404 ¦ 417 ¦ ¦ 68,3¦ 144,7¦ 130,1¦ 89,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1088 ¦ 164 ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàâåäåíèÿ ¦ 1404 ¦ 417 ¦ 268 ¦ 68,3¦ 144,7¦ 130,1¦ 89,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1089 ¦ 164 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 147984,3¦ 149977,6¦ 144191,7¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1090 ¦ 164 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 120922,5¦ 117700,8¦ 115012,2¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1091 ¦ 164 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 109482,0¦ 106756,0¦ 104321,1¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1092 ¦ 164 ¦Ðàñõîäû íà ñîäåðæàíèå õîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðóïïû ¦ 1407 ¦ 400 ¦ 278 ¦ 9114,0¦ 8974,7¦ 8913,6¦ 99,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1093 ¦ 164 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1407 ¦ 400 ¦ 462 ¦ 726,5¦ 691,1¦ 536,8¦ 77,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1094 ¦ 164 ¦Ðàñõîäû íà ñîäåðæàíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èçäàòåëüñêîãî öåíòðà ¦ 1407 ¦ 400 ¦ 843 ¦ 1600,0¦ 1279,0¦ 1240,7¦ 97,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1095 ¦ 164 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 1407 ¦ 416 ¦ ¦ 6023,5¦ 6023,6¦ 3567,3¦ 59,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1096 ¦ 164 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 416 ¦ 272 ¦ 6023,5¦ 6023,6¦ 3567,3¦ 59,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1097 ¦ 164 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1407 ¦ 417 ¦ ¦ 12152,8¦ 17367,7¦ 16763,5¦ 96,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1098 ¦ 164 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 417 ¦ 272 ¦ 12152,8¦ 17367,7¦ 16763,5¦ 96,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1099 ¦ 164 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 1407 ¦ 726 ¦ ¦ 5580,0¦ 5580,0¦ 5580,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1100 ¦ 164 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ 1407 ¦ 726 ¦ 319 ¦ 5580,0¦ 5580,0¦ 5580,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1101 ¦ 164 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîä ¦ 1407 ¦ 819 ¦ ¦ 3305,5¦ 3305,5¦ 3268,7¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1102 ¦ 164 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1407 ¦ 819 ¦ 397 ¦ 3305,5¦ 3305,5¦ 3268,7¦ 98,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1103 ¦ 164 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ 183278,8¦ 188776,8¦ 184852,9¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1104 ¦ 164 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ ¦ ¦ 183278,8¦ 188776,8¦ 184852,9¦ 97,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1105 ¦ 164 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1703 ¦ 417 ¦ ¦ 13612,1¦ 18268,9¦ 16659,5¦ 91,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1106 ¦ 164 ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 1703 ¦ 417 ¦ 314 ¦ 13612,1¦ 18268,9¦ 16659,5¦ 91,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1107 ¦ 164 ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ 1703 ¦ 433 ¦ ¦ 15841,1¦ 16089,1¦ 14001,9¦ 87,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1108 ¦ 164 ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 1703 ¦ 433 ¦ 314 ¦ 13000,0¦ 13248,0¦ 13248,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1109 ¦ 164 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1703 ¦ 433 ¦ 462 ¦ 2841,1¦ 2841,1¦ 753,9¦ 26,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1110 ¦ 164 ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðó è ñïîðò ¦ 1703 ¦ 434 ¦ ¦ 77933,0¦ 78526,2¦ 78466,9¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1111 ¦ 164 ¦Ðàñõîäû íà ïðîâåäåíèå ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ¦ 1703 ¦ 434 ¦ 382 ¦ 77933,0¦ 78490,9¦ 78431,7¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1112 ¦ 164 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1703 ¦ 434 ¦ 462 ¦ 0,0¦ 35,3¦ 35,2¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1113 ¦ 164 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà âûñøèõ äîñòèæåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå â 2004 ãîäó" ¦ 1703 ¦ 766 ¦ ¦ 60000,0¦ 60000,0¦ 59832,0¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1114 ¦ 164 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1703 ¦ 766 ¦ 397 ¦ 60000,0¦ 60000,0¦ 59832,0¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1115 ¦ 164 ¦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 ¦ 775 ¦ ¦ 15892,6¦ 15892,6¦ 15892,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1116 ¦ 164 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1703 ¦ 775 ¦ 462 ¦ 15892,6¦ 15892,6¦ 15892,6¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1117 ¦ 164 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 131,3¦ 131,3¦ 131,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1118 ¦ 164 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 131,3¦ 131,3¦ 131,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1119 ¦ 164 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 1806 ¦ 764 ¦ ¦ 131,3¦ 131,3¦ 131,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1120 ¦ 164 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 764 ¦ 397 ¦ 131,3¦ 131,3¦ 131,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1121 ¦ 164 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 375,0¦ 375,0¦ 351,0¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1122 ¦ 164 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 375,0¦ 375,0¦ 351,0¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1123 ¦ 164 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 3004 ¦ 821 ¦ ¦ 375,0¦ 375,0¦ 351,0¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1124 ¦ 164 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 821 ¦ 397 ¦ 375,0¦ 375,0¦ 351,0¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1125 ¦ 173 ¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÎÑÒÎßÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 66354,0¦ 66354,0¦ 59405,5¦ 89,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1126 ¦ 173 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 66354,0¦ 66354,0¦ 59405,5¦ 89,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1127 ¦ 173 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 66354,0¦ 66354,0¦ 59405,5¦ 89,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1128 ¦ 173 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 66354,0¦ 66354,0¦ 59405,5¦ 89,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1129 ¦ 173 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 40584,0¦ 40584,0¦ 39768,9¦ 98,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1130 ¦ 173 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 25770,0¦ 25770,0¦ 19636,6¦ 76,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1131 ¦ 174 ¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 19206,0¦ 19206,0¦ 18010,0¦ 93,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1132 ¦ 174 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 18319,0¦ 18319,0¦ 17131,1¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1133 ¦ 174 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 18319,0¦ 18319,0¦ 17131,1¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1134 ¦ 174 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 18319,0¦ 18319,0¦ 17131,1¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1135 ¦ 174 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 12164,0¦ 12164,0¦ 11851,7¦ 97,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1136 ¦ 174 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 6093,0¦ 6093,0¦ 5217,4¦ 85,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1137 ¦ 174 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0103 ¦ 036 ¦ 462 ¦ 62,0¦ 62,0¦ 62,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1138 ¦ 174 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 700,0¦ 700,0¦ 699,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1139 ¦ 174 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 700,0¦ 700,0¦ 699,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1140 ¦ 174 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 515 ¦ ¦ 700,0¦ 700,0¦ 699,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1141 ¦ 174 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 515 ¦ 397¦ 700,0¦ 700,0¦ 699,9¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1142 ¦ 174 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 187,0¦ 187,0¦ 179,0¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1143 ¦ 174 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 187,0¦ 187,0¦ 179,0¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1144 ¦ 174 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 3004 ¦ 821 ¦ ¦ 187,0¦ 187,0¦ 179,0¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1145 ¦ 174 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 821 ¦ 397 ¦ 187,0¦ 187,0¦ 179,0¦ 95,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1146 ¦ 175 ¦ÊÎÌÈÒÅÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀß ÏÎ ÄÅËÀÌ ÍÀÖÈÎÍÀËÜÍÎÑÒÅÉ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÐÅËÈÃÈÉ È ÎÁÙÅÑÒÂÅÍÍÛÕ ÎÁÚÅÄÈÍÅÍÈÉ ¦ ¦ ¦ ¦ 8900,6¦ 8900,6¦ 7976,5¦ 89,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1147 ¦ 175 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 3888,0¦ 3888,0¦ 3387,7¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1148 ¦ 175 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 3888,0¦ 3888,0¦ 3387,7¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1149 ¦ 175 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 3888,0¦ 3888,0¦ 3387,7¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1150 ¦ 175 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 2305,0¦ 2305,0¦ 2261,2¦ 98,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1151 ¦ 175 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 1583,0¦ 1583,0¦ 1126,5¦ 71,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1152 ¦ 175 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 5012,6¦ 5012,6¦ 4588,8¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1153 ¦ 175 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 5012,6¦ 5012,6¦ 4588,8¦ 91,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1154 ¦ 175 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 600,0¦ 600,0¦ 593,9¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1155 ¦ 175 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 600,0¦ 600,0¦ 593,9¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1156 ¦ 175 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèé ïðîæèâàíèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 3004 ¦ 704 ¦ ¦ 4412,6¦ 4412,6¦ 3994,9¦ 90,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1157 ¦ 175 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 704 ¦ 397 ¦ 4412,6¦ 4412,6¦ 3994,9¦ 90,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1158 ¦ 177 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÈÒÓÀÖÈßÌ ÏÐÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 866746,7¦ 888061,7¦ 838339,1¦ 94,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1159 ¦ 177 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 23271,0¦ 24703,0¦ 23933,0¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1160 ¦ 177 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 23271,0¦ 24703,0¦ 23933,0¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1161 ¦ 177 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 23271,0¦ 24703,0¦ 23933,0¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1162 ¦ 177 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 23116,0¦ 24703,0¦ 23933,0¦ 96,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1163 ¦ 177 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 155,0¦ 0,0¦ 0,0¦ ¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1164 ¦ 177 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ 843475,7¦ 847992,7¦ 810377,0¦ 95,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1165 ¦ 177 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ 70192,7¦ 69852,9¦ 65300,6¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1166 ¦ 177 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñèë) ¦ 1302 ¦ 601 ¦ ¦ 65423,5¦ 65083,7¦ 61009,4¦ 93,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1167 ¦ 177 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1302 ¦ 601 ¦ 075 ¦ 63456,0¦ 63116,2¦ 59041,9¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1168 ¦ 177 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1302 ¦ 601 ¦ 462 ¦ 1967,5¦ 1967,5¦ 1967,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1169 ¦ 177 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå" íà 2004 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ 1302 ¦ 830 ¦ ¦ 4769,2¦ 4769,2¦ 4291,2¦ 90,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1170 ¦ 177 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1302 ¦ 830 ¦ 397 ¦ 4769,2¦ 4769,2¦ 4291,2¦ 90,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1171 ¦ 177 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 1303 ¦ ¦ ¦ 9389,0¦ 8296,8¦ 7753,2¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1172 ¦ 177 ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 1303 ¦ 151 ¦ ¦ 9389,0¦ 8296,8¦ 7753,2¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1173 ¦ 177 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíå è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1303 ¦ 151 ¦ 083 ¦ 9389,0¦ 8296,8¦ 7753,2¦ 93,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1174 ¦ 177 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñëóæáà ¦ 1304 ¦ ¦ ¦ 763894,0¦ 769843,0¦ 737323,2¦ 95,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1175 ¦ 177 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1304 ¦ 417 ¦ ¦ 46927,0¦ 52876,0¦ 52875,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1176 ¦ 177 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1304 ¦ 417 ¦ 075 ¦ 46927,0¦ 52876,0¦ 52875,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1177 ¦ 177 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñèë) ¦ 1304 ¦ 601 ¦ ¦ 716967,0¦ 716967,0¦ 684447,7¦ 95,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1178 ¦ 177 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1304 ¦ 601 ¦ 075 ¦ 714770,0¦ 714770,0¦ 682256,8¦ 95,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1179 ¦ 177 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1304 ¦ 601 ¦ 462 ¦ 2197,0¦ 2197,0¦ 2190,9¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1180 ¦ 177 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 0,0¦ 15366,0¦ 4029,1¦ 26,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1181 ¦ 177 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 15366,0¦ 4029,1¦ 26,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1182 ¦ 177 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 15366,0¦ 4029,1¦ 26,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1183 ¦ 177 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 15366,0¦ 4029,1¦ 26,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1184 ¦ 186 ¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÊÐÀÑÍÎßÐÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀß ¦ ¦ ¦ ¦ 45185,0¦ 45185,0¦ 45149,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1185 ¦ 186 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 45185,0¦ 45185,0¦ 45149,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1186 ¦ 186 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 45185,0¦ 45185,0¦ 45149,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1187 ¦ 186 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 45185,0¦ 45185,0¦ 45149,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1188 ¦ 186 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 3004 ¦ 515 ¦ 381 ¦ 43808,0¦ 43808,0¦ 43772,0¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1189 ¦ 186 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 3004 ¦ 515 ¦ 462 ¦ 1377,0¦ 1377,0¦ 1377,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1190 ¦ 188 ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 357087,6¦ 362921,4¦ 323019,2¦ 89,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1191 ¦ 188 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ¦ 0500 ¦ ¦ ¦ 198187,6¦ 198187,6¦ 185499,3¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1192 ¦ 188 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 198187,6¦ 198187,6¦ 185499,3¦ 93,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1193 ¦ 188 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñèë) ¦ 0501 ¦ 601 ¦ ¦ 187714,6¦ 187714,6¦ 175186,3¦ 93,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1194 ¦ 188 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðóêòóð ¦ 0501 ¦ 601 ¦ 075 ¦ 186809,0¦ 186809,0¦ 174280,8¦ 93,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1195 ¦ 188 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0501 ¦ 601 ¦ 462 ¦ 905,6¦ 905,6¦ 905,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1196 ¦ 188 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Óñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà è îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" íà 2004 ãîä ¦ 0501 ¦ 825 ¦ ¦ 7473,0¦ 7473,0¦ 7349,8¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1197 ¦ 188 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0501 ¦ 825 ¦ 397 ¦ 7473,0¦ 7473,0¦ 7349,8¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1198 ¦ 188 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíîé èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âû÷èñëèòåëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 0501 ¦ 826 ¦ ¦ 3000,0¦ 3000,0¦ 2963,2¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1199 ¦ 188 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 0501 ¦ 826 ¦ 397 ¦ 3000,0¦ 3000,0¦ 2963,2¦ 98,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1200 ¦ 188 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 1414,0¦ 1414,0¦ 1396,1¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1201 ¦ 188 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 1414,0¦ 1414,0¦ 1396,1¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1202 ¦ 188 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 1414,0¦ 1414,0¦ 1396,1¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1203 ¦ 188 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 1414,0¦ 1414,0¦ 1396,1¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1204 ¦ 188 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 0,0¦ 5833,8¦ 5813,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1205 ¦ 188 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 5833,8¦ 5813,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1206 ¦ 188 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 5833,8¦ 5813,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1207 ¦ 188 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 5833,8¦ 5813,0¦ 99,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1208 ¦ 188 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ 157486,0¦ 157486,0¦ 130310,8¦ 82,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1209 ¦ 188 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ 3130 ¦ ¦ ¦ 157486,0¦ 157486,0¦ 130310,8¦ 82,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1210 ¦ 188 ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3130 ¦ 520 ¦ ¦ 157486,0¦ 157486,0¦ 130310,8¦ 82,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1211 ¦ 188 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3130 ¦ 520 ¦ 397 ¦ 157486,0¦ 157486,0¦ 130310,8¦ 82,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1212 ¦ 192 ¦ÑÈÁÈÐÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÍÀ ÒÐÀÍÑÏÎÐÒÅ ÌÂÄ ÐÎÑÑÈÈ ¦ ¦ ¦ ¦ 25841,0¦ 25841,0¦ 21651,3¦ 83,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1213 ¦ 192 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ¦ 0500 ¦ ¦ ¦ 25400,0¦ 25400,0¦ 21382,1¦ 84,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1214 ¦ 192 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 25400,0¦ 25400,0¦ 21382,1¦ 84,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1215 ¦ 192 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñèë) ¦ 0501 ¦ 601 ¦ ¦ 25400,0¦ 25400,0¦ 21382,1¦ 84,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1216 ¦ 192 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 601 ¦ 075 ¦ 25400,0¦ 25400,0¦ 21382,1¦ 84,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1217 ¦ 192 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 441,0¦ 441,0¦ 269,2¦ 61,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1218 ¦ 192 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 441,0¦ 441,0¦ 269,2¦ 61,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1219 ¦ 192 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 441,0¦ 441,0¦ 269,2¦ 61,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1220 ¦ 192 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 441,0¦ 441,0¦ 269,2¦ 61,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1221 ¦ 320 ¦1145 Ó×ÅÁÍÎ-ÌÅÒÎÄÈ×ÅÑÊÈÉ ÖÅÍÒÐ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÅ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÈÒÓÀÖÈßÌ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 8485,0¦ 8485,0¦ 8455,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1222 ¦ 320 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 1300 ¦ ¦ ¦ 8485,0¦ 8485,0¦ 8455,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1223 ¦ 320 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 1302 ¦ ¦ ¦ 8485,0¦ 8485,0¦ 8455,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1224 ¦ 320 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñèë) ¦ 1302 ¦ 601 ¦ ¦ 8485,0¦ 8485,0¦ 8455,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1225 ¦ 320 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 1302 ¦ 601 ¦ 075 ¦ 8485,0¦ 8485,0¦ 8455,5¦ 99,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1226 ¦ 321 ¦Ó×ÅÁÍÛÉ ÖÅÍÒÐ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑËÓÆÁÛ ÓÂÄ ÊÐÀß ¦ ¦ ¦ ¦ 13206,0¦ 17739,1¦ 17487,4¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1227 ¦ 321 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 13206,0¦ 17739,1¦ 17487,4¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1228 ¦ 321 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 1407 ¦ ¦ ¦ 13206,0¦ 17739,1¦ 17487,4¦ 98,6¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1229 ¦ 321 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1407 ¦ 400 ¦ ¦ 13206,0¦ 13206,0¦ 12954,3¦ 98,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1230 ¦ 321 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 400 ¦ 272 ¦ 13206,0¦ 13206,0¦ 12954,3¦ 98,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1231 ¦ 321 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 1407 ¦ 417 ¦ ¦ 0,0¦ 4533,1¦ 4533,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1232 ¦ 321 ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 1407 ¦ 417 ¦ 272 ¦ 0,0¦ 4533,1¦ 4533,1¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1233 ¦ 322 ¦"ÎÁÚÅÊÒ 505 À" ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 10286,0¦ 10286,0¦ 9619,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1234 ¦ 322 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 10286,0¦ 10286,0¦ 9619,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1235 ¦ 322 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 10286,0¦ 10286,0¦ 9619,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1236 ¦ 322 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 10286,0¦ 10286,0¦ 9619,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1237 ¦ 322 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 10286,0¦ 10286,0¦ 9619,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1238 ¦ 323 ¦ÊÐÀÅÂÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ÏÐÀÂÎÏÎÐßÄÎÊ" ¦ ¦ ¦ ¦ 94,6¦ 94,6¦ 94,5¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1239 ¦ 323 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ¦ 0500 ¦ ¦ ¦ 94,6¦ 94,6¦ 94,5¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1240 ¦ 323 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 94,6¦ 94,6¦ 94,5¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1241 ¦ 323 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñèë) ¦ 0501 ¦ 601 ¦ ¦ 94,6¦ 94,6¦ 94,5¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1242 ¦ 323 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 601 ¦ 075 ¦ 94,6¦ 94,6¦ 94,5¦ 99,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1243 ¦ 360 ¦ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÉ ÊÎÎÏÅÐÀÒÈ ÊÐÀÅÂÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÃÀÇÎÂÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ÊÐÀÑÍÎßÐÑÊÊÐÀÉÃÀÇ" ¦ ¦ ¦ ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1244 ¦ 360 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1245 ¦ 360 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 0701 ¦ ¦ ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1246 ¦ 360 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ýëåêòðèôèêàöèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0701 ¦ 293 ¦ ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1247 ¦ 360 ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ 0701 ¦ 293 ¦ 441 ¦ 57496,0¦ 57496,0¦ 51161,3¦ 89,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1248 ¦ 361 ¦ÊÐÀÅÂÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ÊÐÀÑÍÎßÐÑÊÈÉ ÊÐÀÅÂÎÉ ÖÅÍÒÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÀÄÀÏÒÀÖÈÈ ËÈÖ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÑÂÎÁÎÆÄÅÍÍÛÕ ÈÇ ÌÅÑÒ ËÈØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÂÎÁÎÄÛ" ¦ ¦ ¦ ¦ 9462,7¦ 9462,7¦ 6638,3¦ 70,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1249 ¦ 361 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ¦ 0500 ¦ ¦ ¦ 9462,7¦ 9462,7¦ 6638,3¦ 70,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1250 ¦ 361 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ ¦ ¦ 9462,7¦ 9462,7¦ 6638,3¦ 70,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1251 ¦ 361 ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïëàòíûõ óñëóã ¦ 0501 ¦ 416 ¦ ¦ 93,4¦ 93,4¦ 53,0¦ 56,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1252 ¦ 361 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 416 ¦ 075 ¦ 93,4¦ 93,4¦ 53,0¦ 56,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1253 ¦ 361 ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñèë) ¦ 0501 ¦ 601 ¦ ¦ 9220,0¦ 9220,0¦ 6438,0¦ 69,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1254 ¦ 361 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 601 ¦ 075 ¦ 9220,0¦ 9220,0¦ 6438,0¦ 69,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1255 ¦ 361 ¦Ðàñõîäû íà ñîöèàëüíóþ àäàïòàöèþ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ìåñòàõ ëèøåíèÿ ñâîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è îñâîáîæäåííûõ èç ìåñò ëèøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñâîáîäû ¦ 0501 ¦ 824 ¦ ¦ 149,3¦ 149,3¦ 147,3¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1256 ¦ 361 ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð¦ 0501 ¦ 824 ¦ 075 ¦ 149,3¦ 149,3¦ 147,3¦ 98,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1257 ¦ 362 ¦ÊÐÀÅÂÎÉ ÔÎÍÄ ÎÁßÇÀÒÅËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ¦ ¦ ¦ ¦ 2060000,0¦ 2060000,0¦ 2060000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1258 ¦ 362 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 1700 ¦ ¦ ¦ 2060000,0¦ 2060000,0¦ 2060000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1259 ¦ 362 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 1704 ¦ ¦ ¦ 2060000,0¦ 2060000,0¦ 2060000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1260 ¦ 362 ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ ¦ 1704 ¦ 428 ¦ ¦ 2060000,0¦ 2060000,0¦ 2060000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1261 ¦ 362 ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 1704 ¦ 428 ¦ 316 ¦ 2000000,0¦ 2000000,0¦ 2000000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1262 ¦ 362 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 1704 ¦ 428 ¦ 462 ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1263 ¦ 363 ¦ÊÐÀÑÍÎßÐÑÊÈÉ ÊÐÀÅÂÎÉ ÔÎÍÄ ÍÀÓÊÈ ¦ ¦ ¦ ¦ 6015,0¦ 6015,0¦ 6015,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1264 ¦ 363 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 0600 ¦ ¦ ¦ 6015,0¦ 6015,0¦ 6015,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1265 ¦ 363 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 0601 ¦ ¦ ¦ 6015,0¦ 6015,0¦ 6015,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1266 ¦ 363 ¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èññëåäîâàíèé ¦ 0601 ¦ 270 ¦ ¦ 6000,0¦ 6000,0¦ 6000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1267 ¦ 363 ¦Äðóãèå ÍÈÎÊÐ ¦ 0601 ¦ 270 ¦ 216 ¦ 6000,0¦ 6000,0¦ 6000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1268 ¦ 363 ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòóïëåíèé ïî ïðåäïðèíèìàòåëüñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 0601 ¦ 417 ¦ ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1269 ¦ 363 ¦Äðóãèå ÍÈÎÊÐ ¦ 0601 ¦ 417 ¦ 216 ¦ 15,0¦ 15,0¦ 15,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1270 ¦ 364 ¦ÊÐÀÑÍÎßÐÑÊÀß ÊÐÀÅÂÀß ÎÎ ÂÅÒÅÐÀÍÎÂ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÅÍÑÈÎÍÅÐΠÂÎÉÍÛ, ÒÐÓÄÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÐÃÀÍΠ¦ ¦ ¦ ¦ 714,0¦ 714,0¦ 661,7¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1271 ¦ 364 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1800 ¦ ¦ ¦ 714,0¦ 714,0¦ 661,7¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1272 ¦ 364 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1806 ¦ ¦ ¦ 714,0¦ 714,0¦ 661,7¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1273 ¦ 364 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 1806 ¦ 515 ¦ ¦ 714,0¦ 714,0¦ 661,7¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1274 ¦ 364 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1806 ¦ 515 ¦ 397 ¦ 714,0¦ 714,0¦ 661,7¦ 92,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1275 ¦ 365 ¦ÊÐÀÅÂÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ÑËÓÆÁÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß" ¦ ¦ ¦ ¦ 10652,0¦ 10652,0¦ 9962,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1276 ¦ 365 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 10652,0¦ 10652,0¦ 9962,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1277 ¦ 365 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 10652,0¦ 10652,0¦ 9962,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1278 ¦ 365 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 10652,0¦ 10652,0¦ 9962,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1279 ¦ 365 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 10652,0¦ 10652,0¦ 9962,8¦ 93,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1280 ¦ 366 ¦ÊÐÀÑÍÎßÐÑÊÎÅ ÊÐÀÅÂÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ó×ÐÅÆÄÅÍÈÅ "ÊÎÍÑÓËÜÒÀÖÈÎÍÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÅÒÎÄÈ×ÅÑÊÈÉ ÖÅÍÒÐ" ¦ ¦ ¦ ¦ 2976,0¦ 2976,0¦ 2591,1¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1281 ¦ 366 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 2976,0¦ 2976,0¦ 2591,1¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1282 ¦ 366 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 2976,0¦ 2976,0¦ 2591,1¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1283 ¦ 366 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 2976,0¦ 2976,0¦ 2591,1¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1284 ¦ 366 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 2976,0¦ 2976,0¦ 2591,1¦ 87,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1285 ¦ 367 ¦ÊÐÀÅÂÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÌÓ ÊÐÀÞ" ¦ ¦ ¦ ¦ 2145404,0¦ 2145409,5¦ 1725642,4¦ 80,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1286 ¦ 367 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 0700 ¦ ¦ ¦ 95000,0¦ 95000,0¦ 95000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1287 ¦ 367 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707 ¦ ¦ ¦ 95000,0¦ 95000,0¦ 95000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1288 ¦ 367 ¦Ðàñõîäû íà ðåàëèçàöèþ èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòîâ è (èëè) íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ, èìåþùèõ îñîáî âàæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèå äëÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ êðàÿ ¦ 0707 ¦ 800 ¦ ¦ 95000,0¦ 95000,0¦ 95000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1289 ¦ 367 ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 0707 ¦ 800 ¦ 198 ¦ 95000,0¦ 95000,0¦ 95000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1290 ¦ 367 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 2600 ¦ ¦ ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1291 ¦ 367 ¦Äîðîæíîå õîçÿéñòâî ¦ 2601 ¦ ¦ ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1292 ¦ 367 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ 2601 ¦ 479 ¦ ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1293 ¦ 367 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 2601 ¦ 479 ¦ 462 ¦ 60000,0¦ 60000,0¦ 60000,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1294 ¦ 367 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ -239472,0¦ -239466,5¦ -195937,7¦ 81,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1295 ¦ 367 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ ¦ ¦ -239472,0¦ -239472,0¦ -195943,2¦ 81,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1296 ¦ 367 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 3003 ¦ 514 ¦ ¦ -239472,0¦ -239472,0¦ -195943,2¦ 81,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1297 ¦ 367 ¦Äðóãèå ññóäû ¦ 3003 ¦ 514 ¦ 399 ¦ -239472,0¦ -239472,0¦ -195943,2¦ 81,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1298 ¦ 367 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 0,0¦ 5,5¦ 5,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1299 ¦ 367 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 0,0¦ 5,5¦ 5,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1300 ¦ 367 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 0,0¦ 5,5¦ 5,5¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1301 ¦ 367 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 3100 ¦ ¦ ¦ 2229876,0¦ 2229876,0¦ 1766580,1¦ 79,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1302 ¦ 367 ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 3111 ¦ ¦ ¦ 2229876,0¦ 2229876,0¦ 1766580,1¦ 79,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1303 ¦ 367 ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 3111 ¦ 520 ¦ ¦ 420589,3¦ 420589,3¦ 411036,3¦ 97,7¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1304 ¦ 367 ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 3111 ¦ 520 ¦ 290 ¦ 96600,0¦ 96600,0¦ 96600,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1305 ¦ 367 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3111 ¦ 520 ¦ 397 ¦ 149376,0¦ 149376,0¦ 141685,6¦ 94,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1306 ¦ 367 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 3111 ¦ 520 ¦ 462 ¦ 41873,3¦ 41873,3¦ 41873,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1307 ¦ 367 ¦Ðàñõîäû íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåêîíñòðóêöèþ êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ 3111 ¦ 520 ¦ 891 ¦ 82740,0¦ 82740,0¦ 82740,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1308 ¦ 367 ¦Ðåçåðâ ñðåäñòâ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîò íà êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîãàõ îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäâåðãøèõñÿ ðàçðóøåíèþ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáñòîÿòåëüñòâ íåïðåîäîëèìîé ñèëû ¦ 3111 ¦ 520 ¦ 892 ¦ 50000,0¦ 50000,0¦ 48137,4¦ 96,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1309 ¦ 367 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðüÿ" íà 2002 - 2005 ãîäû ¦ 3111 ¦ 746 ¦ ¦ 1809286,7¦ 1809286,7¦ 1355543,8¦ 74,9¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1310 ¦ 367 ¦Ðàñõîäû íà ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâóþùåé ñåòè êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé íà íèõ ¦ 3111 ¦ 746 ¦ 890 ¦ 1541182,8¦ 1541182,8¦ 1148102,9¦ 74,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1311 ¦ 367 ¦Ðàñõîäû íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåêîíñòðóêöèþ êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ 3111 ¦ 746 ¦ 891 ¦ 268103,9¦ 268103,9¦ 207440,9¦ 77,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1312 ¦ 368 ¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 11655,0¦ 11655,0¦ 10866,0¦ 93,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1313 ¦ 368 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 11655,0¦ 11655,0¦ 10866,0¦ 93,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1314 ¦ 368 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 11655,0¦ 11655,0¦ 10866,0¦ 93,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1315 ¦ 368 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 11655,0¦ 11655,0¦ 10866,0¦ 93,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1316 ¦ 368 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 7219,0¦ 7219,0¦ 7148,0¦ 99,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1317 ¦ 368 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 4436,0¦ 4436,0¦ 3718,0¦ 83,8¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1318 ¦ 438 ¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÈ ÂÅÐÕÎÂÍÎÌ ÑÓÄÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ Â ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ ¦ ¦ ¦ ¦ 67954,0¦ 67954,0¦ 66923,9¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1319 ¦ 438 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 0200 ¦ ¦ ¦ 67954,0¦ 67954,0¦ 66923,9¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1320 ¦ 438 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 0201 ¦ ¦ ¦ 67954,0¦ 67954,0¦ 66923,9¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1321 ¦ 438 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóäåé ¦ 0201 ¦ 064 ¦ ¦ 67954,0¦ 67954,0¦ 66923,9¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1322 ¦ 438 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 027 ¦ 48272,0¦ 48384,0¦ 47656,7¦ 98,5¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1323 ¦ 438 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0201 ¦ 064 ¦ 029 ¦ 19324,0¦ 19212,0¦ 18909,2¦ 98,4¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1324 ¦ 438 ¦Ðàñõîäû íà ïîãàøåíèå ïðî÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò ¦ 0201 ¦ 064 ¦ 462 ¦ 358,0¦ 358,0¦ 358,0¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1325 ¦ 608 ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÅØÍÈÕ ÑÂßÇÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ¦ ¦ ¦ ¦ 4411,9¦ 4610,7¦ 4429,1¦ 96,1¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1326 ¦ 608 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 0100 ¦ ¦ ¦ 3565,9¦ 3565,9¦ 3424,8¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1327 ¦ 608 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 0103 ¦ ¦ ¦ 3565,9¦ 3565,9¦ 3424,8¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1328 ¦ 608 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0103 ¦ 036 ¦ ¦ 3565,9¦ 3565,9¦ 3424,8¦ 96,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1329 ¦ 608 ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 027 ¦ 2805,0¦ 2871,7¦ 2818,6¦ 98,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1330 ¦ 608 ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 0103 ¦ 036 ¦ 028 ¦ 248,0¦ 231,3¦ 231,3¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1331 ¦ 608 ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0103 ¦ 036 ¦ 029 ¦ 512,9¦ 462,9¦ 374,9¦ 81,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1332 ¦ 608 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400 ¦ ¦ ¦ 736,0¦ 736,0¦ 700,7¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1333 ¦ 608 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ 1405 ¦ ¦ ¦ 736,0¦ 736,0¦ 700,7¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1334 ¦ 608 ¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå¦ 1405 ¦ 400 ¦ ¦ 736,0¦ 736,0¦ 700,7¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1335 ¦ 608 ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 1405 ¦ 400 ¦ 270 ¦ 736,0¦ 736,0¦ 700,7¦ 95,2¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1336 ¦ 608 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 3000 ¦ ¦ ¦ 110,0¦ 308,8¦ 303,6¦ 98,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1337 ¦ 608 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ ¦ ¦ 0,0¦ 198,8¦ 198,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1338 ¦ 608 ¦Ðåçåðâíûå ôîíäû ¦ 3001 ¦ 510 ¦ ¦ 0,0¦ 198,8¦ 198,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1339 ¦ 608 ¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 3001 ¦ 510 ¦ 435 ¦ 0,0¦ 198,8¦ 198,8¦ 100,0¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1340 ¦ 608 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 3004 ¦ ¦ ¦ 110,0¦ 110,0¦ 104,8¦ 95,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1341 ¦ 608 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 3004 ¦ 515 ¦ ¦ 110,0¦ 110,0¦ 104,8¦ 95,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦ 1342 ¦ 608 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 3004 ¦ 515 ¦ 397 ¦ 110,0¦ 110,0¦ 104,8¦ 95,3¦
+------+---------+------------------------------------+---------+-------+--------+----------+----------+----------+-----------+
¦Âñåãî ¦ ¦ ¦ ¦32325908,4¦32873456,2¦31462979,0¦ 95,7¦
L-----------------------------------------------------+---------+-------+--------+----------+----------+----------+------------
Ïðèëîæåíèå 7
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 9
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
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¦ N ¦ Êîä ¦ Ãðóïïà, ïîäãðóïïà, ïðåäìåòíàÿ ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦ ñòàòüÿ, ïîäñòàòüÿ, ýëåìåíò ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ðàñõîäîâ ¦ áþäæåòå ¦ ¦ ¦óòîí÷åííîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàíà ¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 1 ¦100000¦Òåêóùèå ðàñõîäû ¦29184141,3¦29641835,1¦28032766,5¦ 94,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 2 ¦110000¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦ 8709172,6¦ 8735683,3¦ 7965206,8¦ 91,2¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 3 ¦110100¦Îïëàòà òðóäà ¦ 2873266,7¦ 2918287,4¦ 2842063,7¦ 97,4¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 4 ¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2451825,1¦ 2481651,8¦ 2425948,3¦ 97,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 5 ¦110120¦Äåíåæíîå äîâîëüñòâèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííîñëóæàùèõ ¦ 413672,1¦ 424852,6¦ 407271,9¦ 95,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 6 ¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 7685,5¦ 11699,0¦ 8843,5¦ 75,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 7 ¦110160¦Îïëàòà òðóäà ïðèâëåêàåìûõ ëèö ¦ 84,0¦ 84,0¦ 0,0¦ 0,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 8 ¦110200¦Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(åäèíûé ñîöèàëüíûé íàëîã (âçíîñ), ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîå ñòðàõîâàíèå îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ 872706,6¦ 873462,4¦ 827176,6¦ 94,7¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 9 ¦110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ 1172674,4¦ 1222686,8¦ 1152147,0¦ 94,2¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 10 ¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâঠ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ 389128,7¦ 393537,0¦ 373629,6¦ 94,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 11 ¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 133841,9¦ 132444,8¦ 122483,0¦ 92,5¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 12 ¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 267250,3¦ 255464,3¦ 249017,1¦ 97,5¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 13 ¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëî⦠99300,0¦ 100448,4¦ 95795,9¦ 95,4¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 14 ¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòû ñíàáæåíèÿ ¦ 283153,5¦ 340792,3¦ 311221,4¦ 91,3¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 15 ¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 49983,0¦ 50400,5¦ 40597,5¦ 80,5¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 16 ¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 40862,1¦ 43056,6¦ 39121,1¦ 90,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 17 ¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 76773,6¦ 78370,5¦ 68731,9¦ 87,7¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 18 ¦110700¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 466742,2¦ 445737,2¦ 401634,6¦ 90,1¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 19 ¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 50774,0¦ 50736,9¦ 42727,6¦ 84,2¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 20 ¦110720¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýíåðãèè ¦ 159859,9¦ 149292,8¦ 138279,8¦ 92,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 21 ¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íóæä ¦ 144056,9¦ 134219,8¦ 123632,3¦ 92,1¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 22 ¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 73,0¦ 66,2¦ 45,2¦ 68,3¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 23 ¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïå÷íîãî òîïëèâà ¦ 15730,0¦ 15006,8¦ 14602,3¦ 97,3¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 24 ¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýíåðãèè ¦ 105450,3¦ 91110,2¦ 82607,5¦ 90,7¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 25 ¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 37944,1¦ 32671,9¦ 29261,7¦ 89,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 26 ¦110750¦Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãîãî èìóùåñòâà ¦ 71436,7¦ 78940,4¦ 70862,1¦ 89,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 27 ¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóãàì ¦ 8552,1¦ 8705,6¦ 7850,7¦ 90,2¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 28 ¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 32725,1¦ 34279,4¦ 30045,2¦ 87,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 29 ¦110800¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 156975,0¦ 156975,0¦ 121521,1¦ 77,4¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 30 ¦111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 2999189,0¦ 2946706,9¦ 2472213,3¦ 83,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 31 ¦111010¦Îïëàòà íàó÷íî-èññëåäîâàòåëüñêèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîëîãè÷åñêèõ ðàáîò ¦ 44738,3¦ 45305,3¦ 40631,6¦ 89,7¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 32 ¦111020¦Îïëàòà òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ 29188,7¦ 31341,4¦ 26361,9¦ 84,1¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 33 ¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé ¦ 206485,1¦ 213332,9¦ 198252,7¦ 92,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 34 ¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2718776,9¦ 2656727,3¦ 2206967,1¦ 83,1¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 35 ¦120000¦Âûïëàòà ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, äîëãó ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ 1062931,9¦ 1062931,9¦ 646901,6¦ 60,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 36 ¦120300¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì âíóòðè ñòðàíû ¦ 696048,5¦ 696048,5¦ 472861,1¦ 67,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 37 ¦120310¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèé ¦ 696048,5¦ 696048,5¦ 472861,1¦ 67,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 38 ¦120400¦Âûïëàòà ïðîöåíòîâ ïî áþäæåòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì (áþäæåòíûì ññóäàì), ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàéìàì, ïðåäîñòàâëåííûì áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ óðîâíåé ¦ 5173,4¦ 5173,4¦ 3872,0¦ 74,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 39 ¦120500¦Âûïëàòà ïðîöåíòîâ ïî öåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áóìàãàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (ðàçìåùåííûì âíóòðè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàíû) è ìóíèöèïàëüíûì öåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áóìàãàì ¦ 339750,0¦ 339750,0¦ 155760,0¦ 45,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 40 ¦120600¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáñëóæèâàíèåì ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííåãî äîëãà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, äîëãà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ 21960,0¦ 21960,0¦ 14408,5¦ 65,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 41 ¦130000¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñôåðòû ¦19412036,8¦19843219,9¦19420658,1¦ 97,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 42 ¦130100¦Ñóáñèäèè è ñóáâåíöèè ¦ 897309,1¦ 898200,1¦ 759195,7¦ 84,5¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 43 ¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðì ñîáñòâåííîñòè ¦ 286800,0¦ 286800,0¦ 267673,9¦ 93,3¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 44 ¦130130¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã) ¦ 146634,0¦ 146634,0¦ 139137,9¦ 94,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 45 ¦130140¦Ïðî÷èå ñóáñèäèè ¦ 256687,4¦ 257578,4¦ 153468,7¦ 59,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 46 ¦130150¦Ñóáâåíöèè ¦ 207187,7¦ 207187,7¦ 198915,2¦ 96,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 47 ¦130200¦Òåêóùèå òðàíñôåðòû ¦18182468,3¦18556360,3¦18281762,5¦ 98,5¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 48 ¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ óðîâíåé ¦16122468,3¦16496360,3¦16221762,5¦ 98,3¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 49 ¦130220¦Òðàíñôåðòû íåïðèáûëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì ¦ 2060000,0¦ 2060000,0¦ 2060000,0¦ 100,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 50 ¦130300¦Òðàíñôåðòû íàñåëåíèþ ¦ 332259,4¦ 388659,5¦ 379699,9¦ 97,7¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 51 ¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 30483,0¦ 29784,0¦ 29588,3¦ 99,3¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 52 ¦130320¦Ñòèïåíäèè ¦ 13436,1¦ 13568,6¦ 13409,3¦ 98,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 53 ¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 284350,7¦ 341710,8¦ 333435,7¦ 97,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 54 ¦130340¦Êîìïåíñàöèè íà ëå÷åíèå ¦ 3989,6¦ 3596,1¦ 3266,6¦ 90,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 55 ¦200000¦Êàïèòàëüíûå ðàñõîäû ¦ 3875424,0¦ 3965278,0¦ 2884941,8¦ 72,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 56 ¦240000¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäû ¦ 3706112,2¦ 3747384,6¦ 2667534,4¦ 71,2¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 57 ¦240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ 376296,3¦ 388452,3¦ 362757,7¦ 93,4¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 58 ¦240110¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 49496,0¦ 49326,9¦ 49325,0¦ 100,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 59 ¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 326800,3¦ 339125,4¦ 313432,7¦ 92,4¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 60 ¦240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 2277685,8¦ 2298778,2¦ 1414082,4¦ 61,5¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 61 ¦240210¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 398347,7¦ 401696,9¦ 372425,3¦ 92,7¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 62 ¦240220¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ ¦ 1127678,0¦ 1127678,0¦ 326215,0¦ 28,9¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 63 ¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ 751660,1¦ 769403,3¦ 715442,1¦ 93,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 64 ¦240300¦Êàïèòàëüíûé ðåìîíò ¦ 1052130,1¦ 1060154,1¦ 890694,3¦ 84,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 65 ¦240310¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 7258,1¦ 6828,7¦ 6739,7¦ 98,7¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 66 ¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çঠ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ôîíäà ¦ 344649,8¦ 353103,2¦ 337106,7¦ 95,5¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 67 ¦240350¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 700222,2¦ 700222,2¦ 546847,9¦ 78,1¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 68 ¦260000¦Ïðèîáðåòåíèå çåìëè, íåìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêòèâîâ è äðóãèõ àêòèâîâ ¦ 110,0¦ 110,0¦ 0,0¦ 0,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 69 ¦260200¦Ïðèîáðåòåíèå íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àêòèâîâ ¦ 110,0¦ 110,0¦ 0,0¦ 0,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 70 ¦270000¦Êàïèòàëüíûå òðàíñôåðòû ¦ 169201,8¦ 217783,4¦ 217407,4¦ 99,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 71 ¦270100¦Êàïèòàëüíûå òðàíñôåðòû âíóòðè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàíû ¦ 169201,8¦ 217783,4¦ 217407,4¦ 99,8¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 72 ¦270150¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ 59941,8¦ 83573,4¦ 83197,4¦ 99,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 73 ¦270160¦Òðàíñôåðòû íà êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â îñíîâíûå ñðåäñòâà äðóãèì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ 109260,0¦ 134210,0¦ 134210,0¦ 100,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 74 ¦300000¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä) çà âû÷åòîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîãàøåíèÿ ¦ -733656,9¦ -733656,9¦ 545270,7¦ ¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 75 ¦380000¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦ -733656,9¦ -733656,9¦ 545270,7¦ ¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 76 ¦380100¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 2149599,1¦ 2149599,1¦ 1733208,6¦ 80,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 77 ¦380110¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ññóäû) äðóãèì áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû ¦ 1310000,0¦ 1310000,0¦ 1217920,0¦ 93,0¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 78 ¦380140¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(áþäæåòíûå ññóäû) âíóòðè ñòðàíû ¦ 839599,1¦ 839599,1¦ 515288,6¦ 61,4¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 79 ¦380200¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä), ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðè ñòðàíû ¦-2883256,0¦-2883256,0¦-1187937,9¦ 41,2¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 80 ¦380210¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ññóäû), âîçâðàùåííûå äðóãèìè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè áþäæåòíîé ñèñòåìû ¦-1405212,5¦-1405212,5¦ -697213,6¦ 49,6¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦ 81 ¦380240¦Âîçâðàò ïðî÷èõ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(áþäæåòíûõ ññóä) ¦-1478043,5¦-1478043,5¦ -490724,3¦ 33,2¦
+------+------+----------------------------------+----------+----------+----------+-----------+
¦Âñåãî ¦32325908,4¦32873456,2¦31462979,0¦ 95,7¦
L------------------------------------------------+----------+----------+----------+------------
Ïðèëîæåíèå 8
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 10
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÏÅÐÅ×ÅÍÜ
ÊÐÀÅÂÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T------------------------------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+------------------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 1 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòû" íà 2002 - 2004 ãîäû ¦ 18142,6¦ 18142,6¦ 17178,8¦ 94,7¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 2 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ: ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûå òåõíîëîãèè â îáùåì ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè" íà 2001 - 2004 ãîäû ¦ 32561,9¦ 32561,9¦ 31625,9¦ 97,1¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 3 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ ìàòåðè è ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 12855,0¦ 12855,0¦ 12805,5¦ 99,6¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 4 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòàáèëèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êðàñíîÿðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2004 ãîäû ¦ 86722,0¦ 86722,0¦ 84850,4¦ 97,8 ¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 5 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãîäû ¦ 6000,0¦ 6000,0¦ 5034,7¦ 83,9¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 6 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2002 - 2005 ãîäû ¦ 15515,1¦ 15515,1¦ 15112,3¦ 97,4¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 7 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé êóëüòóðû Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2001 - 2005 ãîäû ¦ 11674,7¦ 11674,7¦ 11031,7¦ 94,5¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 8 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäû" íà 2003 - 2005 ãîäû ¦ 7500,0¦ 7500,0¦ 6929,8¦ 92,4¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 9 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåçîïàñíîñòü ìóçåéíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íûõ ôîíäîâ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2002 - 2006 ãîäû ¦ 8062,3¦ 8062,3¦ 8018,9¦ 99,5¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 10 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Çàùèòíèê ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâà" íà 2004 ãîä ¦ 15346,0¦ 15346,0¦ 14650,8¦ 95,5¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 11 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòäûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 42001,5¦ 42001,5¦ 41918,1¦ 99,8¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 12 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2004 ãîä ¦ 10035,0¦ 10035,0¦ 9524,4¦ 94,9¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 13 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 17250,0¦ 17250,0¦ 11598,8¦ 67,2¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 14 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2004 ãîä ¦ 12265,0¦ 12265,0¦ 12230,2¦ 99,7¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 15 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè" íà 2004 ãîä ¦ 15340,0¦ 15340,0¦ 15282,7¦ 99,6¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 16 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïî ïðåîäîëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ íàðêîìàíèè, ïüÿíñòâঠ¦ ¦ ¦ ¦
¦ ¦è àëêîãîëèçìà â Êðàñíîÿðñêîì êðàå" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 ãîä ¦ 8850,0¦ 8850,0¦ 8641,5¦ 97,6¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 17 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ïðîæèâàíèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 4412,6¦ 4412,6¦ 3994,9¦ 90,5¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 18 ¦Êðàåâàÿ öåëåâàÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà "Ñåâåð íà ¦ ¦ ¦ ¦ ¦
¦ ¦Þã" ¦ 35000,0¦ 35000,0¦ 30292,7¦ 86,6¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 19 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòðîèòåëüñòâî æèëüÿ âçàìåí âåòõîãî ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 200000,0¦ 200000,0¦ 183248,9¦ 91,6¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 20 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" íà 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ 72256,3¦ 72256,3¦ 70640,2¦ 97,8¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 21 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû" íà 2004¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 86099,8¦ 86099,8¦ 85273,3¦ 99,0¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 22 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "70-ëåòèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ êðàÿ" íà 2004 ãîä ¦ 12185,0¦ 12185,0¦ 11173,1¦ 91,7¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 23 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Óñèëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà è îáùåñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" íà 2004 ãîä ¦ 7894,0¦ 7894,0¦ 7729,8¦ 97,9¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 24 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦âû÷èñëèòåëüíîé ñåòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" íà 2004 ãîä ¦ 3000,0¦ 3000,0¦ 2963,2¦ 98,8¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 25 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êðàñíîÿðñêîãî êðàÿ íà 2004¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû" ¦ 5015,0¦ 5015,0¦ 2525,5¦ 50,4¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 26 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàòèçàöèÿ Êðàñíîÿðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2006 ãîäû ¦ 4000,0¦ 4000,0¦ 902,7¦ 22,6¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 27 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" íà 2004 - 2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 4769,2¦ 4769,2¦ 4291,2¦ 90,0¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 28 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîâîññòàíîâëåíèÿ íà ïåðèîä 2000 - ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäû ¦ 36000,0¦ 36000,0¦ 35183,8¦ 97,7¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 29 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðঠ¦ ¦ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè â Êðàñíîÿðñêîì êðàå íà ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2007 ãîäû" ¦ 43385,0¦ 43385,0¦ 32950,3¦ 75,9¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 30 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðüÿ" íà 2002 - 2005 ãîäû ¦ 1809286,7¦ 1809286,7¦1355543,8¦ 74,9¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 31 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦
¦ ¦ñïîðòà âûñøèõ äîñòèæåíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå â 2004 ãîäó" ¦ 60000,0¦ 60000,0¦ 59832,0¦ 99,7¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 32 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå íåäð è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìèíåðàëüíî-ñûðüåâîé áàçû â ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 169875,0¦ 169875,0¦ 134035,5¦ 78,9¦
+------+------------------------------------+----------+----------+---------+----------+
¦ 33 ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2004 ãîä ¦ 50000,0¦ 50000,0¦ 48530,0¦ 97,1¦
+------+------------------------------------+----------+----------+---------+----------+
¦Âñåãî ¦ 2923299,7¦ 2923299,7¦2375545,4¦ 81,3¦
L-------------------------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 11
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÑÎÒÐÓÄÍÈÊÎÂ È ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ
ÓÏÐÀÂËÅÍÈÉ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ
È ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ÀÄÌÈÍÈÑÒÐÀÖÈÉ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-------T---------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+---------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+---------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 9220,0¦ 9220,0¦ 9220,0¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 2 ¦ã. Êàíñê ¦ 7343,0¦ 7343,0¦ 7343,0¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 3 ¦ã. Êðàñíîÿðñê ¦ 18103,0¦ 18103,0¦ 18103,0¦ 100,0¦
+------+---------------+----------+----------+---------+----------+
¦ 4 ¦ã. Íîðèëüñê ¦ 46321,0¦ 46321,0¦ 39954,9¦ 86,3¦
+------+---------------+----------+----------+---------+----------+
¦Âñåãî ¦ 80987,0¦ 80987,0¦ 74620,9¦ 92,1¦
L----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 12
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ
Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ÍÀÑÅËÅÍÈÞ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ
ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 16471,0¦ 23971,0¦ 23971,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 2684,0¦ 2684,0¦ 2684,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 3295,0¦ 3295,0¦ 3295,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 6274,0¦ 9632,0¦ 9632,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 4254,0¦ 8572,7¦ 8572,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 2864,0¦ 5164,0¦ 5164,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 9619,0¦ 14619,0¦ 14619,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 14774,0¦ 14774,0¦ 14774,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 158324,0¦ 188519,6¦ 188519,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 21242,0¦ 21242,0¦ 21242,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 8395,0¦ 14595,0¦ 14595,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 11134,0¦ 20304,0¦ 20304,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 75939,0¦ 75939,0¦ 48162,8¦ 63,4¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 6699,0¦ 8870,6¦ 8800,3¦ 99,2¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 12445,0¦ 19661,0¦ 19198,9¦ 97,6¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 1342,0¦ 1342,0¦ 1341,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 2866,0¦ 4351,6¦ 4351,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1958,0¦ 2958,0¦ 2958,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8069,0¦ 11976,0¦ 11949,6¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1318,0¦ 5857,0¦ 5857,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 892,0¦ 892,0¦ 892,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6675,0¦ 17406,0¦ 17406,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1499,0¦ 7266,0¦ 7266,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 518,0¦ 643,2¦ 643,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 931,0¦ 2471,0¦ 2471,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4562,0¦ 7113,0¦ 7113,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 14318,0¦ 26512,0¦ 26512,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3163,0¦ 9625,0¦ 9625,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 1139,0¦ 3439,5¦ 3439,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 2283,0¦ 6564,3¦ 6564,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 1354,0¦ 2182,0¦ 2182,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1146,0¦ 1596,0¦ 1596,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 2875,0¦ 3476,1¦ 3476,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçcêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2474,0¦ 6386,3¦ 6386,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 11697,0¦ 13397,0¦ 13397,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 1941,0¦ 1941,0¦ 1941,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2154,0¦ 4914,0¦ 4914,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6808,0¦ 8108,0¦ 8108,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 2352,0¦ 5752,0¦ 5752,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2022,0¦ 6520,0¦ 6520,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2627,0¦ 5658,0¦ 5658,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1608,0¦ 4385,0¦ 4385,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3600,0¦ 5404,4¦ 5404,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2540,0¦ 4314,0¦ 4314,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1106,0¦ 1426,0¦ 1426,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 770,0¦ 900,0¦ 900,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 1653,0¦ 4253,0¦ 4253,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 2561,0¦ 4923,0¦ 4923,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 2231,0¦ 2231,0¦ 1820,0¦ 81,6¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2979,0¦ 5079,0¦ 5079,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 734,0¦ 5297,0¦ 5297,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 19641,0¦ 19641,0¦ 19641,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 710,0¦ 2756,1¦ 2756,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 6034,0¦ 6034,0¦ 5193,0¦ 86,1¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 3239,0¦ 4846,6¦ 4846,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1373,0¦ 1719,0¦ 1719,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 5825,0¦ 12265,0¦ 12265,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 500000,0¦ 685664,0¦ 656076,7¦ 95,7¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 11
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 13
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÔÎÍÄ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦ Äîëÿ â ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦ôîíäå, % ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+---------¦
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 1 ¦ã. À÷èíñê ¦ 76420,8¦ 76420,8¦ 76420,8¦ 100,0¦ 1,93949¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 2 ¦ã. Áîãîòîë ¦ 43005,7¦ 43005,7¦ 43005,7¦ 100,0¦ 1,09145¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 3 ¦ã. Äèâíîãîðñê ¦ 28828,1¦ 28828,1¦ 28828,1¦ 100,0¦ 0,73163¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 4 ¦ã. Åíèñåéñê ¦ 85565,2¦ 85565,2¦ 85565,2¦ 100,0¦ 2,17157¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 5 ¦ã. Çàîçåðíûé ¦ 46433,0¦ 46433,0¦ 46433,0¦ 100,0¦ 1,17843¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 6 ¦ã. Èãàðêà ¦ 69932,3¦ 69932,3¦ 69932,3¦ 100,0¦ 1,77482¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 7 ¦ã. Êàíñê ¦ 255954,9¦ 255954,9¦ 255954,9¦ 100,0¦ 6,49591¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 8 ¦ã. Ëåñîñèáèðñê ¦ 191126,3¦ 191126,3¦ 191126,3¦ 100,0¦ 4,85062¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 9 ¦ã. Ìèíóñèíñê ¦ 148298,6¦ 148298,6¦ 148298,6¦ 100,0¦ 3,76369¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 10 ¦ã. Íàçàðîâî ¦ 108010,5¦ 108010,5¦ 108010,5¦ 100,0¦ 2,74121¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 11 ¦ã. Ñîñíîâîáîðñê ¦ 72131,9¦ 72131,9¦ 72131,9¦ 100,0¦ 1,83064¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 12 ¦ã. Øàðûïîâî ¦ 106165,9¦ 106165,9¦ 106165,9¦ 100,0¦ 2,69440¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 13 ¦Àáàíñêèé ðàéîí ¦ 112018,5¦ 112018,5¦ 112018,5¦ 100,0¦ 2,84293¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 14 ¦À÷èíñêèé ðàéîí ¦ 27673,3¦ 27673,3¦ 27673,3¦ 100,0¦ 0,70232¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 15 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 83073,5¦ 83073,5¦ 83073,5¦ 100,0¦ 2,10833¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 16 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 98697,0¦ 98697,0¦ 98697,0¦ 100,0¦ 2,50484¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 17 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 31964,7¦ 31964,7¦ 31964,7¦ 100,0¦ 0,81124¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 18 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 41726,0¦ 41726,0¦ 41726,0¦ 100,0¦ 1,05897¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 19 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 151724,8¦ 151724,8¦ 151724,8¦ 100,0¦ 3,85064¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 20 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60874,4¦ 60874,4¦ 60874,4¦ 100,0¦ 1,54494¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 21 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5875,4¦ 5875,4¦ 5875,4¦ 100,0¦ 0,14911¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 22 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 54426,2¦ 54426,2¦ 54426,2¦ 100,0¦ 1,38129¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 23 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 50387,7¦ 50387,7¦ 50387,7¦ 100,0¦ 1,27880¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 24 ¦Åíèñåéñêèé ðàéîí¦ 186080,8¦ 186080,8¦ 186080,8¦ 100,0¦ 4,72257¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 25 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 95666,7¦ 95666,7¦ 95666,7¦ 100,0¦ 2,42794¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 26 ¦Èäðèíñêèé ðàéîí ¦ 49672,6¦ 49672,6¦ 49672,6¦ 100,0¦ 1,26065¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 27 ¦Èëàíñêèé ðàéîí ¦ 66596,2¦ 66596,2¦ 66596,2¦ 100,0¦ 1,69015¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 28 ¦Èðáåéñêèé ðàéîí ¦ 54079,6¦ 54079,6¦ 54079,6¦ 100,0¦ 1,37249¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 29 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 46988,4¦ 46988,4¦ 46988,4¦ 100,0¦ 1,19252¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 30 ¦Êàíñêèé ðàéîí ¦ 70224,3¦ 70224,3¦ 70224,3¦ 100,0¦ 1,78223¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 31 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 54647,2¦ 54647,2¦ 54647,2¦ 100,0¦ 1,38690¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 32 ¦Êåæåìñêèé ðàéîí ¦ 74430,2¦ 74430,2¦ 74430,2¦ 100,0¦ 1,88897¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 33 ¦Êîçóëüñêèé ðàéîí¦ 37531,0¦ 37531,0¦ 37531,0¦ 100,0¦ 0,95250¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 34 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 49248,3¦ 49248,3¦ 49248,3¦ 100,0¦ 1,24988¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 35 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 130012,3¦ 130012,3¦ 130012,3¦ 100,0¦ 3,29960¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 36 ¦Ìàíñêèé ðàéîí ¦ 62749,5¦ 62749,5¦ 62749,5¦ 100,0¦ 1,59253¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 37 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 46461,1¦ 46461,1¦ 46461,1¦ 100,0¦ 1,17914¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 38 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 61426,9¦ 61426,9¦ 61426,9¦ 100,0¦ 1,55896¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 39 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 53007,4¦ 53007,4¦ 53007,4¦ 100,0¦ 1,34528¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 40 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 79372,9¦ 79372,9¦ 79372,9¦ 100,0¦ 2,01442¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 41 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 49834,4¦ 49834,4¦ 49834,4¦ 100,0¦ 1,26475¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 42 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 41129,4¦ 41129,4¦ 41129,4¦ 100,0¦ 1,04383¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 43 ¦Ïèðîâñêèé ðàéîí ¦ 23813,5¦ 23813,5¦ 23813,5¦ 100,0¦ 0,60437¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 44 ¦Ñàÿíñêèé ðàéîí ¦ 61205,5¦ 61205,5¦ 61205,5¦ 100,0¦ 1,55334¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 45 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60318,8¦ 60318,8¦ 60318,8¦ 100,0¦ 1,53084¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 46 ¦Òàñååâñêèé ðàéîí¦ 46717,8¦ 46717,8¦ 46717,8¦ 100,0¦ 1,18566¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 47 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 152261,6¦ 152261,6¦ 152261,6¦ 100,0¦ 3,86427¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 48 ¦Òþõòåòñêèé ðàéîí¦ 23116,7¦ 23116,7¦ 23116,7¦ 100,0¦ 0,58668¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 49 ¦Óæóðñêèé ðàéîí ¦ 126616,9¦ 126616,9¦ 126616,9¦ 100,0¦ 3,21343¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 50 ¦Óÿðñêèé ðàéîí ¦ 73924,9¦ 73924,9¦ 73924,9¦ 100,0¦ 1,87615¦
+------+----------------+----------+----------+---------+----------+---------+
¦ 51 ¦Øóøåíñêèé ðàéîí ¦ 112795,8¦ 112795,8¦ 112795,8¦ 100,0¦ 2,86266¦
+------+----------------+----------+----------+---------+----------+---------+
¦Âñåãî ¦ 3940245,4¦ 3940245,4¦3940245,4¦ 100,0¦100,0 ¦
L-----------------------+----------+----------+---------+----------+----------
Ïðèëîæåíèå 12
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 14
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÔÎÍÄ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 28926,5¦ 28926,5¦ 28926,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 6741,1¦ 6741,1¦ 6741,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 5105,0¦ 5105,0¦ 5105,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 8135,5¦ 8135,5¦ 8135,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 8919,0¦ 8919,0¦ 8919,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 5182,0¦ 5182,0¦ 5182,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 8972,9¦ 8972,9¦ 8972,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 28191,9¦ 28191,9¦ 28191,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 220904,9¦ 220904,9¦ 220904,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 26544,6¦ 26544,6¦ 26544,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 18117,7¦ 18117,7¦ 18117,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 17098,1¦ 17098,1¦ 17098,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 149533,5¦ 149533,5¦ 149533,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 8403,5¦ 8403,5¦ 8403,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 15826,7¦ 15826,7¦ 15826,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 10541,3¦ 10541,3¦ 10541,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 4630,8¦ 4630,8¦ 4630,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8551,0¦ 8551,0¦ 8551,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 10983,4¦ 10983,4¦ 10983,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3786,0¦ 3786,0¦ 3786,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4306,8¦ 4306,8¦ 4306,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 20126,6¦ 20126,6¦ 20126,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6254,1¦ 6254,1¦ 6254,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2985,5¦ 2985,5¦ 2985,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5372,4¦ 5372,4¦ 5372,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 11786,6¦ 11786,6¦ 11786,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 18842,5¦ 18842,5¦ 18842,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8888,4¦ 8888,4¦ 8888,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 4753,0¦ 4753,0¦ 4753,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 9207,4¦ 9207,4¦ 9207,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 5609,0¦ 5609,0¦ 5609,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4567,7¦ 4567,7¦ 4567,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 7422,1¦ 7422,1¦ 7422,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5410,3¦ 5410,3¦ 5410,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 13124,6¦ 13124,6¦ 13124,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 4701,2¦ 4701,2¦ 4701,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4962,0¦ 4962,0¦ 4962,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 14420,1¦ 14420,1¦ 14420,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 6310,1¦ 6310,1¦ 6310,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6074,5¦ 6074,5¦ 6074,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8008,6¦ 8008,6¦ 8008,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6523,8¦ 6523,8¦ 6523,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 9613,1¦ 9613,1¦ 9613,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5056,2¦ 5056,2¦ 5056,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4077,6¦ 4077,6¦ 4077,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 2491,1¦ 2491,1¦ 2491,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 4773,0¦ 4773,0¦ 4773,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 5698,3¦ 5698,3¦ 5698,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 8201,9¦ 8201,9¦ 8201,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6351,9¦ 6351,9¦ 6351,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 4690,7¦ 4690,7¦ 4690,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 14651,1¦ 14651,1¦ 14651,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 2414,2¦ 2414,2¦ 2414,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 13387,6¦ 13387,6¦ 13387,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 7846,7¦ 7846,7¦ 7846,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6385,9¦ 6385,9¦ 6385,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 11429,6¦ 11429,6¦ 11429,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 881821,6¦ 881821,6¦ 881821,6¦ 100,0¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 13
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 15
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ 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----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 1224,5¦ 1224,5¦ 34,3¦ 2,8¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 492,6¦ 492,6¦ 11,3¦ 2,3¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 191,6¦ 191,6¦ 60,0¦ 31,3¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 1433,1¦ 1433,1¦ 278,1¦ 19,4¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 624,5¦ 624,5¦ 190,0¦ 30,4¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 190,4¦ 190,4¦ 21,4¦ 11,2¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 384,1¦ 384,1¦ 5,4¦ 1,4¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 1233,1¦ 1233,1¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 14580,8¦ 14580,8¦ 4141,4¦ 28,4¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 726,7¦ 726,7¦ 81,6¦ 11,2¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 507,5¦ 507,5¦ 151,4¦ 29,8¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 1226,7¦ 1226,7¦ 244,7¦ 19,9¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 5447,0¦ 5447,0¦ 88,5¦ 1,6¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 1256,5¦ 1256,5¦ 326,6¦ 26,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 1306,5¦ 1306,5¦ 272,7¦ 20,9¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 147,9¦ 147,9¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 111,8¦ 111,8¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 135,1¦ 135,1¦ 0,2¦ 0,1¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 311,8¦ 311,8¦ 20,8¦ 6,7¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4,3¦ 4,3¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 99,0¦ 99,0¦ 1,4¦ 1,4¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 422,4¦ 422,4¦ 4,8¦ 1,1¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 267,1¦ 267,1¦ 6,5¦ 2,4¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 12,8¦ 12,8¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 311,8¦ 311,8¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åíèñåéñêèé ðàéîí¦ 352,2¦ 352,2¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 154,3¦ 154,3¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Èäðèíñêèé ðàéîí ¦ 42,6¦ 42,6¦ 0,8¦ 1,9¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èëàíñêèé ðàéîí ¦ 294,7¦ 294,7¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èðáåéñêèé ðàéîí ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 38,3¦ 38,3¦ 3,6¦ 9,4¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàíñêèé ðàéîí ¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 95,7¦ 95,7¦ 9,5¦ 9,9¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êåæåìñêèé ðàéîí ¦ 654,3¦ 654,3¦ 26,0¦ 4,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êîçóëüñêèé ðàéîí¦ 22,4¦ 22,4¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 82,0¦ 82,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 297,9¦ 297,9¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Ìàíñêèé ðàéîí ¦ 122,4¦ 122,4¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 90,4¦ 90,4¦ 0,5¦ 0,6¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 79,8¦ 79,8¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 105,3¦ 105,3¦ 2,0¦ 1,9¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 332,0¦ 332,0¦ 1,3¦ 0,4¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 12,8¦ 12,8¦ 1,4¦ 10,9¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60,6¦ 60,6¦ 14,4¦ 23,8¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïèðîâñêèé ðàéîí ¦ 27,7¦ 27,7¦ 1,6¦ 5,8¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ðûáèíñêèé ðàéîí ¦ 122,4¦ 122,4¦ 5,4¦ 4,4¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ñàÿíñêèé ðàéîí ¦ 77,7¦ 77,7¦ 1,5¦ 1,9¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 20,0¦ 20,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 317,1¦ 317,1¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 188,3¦ 188,3¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òþõòåòñêèé ðàéîí¦ 7,5¦ 7,5¦ 2,1¦ 28,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Óæóðñêèé ðàéîí ¦ 648,5¦ 648,5¦ 7,1¦ 1,1¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Óÿðñêèé ðàéîí ¦ 247,9¦ 247,9¦ 19,4¦ 7,8¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 105,3¦ 105,3¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Øóøåíñêèé ðàéîí ¦ 100,0¦ 100,0¦ 30,8¦ 30,8¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 37499,7¦ 37499,7¦ 6068,5¦ 16,2¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 14
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 16
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 19 ÌÀß 1995 ÃÎÄÀ N 81-ÔÇ
"Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ,
ÈÌÅÞÙÈÌ ÄÅÒÅÉ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 18390,5¦ 14948,3¦ 13557,3¦ 90,7¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 4193,3¦ 3754,1¦ 3516,0¦ 93,7¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 2848,1¦ 2416,6¦ 2298,0¦ 95,1¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 6812,2¦ 4824,9¦ 3990,0¦ 82,7¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 4848,5¦ 4135,1¦ 3856,9¦ 93,3¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 3423,3¦ 2631,1¦ 2294,6¦ 87,2¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 3934,6¦ 2842,7¦ 2370,2¦ 83,4¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 22452,0¦ 18890,1¦ 17245,7¦ 91,3¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 106918,0¦ 90782,7¦ 83662,5¦ 92,2¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 18157,5¦ 16071,5¦ 15120,0¦ 94,1¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 12845,6¦ 10815,0¦ 9930,3¦ 91,8¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 9269,7¦ 7737,1¦ 7114,9¦ 92,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 19028,6¦ 14678,7¦ 12920,0¦ 88,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 6395,3¦ 4846,5¦ 4166,8¦ 86,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 11770,0¦ 9327,0¦ 8245,0¦ 88,4¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 7251,3¦ 6475,3¦ 6012,6¦ 92,9¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 3421,3¦ 3219,6¦ 3060,0¦ 95,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7639,3¦ 5976,8¦ 5315,6¦ 88,9¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8212,7¦ 7248,7¦ 6790,0¦ 93,7¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3530,2¦ 2948,0¦ 2740,0¦ 92,9¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3239,3¦ 2874,9¦ 2730,0¦ 95,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 15068,3¦ 11836,0¦ 10426,2¦ 88,1¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6057,1¦ 4974,2¦ 4497,6¦ 90,4¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2275,5¦ 1953,1¦ 1815,7¦ 93,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4849,3¦ 4091,3¦ 3798,0¦ 92,8¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 9617,5¦ 8419,9¦ 7736,0¦ 91,9¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 8243,2¦ 7438,2¦ 6993,2¦ 94,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6661,0¦ 5413,1¦ 4874,0¦ 90,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 4471,1¦ 3762,2¦ 3470,9¦ 92,3¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 5385,6¦ 4728,3¦ 4425,1¦ 93,6¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 5341,9¦ 4614,3¦ 4190,7¦ 90,8¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4217,6¦ 3432,2¦ 3082,2¦ 89,8¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 7784,3¦ 7154,0¦ 6819,0¦ 95,3¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5462,1¦ 4528,8¦ 4124,5¦ 91,1¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 5499,1¦ 4951,4¦ 4320,3¦ 87,3¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4001,9¦ 3458,4¦ 3160,3¦ 91,4¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4785,4¦ 4085,0¦ 3775,6¦ 92,4¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 11912,7¦ 9592,2¦ 8575,2¦ 89,4¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 4506,9¦ 4092,9¦ 3928,9¦ 96,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7354,3¦ 6266,2¦ 5810,1¦ 92,7¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5869,6¦ 5055,6¦ 4685,1¦ 92,7¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6309,7¦ 5538,5¦ 5176,4¦ 93,5¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7824,6¦ 7134,4¦ 6884,5¦ 96,5¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4428,8¦ 3574,7¦ 3238,2¦ 90,6¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3339,9¦ 2660,7¦ 2361,4¦ 88,8¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 2367,5¦ 2043,7¦ 1814,2¦ 88,8¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 4524,7¦ 3920,7¦ 3608,4¦ 92,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 4453,7¦ 3529,0¦ 3103,0¦ 87,9¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 2164,7¦ 1802,8¦ 1598,2¦ 88,7¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5359,3¦ 4931,5¦ 4739,9¦ 96,1¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 3669,9¦ 3126,7¦ 2920,4¦ 93,4¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5271,7¦ 3881,0¦ 3257,2¦ 83,9¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 2254,2¦ 2179,1¦ 2074,8¦ 95,2¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 9852,9¦ 8486,5¦ 7871,7¦ 92,8¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 5070,1¦ 4428,8¦ 4174,3¦ 94,3¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4627,8¦ 4094,1¦ 3670,0¦ 89,6¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 8858,1¦ 7514,1¦ 6864,2¦ 91,4¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 494323,3¦ 416138,3¦ 380801,8¦ 91,5¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 15
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 17
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ, Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ 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 Â ×ÀÑÒÈ
ÑÎÂÅÐØÅÍÑÒÂÎÂÀÍÈß ÑÈÑÒÅÌÛ ÎÏËÀÒÛ ÆÈËÜß
È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 16853,0¦ 19288,6¦ 19288,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 3391,0¦ 3442,6¦ 3442,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 2395,0¦ 2431,4¦ 2083,2¦ 85,7¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 6111,0¦ 7738,7¦ 7738,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 3687,0¦ 4003,9¦ 4003,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 3880,0¦ 3951,6¦ 3308,4¦ 83,7¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 2957,0¦ 3634,0¦ 3634,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 17592,6¦ 18041,9¦ 18041,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 184453,3¦ 222780,5¦ 222780,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 13671,0¦ 14988,2¦ 14988,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 9907,7¦ 11356,8¦ 11356,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 11949,0¦ 12530,3¦ 12449,7¦ 99,4¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 25599,0¦ 37003,9¦ 37003,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 7193,0¦ 8425,7¦ 8425,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 7272,0¦ 8796,7¦ 8796,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 5131,7¦ 5131,7¦ 5131,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 857,9¦ 1020,2¦ 1020,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1603,0¦ 1852,5¦ 1852,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5445,0¦ 5527,8¦ 4625,6¦ 83,7¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 959,0¦ 1143,2¦ 1143,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 989,0¦ 989,0¦ 989,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6896,0¦ 7097,5¦ 6891,5¦ 97,1¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2640,0¦ 3211,7¦ 3211,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 311,7¦ 311,7¦ 311,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1840,0¦ 1840,0¦ 1840,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2682,7¦ 2682,7¦ 2682,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 4952,3¦ 5004,2¦ 4440,6¦ 88,7¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3521,0¦ 3564,7¦ 3088,0¦ 86,6¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 1964,7¦ 1964,7¦ 1964,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 2110,4¦ 2110,4¦ 2110,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 2681,0¦ 2681,0¦ 2681,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2494,4¦ 2494,4¦ 2494,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 1777,0¦ 2275,7¦ 2275,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2258,0¦ 2258,0¦ 2258,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 5630,0¦ 5730,3¦ 5498,4¦ 96,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 994,0¦ 994,0¦ 994,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1788,2¦ 1875,2¦ 1875,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5055,0¦ 5956,2¦ 5956,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 2312,0¦ 2313,0¦ 2313,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2458,0¦ 2495,2¦ 2445,9¦ 98,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1402,0¦ 1423,3¦ 1395,1¦ 98,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1468,0¦ 1468,0¦ 1468,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2066,0¦ 2127,0¦ 2126,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1875,0¦ 1903,7¦ 1590,7¦ 83,6¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1284,0¦ 1284,0¦ 1284,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 681,0¦ 696,7¦ 525,7¦ 75,5¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 1243,7¦ 1243,7¦ 1243,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 1980,0¦ 1980,0¦ 1980,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 1093,7¦ 1093,7¦ 1093,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2586,3¦ 2786,8¦ 2786,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 1119,0¦ 1136,7¦ 1113,2¦ 97,9¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5324,0¦ 5450,6¦ 5343,8¦ 98,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 607,7¦ 607,7¦ 607,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 4488,7¦ 4488,7¦ 4488,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 4269,0¦ 4588,6¦ 4576,2¦ 99,7¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 867,0¦ 867,0¦ 867,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 6655,6¦ 7286,3¦ 7286,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 425274,3¦ 491372,3¦ 487215,1¦ 99,2¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 16
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 18
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 18 ÎÊÒßÁÐß 1991 ÃÎÄÀ N 1761-1
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 1696,0¦ 2717,5¦ 2717,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 249,4¦ 322,0¦ 322,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 324,4¦ 426,1¦ 426,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 892,1¦ 1539,2¦ 1539,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 981,8¦ 1217,5¦ 1217,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 346,5¦ 914,4¦ 914,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 803,6¦ 1075,1¦ 1075,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 3006,0¦ 4392,5¦ 4392,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 17034,2¦ 29026,7¦ 29026,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 1951,4¦ 2540,1¦ 2540,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 1754,0¦ 1964,0¦ 1964,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 146,9¦ 197,4¦ 197,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 1632,1¦ 3271,3¦ 3271,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 403,9¦ 474,8¦ 474,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 269,8¦ 530,2¦ 530,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 72,2¦ 96,2¦ 96,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 123,7¦ 186,0¦ 186,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 399,4¦ 614,4¦ 614,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60,0¦ 335,0¦ 335,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 108,6¦ 136,0¦ 136,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 31,0¦ 86,9¦ 86,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 449,6¦ 681,2¦ 681,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 437,5¦ 695,6¦ 695,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 112,0¦ 147,8¦ 147,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 81,6¦ 114,4¦ 114,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 263,0¦ 372,7¦ 372,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 294,0¦ 651,4¦ 651,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 89,4¦ 169,4¦ 169,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 131,0¦ 206,4¦ 206,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 374,5¦ 481,6¦ 481,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 69,1¦ 126,7¦ 126,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 406,3¦ 471,5¦ 471,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 174,7¦ 262,0¦ 262,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 195,7¦ 316,8¦ 316,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 686,8¦ 1068,6¦ 1068,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 100,7¦ 123,6¦ 123,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 115,0¦ 143,0¦ 143,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 747,0¦ 1088,3¦ 1088,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 100,1¦ 141,6¦ 141,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 111,0¦ 120,9¦ 120,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 231,5¦ 282,6¦ 282,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 220,3¦ 297,2¦ 297,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 133,5¦ 203,4¦ 203,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 476,3¦ 623,3¦ 623,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 93,0¦ 132,3¦ 132,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 191,6¦ 216,4¦ 216,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 217,4¦ 312,7¦ 312,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 61,8¦ 112,0¦ 112,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 104,3¦ 145,8¦ 145,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 428,9¦ 744,0¦ 744,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 290,7¦ 326,0¦ 326,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 266,2¦ 496,1¦ 496,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 20,0¦ 28,3¦ 28,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 299,7¦ 449,6¦ 449,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 39,0¦ 143,3¦ 143,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 142,7¦ 172,7¦ 172,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 307,2¦ 345,9¦ 345,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 40750,1¦ 64478,4¦ 64478,4¦ 100,0¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 17
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 19
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 15 ßÍÂÀÐß 1993 ÃÎÄÀ
N 4301-1 "Î ÑÒÀÒÓÑÅ ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ,
ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ
ÎÐÄÅÍÀ ÑËÀÂÛ", ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
ÎÒ 9 ßÍÂÀÐß 1997 ÃÎÄÀ N 5-ÔÇ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ
È ÏÎËÍÛÌ ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 18,0¦ 18,0¦ 10,2¦ 56,7¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Äèâíîãîðñê ¦ 39,0¦ 31,0¦ 24,9¦ 80,3¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Êàíñê ¦ 45,0¦ 45,0¦ 37,2¦ 82,7¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Êðàñíîÿðñê ¦ 543,0¦ 543,0¦ 521,4¦ 96,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Ìèíóñèíñê ¦ 54,0¦ 49,4¦ 28,8¦ 58,3¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Íàçàðîâî ¦ 8,0¦ 8,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Íîðèëüñê ¦ 29,0¦ 29,0¦ 14,8¦ 51,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦Àáàíñêèé ðàéîí ¦ 38,0¦ 38,0¦ 24,5¦ 64,5¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 25,0¦ 31,6¦ 31,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 18,0¦ 18,0¦ 12,7¦ 70,6¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦Èëàíñêèé ðàéîí ¦ 5,0¦ 11,3¦ 11,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7,0¦ 13,2¦ 13,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 49,0¦ 69,1¦ 69,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2,0¦ 2,0¦ 1,4¦ 70,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 39,0¦ 34,0¦ 21,1¦ 62,1¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 48,0¦ 43,0¦ 30,6¦ 71,2¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 19,0¦ 28,3¦ 28,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 36,0¦ 33,0¦ 24,3¦ 73,6¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Ðûáèíñêèé ðàéîí ¦ 4,0¦ 4,0¦ 2,2¦ 55,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Ñàÿíñêèé ðàéîí ¦ 8,0¦ 8,0¦ 3,5¦ 43,8¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 21,0¦ 21,0¦ 17,9¦ 85,2¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Óæóðñêèé ðàéîí ¦ 26,0¦ 26,0¦ 15,0¦ 57,7¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Øóøåíñêèé ðàéîí ¦ 77,0¦ 54,1¦ 43,0¦ 79,5¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 1158,0¦ 1158,0¦ 987,0¦ 85,2¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 18
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 20
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 24 ÍÎßÁÐß 1995 ÃÎÄÀ N 181-ÔÇ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ", ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 8061,0¦ 9556,5¦ 9556,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 1656,0¦ 1663,0¦ 1663,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 999,0¦ 1768,0¦ 1768,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 5382,0¦ 7934,8¦ 7934,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 1675,0¦ 2609,2¦ 2609,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 1435,0¦ 2053,5¦ 2053,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 1035,0¦ 1264,0¦ 1264,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 9885,2¦ 10716,9¦ 10716,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 153822,0¦ 206597,5¦ 206597,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 7520,0¦ 8518,2¦ 8518,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 7413,0¦ 9585,0¦ 9585,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 7019,0¦ 8139,8¦ 8139,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 17192,0¦ 18822,6¦ 18642,3¦ 99,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 2622,0¦ 3716,6¦ 3716,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 3281,0¦ 4537,5¦ 4537,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 2638,0¦ 3060,4¦ 3060,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 775,0¦ 822,0¦ 822,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2223,0¦ 3440,7¦ 3440,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1938,0¦ 2438,0¦ 2433,5¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1047,0¦ 1277,0¦ 1277,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 843,0¦ 993,0¦ 993,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3035,0¦ 3503,1¦ 3503,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1626,0¦ 1774,0¦ 1774,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 719,0¦ 803,0¦ 785,4¦ 97,8¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1952,0¦ 2102,0¦ 2102,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1790,0¦ 3477,2¦ 3477,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 2152,0¦ 2209,8¦ 2209,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1538,0¦ 1628,0¦ 1628,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 1221,0¦ 1521,0¦ 1521,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 1536,0¦ 2074,1¦ 2074,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 1358,0¦ 1608,0¦ 1608,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1374,0¦ 1754,3¦ 1754,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 1486,0¦ 1965,2¦ 1965,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1931,0¦ 2275,9¦ 2275,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 1997,0¦ 2385,8¦ 2385,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1690,0¦ 2066,0¦ 2066,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1676,0¦ 1878,0¦ 1878,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4936,0¦ 5503,4¦ 5503,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 1605,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2631,0¦ 3199,5¦ 3199,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1446,0¦ 1487,0¦ 1487,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1323,0¦ 1543,0¦ 1543,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2183,0¦ 2206,3¦ 2206,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1430,0¦ 1630,0¦ 1630,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1302,0¦ 1629,5¦ 1629,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 936,0¦ 1133,1¦ 1133,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 809,0¦ 1418,5¦ 1418,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 1162,0¦ 1412,0¦ 1412,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 716,0¦ 919,2¦ 919,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1531,0¦ 1694,5¦ 1694,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 1374,0¦ 1404,0¦ 1404,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 975,0¦ 1042,9¦ 1042,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 1276,0¦ 1456,0¦ 1456,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 2407,0¦ 3284,4¦ 3284,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 2160,0¦ 2470,9¦ 2470,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 674,0¦ 1062,4¦ 1062,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 3716,0¦ 4386,4¦ 4386,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 300134,2¦ 383422,6¦ 383220,2¦ 99,9¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 19
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 21
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 12 ßÍÂÀÐß 1995 ÃÎÄÀ
N 5-ÔÇ "Î ÂÅÒÅÐÀÍÀÕ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 41769,7¦ 41769,7¦ 41769,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 5654,0¦ 5654,0¦ 5654,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 11347,5¦ 11347,5¦ 9348,1¦ 82,4¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 17077,0¦ 17077,0¦ 17077,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 10886,0¦ 10886,0¦ 10886,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 673,0¦ 8673,0¦ 8203,7¦ 94,6¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 3952,2¦ 3952,2¦ 3952,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 46670,0¦ 46670,0¦ 40285,0¦ 86,3¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 378308,4¦ 378308,4¦ 378308,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 29350,5¦ 29350,5¦ 29350,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 31824,0¦ 31824,0¦ 30592,0¦ 96,1¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 31197,0¦ 31197,0¦ 26697,0¦ 85,6¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 51814,3¦ 51814,3¦ 51814,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 9561,5¦ 9561,5¦ 9561,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 19433,0¦ 19433,0¦ 19433,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 5775,0¦ 5775,0¦ 5775,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 4465,0¦ 4465,0¦ 4465,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8285,0¦ 8285,0¦ 8285,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6560,3¦ 6560,3¦ 6540,4¦ 99,7¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4208,0¦ 4208,0¦ 4208,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1632,6¦ 1632,6¦ 1632,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6353,6¦ 6353,6¦ 6353,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8448,0¦ 8448,0¦ 8448,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1657,0¦ 1657,0¦ 1426,6¦ 86,1¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7149,0¦ 7149,0¦ 6293,4¦ 88,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6950,4¦ 6950,4¦ 6950,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 8750,2¦ 8750,2¦ 8750,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 10472,0¦ 10472,0¦ 10472,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 4393,0¦ 4393,0¦ 4299,7¦ 97,9¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 9154,0¦ 9154,0¦ 9154,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 4180,4¦ 4180,4¦ 4148,2¦ 99,2¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3063,2¦ 3063,2¦ 3063,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 9521,0¦ 9521,0¦ 7544,2¦ 79,2¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3900,6¦ 3900,6¦ 3900,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 13898,0¦ 13898,0¦ 13898,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 2588,7¦ 2588,7¦ 2588,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4210,5¦ 4210,5¦ 4210,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 17243,0¦ 17243,0¦ 17243,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 6553,0¦ 6553,0¦ 6553,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 12315,0¦ 12315,0¦ 12315,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3571,3¦ 3571,3¦ 3571,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2507,7¦ 2507,7¦ 2507,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5672,0¦ 5672,0¦ 5672,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5451,0¦ 5451,0¦ 5337,7¦ 97,9¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4194,0¦ 4194,0¦ 3747,2¦ 89,3¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 3000,0¦ 3000,0¦ 1916,3¦ 63,9¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 8620,0¦ 8620,0¦ 8434,2¦ 97,8¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 3193,0¦ 3193,0¦ 3193,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3698,0¦ 3698,0¦ 3698,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 5069,0¦ 5069,0¦ 5069,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7048,0¦ 7048,0¦ 7048,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 2122,0¦ 2122,0¦ 2122,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 7453,0¦ 7453,0¦ 7095,2¦ 95,2¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 8754,0¦ 8754,0¦ 8600,8¦ 98,2¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2831,9¦ 2831,9¦ 2831,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 16322,0¦ 16322,0¦ 16322,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 960751,5¦ 960751,5¦ 940616,7¦ 97,9¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 20
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 22
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ËÜÃÎÒÍÎÅ È ÁÅÑÏËÀÒÍÎÅ
ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ÊÐÀß ËÅÊÀÐÑÒÂÅÍÍÛÌÈ
ÑÐÅÄÑÒÂÀÌÈ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÏÎÑÒÀÍÎÂËÅÍÈÅÌ
ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÎÒ 30 ÈÞËß 1994 ÃÎÄÀ N 890 "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----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 2450,0¦ 2450,0¦ 2172,4¦ 88,7¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 540,0¦ 540,0¦ 450,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 1040,0¦ 1040,0¦ 866,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 1160,0¦ 1160,0¦ 966,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Çàîçåðíûé ¦ 668,0¦ 668,0¦ 556,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Èãàðêà ¦ 780,0¦ 780,0¦ 650,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Êàíñê ¦ 2200,0¦ 2200,0¦ 1859,2¦ 84,5¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êðàñíîÿðñê ¦ 25810,0¦ 27964,0¦ 27964,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Ëåñîñèáèðñê ¦ 1990,0¦ 1990,0¦ 1782,4¦ 89,6¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ìèíóñèíñê ¦ 1895,0¦ 1895,0¦ 1662,9¦ 87,8¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Íàçàðîâî ¦ 1710,0¦ 1710,0¦ 1425,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íîðèëüñê ¦ 2665,0¦ 2665,0¦ 2665,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Ñîñíîâîáîðñê ¦ 1750,0¦ 1750,0¦ 1409,2¦ 80,5¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Øàðûïîâî ¦ 1415,0¦ 1415,0¦ 1179,2¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Àáàíñêèé ðàéîí ¦ 888,0¦ 888,0¦ 666,0¦ 75,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦À÷èíñêèé ðàéîí ¦ 440,0¦ 440,0¦ 366,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 780,0¦ 780,0¦ 585,0¦ 75,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1110,0¦ 1110,0¦ 903,2¦ 81,4¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 590,0¦ 590,0¦ 491,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 210,0¦ 210,0¦ 175,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1338,0¦ 1338,0¦ 1115,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 560,0¦ 560,0¦ 466,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 502,0¦ 502,0¦ 418,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 762,0¦ 762,0¦ 635,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1334,0¦ 1334,0¦ 1111,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åíèñåéñêèé ðàéîí¦ 1907,0¦ 1907,0¦ 1589,2¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 557,0¦ 557,0¦ 464,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Èäðèíñêèé ðàéîí ¦ 440,0¦ 440,0¦ 366,6¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èëàíñêèé ðàéîí ¦ 925,0¦ 925,0¦ 770,8¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èðáåéñêèé ðàéîí ¦ 500,0¦ 500,0¦ 353,8¦ 70,8¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 914,0¦ 914,0¦ 761,6¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàíñêèé ðàéîí ¦ 443,0¦ 443,0¦ 263,3¦ 59,4¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 550,0¦ 550,0¦ 458,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êåæåìñêèé ðàéîí ¦ 1050,0¦ 1050,0¦ 875,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 580,0¦ 580,0¦ 483,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 665,0¦ 665,0¦ 554,2¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1000,0¦ 1000,0¦ 833,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Ìàíñêèé ðàéîí ¦ 613,0¦ 613,0¦ 510,8¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 460,0¦ 460,0¦ 383,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 712,0¦ 712,0¦ 593,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 720,0¦ 720,0¦ 600,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 610,0¦ 610,0¦ 508,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 490,0¦ 490,0¦ 408,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 557,0¦ 557,0¦ 464,2¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïèðîâñêèé ðàéîí ¦ 329,0¦ 329,0¦ 274,2¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ðûáèíñêèé ðàéîí ¦ 390,0¦ 390,0¦ 325,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ñàÿíñêèé ðàéîí ¦ 500,0¦ 500,0¦ 416,7¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 810,0¦ 810,0¦ 675,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 745,0¦ 745,0¦ 620,8¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Òàñååâñêèé ðàéîí¦ 624,0¦ 624,0¦ 520,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 310,0¦ 310,0¦ 310,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òþõòåòñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 550,0¦ 550,0¦ 418,6¦ 76,1¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Óæóðñêèé ðàéîí ¦ 715,0¦ 715,0¦ 578,8¦ 81,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óÿðñêèé ðàéîí ¦ 690,0¦ 690,0¦ 575,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 234,0¦ 234,0¦ 195,0¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øóøåíñêèé ðàéîí ¦ 2200,0¦ 2200,0¦ 1833,3¦ 83,3¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 76377,0¦ 78531,0¦ 70527,7¦ 89,8¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 21
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 23
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÂÛÏËÀÒÓ ÄÅÍÅÆÍÛÕ
ÑÐÅÄÑÒÂ ÍÀ ÏÈÒÀÍÈÅ, ÏÐÈÎÁÐÅÒÅÍÈÅ ÎÄÅÆÄÛ, ÎÁÓÂÈ,
ÌßÃÊÎÃÎ ÈÍÂÅÍÒÀÐß ÄËß ÄÅÒÅÉ, ÍÀÕÎÄßÙÈÕÑß ÏÎÄ ÎÏÅÊÎÉ
(ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ), ÑÎÃËÀÑÍÎ ÏÎÑÒÀÍÎÂËÅÍÈÞ
ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÎÒ 20 ÈÞÍß 1992 ÃÎÄÀ N 409 "Î ÍÅÎÒËÎÆÍÛÕ ÌÅÐÀÕ
ÏÎ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 10882,0¦ 10882,0¦ 10882,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 2542,4¦ 2542,4¦ 2542,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 2062,7¦ 2062,7¦ 1642,4¦ 79,6¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 1952,4¦ 1952,4¦ 1944,4¦ 99,6¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 5048,0¦ 5048,0¦ 5048,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 2661,6¦ 2661,6¦ 2511,6¦ 94,4¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 2841,6¦ 2841,6¦ 1734,9¦ 61,1¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 15750,1¦ 15750,1¦ 15750,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 59716,8¦ 59716,8¦ 58957,6¦ 98,7¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 15090,2¦ 15090,2¦ 15090,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 7807,7¦ 7807,7¦ 7807,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 5715,7¦ 5715,7¦ 5715,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 23294,6¦ 23294,6¦ 23294,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 2429,2¦ 2429,2¦ 2429,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 2156,8¦ 2156,8¦ 2156,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 3588,0¦ 3588,0¦ 3588,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 1600,6¦ 1600,6¦ 1545,9¦ 96,6¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2629,4¦ 2629,4¦ 2629,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3940,3¦ 3940,3¦ 3690,8¦ 93,7¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1419,4¦ 1385,4¦ 1385,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1765,1¦ 1765,1¦ 1765,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5577,6¦ 5577,6¦ 5577,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3291,6¦ 3291,6¦ 3266,9¦ 99,2¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1900,7¦ 2058,7¦ 2053,3¦ 99,7¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1103,8¦ 1103,8¦ 1103,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7526,9¦ 7526,9¦ 7526,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 4542,3¦ 4542,3¦ 4542,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3491,3¦ 3491,3¦ 2468,4¦ 70,7¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 2326,6¦ 2326,6¦ 2192,2¦ 94,2¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 4276,2¦ 4276,2¦ 4276,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 2391,5¦ 2365,2¦ 2164,4¦ 91,5¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1865,3¦ 1865,3¦ 1865,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 8225,4¦ 8225,4¦ 6183,7¦ 75,2¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1791,0¦ 1791,0¦ 1791,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 2731,7¦ 2731,7¦ 2640,1¦ 96,6¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 3833,1¦ 3833,1¦ 3833,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1465,6¦ 1465,6¦ 1398,9¦ 95,4¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5398,5¦ 5398,5¦ 5322,7¦ 98,6¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 1755,9¦ 1755,9¦ 1755,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2483,9¦ 2483,9¦ 2483,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3534,9¦ 3534,9¦ 3534,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2316,4¦ 2023,1¦ 2023,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3807,3¦ 3807,3¦ 3807,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1685,6¦ 1941,3¦ 1941,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2285,5¦ 2285,5¦ 2285,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 2099,3¦ 2099,3¦ 2099,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 2546,8¦ 2546,8¦ 2546,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 2270,3¦ 2270,3¦ 2203,9¦ 97,1¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 942,8¦ 1128,0¦ 1128,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2674,1¦ 2674,1¦ 2580,5¦ 96,5¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 1730,4¦ 1730,4¦ 1730,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2656,6¦ 2656,6¦ 2626,8¦ 98,9¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 1332,6¦ 1332,6¦ 1290,0¦ 96,8¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 4459,0¦ 4459,0¦ 4459,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 3398,6¦ 3398,6¦ 3398,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1202,8¦ 1202,8¦ 1202,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 5351,9¦ 5678,3¦ 5678,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 285168,4¦ 285740,1¦ 279095,3¦ 97,7¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 22
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 24
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÂÛÏËÀÒÓ ÅÆÅÌÅÑß×ÍÎÉ
ÄÅÍÅÆÍÎÉ ÊÎÌÏÅÍÑÀÖÈÈ ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ÖÅËßÕ ÑÎÄÅÉÑÒÂÈß
ÈÕ ÎÁÅÑÏÅ×ÅÍÈÞ ÊÍÈÃÎÈÇÄÀÒÅËÜÑÊÎÉ ÏÐÎÄÓÊÖÈÅÉ
È ÏÅÐÈÎÄÈ×ÅÑÊÈÌÈ ÈÇÄÀÍÈßÌÈ ÑÎÃËÀÑÍÎ ÇÀÊÎÍÓ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 10 ÈÞËß 1992 ÃÎÄÀ
N 3266-1 "ÎÁ ÎÁÐÀÇÎÂÀÍÈÈ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 2472,0¦ 2472,0¦ 2273,2¦ 92,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 614,4¦ 614,4¦ 502,9¦ 81,9¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 622,8¦ 622,8¦ 578,6¦ 92,9¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 909,6¦ 909,6¦ 833,9¦ 91,7¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 592,8¦ 592,8¦ 592,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 404,4¦ 404,4¦ 404,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 387,6¦ 387,6¦ 343,5¦ 88,6¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 2007,6¦ 2007,6¦ 1928,8¦ 96,1¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 18024,0¦ 18024,0¦ 18023,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 1918,8¦ 1918,8¦ 1643,7¦ 85,7¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 1711,2¦ 1711,2¦ 1711,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 1213,2¦ 1213,2¦ 1169,8¦ 96,4¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 4430,4¦ 4430,4¦ 3969,4¦ 89,6¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 760,8¦ 760,8¦ 685,0¦ 90,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 1856,4¦ 1856,4¦ 1856,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 818,4¦ 818,4¦ 785,6¦ 96,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 332,4¦ 332,4¦ 320,3¦ 96,4¦
+------+--+-------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 826,8¦ 826,8¦ 826,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 832,8¦ 832,8¦ 801,6¦ 96,3¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 447,6¦ 447,6¦ 447,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 439,2¦ 439,2¦ 439,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1470,0¦ 1470,0¦ 1426,1¦ 97,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 655,2¦ 655,2¦ 619,9¦ 94,6¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 344,4¦ 344,4¦ 344,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 612,0¦ 612,0¦ 612,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 938,4¦ 938,4¦ 938,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 1304,4¦ 1304,4¦ 1304,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 868,8¦ 868,8¦ 863,1¦ 99,3¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 516,0¦ 516,0¦ 452,0¦ 87,6¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 950,4¦ 950,4¦ 858,6¦ 90,3¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 660,0¦ 660,0¦ 638,4¦ 96,7¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 470,4¦ 470,4¦ 451,0¦ 95,9¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 1021,2¦ 1021,2¦ 840,8¦ 82,3¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 728,4¦ 728,4¦ 675,3¦ 92,7¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 846,0¦ 846,0¦ 846,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 445,2¦ 445,2¦ 390,4¦ 87,7¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 667,2¦ 667,2¦ 642,5¦ 96,3¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1395,6¦ 1395,6¦ 1387,5¦ 99,4¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 500,4¦ 500,4¦ 500,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 765,6¦ 765,6¦ 765,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 697,2¦ 697,2¦ 576,5¦ 82,7¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 768,0¦ 768,0¦ 745,9¦ 97,1¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 960,0¦ 960,0¦ 960,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 625,2¦ 598,2¦ 596,2¦ 99,7¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 423,6¦ 423,6¦ 387,8¦ 91,5¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 409,2¦ 409,2¦ 339,1¦ 82,9¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 597,6¦ 597,6¦ 592,5¦ 99,1¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 558,0¦ 558,0¦ 548,2¦ 98,2¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 386,4¦ 386,4¦ 373,0¦ 96,5¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 675,6¦ 675,6¦ 664,5¦ 98,4¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 585,6¦ 585,6¦ 585,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 613,2¦ 613,2¦ 533,8¦ 87,1¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 370,8¦ 370,8¦ 345,1¦ 93,1¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 1071,6¦ 1071,6¦ 1071,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 622,8¦ 622,8¦ 622,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 421,2¦ 421,2¦ 420,5¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 1297,2¦ 1138,6¦ 1138,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 67866,0¦ 67680,4¦ 65196,9¦ 96,3¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 23
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 25
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 1 ÀÂÃÓÑÒÀ 1996 ÃÎÄÀ
N 107-ÔÇ "Î ÊÎÌÏÅÍÑÀÖÈÎÍÍÛÕ ÂÛÏËÀÒÀÕ ÍÀ ÏÈÒÀÍÈÅ
ÎÁÓ×ÀÞÙÈÕÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ, ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, Ó×ÐÅÆÄÅÍÈßÕ
ÍÀ×ÀËÜÍÎÃÎ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃÎ
È ÑÐÅÄÍÅÃÎ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 4631,4¦ 4631,4¦ 4523,1¦ 97,7¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 956,4¦ 956,4¦ 956,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 940,9¦ 940,9¦ 882,5¦ 93,8¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 1355,7¦ 1355,7¦ 1040,7¦ 76,8¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 942,1¦ 942,1¦ 942,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 756,2¦ 756,2¦ 600,0¦ 79,3¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 672,4¦ 672,4¦ 630,6¦ 93,8¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 4315,2¦ 4315,2¦ 3989,7¦ 92,5¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 35481,2¦ 35481,2¦ 33763,2¦ 95,2¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 3322,6¦ 3322,6¦ 3322,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 2992,5¦ 2992,5¦ 2712,5¦ 90,6¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 2748,8¦ 2748,8¦ 2555,4¦ 93,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 15684,8¦ 15684,8¦ 7677,4¦ 48,9¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 1141,4¦ 1141,4¦ 1066,0¦ 93,4¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 3443,5¦ 3443,5¦ 3443,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 1424,0¦ 1424,0¦ 1289,3¦ 90,5¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 896,6¦ 896,6¦ 666,0¦ 74,3¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1318,9¦ 1318,9¦ 1318,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1586,3¦ 1586,3¦ 1586,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 785,1¦ 689,0¦ 689,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 602,3¦ 602,3¦ 570,1¦ 94,7¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2579,9¦ 2579,9¦ 2434,5¦ 94,4¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1002,8¦ 1002,8¦ 912,0¦ 90,9¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 473,1¦ 473,1¦ 473,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 837,4¦ 837,4¦ 837,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2125,6¦ 2125,6¦ 2125,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 1722,8¦ 1722,8¦ 1722,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1172,5¦ 1172,5¦ 1082,2¦ 92,3¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 777,0¦ 777,0¦ 772,2¦ 99,4¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 1348,5¦ 1348,5¦ 1348,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 1083,9¦ 1083,9¦ 1048,7¦ 96,8¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 808,5¦ 808,5¦ 808,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 1504,7¦ 1504,7¦ 1359,0¦ 90,3¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 893,4¦ 893,4¦ 817,7¦ 91,5¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 1473,7¦ 1473,7¦ 1462,0¦ 99,2¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 895,7¦ 895,7¦ 895,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1018,4¦ 1018,4¦ 1018,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2409,3¦ 2409,3¦ 2318,9¦ 96,2¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 864,0¦ 864,0¦ 864,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1202,0¦ 1202,0¦ 1202,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1006,4¦ 1006,4¦ 847,6¦ 84,2¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1322,7¦ 1086,2¦ 1059,1¦ 97,5¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1822,6¦ 1822,6¦ 1822,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 901,3¦ 901,3¦ 901,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 545,6¦ 545,6¦ 545,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 475,0¦ 475,0¦ 475,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 1335,4¦ 1335,4¦ 1335,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 767,4¦ 767,4¦ 767,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 791,4¦ 791,4¦ 676,7¦ 85,5¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1162,8¦ 1162,8¦ 1152,3¦ 99,1¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 782,7¦ 782,7¦ 782,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 925,1¦ 925,1¦ 925,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 533,7¦ 533,7¦ 533,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 1765,1¦ 1765,1¦ 1765,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 1128,2¦ 1128,2¦ 1002,9¦ 88,9¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 876,5¦ 876,5¦ 700,8¦ 80,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 1587,6¦ 1390,6¦ 1390,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 127921,0¦ 127391,4¦ 114412,3¦ 89,8¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 24
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 26
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÓÍÊÒÎÂ 4
È 8 ÑÒÀÒÜÈ 6 ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ ÎÒ 21 ÄÅÊÀÁÐß
1996 ÃÎÄÀ N 159-ÔÇ "Î ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÃÀÐÀÍÒÈßÕ
ÏÎ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 228,5¦ 228,5¦ 191,1¦ 83,6¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 72,3¦ 72,3¦ 72,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 85,6¦ 85,6¦ 85,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 156,2¦ 156,2¦ 156,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 154,1¦ 154,1¦ 106,6¦ 69,2¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 410,9¦ 410,9¦ 230,9¦ 56,2¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Êðàñíîÿðñê ¦ 1754,0¦ 1754,0¦ 915,7¦ 52,2¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Ëåñîñèáèðñê ¦ 1162,4¦ 1162,4¦ 794,4¦ 68,3¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Íàçàðîâî ¦ 188,3¦ 188,3¦ 188,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Íîðèëüñê ¦ 1297,2¦ 1297,2¦ 1297,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ñîñíîâîáîðñê ¦ 55,1¦ 55,1¦ 40,6¦ 73,7¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Øàðûïîâî ¦ 85,6¦ 85,6¦ 85,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Àáàíñêèé ðàéîí ¦ 137,0¦ 137,0¦ 137,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 64,3¦ 64,3¦ 64,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 222,5¦ 222,5¦ 222,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 121,1¦ 76,0¦ 76,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 17,1¦ 17,1¦ 17,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 25,4¦ 25,4¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 284,4¦ 284,4¦ 144,7¦ 50,9¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 17,1¦ 17,1¦ 17,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 222,5¦ 222,5¦ 54,4¦ 24,4¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 171,2¦ 171,2¦ 171,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Åíèñåéñêèé ðàéîí¦ 164,2¦ 164,2¦ 164,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 198,8¦ 198,8¦ 198,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Èäðèíñêèé ðàéîí ¦ 147,4¦ 147,4¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Èëàíñêèé ðàéîí ¦ 259,3¦ 259,3¦ 128,0¦ 49,4¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Èðáåéñêèé ðàéîí ¦ 244,7¦ 244,7¦ 110,0¦ 45,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 17,1¦ 17,1¦ 17,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Êàíñêèé ðàéîí ¦ 77,7¦ 77,7¦ 77,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 118,2¦ 118,2¦ 118,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 205,4¦ 205,4¦ 205,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Ìàíñêèé ðàéîí ¦ 85,6¦ 85,6¦ 85,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 128,7¦ 128,7¦ 128,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 309,0¦ 309,0¦ 309,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 68,5¦ 68,5¦ 67,3¦ 98,2¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 82,7¦ 82,7¦ 82,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 81,4¦ 81,4¦ 81,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 205,4¦ 205,4¦ 102,7¦ 50,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ðûáèíñêèé ðàéîí ¦ 107,8¦ 107,8¦ 107,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ñàÿíñêèé ðàéîí ¦ 97,3¦ 97,3¦ 97,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Òàñååâñêèé ðàéîí¦ 326,5¦ 326,5¦ 325,8¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Òþõòåòñêèé ðàéîí¦ 9,2¦ 9,2¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Óæóðñêèé ðàéîí ¦ 317,3¦ 317,3¦ 317,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 17,1¦ 17,1¦ 17,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Øóøåíñêèé ðàéîí ¦ 253,5¦ 164,7¦ 164,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 10455,6¦ 10321,7¦ 7975,6¦ 77,3¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 25
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 27
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 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----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 6819,0¦ 6819,0¦ 5505,3¦ 80,7¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 675,0¦ 675,0¦ 545,8¦ 80,9¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 953,0¦ 953,0¦ 953,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 2074,3¦ 2074,3¦ 1721,0¦ 83,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 1021,0¦ 1021,0¦ 834,4¦ 81,7¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 581,0¦ 581,0¦ 461,1¦ 79,4¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 851,7¦ 851,7¦ 675,8¦ 79,3¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 4939,0¦ 4939,0¦ 3390,0¦ 68,6¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 58593,0¦ 58593,0¦ 58582,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 4420,0¦ 4420,0¦ 3744,2¦ 84,7¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 3807,0¦ 3807,0¦ 3807,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 1766,7¦ 1766,7¦ 1726,3¦ 97,7¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 17500,8¦ 17500,8¦ 16660,2¦ 95,2¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 1413,0¦ 1413,0¦ 1350,2¦ 95,6¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 681,0¦ 681,0¦ 577,8¦ 84,8¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 1179,4¦ 1179,4¦ 944,6¦ 80,1¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 432,0¦ 432,0¦ 430,3¦ 99,6¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1073,0¦ 1073,0¦ 983,6¦ 91,7¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1973,0¦ 1973,0¦ 1351,8¦ 68,5¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 611,0¦ 611,0¦ 611,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 469,0¦ 469,0¦ 370,6¦ 79,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1564,0¦ 1564,0¦ 1564,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 590,0¦ 590,0¦ 562,9¦ 95,4¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 897,9¦ 897,9¦ 897,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 863,0¦ 863,0¦ 863,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1291,0¦ 1291,0¦ 1291,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 4115,0¦ 4115,0¦ 4115,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1947,0¦ 1947,0¦ 1947,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 1126,0¦ 1126,0¦ 886,2¦ 78,7¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 1684,0¦ 1611,0¦ 917,0¦ 56,9¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 812,0¦ 812,0¦ 790,6¦ 97,4¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 366,0¦ 366,0¦ 366,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 999,1¦ 999,1¦ 948,1¦ 94,9¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1332,0¦ 1332,0¦ 964,2¦ 72,4¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 2070,0¦ 2070,0¦ 2043,9¦ 98,7¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 846,0¦ 846,0¦ 598,7¦ 70,8¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1232,0¦ 1232,0¦ 1155,0¦ 93,8¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2642,0¦ 2579,4¦ 1728,1¦ 67,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 527,0¦ 527,0¦ 443,8¦ 84,2¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1473,7¦ 1473,7¦ 1473,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 598,0¦ 598,0¦ 332,5¦ 55,6¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1265,0¦ 1118,9¦ 1118,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1090,0¦ 1090,0¦ 1090,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1047,0¦ 832,1¦ 832,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 585,0¦ 585,0¦ 390,2¦ 66,7¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 1054,0¦ 1054,0¦ 866,2¦ 82,2¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 684,0¦ 684,0¦ 682,6¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 920,0¦ 920,0¦ 920,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 2216,0¦ 2030,8¦ 1181,0¦ 58,2¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 814,0¦ 814,0¦ 627,6¦ 77,1¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 773,0¦ 773,0¦ 773,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2073,0¦ 2073,0¦ 732,6¦ 35,3¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 361,0¦ 361,0¦ 361,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 1218,0¦ 1218,0¦ 1218,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 692,0¦ 692,0¦ 666,7¦ 96,3¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 674,0¦ 674,0¦ 284,3¦ 42,2¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 1915,8¦ 1915,8¦ 1915,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 156190,4¦ 155508,6¦ 142774,6¦ 91,8¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 26
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 28
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÂÛÏËÀÒÓ ÍÀÄÁÀÂÎÊ
ÐÀÁÎÒÍÈÊÀÌ ÎÐÃÀÍÈÇÀÖÈÉ ÊÓËÜÒÓÐÛ, ÈÌÅÞÙÈÌ ÏÎ×ÅÒÍÛÅ
ÇÂÀÍÈß È ÍÀÃÐÀÆÄÅÍÍÛÌ ÇÍÀÊÀÌÈ, Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ
ÊÐÀß ÎÒ 5 ÄÅÊÀÁÐß 2000 ÃÎÄÀ N 12-1031 "Î ÊÓËÜÒÓÐÅ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 141,0¦ 141,0¦ 141,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 156,0¦ 156,0¦ 156,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 328,6¦ 328,6¦ 314,9¦ 95,8¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 156,6¦ 156,6¦ 152,4¦ 97,3¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 35,0¦ 35,0¦ 35,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 156,0¦ 156,0¦ 141,3¦ 90,6¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 94,0¦ 94,0¦ 46,7¦ 49,7¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 501,3¦ 501,3¦ 448,8¦ 89,5¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 1509,5¦ 1509,5¦ 1509,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 35,0¦ 35,0¦ 35,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 281,3¦ 281,3¦ 281,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 125,0¦ 125,0¦ 125,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 433,1¦ 433,1¦ 432,3¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 125,5¦ 125,5¦ 124,3¦ 99,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 125,3¦ 125,3¦ 125,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 394,8¦ 394,8¦ 380,9¦ 96,5¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 31,0¦ 31,0¦ 31,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 94,0¦ 94,0¦ 94,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 218,6¦ 218,6¦ 215,6¦ 98,6¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 235,0¦ 235,0¦ 235,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 94,0¦ 94,0¦ 94,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 218,6¦ 218,6¦ 218,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 63,0¦ 63,0¦ 63,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 297,0¦ 297,0¦ 297,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 35,0¦ 35,0¦ 35,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 187,0¦ 187,0¦ 171,0¦ 91,4¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 94,0¦ 94,0¦ 83,5¦ 88,8¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 187,0¦ 260,0¦ 246,8¦ 94,9¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 156,0¦ 156,0¦ 156,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàíñêèé ðàéîí ¦ 720,0¦ 720,0¦ 720,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 144,8¦ 144,8¦ 144,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êåæåìñêèé ðàéîí ¦ 82,2¦ 82,2¦ 68,6¦ 83,5¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êîçóëüñêèé ðàéîí¦ 31,0¦ 31,0¦ 31,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 172,0¦ 234,6¦ 234,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Ìàíñêèé ðàéîí ¦ 63,0¦ 63,0¦ 30,7¦ 48,7¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 62,3¦ 62,3¦ 62,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 110,0¦ 110,0¦ 68,4¦ 62,2¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 62,0¦ 62,0¦ 62,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 188,0¦ 174,3¦ 174,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Ïèðîâñêèé ðàéîí ¦ 125,0¦ 125,0¦ 125,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Ðûáèíñêèé ðàéîí ¦ 438,6¦ 438,6¦ 438,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 63,0¦ 63,0¦ 62,6¦ 99,4¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 141,0¦ 141,0¦ 141,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Òþõòåòñêèé ðàéîí¦ 42,1¦ 42,1¦ 40,6¦ 96,4¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Óæóðñêèé ðàéîí ¦ 235,0¦ 235,0¦ 235,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Óÿðñêèé ðàéîí ¦ 454,0¦ 454,0¦ 454,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Øóøåíñêèé ðàéîí ¦ 250,0¦ 250,0¦ 211,5¦ 84,6¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 9892,2¦ 10014,1¦ 9695,2¦ 96,8¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 27
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 29
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÎÐÃÀÍÈÇÀÖÈÞ ÏÎÄÂÎÇÀ
Ó×ÀÙÈÕÑß Ê ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ
Ó×ÐÅÆÄÅÍÈßÌ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÊÐÀß
ÎÒ 24 ÌÀÐÒÀ 1997 ÃÎÄÀ N 12-433 "ÎÁ ÎÁÐÀÇÎÂÀÍÈÈ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. Äèâíîãîðñê ¦ 699,9¦ 699,9¦ 699,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Èãàðêà ¦ 616,5¦ 616,5¦ 452,0¦ 73,3¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Ëåñîñèáèðñê ¦ 1364,9¦ 1364,9¦ 1212,1¦ 88,8¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Íàçàðîâî ¦ 155,0¦ 155,0¦ 155,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦Àáàíñêèé ðàéîí ¦ 1640,9¦ 1640,9¦ 1640,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦À÷èíñêèé ðàéîí ¦ 1894,0¦ 1894,0¦ 1894,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1064,4¦ 1064,4¦ 1064,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 452,8¦ 452,8¦ 452,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1329,0¦ 1470,2¦ 1470,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 505,0¦ 505,0¦ 505,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 780,1¦ 780,1¦ 780,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2413,5¦ 2413,5¦ 2413,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 168,7¦ 168,7¦ 168,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1164,9¦ 1164,9¦ 1164,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3037,9¦ 3037,9¦ 3037,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Åíèñåéñêèé ðàéîí¦ 2677,0¦ 2677,0¦ 2677,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 924,0¦ 924,0¦ 924,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Èäðèíñêèé ðàéîí ¦ 552,3¦ 552,3¦ 552,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Èëàíñêèé ðàéîí ¦ 535,9¦ 535,9¦ 535,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Èðáåéñêèé ðàéîí ¦ 1177,0¦ 1177,0¦ 1177,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2429,5¦ 2429,5¦ 2429,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Êàíñêèé ðàéîí ¦ 1773,1¦ 1773,1¦ 1773,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 540,8¦ 540,8¦ 540,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Êåæåìñêèé ðàéîí ¦ 2291,0¦ 2291,0¦ 1566,8¦ 68,4¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Êîçóëüñêèé ðàéîí¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1074,0¦ 1074,0¦ 1074,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2535,0¦ 2535,0¦ 2524,3¦ 99,6¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Ìàíñêèé ðàéîí ¦ 563,0¦ 563,0¦ 563,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 844,0¦ 844,0¦ 844,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 426,0¦ 426,0¦ 300,2¦ 70,5¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4795,0¦ 6120,1¦ 6120,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1300,0¦ 1300,0¦ 1300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1262,5¦ 1262,5¦ 1262,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1341,0¦ 1341,0¦ 1341,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Ïèðîâñêèé ðàéîí ¦ 451,5¦ 451,5¦ 451,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Ðûáèíñêèé ðàéîí ¦ 1098,0¦ 1098,0¦ 1098,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Ñàÿíñêèé ðàéîí ¦ 744,0¦ 744,0¦ 744,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 34,2¦ 34,2¦ 34,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1453,9¦ 1453,9¦ 1378,1¦ 94,8¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Òàñååâñêèé ðàéîí¦ 1608,1¦ 1608,1¦ 1608,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1440,1¦ 1440,1¦ 1440,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Òþõòåòñêèé ðàéîí¦ 310,3¦ 310,3¦ 310,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Óæóðñêèé ðàéîí ¦ 2376,0¦ 2376,0¦ 2376,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Óÿðñêèé ðàéîí ¦ 524,1¦ 524,1¦ 524,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 870,6¦ 870,6¦ 827,6¦ 95,1¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Øóøåíñêèé ðàéîí ¦ 1345,3¦ 1345,3¦ 1345,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 57084,7¦ 58551,0¦ 57254,2¦ 97,8¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 28
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 30
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÇÀÊÎÍÀ ÊÐÀß ÎÒ 2 ÍÎßÁÐß 2000 ÃÎÄÀ N 12-961
"Î ÇÀÙÈÒÅ ÏÐÀÂ ÐÅÁÅÍÊÀ"
(òûñ. ðóáëåé)
-------T----------------T-------------------------------T-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Íà îáåñïå÷åíèå ïåðâûõ äâóõ ëåò ¦ Äîïëàòà ê ïåíñèè ïî óòåðå ¦ Âñåãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ æèçíè ëå÷åáíûìè è ìîëî÷íûìè ¦ êîðìèëüöà ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ñìåñÿìè ¦ ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 2133,0¦ 2133,0¦ 2133,0¦ 105,3¦ 105,3¦ 105,3¦ 2238,3¦ 2238,3¦ 2238,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 310,2¦ 310,2¦ 310,2¦ 32,1¦ 32,1¦ 21,8¦ 342,3¦ 342,3¦ 332,0¦ 97,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 453,6¦ 453,6¦ 453,6¦ 1,4¦ 1,4¦ 0,0¦ 455,0¦ 455,0¦ 453,6¦ 99,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 586,8¦ 586,8¦ 586,8¦ 28,6¦ 28,6¦ 28,6¦ 615,4¦ 615,4¦ 615,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 368,4¦ 368,4¦ 368,4¦ 16,0¦ 16,0¦ 16,0¦ 384,4¦ 384,4¦ 384,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 289,8¦ 289,8¦ 289,8¦ 0,0¦ 0,0¦ 0,0¦ 289,8¦ 289,8¦ 289,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 196,2¦ 196,2¦ 137,3¦ 0,0¦ 0,0¦ 0,0¦ 196,2¦ 196,2¦ 137,3¦ 70,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 2122,8¦ 2122,8¦ 1401,0¦ 800,3¦ 800,3¦ 790,1¦ 2923,1¦ 2923,1¦ 2191,1¦ 75,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 15936,6¦ 13588,3¦ 2067,4¦ 956,7¦ 1151,0¦ 1063,8¦ 16893,3¦ 14739,3¦ 3131,2¦ 21,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 1498,2¦ 1498,2¦ 712,0¦ 77,6¦ 77,6¦ 70,9¦ 1575,8¦ 1575,8¦ 782,9¦ 49,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 1578,6¦ 1578,6¦ 1578,6¦ 122,8¦ 122,8¦ 122,8¦ 1701,4¦ 1701,4¦ 1701,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 1029,0¦ 1029,0¦ 1029,0¦ 8,0¦ 8,0¦ 7,7¦ 1037,0¦ 1037,0¦ 1036,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 5045,4¦ 5045,4¦ 5031,5¦ 210,3¦ 210,3¦ 210,3¦ 5255,7¦ 5255,7¦ 5241,8¦ 99,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 574,2¦ 574,2¦ 115,5¦ 45,7¦ 45,7¦ 42,5¦ 619,9¦ 619,9¦ 158,0¦ 25,5¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 1029,6¦ 1029,6¦ 612,5¦ 87,8¦ 87,8¦ 65,0¦ 1117,4¦ 1117,4¦ 677,5¦ 60,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 528,0¦ 528,0¦ 528,0¦ 0,0¦ 0,0¦ 0,0¦ 528,0¦ 528,0¦ 528,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 366,0¦ 366,0¦ 366,0¦ 35,0¦ 35,0¦ 35,0¦ 401,0¦ 401,0¦ 401,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 531,0¦ 531,0¦ 531,0¦ 21,4¦ 21,4¦ 20,6¦ 552,4¦ 552,4¦ 551,6¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 727,8¦ 727,8¦ 727,8¦ 0,0¦ 0,0¦ 0,0¦ 727,8¦ 727,8¦ 727,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 193,8¦ 193,8¦ 193,8¦ 33,5¦ 24,5¦ 24,5¦ 227,3¦ 218,3¦ 218,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 145,2¦ 145,2¦ 145,2¦ 4,2¦ 4,2¦ 4,2¦ 149,4¦ 149,4¦ 149,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 964,8¦ 964,8¦ 964,8¦ 110,9¦ 110,9¦ 55,6¦ 1075,7¦ 1075,7¦ 1020,4¦ 94,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 337,8¦ 337,8¦ 337,8¦ 4,8¦ 4,8¦ 4,8¦ 342,6¦ 342,6¦ 342,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 156,6¦ 156,6¦ 156,6¦ 27,1¦ 27,1¦ 21,0¦ 183,7¦ 183,7¦ 177,6¦ 96,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 305,4¦ 305,4¦ 305,4¦ 14,4¦ 14,4¦ 14,4¦ 319,8¦ 319,8¦ 319,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 673,2¦ 673,2¦ 673,2¦ 205,5¦ 205,5¦ 195,1¦ 878,7¦ 878,7¦ 868,3¦ 98,8¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 522,6¦ 522,6¦ 522,6¦ 21,3¦ 21,3¦ 21,3¦ 543,9¦ 543,9¦ 543,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 466,8¦ 466,8¦ 466,8¦ 6,4¦ 6,4¦ 6,4¦ 473,2¦ 473,2¦ 473,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 331,8¦ 331,8¦ 331,8¦ 28,6¦ 28,6¦ 26,0¦ 360,4¦ 360,4¦ 357,8¦ 99,3¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 322,8¦ 322,8¦ 322,8¦ 0,0¦ 0,0¦ 0,0¦ 322,8¦ 322,8¦ 322,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 384,0¦ 384,0¦ 384,0¦ 0,0¦ 0,0¦ 0,0¦ 384,0¦ 384,0¦ 384,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 261,6¦ 261,6¦ 261,6¦ 28,7¦ 28,7¦ 11,8¦ 290,3¦ 290,3¦ 273,4¦ 94,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 687,0¦ 687,0¦ 687,0¦ 44,3¦ 44,3¦ 44,3¦ 731,3¦ 731,3¦ 731,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 369,6¦ 369,6¦ 369,6¦ 0,0¦ 0,0¦ 0,0¦ 369,6¦ 369,6¦ 369,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 507,6¦ 507,6¦ 507,6¦ 5,9¦ 5,9¦ 5,8¦ 513,5¦ 513,5¦ 513,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 346,8¦ 346,8¦ 346,8¦ 74,2¦ 74,2¦ 74,2¦ 421,0¦ 421,0¦ 421,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 334,2¦ 334,2¦ 334,2¦ 17,1¦ 17,1¦ 15,7¦ 351,3¦ 351,3¦ 349,9¦ 99,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1083,6¦ 1083,6¦ 361,2¦ 52,8¦ 52,8¦ 37,2¦ 1136,4¦ 1136,4¦ 398,4¦ 35,1¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 341,4¦ 341,4¦ 341,4¦ 0,0¦ 0,0¦ 0,0¦ 341,4¦ 341,4¦ 341,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 567,0¦ 567,0¦ 567,0¦ 0,0¦ 0,0¦ 0,0¦ 567,0¦ 567,0¦ 567,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 448,8¦ 448,8¦ 448,8¦ 25,7¦ 25,7¦ 25,7¦ 474,5¦ 474,5¦ 474,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 535,2¦ 535,2¦ 535,2¦ 14,4¦ 14,4¦ 14,4¦ 549,6¦ 549,6¦ 549,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 509,4¦ 509,4¦ 509,4¦ 18,6¦ 18,6¦ 18,6¦ 528,0¦ 528,0¦ 528,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 393,6¦ 393,6¦ 393,6¦ 2,1¦ 2,1¦ 2,0¦ 395,7¦ 395,7¦ 395,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 207,6¦ 207,6¦ 190,3¦ 0,0¦ 0,0¦ 0,0¦ 207,6¦ 207,6¦ 190,3¦ 91,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 156,0¦ 156,0¦ 156,0¦ 0,0¦ 0,0¦ 0,0¦ 156,0¦ 156,0¦ 156,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 294,6¦ 294,6¦ 294,6¦ 0,0¦ 0,0¦ 0,0¦ 294,6¦ 294,6¦ 294,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 261,6¦ 261,6¦ 261,6¦ 26,2¦ 26,2¦ 25,0¦ 287,8¦ 287,8¦ 286,6¦ 99,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 279,0¦ 279,0¦ 279,0¦ 0,0¦ 0,0¦ 0,0¦ 279,0¦ 279,0¦ 279,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 399,6¦ 399,6¦ 399,6¦ 25,7¦ 25,7¦ 25,7¦ 425,3¦ 425,3¦ 425,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 251,4¦ 251,4¦ 251,4¦ 0,0¦ 0,0¦ 0,0¦ 251,4¦ 251,4¦ 251,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 275,4¦ 275,4¦ 275,4¦ 0,0¦ 0,0¦ 0,0¦ 275,4¦ 275,4¦ 275,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 209,4¦ 209,4¦ 209,3¦ 0,0¦ 0,0¦ 0,0¦ 209,4¦ 209,4¦ 209,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 586,8¦ 586,8¦ 586,8¦ 52,7¦ 52,7¦ 51,0¦ 639,5¦ 639,5¦ 637,8¦ 99,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 304,8¦ 304,8¦ 304,8¦ 10,0¦ 10,0¦ 8,3¦ 314,8¦ 314,8¦ 313,1¦ 99,5¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 409,8¦ 409,8¦ 387,7¦ 0,0¦ 0,0¦ 0,0¦ 409,8¦ 409,8¦ 387,7¦ 94,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 682,8¦ 682,8¦ 682,8¦ 62,8¦ 62,8¦ 62,8¦ 745,6¦ 745,6¦ 745,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 50814,6¦ 48466,3¦ 33726,9¦ 3466,9¦ 3652,2¦ 3396,2¦ 54281,5¦ 52118,5¦ 37123,1¦ 71,2¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 29
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 31
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÔÈÍÀÍÑÎÂÎÅ
ÎÁÅÑÏÅ×ÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÏÐÀÂ
ÃÐÀÆÄÀÍ ÍÀ ÏÎËÓ×ÅÍÈÅ ÎÁÙÅÄÎÑÒÓÏÍÎÃÎ È ÁÅÑÏËÀÒÍÎÃÎ
ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß Â ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÊÐÀß
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÏÎÄÏÓÍÊÒÎÌ 6.1 ÑÒÀÒÜÈ 29 ÇÀÊÎÍÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 10 ÈÞËß 1992 ÃÎÄÀ
N 3266-1 "ÎÁ ÎÁÐÀÇÎÂÀÍÈÈ" È Â ÍÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, ÏÐÎØÅÄØÈÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÀÊÊÐÅÄÈÒÀÖÈÞ È ÐÅÀËÈÇÓÞÙÈÕ
ÎÑÍÎÂÍÛÅ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÅ ÏÐÎÃÐÀÌÌÛ
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¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 130400,3¦ 130400,3¦ 130146,2¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 31389,5¦ 31389,5¦ 31389,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 29861,5¦ 29861,5¦ 29456,7¦ 98,6¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 42384,5¦ 42384,5¦ 41564,5¦ 98,1¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 31052,4¦ 31052,4¦ 31052,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 23553,3¦ 23553,3¦ 23553,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 31726,8¦ 31726,8¦ 31726,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 121346,1¦ 121346,1¦ 121113,4¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 1071967,0¦ 1071967,0¦1070001,7¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 125023,4¦ 125023,4¦ 121471,1¦ 97,2¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 86194,9¦ 86194,9¦ 86194,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 67374,2¦ 67374,2¦ 67374,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 513371,1¦ 513371,1¦ 496922,7¦ 96,8¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 35563,7¦ 35563,7¦ 35559,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 83751,5¦ 83751,5¦ 83751,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 64379,0¦ 64379,0¦ 63755,8¦ 99,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 32947,3¦ 32947,3¦ 32482,1¦ 98,6¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 61551,6¦ 61551,6¦ 61551,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 58417,5¦ 58417,5¦ 57978,8¦ 99,2¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 40609,7¦ 40181,7¦ 40181,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 32404,6¦ 32404,6¦ 32404,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 109813,1¦ 109813,1¦ 109813,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 51565,4¦ 51565,4¦ 51306,4¦ 99,5¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 36153,6¦ 35995,6¦ 34704,2¦ 96,4¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 40422,4¦ 40422,4¦ 40422,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 72253,5¦ 72253,5¦ 72253,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 91878,3¦ 91878,3¦ 91878,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 51400,5¦ 51400,5¦ 51400,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 42750,7¦ 42750,7¦ 42343,5¦ 99,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 62401,5¦ 62401,5¦ 62401,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 48646,5¦ 48646,5¦ 48646,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 35664,4¦ 35664,4¦ 35664,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 60825,0¦ 60825,0¦ 60816,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 43405,3¦ 43405,3¦ 43404,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 66045,8¦ 66045,8¦ 66042,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 35325,1¦ 35325,1¦ 35261,0¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 40581,4¦ 40581,4¦ 40581,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 91187,5¦ 91187,5¦ 91142,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 39612,4¦ 39612,4¦ 39612,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 55065,7¦ 55065,7¦ 55065,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 51117,9¦ 51117,9¦ 50304,5¦ 98,4¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 58802,3¦ 58171,7¦ 58027,2¦ 99,8¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 70755,2¦ 70755,2¦ 70755,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 43477,9¦ 43477,9¦ 43477,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 32380,9¦ 32380,9¦ 32380,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 26961,2¦ 26961,2¦ 26961,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 49519,6¦ 49519,6¦ 48643,4¦ 98,2¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 39382,9¦ 39382,9¦ 39382,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 36405,4¦ 36405,4¦ 36148,0¦ 99,3¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 48988,2¦ 48988,2¦ 48988,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 37674,9¦ 37674,9¦ 37674,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 54980,0¦ 54980,0¦ 54980,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 26628,6¦ 26628,6¦ 26036,6¦ 97,8¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 75780,4¦ 75780,4¦ 75780,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 44856,8¦ 44856,8¦ 44856,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 46229,3¦ 46229,3¦ 46229,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 60803,0¦ 61247,4¦ 61247,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 4595012,5¦ 4594240,3¦4564268,8¦ 99,3¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 30
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 32
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀß
ÎÒ 24 ÈÞÍß 1997 ÃÎÄÀ N 14-509 "ÎÁ ÓÑÒÀÍÎÂËÅÍÈÈ
ÐÀÇÌÅÐÀ ÎÏËÀÒÛ ÒÐÓÄÀ ÏÐÈÅÌÍÛÕ ÐÎÄÈÒÅËÅÉ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. Åíèñåéñê ¦ 992,5¦ 992,5¦ 992,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Ìèíóñèíñê ¦ 79,0¦ 79,0¦ 79,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦Åíèñåéñêèé ðàéîí¦ 796,1¦ 796,1¦ 796,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦Èðáåéñêèé ðàéîí ¦ 181,0¦ 207,3¦ 207,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 47,3¦ 47,3¦ 35,5¦ 75,1¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦Òþõòåòñêèé ðàéîí¦ 164,6¦ 164,6¦ 148,1¦ 90,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 2260,5¦ 2286,8¦ 2258,5¦ 98,8¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 31
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 33
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÊÐÀß ÎÒ 10 ÔÅÂÐÀËß 2000 ÃÎÄÀ N 9-639
"Î ÂÅÒÅÐÀÍÀÕ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"
(òûñ. ðóáëåé)
-------T----------------T-------------------------------T-------------------------------T-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Íà áåñïëàòíîå îáåñïå÷åíèå ¦ Íà ïðåäîñòàâëåíèå ëüãîòû â ¦ Íà ïðåäîñòàâëåíèå ëüãîòû â ¦ Âñåãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ðàçìåðå 50% ïî àáîíåíòñêîé ¦ðàçìåðå 50% ïî îïëàòå óñëóã çà ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ïëàòå çà òåëåôîí ¦ ïîëüçîâàíèå ðàäèî ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 2,6¦ 2,6¦ 2,6¦ 314,3¦ 314,3¦ 314,3¦ 21,8¦ 21,8¦ 21,8¦ 338,7¦ 338,7¦ 338,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 1,7¦ 1,7¦ 1,7¦ 84,2¦ 84,2¦ 78,7¦ 0,0¦ 0,0¦ 0,0¦ 85,9¦ 85,9¦ 80,4¦ 93,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 0,9¦ 0,9¦ 0,9¦ 203,8¦ 203,8¦ 62,0¦ 0,0¦ 0,0¦ 0,0¦ 204,7¦ 204,7¦ 62,9¦ 30,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 0,0¦ 0,0¦ 0,0¦ 244,1¦ 244,1¦ 244,1¦ 10,8¦ 10,8¦ 10,8¦ 254,9¦ 254,9¦ 254,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 1,7¦ 1,7¦ 1,0¦ 166,6¦ 166,6¦ 103,1¦ 43,2¦ 43,2¦ 4,4¦ 211,5¦ 211,5¦ 108,5¦ 51,3¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 3,4¦ 3,4¦ 3,4¦ 51,5¦ 51,5¦ 39,9¦ 0,0¦ 0,0¦ 0,0¦ 54,9¦ 54,9¦ 43,3¦ 78,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 2,6¦ 2,6¦ 2,6¦ 29,0¦ 29,0¦ 25,3¦ 4,7¦ 4,7¦ 4,0¦ 36,3¦ 36,3¦ 31,9¦ 87,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 4,3¦ 4,3¦ 0,3¦ 547,5¦ 547,5¦ 228,7¦ 126,0¦ 126,0¦ 40,8¦ 677,8¦ 677,8¦ 269,8¦ 39,8¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 25,5¦ 25,5¦ 0,6¦ 2952,1¦ 2952,1¦ 1940,1¦ 125,5¦ 125,5¦ 92,7¦ 3103,1¦ 3103,1¦ 2033,4¦ 65,5¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 2,6¦ 2,6¦ 2,5¦ 468,0¦ 468,0¦ 414,6¦ 99,0¦ 99,0¦ 58,1¦ 569,6¦ 569,6¦ 475,2¦ 83,4¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 3,4¦ 3,4¦ 0,0¦ 546,0¦ 546,0¦ 320,3¦ 118,8¦ 118,8¦ 27,0¦ 668,2¦ 668,2¦ 347,3¦ 52,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 1,7¦ 1,7¦ 1,7¦ 141,2¦ 141,2¦ 141,2¦ 23,9¦ 23,9¦ 23,9¦ 166,8¦ 166,8¦ 166,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 2,6¦ 2,6¦ 0,9¦ 366,8¦ 366,8¦ 336,6¦ 0,0¦ 0,0¦ 0,0¦ 369,4¦ 369,4¦ 337,5¦ 91,4¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 1,7¦ 1,7¦ 1,7¦ 288,6¦ 288,6¦ 141,8¦ 19,2¦ 19,2¦ 9,4¦ 309,5¦ 309,5¦ 152,9¦ 49,4¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 0,9¦ 0,9¦ 0,9¦ 195,8¦ 195,8¦ 195,8¦ 12,6¦ 12,6¦ 12,6¦ 209,3¦ 209,3¦ 209,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 91,3¦ 91,3¦ 24,3¦ 18,1¦ 18,1¦ 3,4¦ 109,4¦ 109,4¦ 27,7¦ 25,3¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 20,3¦ 20,3¦ 18,6¦ 0,3¦ 0,3¦ 0,2¦ 21,5¦ 21,5¦ 18,8¦ 87,4¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 99,1¦ 99,1¦ 99,1¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 99,1¦ 99,1¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,7¦ 1,7¦ 0,0¦ 110,8¦ 110,8¦ 57,6¦ 0,0¦ 0,0¦ 0,0¦ 112,5¦ 112,5¦ 57,6¦ 51,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 61,6¦ 24,6¦ 24,6¦ 4,6¦ 0,6¦ 0,6¦ 67,1¦ 26,1¦ 26,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,7¦ 1,7¦ 1,7¦ 15,6¦ 15,6¦ 15,6¦ 0,0¦ 0,0¦ 0,0¦ 17,3¦ 17,3¦ 17,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,4¦ 3,4¦ 2,9¦ 468,0¦ 468,0¦ 77,1¦ 63,0¦ 63,0¦ 0,2¦ 534,4¦ 534,4¦ 80,2¦ 15,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 305,8¦ 305,8¦ 137,0¦ 5,4¦ 5,4¦ 4,4¦ 312,1¦ 312,1¦ 142,3¦ 45,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 11,7¦ 11,7¦ 5,4¦ 0,0¦ 0,0¦ 0,0¦ 12,6¦ 12,6¦ 5,4¦ 42,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,7¦ 1,7¦ 1,7¦ 20,3¦ 20,3¦ 20,3¦ 2,1¦ 2,1¦ 2,1¦ 24,1¦ 24,1¦ 24,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 173,9¦ 173,9¦ 47,7¦ 2,7¦ 2,7¦ 0,0¦ 177,5¦ 177,5¦ 47,7¦ 26,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 1,7¦ 1,7¦ 1,7¦ 59,0¦ 59,0¦ 59,0¦ 5,6¦ 5,6¦ 5,6¦ 66,3¦ 66,3¦ 66,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,7¦ 1,7¦ 1,7¦ 132,6¦ 132,6¦ 99,5¦ 5,1¦ 5,1¦ 5,1¦ 139,4¦ 139,4¦ 106,3¦ 76,3¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 1,7¦ 1,7¦ 1,7¦ 109,2¦ 109,2¦ 53,1¦ 18,6¦ 18,6¦ 1,1¦ 129,5¦ 129,5¦ 55,9¦ 43,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 1,7¦ 1,7¦ 0,0¦ 154,4¦ 154,4¦ 66,8¦ 0,6¦ 0,6¦ 0,5¦ 156,7¦ 156,7¦ 67,3¦ 42,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 1,7¦ 1,7¦ 1,7¦ 25,7¦ 25,7¦ 25,7¦ 9,0¦ 9,0¦ 9,0¦ 36,4¦ 36,4¦ 36,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 156,0¦ 156,0¦ 72,6¦ 0,0¦ 0,0¦ 0,0¦ 156,9¦ 156,9¦ 73,5¦ 46,8¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 1,7¦ 1,7¦ 0,0¦ 31,2¦ 31,2¦ 31,2¦ 5,4¦ 5,4¦ 3,7¦ 38,3¦ 38,3¦ 34,9¦ 91,1¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 117,0¦ 117,0¦ 62,1¦ 49,2¦ 49,2¦ 3,9¦ 167,1¦ 167,1¦ 66,0¦ 39,5¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 1,7¦ 1,7¦ 1,7¦ 70,2¦ 70,2¦ 70,2¦ 59,8¦ 59,8¦ 2,6¦ 131,7¦ 131,7¦ 74,5¦ 56,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 39,0¦ 39,0¦ 24,9¦ 6,3¦ 6,3¦ 1,6¦ 45,3¦ 45,3¦ 26,5¦ 58,5¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 116,2¦ 116,2¦ 77,4¦ 13,6¦ 13,6¦ 0,0¦ 130,7¦ 130,7¦ 77,4¦ 59,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 35,1¦ 35,1¦ 35,1¦ 0,0¦ 0,0¦ 0,0¦ 36,0¦ 36,0¦ 36,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 86,6¦ 86,6¦ 53,6¦ 0,7¦ 0,7¦ 0,7¦ 87,3¦ 87,3¦ 54,3¦ 62,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2,6¦ 2,6¦ 2,6¦ 140,4¦ 140,4¦ 140,4¦ 29,3¦ 29,3¦ 29,3¦ 172,3¦ 172,3¦ 172,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 87,0¦ 87,0¦ 87,0¦ 2,7¦ 2,7¦ 2,7¦ 90,6¦ 90,6¦ 90,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 74,9¦ 74,9¦ 49,2¦ 2,5¦ 2,5¦ 0,8¦ 78,3¦ 78,3¦ 50,0¦ 63,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 46,8¦ 46,8¦ 46,8¦ 0,0¦ 0,0¦ 0,0¦ 47,7¦ 47,7¦ 47,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 150,5¦ 150,5¦ 78,5¦ 4,9¦ 4,9¦ 2,1¦ 155,4¦ 155,4¦ 80,6¦ 51,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 44,5¦ 44,5¦ 40,5¦ 13,3¦ 13,3¦ 0,2¦ 57,8¦ 57,8¦ 40,7¦ 70,4¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 34,3¦ 34,3¦ 32,6¦ 0,0¦ 0,0¦ 0,0¦ 34,3¦ 34,3¦ 32,6¦ 95,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 1,7¦ 1,7¦ 0,0¦ 66,3¦ 66,3¦ 19,0¦ 0,0¦ 0,0¦ 0,0¦ 68,0¦ 68,0¦ 19,0¦ 27,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 11,7¦ 11,7¦ 11,7¦ 3,6¦ 3,6¦ 0,2¦ 16,2¦ 16,2¦ 12,8¦ 79,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 0,9¦ 0,9¦ 0,0¦ 39,7¦ 39,7¦ 36,9¦ 3,0¦ 3,0¦ 0,0¦ 43,6¦ 43,6¦ 36,9¦ 84,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,9¦ 85,8¦ 85,8¦ 65,1¦ 0,0¦ 0,0¦ 0,0¦ 86,7¦ 86,7¦ 66,0¦ 76,1¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 0,9¦ 0,9¦ 0,0¦ 32,8¦ 32,8¦ 32,2¦ 1,9¦ 1,9¦ 0,7¦ 35,6¦ 35,6¦ 32,9¦ 92,4¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 25,8¦ 25,8¦ 18,0¦ 5,5¦ 5,5¦ 0,0¦ 32,2¦ 32,2¦ 18,0¦ 55,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 68,6¦ 68,6¦ 24,5¦ 0,0¦ 0,0¦ 0,0¦ 68,6¦ 68,6¦ 24,5¦ 35,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 0,9¦ 0,9¦ 0,0¦ 69,4¦ 69,4¦ 40,8¦ 0,0¦ 0,0¦ 0,0¦ 70,3¦ 70,3¦ 40,8¦ 58,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 2,6¦ 2,6¦ 2,6¦ 58,5¦ 58,5¦ 58,5¦ 0,0¦ 0,0¦ 0,0¦ 61,1¦ 61,1¦ 61,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 76,4¦ 76,4¦ 71,8¦ 10,1¦ 10,1¦ 2,0¦ 86,5¦ 86,5¦ 73,8¦ 85,3¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 2,4¦ 2,4¦ 2,4¦ 284,7¦ 284,7¦ 284,7¦ 12,6¦ 12,6¦ 12,6¦ 299,7¦ 299,7¦ 299,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 102,4¦ 102,4¦ 50,4¦ 10508,2¦ 10471,2¦ 6983,2¦ 965,0¦ 961,0¦ 400,8¦ 11575,6¦ 11534,6¦ 7434,4¦ 64,5¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------T----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 32
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 34
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÈÍÂÀËÈÄÎÂ
ÏÎ ÇÐÅÍÈÞ Î×ÊÀÌÈ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÊÐÀß
ÎÒ 27 ÀÏÐÅËß 1999 ÃÎÄÀ N 6-379 "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ
ÈÍÂÀËÈÄΠ ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 23,8¦ 23,8¦ 23,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 1,0¦ 1,0¦ 1,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 10,6¦ 10,6¦ 10,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 14,2¦ 14,2¦ 14,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 0,4¦ 0,4¦ 0,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 3,0¦ 3,0¦ 2,1¦ 70,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 7,0¦ 7,0¦ 7,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 21,6¦ 21,6¦ 21,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ìèíóñèíñê ¦ 12,2¦ 12,2¦ 12,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Íàçàðîâî ¦ 18,2¦ 18,2¦ 18,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íîðèëüñê ¦ 5,2¦ 5,2¦ 5,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Ñîñíîâîáîðñê ¦ 24,0¦ 24,0¦ 21,4¦ 89,2¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Øàðûïîâî ¦ 6,0¦ 6,0¦ 6,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Àáàíñêèé ðàéîí ¦ 3,0¦ 3,0¦ 3,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦À÷èíñêèé ðàéîí ¦ 3,0¦ 3,0¦ 3,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,0¦ 1,0¦ 1,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,0¦ 1,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,0¦ 1,0¦ 1,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 13,0¦ 13,0¦ 13,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 14,0¦ 14,0¦ 4,9¦ 35,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,4¦ 1,4¦ 1,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4,8¦ 4,8¦ 4,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,2¦ 1,2¦ 1,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 10,6¦ 10,6¦ 10,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Èäðèíñêèé ðàéîí ¦ 3,4¦ 3,4¦ 3,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Èëàíñêèé ðàéîí ¦ 2,4¦ 2,4¦ 2,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Èðáåéñêèé ðàéîí ¦ 2,2¦ 2,2¦ 2,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2,0¦ 2,0¦ 2,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Êàíñêèé ðàéîí ¦ 3,8¦ 3,8¦ 3,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,0¦ 1,0¦ 1,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êåæåìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5,0¦ 5,0¦ 5,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2,0¦ 2,0¦ 2,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,6¦ 3,6¦ 3,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 41,8¦ 41,8¦ 41,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Ìàíñêèé ðàéîí ¦ 1,8¦ 1,8¦ 1,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,0¦ 3,0¦ 3,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 28,4¦ 9,8¦ 9,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2,0¦ 2,0¦ 2,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1,2¦ 1,2¦ 1,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8,4¦ 8,4¦ 8,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Ïèðîâñêèé ðàéîí ¦ 3,0¦ 3,0¦ 1,8¦ 60,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Ðûáèíñêèé ðàéîí ¦ 5,2¦ 5,2¦ 0,4¦ 7,7¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ñàÿíñêèé ðàéîí ¦ 7,0¦ 7,0¦ 7,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 1,4¦ 1,4¦ 1,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5,2¦ 5,2¦ 5,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Òàñååâñêèé ðàéîí¦ 1,2¦ 1,2¦ 0,5¦ 41,7¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,6¦ 0,6¦ 0,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Òþõòåòñêèé ðàéîí¦ 9,6¦ 9,6¦ 5,4¦ 56,3¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Óæóðñêèé ðàéîí ¦ 10,2¦ 10,2¦ 10,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Óÿðñêèé ðàéîí ¦ 3,6¦ 3,6¦ 3,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Øóøåíñêèé ðàéîí ¦ 4,0¦ 4,0¦ 4,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 444,2¦ 425,6¦ 401,1¦ 94,2¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 33
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 35
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÕ È ÏÐÎÆÈÂÀÞÙÈÕ
 ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 42,0¦ 42,0¦ 41,5¦ 98,8¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîðîäèíî ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Äèâíîãîðñê ¦ 128,0¦ 193,8¦ 193,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Çàîçåðíûé ¦ 570,0¦ 808,2¦ 808,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Èãàðêà ¦ 56,0¦ 56,0¦ 56,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Ëåñîñèáèðñê ¦ 1267,0¦ 1267,0¦ 1267,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Ìèíóñèíñê ¦ 208,0¦ 208,0¦ 208,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Íîðèëüñê ¦ 249,0¦ 249,0¦ 249,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Ñîñíîâîáîðñê ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Øàðûïîâî ¦ 3430,0¦ 3430,0¦ 3430,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦Àáàíñêèé ðàéîí ¦ 1271,0¦ 1945,6¦ 1945,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦À÷èíñêèé ðàéîí ¦ 2139,0¦ 2396,3¦ 2396,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3055,0¦ 3055,0¦ 3055,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8279,0¦ 8279,0¦ 8275,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2313,0¦ 3183,5¦ 3183,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1070,0¦ 1110,6¦ 1110,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 22426,0¦ 23065,8¦ 23065,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1562,0¦ 1590,9¦ 1590,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1396,0¦ 1642,4¦ 1642,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1348,0¦ 1848,7¦ 1848,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4663,0¦ 5402,3¦ 5402,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Åíèñåéñêèé ðàéîí¦ 8359,0¦ 9136,8¦ 9136,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3570,0¦ 3614,1¦ 3614,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Èäðèíñêèé ðàéîí ¦ 964,0¦ 1463,8¦ 1463,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Èëàíñêèé ðàéîí ¦ 1157,0¦ 1189,6¦ 1189,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Èðáåéñêèé ðàéîí ¦ 1584,0¦ 1645,7¦ 1645,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1047,0¦ 1047,0¦ 1047,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Êàíñêèé ðàéîí ¦ 3105,0¦ 3126,3¦ 3126,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3920,0¦ 4038,0¦ 4038,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Êåæåìñêèé ðàéîí ¦ 1553,0¦ 1553,0¦ 1553,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 996,0¦ 1012,4¦ 1012,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2519,0¦ 3286,6¦ 3286,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7112,0¦ 7112,0¦ 7112,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Ìàíñêèé ðàéîí ¦ 641,0¦ 1074,2¦ 1074,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3319,0¦ 3319,0¦ 3319,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3711,0¦ 3890,6¦ 3890,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3468,0¦ 3517,0¦ 3517,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4092,0¦ 4605,0¦ 4605,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5491,0¦ 5648,0¦ 5648,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1099,0¦ 1109,0¦ 1109,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ïèðîâñêèé ðàéîí ¦ 774,0¦ 774,0¦ 774,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Ðûáèíñêèé ðàéîí ¦ 2250,0¦ 2391,3¦ 2391,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Ñàÿíñêèé ðàéîí ¦ 1475,0¦ 2765,0¦ 2765,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 2176,0¦ 2467,6¦ 2467,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5548,0¦ 6224,8¦ 6224,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Òàñååâñêèé ðàéîí¦ 1634,0¦ 1812,4¦ 1812,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 13694,0¦ 14681,5¦ 14681,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Òþõòåòñêèé ðàéîí¦ 835,0¦ 1035,8¦ 1035,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Óæóðñêèé ðàéîí ¦ 2144,0¦ 2247,0¦ 2247,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Óÿðñêèé ðàéîí ¦ 1253,0¦ 1253,0¦ 1253,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2720,0¦ 2720,0¦ 2720,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Øóøåíñêèé ðàéîí ¦ 3693,0¦ 3366,6¦ 3366,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 151395,0¦ 162921,2¦ 162916,7¦ 100,0¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 34
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 38
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÏÎÂÛØÅÍÈÞ
ÓÑÒÎÉ×ÈÂÎÑÒÈ È ÏÅÐÑÏÅÊÒÈÂÍÎÌÓ ÐÀÇÂÈÒÈÞ ÈÍÆÅÍÅÐÍÎÃÎ
ÎÁÅÑÏÅ×ÅÍÈß ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------T-------------------------------T-------------------------------T-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò¦ Ñóáâåíöèè íà ñòðîèòåëüñòâî è ¦ Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ Âñåãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ñèñòåì èíæåíåðíîãî îáåñïå÷åíèÿ ¦ ðåêîíñòðóêöèþ îáúåêòîâ ¦ òåõíîëîãè÷åñêîãî, íàñîñíîãî, ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠîáåñïå÷åíèÿ ¦ ýëåêòðîîáîðóäîâàíèÿ, ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠìàòåðèàëîâ, ñïåöàâòîòåõíèêè è ¦ ¦
¦ ¦ ¦ ¦ êðàÿ ¦ çàïàñíûõ ÷àñòåé ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 5100,0¦ 5100,0¦ 5100,0¦ 900,0¦ 900,0¦ 900,0¦ 0,0¦ 0,0¦ 0,0¦ 6000,0¦ 6000,0¦ 6000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 2000,0¦ 2000,0¦ 2000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 1400,0¦ 1400,0¦ 1400,0¦ 4400,0¦ 4400,0¦ 4400,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 1500,0¦ 1500,0¦ 1500,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 600,0¦ 600,0¦ 600,0¦ 4100,0¦ 4100,0¦ 4100,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 1925,0¦ 1925,0¦ 1925,0¦ 0,0¦ 0,0¦ 0,0¦ 3075,0¦ 3075,0¦ 3075,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 2000,0¦ 2000,0¦ 2000,0¦ 3000,0¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦ 0,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 1000,0¦ 1000,0¦ 1000,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 5500,0¦ 5500,0¦ 5500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 6000,0¦ 6000,0¦ 6000,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 7000,0¦ 7000,0¦ 7000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 5000,0¦ 5000,0¦ 5000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 12800,0¦ 12800,0¦ 12800,0¦ 3200,0¦ 3200,0¦ 3200,0¦ 0,0¦ 0,0¦ 0,0¦ 16000,0¦ 16000,0¦ 16000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 1000,0¦ 1000,0¦ 1000,0¦ 6000,0¦ 6000,0¦ 6000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 8000,0¦ 8000,0¦ 8000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 0,0¦ 0,0¦ 0,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 1500,0¦ 1500,0¦ 1500,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 1500,0¦ 1500,0¦ 1500,0¦ 3000,0¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦ 0,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 6000,0¦ 6000,0¦ 6000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 6000,0¦ 6000,0¦ 6000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 0,0¦ 0,0¦ 0,0¦ 3500,0¦ 3500,0¦ 1893,9¦ 1000,0¦ 1000,0¦ 1000,0¦ 4500,0¦ 4500,0¦ 2893,9¦ 64,3¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 0,0¦ 0,0¦ 0,0¦ 4100,0¦ 4100,0¦ 4100,0¦ 900,0¦ 900,0¦ 900,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 500,0¦ 500,0¦ 500,0¦ 2500,0¦ 2500,0¦ 2500,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 1000,0¦ 2500,0¦ 2500,0¦ 2500,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2668,0¦ 2668,0¦ 2668,0¦ 132,0¦ 132,0¦ 132,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 3800,0¦ 3800,0¦ 3800,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3100,0¦ 3100,0¦ 3100,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 400,0¦ 400,0¦ 400,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4600,0¦ 4600,0¦ 4600,0¦ 0,0¦ 0,0¦ 0,0¦ 900,0¦ 900,0¦ 900,0¦ 5500,0¦ 5500,0¦ 5500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2144,0¦ 2144,0¦ 2144,0¦ 1056,0¦ 1056,0¦ 1056,0¦ 800,0¦ 800,0¦ 800,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1500,0¦ 1500,0¦ 1500,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 1500,0¦ 1500,0¦ 1500,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2500,0¦ 2500,0¦ 2500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 2500,0¦ 2500,0¦ 2500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1800,0¦ 1800,0¦ 1800,0¦ 900,0¦ 900,0¦ 900,0¦ 800,0¦ 800,0¦ 800,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1972,0¦ 1972,0¦ 1972,0¦ 528,0¦ 528,0¦ 528,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3500,0¦ 3500,0¦ 3500,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 3040,0¦ 3040,0¦ 3040,0¦ 660,0¦ 660,0¦ 660,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4700,0¦ 4700,0¦ 4700,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2500,0¦ 2500,0¦ 2500,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 2500,0¦ 2500,0¦ 2500,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 2600,0¦ 2600,0¦ 2600,0¦ 0,0¦ 0,0¦ 0,0¦ 900,0¦ 900,0¦ 900,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 2900,0¦ 2900,0¦ 2900,0¦ 0,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 600,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2700,0¦ 2700,0¦ 2700,0¦ 600,0¦ 600,0¦ 600,0¦ 700,0¦ 700,0¦ 700,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 2500,0¦ 2500,0¦ 2500,0¦ 1200,0¦ 1200,0¦ 1200,0¦ 800,0¦ 800,0¦ 800,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2400,0¦ 2400,0¦ 2400,0¦ 500,0¦ 500,0¦ 497,0¦ 600,0¦ 600,0¦ 600,0¦ 3500,0¦ 3500,0¦ 3497,0¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 1500,0¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦ 0,0¦ 2500,0¦ 2500,0¦ 2500,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3400,0¦ 3400,0¦ 3400,0¦ 0,0¦ 0,0¦ 0,0¦ 900,0¦ 900,0¦ 900,0¦ 4300,0¦ 4300,0¦ 4300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1000,0¦ 1000,0¦ 1000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3600,0¦ 3600,0¦ 3600,0¦ 0,0¦ 0,0¦ 0,0¦ 900,0¦ 900,0¦ 900,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 2200,0¦ 2200,0¦ 2200,0¦ 0,0¦ 0,0¦ 0,0¦ 1500,0¦ 1500,0¦ 1499,0¦ 3700,0¦ 3700,0¦ 3699,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3000,0¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3000,0¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2670,0¦ 2670,0¦ 2670,0¦ 330,0¦ 330,0¦ 330,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 800,0¦ 800,0¦ 800,0¦ 900,0¦ 900,0¦ 900,0¦ 1300,0¦ 1300,0¦ 1300,0¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2600,0¦ 2600,0¦ 2600,0¦ 1200,0¦ 1200,0¦ 1200,0¦ 1200,0¦ 1200,0¦ 1200,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3270,0¦ 3270,0¦ 3270,0¦ 330,0¦ 330,0¦ 330,0¦ 300,0¦ 300,0¦ 300,0¦ 3900,0¦ 3900,0¦ 3900,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 3100,0¦ 3100,0¦ 3100,0¦ 0,0¦ 0,0¦ 0,0¦ 900,0¦ 900,0¦ 900,0¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 2500,0¦ 2500,0¦ 2500,0¦ 400,0¦ 400,0¦ 400,0¦ 600,0¦ 600,0¦ 600,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 2550,0¦ 2550,0¦ 2550,0¦ 950,0¦ 950,0¦ 950,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 3000,0¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦ 0,0¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3800,0¦ 3800,0¦ 3800,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 4800,0¦ 4800,0¦ 4800,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 600,0¦ 600,0¦ 600,0¦ 1900,0¦ 1900,0¦ 1900,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5000,0¦ 5000,0¦ 5000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 2268,0¦ 2268,0¦ 2268,0¦ 132,0¦ 132,0¦ 132,0¦ 1400,0¦ 1400,0¦ 1400,0¦ 3800,0¦ 3800,0¦ 3800,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 2600,0¦ 2600,0¦ 2600,0¦ 600,0¦ 600,0¦ 600,0¦ 1300,0¦ 1300,0¦ 1300,0¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 3000,0¦ 3000,0¦ 3000,0¦ 600,0¦ 600,0¦ 600,0¦ 3600,0¦ 3600,0¦ 3600,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3400,0¦ 3400,0¦ 3400,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3400,0¦ 3400,0¦ 3400,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 3000,0¦ 3000,0¦ 3000,0¦ 1000,0¦ 1000,0¦ 997,4¦ 1000,0¦ 1000,0¦ 1000,0¦ 5000,0¦ 5000,0¦ 4997,4¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 148107,0¦ 148107,0¦ 148107,0¦ 63018,0¦ 63018,0¦ 61406,3¦ 48875,0¦ 48875,0¦ 48874,0¦ 260000,0¦ 260000,0¦ 258387,3¦ 99,4¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 35
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 39
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ
ÏÎ ÑÎÄÅÐÆÀÍÈÞ ÎÁÚÅÊÒÎÂ ÂÅÄÎÌÑÒÂÅÍÍÎÃÎ ÆÈËÎÃÎ ÔÎÍÄÀ,
ÏÅÐÅÄÀÂÀÅÌÎÃÎ Â ÌÓÍÈÖÈÏÀËÜÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 751,0¦ 751,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 3010,0¦ 3010,0¦ 3010,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 275,0¦ 275,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 980,0¦ 980,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 613,0¦ 613,0¦ 95,5¦ 15,6¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 387,0¦ 387,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 354,0¦ 354,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êðàñíîÿðñê ¦ 2341,0¦ 2341,0¦ 932,5¦ 39,8¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Ëåñîñèáèðñê ¦ 604,0¦ 604,0¦ 60,9¦ 10,1¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ìèíóñèíñê ¦ 155,0¦ 155,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Íàçàðîâî ¦ 259,0¦ 259,0¦ 127,3¦ 49,2¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Øàðûïîâî ¦ 229,0¦ 229,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Àáàíñêèé ðàéîí ¦ 191,0¦ 191,0¦ 99,2¦ 51,9¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦À÷èíñêèé ðàéîí ¦ 568,0¦ 568,0¦ 201,5¦ 35,5¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 95,0¦ 95,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 384,0¦ 384,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 43,0¦ 43,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 20,0¦ 20,0¦ 20,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1941,0¦ 1941,0¦ 527,0¦ 27,2¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 133,0¦ 133,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 102,0¦ 102,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 152,0¦ 152,0¦ 56,7¦ 37,3¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Åíèñåéñêèé ðàéîí¦ 470,0¦ 470,0¦ 226,9¦ 48,3¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Èäðèíñêèé ðàéîí ¦ 208,0¦ 208,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Èëàíñêèé ðàéîí ¦ 2562,0¦ 2562,0¦ 717,4¦ 28,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Èðáåéñêèé ðàéîí ¦ 742,0¦ 742,0¦ 602,7¦ 81,2¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Êàðàòóçcêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 237,0¦ 237,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Êåæåìñêèé ðàéîí ¦ 448,0¦ 448,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 237,0¦ 237,0¦ 237,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 34,0¦ 34,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Ìàíñêèé ðàéîí ¦ 138,0¦ 138,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 235,0¦ 235,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 22,0¦ 22,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 58,0¦ 58,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 834,0¦ 834,0¦ 80,2¦ 9,6¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 124,0¦ 124,0¦ 57,4¦ 46,3¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 108,0¦ 108,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Ðûáèíñêèé ðàéîí ¦ 481,0¦ 481,0¦ 481,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 43,0¦ 43,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 624,0¦ 624,0¦ 624,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Òàñååâñêèé ðàéîí¦ 47,0¦ 47,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 685,0¦ 685,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Òþõòåòñêèé ðàéîí¦ 28,0¦ 28,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Óæóðñêèé ðàéîí ¦ 1864,0¦ 1864,0¦ 1040,1¦ 55,8¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Óÿðñêèé ðàéîí ¦ 184,0¦ 184,0¦ 23,5¦ 12,8¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 24000,0¦ 24000,0¦ 9220,8¦ 38,4¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 36
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 40
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 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-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ñîäåðæàíèå ¦ Ñóáâåíöèè äëÿ ïðèîáðåòåíèÿ ¦ Èòîãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ äåòåé-ñèðîò, îñòàâøèõñÿ áåç ¦ êîìïëåêòîâ òåõíèêè äëÿ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ïîïå÷åíèÿ ðîäèòåëåé, â ïðèåìíûõ¦ èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ñåìüÿõ (îïëàòà òðóäà ïðèåìíûõ ¦ áàíêà äàííûõ íà äåòåé-ñèðîò è ¦ ¦
¦ ¦ ¦ ðîäèòåëåé â ñîîòâåòñòâèè ñ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦
¦ ¦ ¦ Çàêîíîì Êðàñíîÿðñêîãî êðàÿ îò ¦ ðîäèòåëåé, â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ ¦24 èþíÿ 1997 ãîäà N 14-509 "Îá ¦ Ôåäåðàëüíûì çàêîíîì îò 16 ¦ ¦
¦ ¦ ¦ óñòàíîâëåíèè ðàçìåðà îïëàòû ¦ àïðåëÿ 2001 ãîäà N 44-ÔÇ "Î ¦ ¦
¦ ¦ ¦ òðóäà ïðèåìíûõ ðîäèòåëåé", ¦ãîñóäàðñòâåííîì áàíêå äàííûõ î ¦ ¦
¦ ¦ ¦ïèòàíèå, îäåæäà, îáóâü è ìÿãêèé¦äåòÿõ, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦
¦ ¦ ¦ èíâåíòàðü ñîãëàñíî íîðìàì, ¦ ðîäèòåëåé" ¦ ¦
¦ ¦ ¦ óñòàíîâëåííûì â ¦ ¦ ¦
¦ ¦ ¦ ïðèëîæåíèÿõ N 1, 2, 3 ê ¦ ¦ ¦
¦ ¦ ¦ Ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 20 èþíÿ¦ ¦ ¦
¦ ¦ ¦ 1992 ãîäà N 409), ïðè óñëîâèè ¦ ¦ ¦
¦ ¦ ¦ ïîäïèñàíèÿ ñîãëàøåíèÿ ìåæäó ¦ ¦ ¦
¦ ¦ ¦ àäìèíèñòðàöèåé ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàíèÿ è êîìèòåòîì ïî ¦ ¦ ¦
¦ ¦ ¦ âîïðîñàì ñåìüè, ìàòåðèíñòâà è ¦ ¦ ¦
¦ ¦ ¦ äåòñòâà àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. Áîãîòîë ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 82,7¦ 83,0¦ 83,0¦ 82,7¦ 99,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîðîäèíî ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Äèâíîãîðñê ¦ 107,3¦ 107,3¦ 107,3¦ 83,0¦ 83,0¦ 83,0¦ 190,3¦ 190,3¦ 190,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Åíèñåéñê ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 82,9¦ 83,0¦ 83,0¦ 82,9¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Êàíñê ¦ 627,3¦ 627,3¦ 603,2¦ 0,0¦ 0,0¦ 0,0¦ 627,3¦ 627,3¦ 603,2¦ 96,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦ã. Êðàñíîÿðñê ¦ 1092,1¦ 1092,1¦ 1066,6¦ 0,0¦ 0,0¦ 0,0¦ 1092,1¦ 1092,1¦ 1066,6¦ 97,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦ã. Íàçàðîâî ¦ 630,6¦ 630,6¦ 630,6¦ 0,0¦ 0,0¦ 0,0¦ 630,6¦ 630,6¦ 630,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦ã. Ñîñíîâîáîðñê ¦ 287,5¦ 287,5¦ 175,0¦ 0,0¦ 0,0¦ 0,0¦ 287,5¦ 287,5¦ 175,0¦ 60,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦À÷èíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 82,9¦ 83,0¦ 83,0¦ 82,9¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 585,8¦ 585,8¦ 533,8¦ 0,0¦ 0,0¦ 0,0¦ 585,8¦ 585,8¦ 533,8¦ 91,1¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 363,6¦ 363,6¦ 311,3¦ 0,0¦ 0,0¦ 0,0¦ 363,6¦ 363,6¦ 311,3¦ 85,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 15 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 492,8¦ 492,8¦ 492,8¦ 0,0¦ 0,0¦ 0,0¦ 492,8¦ 492,8¦ 492,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 16 ¦Åíèñåéñêèé ðàéîí¦ 2483,5¦ 2483,5¦ 2483,5¦ 0,0¦ 0,0¦ 0,0¦ 2483,5¦ 2483,5¦ 2483,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 17 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 18 ¦Èäðèíñêèé ðàéîí ¦ 120,4¦ 120,4¦ 120,4¦ 0,0¦ 0,0¦ 0,0¦ 120,4¦ 120,4¦ 120,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 19 ¦Èðáåéñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 20 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 21 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 117,3¦ 117,3¦ 117,3¦ 0,0¦ 0,0¦ 0,0¦ 117,3¦ 117,3¦ 117,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 22 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 620,9¦ 620,9¦ 602,2¦ 0,0¦ 0,0¦ 0,0¦ 620,9¦ 620,9¦ 602,2¦ 97,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 23 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1114,8¦ 1114,8¦ 1114,8¦ 0,0¦ 0,0¦ 0,0¦ 1114,8¦ 1114,8¦ 1114,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 24 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 347,6¦ 347,6¦ 222,4¦ 0,0¦ 0,0¦ 0,0¦ 347,6¦ 347,6¦ 222,4¦ 64,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 25 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 26 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 640,7¦ 640,7¦ 634,1¦ 83,0¦ 83,0¦ 82,9¦ 723,7¦ 723,7¦ 717,0¦ 99,1¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 27 ¦Ïèðîâñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 28 ¦Ðûáèíñêèé ðàéîí ¦ 224,5¦ 224,5¦ 224,5¦ 0,0¦ 0,0¦ 0,0¦ 224,5¦ 224,5¦ 224,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 29 ¦Ñàÿíñêèé ðàéîí ¦ 419,7¦ 419,7¦ 419,6¦ 83,0¦ 83,0¦ 83,0¦ 502,7¦ 502,7¦ 502,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 30 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 31 ¦Òàñååâñêèé ðàéîí¦ 394,1¦ 394,1¦ 394,1¦ 83,0¦ 83,0¦ 83,0¦ 477,1¦ 477,1¦ 477,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 32 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 412,3¦ 412,3¦ 412,3¦ 83,0¦ 83,0¦ 83,0¦ 495,3¦ 495,3¦ 495,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 33 ¦Òþõòåòñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 82,7¦ 83,0¦ 83,0¦ 82,7¦ 99,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 34 ¦Óÿðñêèé ðàéîí ¦ 301,2¦ 301,2¦ 301,2¦ 83,0¦ 83,0¦ 83,0¦ 384,2¦ 384,2¦ 384,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 35 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 36 ¦Øóøåíñêèé ðàéîí ¦ 465,6¦ 465,6¦ 446,3¦ 0,0¦ 0,0¦ 0,0¦ 465,6¦ 465,6¦ 446,3¦ 95,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 11849,6¦ ¦ 11413,3¦ 1743,0¦ 1743,0¦ 1742,1¦ 13592,6¦ 13592,6¦ 13155,4¦ 96,8¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 37
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 41
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 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--------------------------T--------------------------T--------------------------T--------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà îïëàòó ¦Ñóáâåíöèè íà ðåìîíò æèëüÿ ¦ Ñóáâåíöèè íà ïðîâåäåíèå ¦ Ñóáâåíöèè íà ðåìîíò è ¦ Ñóáâåíöèè íà îòêðûòèå ¦ Âñåãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ïåíñèîíåðàì â âîçðàñòå îò ¦ îäèíîêèì ïåíñèîíåðàì (ïî ¦ ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ ðåêîíñòðóêöèþ ïîìåùåíèé ¦ãåðèàòðè÷åñêèõ êàáèíåòîâ è¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ 55 ëåò ñ îáùèì òðóäîâûì ¦ ôàêòè÷åñêè ñëîæèâøèìñÿ ¦ ïîñâÿùåííûõ Äíþ ïîæèëûõ ¦ ó÷ðåæäåíèé ñîöèàëüíîãî ¦ îòäåëåíèé äíåâíîãî ¦ ¦
¦ ¦ ¦ ñòàæåì 35 ëåò è âûøå íà ¦ öåíàì, íî íå áîëåå 15,0 ¦ ëþäåé, ï. 1.6 ¦ îáñëóæèâàíèÿ ïîæèëûõ, ¦ïðåáûâàíèÿ ãåðèàòðè÷åñêèõ ¦ ¦
¦ ¦ ¦ ñàíàòîðíî-êóðîðòíîå ¦ ðóáëåé íà ÷åëîâåêà), ¦ ¦ ï. 2.3 ¦áîëüíûõ íà 15 êîåê ïðè ÖÐÁ¦ ¦
¦ ¦ ¦ ëå÷åíèå (ïî ôàêòè÷åñêè ¦ ï. 1.5 ¦ ¦ ¦ êðàÿ, ï. 3.6 ¦ ¦
¦ ¦ ¦ ñëîæèâøèìñÿ öåíàì, íî íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëåå 15,0 òûñ. ðóáëåé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ÷åëîâåêà), ï. 1.2 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +----------T--------T------+----------T--------T------+----------T--------T------+----------T--------T------+----------T--------T------+----------T--------T-------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë- ¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 270,0¦ 270,0¦ 270,0¦ 146,0¦ 146,0¦ 145,7¦ 46,1¦ 46,1¦ 46,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 462,1¦ 462,1¦ 461,8¦ 99,9¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 76,0¦ 76,0¦ 76,0¦ 36,0¦ 36,0¦ 36,0¦ 11,3¦ 11,3¦ 11,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 123,3¦ 123,3¦ 123,3¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 42,0¦ 42,0¦ 42,0¦ 21,0¦ 21,0¦ 21,0¦ 6,7¦ 6,7¦ 6,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 69,7¦ 69,7¦ 69,7¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 93,0¦ 93,0¦ 93,0¦ 65,0¦ 65,0¦ 65,0¦ 20,4¦ 20,4¦ 20,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 178,4¦ 178,4¦ 178,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 59,0¦ 59,0¦ 58,5¦ 40,0¦ 40,0¦ 40,0¦ 12,7¦ 12,7¦ 12,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 111,7¦ 111,7¦ 111,2¦ 99,6¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 51,0¦ 51,0¦ 51,0¦ 33,0¦ 33,0¦ 33,0¦ 10,5¦ 10,5¦ 10,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 94,5¦ 94,5¦ 94,5¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 17,0¦ 17,0¦ 17,0¦ 14,0¦ 14,0¦ 14,0¦ 4,4¦ 4,4¦ 4,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 35,4¦ 35,4¦ 35,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 8 ¦ã. Êàíñê ¦ 262,0¦ 262,0¦ 262,0¦ 118,0¦ 118,0¦ 118,0¦ 37,3¦ 37,3¦ 37,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 417,3¦ 417,3¦ 417,3¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 1990,0¦ 1990,0¦1985,2¦ 1191,0¦ 1191,0¦1191,0¦ 375,6¦ 375,6¦ 375,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3556,6¦ 3556,6¦ 3551,7¦ 99,9¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 202,0¦ 202,0¦ 200,8¦ 96,0¦ 96,0¦ 95,9¦ 30,3¦ 30,3¦ 30,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 328,3¦ 328,3¦ 327,0¦ 99,6¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 202,0¦ 202,0¦ 202,0¦ 93,0¦ 93,0¦ 93,0¦ 29,2¦ 29,2¦ 29,2¦ 0,0¦ 0,0¦ 0,0¦ 545,0¦ 545,0¦ 545,0¦ 869,2¦ 869,2¦ 869,2¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 160,0¦ 160,0¦ 160,0¦ 77,0¦ 77,0¦ 77,0¦ 24,2¦ 24,2¦ 24,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 261,2¦ 261,2¦ 261,2¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 135,0¦ 135,0¦ 135,0¦ 232,0¦ 232,0¦ 232,0¦ 73,1¦ 73,1¦ 72,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 440,1¦ 440,1¦ 439,2¦ 99,8¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 42,0¦ 42,0¦ 42,0¦ 23,0¦ 23,0¦ 23,0¦ 7,1¦ 7,1¦ 7,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 72,1¦ 72,1¦ 72,1¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 76,0¦ 76,0¦ 76,0¦ 64,0¦ 64,0¦ 64,0¦ 20,3¦ 20,3¦ 20,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 160,3¦ 160,3¦ 160,3¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 84,0¦ 84,0¦ 83,5¦ 58,0¦ 58,0¦ 58,0¦ 18,1¦ 18,1¦ 18,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 160,1¦ 160,1¦ 159,6¦ 99,7¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 42,0¦ 42,0¦ 41,9¦ 20,0¦ 20,0¦ 20,0¦ 6,1¦ 6,1¦ 6,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 68,1¦ 68,1¦ 68,0¦ 99,9¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 76,0¦ 76,0¦ 76,0¦ 35,0¦ 35,0¦ 35,0¦ 11,2¦ 11,2¦ 11,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 122,2¦ 122,2¦ 122,2¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 84,0¦ 84,0¦ 84,0¦ 43,0¦ 43,0¦ 43,0¦ 13,4¦ 13,4¦ 13,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 140,4¦ 140,4¦ 140,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 42,0¦ 42,0¦ 42,0¦ 19,0¦ 19,0¦ 19,0¦ 6,1¦ 6,1¦ 6,1¦ 278,7¦ 278,7¦ 278,7¦ 0,0¦ 0,0¦ 0,0¦ 345,8¦ 345,8¦ 345,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 42,0¦ 42,0¦ 41,9¦ 20,0¦ 20,0¦ 20,0¦ 6,1¦ 6,1¦ 6,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 68,1¦ 68,1¦ 68,0¦ 99,9¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 118,0¦ 118,0¦ 117,3¦ 89,0¦ 89,0¦ 89,0¦ 27,9¦ 27,9¦ 27,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 234,9¦ 234,9¦ 234,2¦ 99,7¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 67,0¦ 67,0¦ 67,0¦ 32,0¦ 32,0¦ 32,0¦ 10,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 109,0¦ 109,0¦ 109,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 25,0¦ 25,0¦ 25,0¦ 13,0¦ 13,0¦ 13,0¦ 4,1¦ 4,1¦ 4,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 42,1¦ 42,1¦ 42,1¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 59,0¦ 59,0¦ 59,0¦ 24,0¦ 24,0¦ 24,0¦ 7,5¦ 7,5¦ 7,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 90,5¦ 90,5¦ 90,5¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 101,0¦ 101,0¦ 101,0¦ 49,0¦ 49,0¦ 49,0¦ 15,4¦ 15,4¦ 15,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 165,4¦ 165,4¦ 165,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 84,0¦ 84,0¦ 84,0¦ 59,0¦ 59,0¦ 59,0¦ 18,6¦ 18,6¦ 18,6¦ 150,0¦ 150,0¦ 150,0¦ 0,0¦ 0,0¦ 0,0¦ 311,6¦ 311,6¦ 311,6¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 76,0¦ 76,0¦ 76,0¦ 35,0¦ 35,0¦ 35,0¦ 11,0¦ 11,0¦ 11,0¦ 1000,0¦ 1000,0¦1000,0¦ 0,0¦ 0,0¦ 0,0¦ 1122,0¦ 1122,0¦ 1122,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 59,0¦ 59,0¦ 58,7¦ 34,0¦ 34,0¦ 34,0¦ 10,6¦ 10,6¦ 10,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 103,6¦ 103,6¦ 103,3¦ 99,7¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 84,0¦ 84,0¦ 84,0¦ 39,0¦ 39,0¦ 39,0¦ 12,4¦ 12,4¦ 12,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 135,4¦ 135,4¦ 135,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 51,0¦ 51,0¦ 46,6¦ 25,0¦ 25,0¦ 25,0¦ 7,8¦ 7,8¦ 7,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 83,8¦ 83,8¦ 79,4¦ 94,7¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 42,0¦ 42,0¦ 42,0¦ 25,0¦ 25,0¦ 25,0¦ 7,9¦ 7,9¦ 7,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 74,9¦ 74,9¦ 74,9¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 76,0¦ 76,0¦ 76,0¦ 35,0¦ 35,0¦ 35,0¦ 11,1¦ 11,1¦ 11,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 122,1¦ 122,1¦ 122,1¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 67,0¦ 67,0¦ 67,0¦ 43,0¦ 43,0¦ 43,0¦ 13,4¦ 13,4¦ 13,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 123,4¦ 123,4¦ 123,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 51,0¦ 51,0¦ 51,0¦ 28,0¦ 28,0¦ 28,0¦ 8,7¦ 8,7¦ 8,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 87,7¦ 87,7¦ 87,7¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 51,0¦ 51,0¦ 51,0¦ 42,0¦ 42,0¦ 42,0¦ 13,3¦ 13,3¦ 13,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 106,3¦ 106,3¦ 106,3¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 59,0¦ 59,0¦ 59,0¦ 270,0¦ 270,0¦ 270,0¦ 85,0¦ 85,0¦ 85,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 414,0¦ 414,0¦ 414,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 152,0¦ 152,0¦ 152,0¦ 78,0¦ 78,0¦ 78,0¦ 24,6¦ 24,6¦ 24,6¦ 219,4¦ 219,4¦ 196,3¦ 0,0¦ 0,0¦ 0,0¦ 474,0¦ 474,0¦ 450,9¦ 95,1¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 51,0¦ 51,0¦ 51,0¦ 37,0¦ 37,0¦ 37,0¦ 11,8¦ 11,8¦ 11,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 99,8¦ 99,8¦ 99,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 84,0¦ 84,0¦ 84,0¦ 39,0¦ 39,0¦ 39,0¦ 12,2¦ 12,2¦ 12,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 135,2¦ 135,2¦ 135,2¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60,0¦ 60,0¦ 60,0¦ 32,0¦ 32,0¦ 32,0¦ 10,0¦ 10,0¦ 10,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 102,0¦ 102,0¦ 102,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 67,0¦ 67,0¦ 67,0¦ 32,0¦ 32,0¦ 32,0¦ 9,9¦ 9,9¦ 9,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 108,9¦ 108,9¦ 108,9¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 93,0¦ 93,0¦ 93,0¦ 73,0¦ 73,0¦ 73,0¦ 23,0¦ 23,0¦ 23,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 189,0¦ 189,0¦ 189,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 42,0¦ 42,0¦ 42,0¦ 21,0¦ 21,0¦ 21,0¦ 6,6¦ 6,6¦ 6,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 69,6¦ 69,6¦ 69,6¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 34,0¦ 34,0¦ 33,2¦ 16,0¦ 16,0¦ 16,0¦ 5,2¦ 5,2¦ 5,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 55,2¦ 55,2¦ 54,4¦ 98,6¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 34,0¦ 34,0¦ 28,4¦ 14,0¦ 14,0¦ 14,0¦ 4,4¦ 4,4¦ 4,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 52,4¦ 52,4¦ 46,8¦ 89,3¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 60,0¦ 60,0¦ 60,0¦ 28,0¦ 28,0¦ 28,0¦ 8,9¦ 8,9¦ 8,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 96,9¦ 96,9¦ 96,9¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 42,0¦ 42,0¦ 42,0¦ 30,0¦ 30,0¦ 30,0¦ 9,6¦ 9,6¦ 9,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 81,6¦ 81,6¦ 81,6¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 17,0¦ 17,0¦ 12,3¦ 15,0¦ 15,0¦ 15,0¦ 4,7¦ 4,7¦ 4,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 36,7¦ 36,7¦ 32,0¦ 87,2¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60,0¦ 60,0¦ 60,0¦ 33,0¦ 33,0¦ 33,0¦ 10,4¦ 10,4¦ 10,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 103,4¦ 103,4¦ 103,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 51,0¦ 51,0¦ 51,0¦ 22,0¦ 22,0¦ 22,0¦ 6,9¦ 6,9¦ 6,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 79,9¦ 79,9¦ 79,9¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 25,0¦ 25,0¦ 17,4¦ 14,0¦ 14,0¦ 14,0¦ 4,5¦ 4,5¦ 4,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 43,5¦ 43,5¦ 35,9¦ 82,5¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 34,0¦ 34,0¦ 32,1¦ 23,0¦ 23,0¦ 23,0¦ 7,4¦ 7,4¦ 7,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 64,4¦ 64,4¦ 62,5¦ 97,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 101,0¦ 101,0¦ 101,0¦ 78,0¦ 78,0¦ 78,0¦ 24,4¦ 24,4¦ 24,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 203,4¦ 203,4¦ 203,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 76,0¦ 76,0¦ 76,0¦ 34,0¦ 34,0¦ 34,0¦ 10,8¦ 10,8¦ 10,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 120,8¦ 120,8¦ 120,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 51,0¦ 51,0¦ 50,7¦ 35,0¦ 35,0¦ 32,5¦ 11,0¦ 11,0¦ 11,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 97,0¦ 97,0¦ 94,2¦ 97,1¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 135,0¦ 135,0¦ 135,0¦ 60,0¦ 60,0¦ 60,0¦ 18,8¦ 18,8¦ 18,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 213,8¦ 213,8¦ 213,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦Âñåãî ¦ 6386,0¦ 6386,0¦6352,5¦ 4000,0¦ 4000,0¦3997,1¦ 1260,0¦ 1260,0¦1259,0¦ 1648,1¦ 1648,1¦1625,0¦ 545,0¦ 545,0¦ 545,0¦ 13839,1¦ 13839,1¦13778,6¦ 99,6¦
L-----------------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+-----------
Ïðèëîæåíèå 38
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 42
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÁÅÇÎÏÀÑÍÎÑÒÜ ÌÓÇÅÉÍÛÕ
È ÁÈÁËÈÎÒÅ×ÍÛÕ ÔÎÍÄΠÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"
ÍÀ 2002 - 2006 ÃÎÄÛ, ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß
ÎÒ 2 ÍÎßÁÐß 2001 ÃÎÄÀ N 16-1568
(òûñ. ðóáëåé)
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¦ñòðî-¦ ìóíèöèïàëüíîãî ¦ ïðèîáðåòåíèå è ¦ ïðèîáðåòåíèå ¦ ïðèîáðåòåíèå ¦ ïðèîáðåòåíèå ¦ ïðèîáðåòåíèå è ¦ ïðèîáðåòåíèå è ¦ ïðèîáðåòåíèå è ¦ ¦
¦êè ¦ îáðàçîâàíèÿ ¦ óñòàíîâêó ¦ ñïåöèàëüíîãî ¦ ïðîòèâîæàðíîãî ¦ ïðîòèâîïîæàðíîãî ¦ óñòàíîâêó ¦ óñòàíîâêó ¦ óñòàíîâêó ¦ ¦
¦ ¦ ¦ ñïåöèàëüíîãî ¦ îáîðóäîâàíèÿ äëÿ ¦ îáîðóäîâàíèÿ è ¦ îáîðóäîâàíèÿ è ¦ ñîâðåìåííûõ ñèñòåì ¦ ñïåöèàëüíîãî ¦ ñïåöèàëüíîãî ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ äëÿ ¦ èíæåíåðíî- ¦ ïðèáîðîâ ¦ïðèáîðîâ âèçóàëüíîãî¦ îõðàííî-ïîæàðíîé ¦ îáîðóäîâàíèÿ äëÿ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦
¦ ¦ ¦ èíæåíåðíî- ¦ òåõíè÷åñêîé ¦ âèçóàëüíîãî ¦ êîíòðîëÿ äëÿ ¦ ñèãíàëèçàöèè â ¦ ñîçäàíèÿ óñëîâèé ¦ñîçäàíèÿ óñëîâèé ¦ ¦
¦ ¦ ¦ òåõíè÷åñêîé ¦ óêðåïëåííîñòè ¦êîíòðîëÿ äëÿ ìóçåå⦠áèáëèîòåê ¦ áèáëèîòåêàõ ¦äëÿ õðàíåíèÿ ôîíäîâ ¦äëÿ õðàíåíèÿ ôîíäî⦠¦
¦ ¦ ¦ óêðåïëåííîñòè ¦ïîìåùåíèé áèáëèîòåê ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ â ìóçåÿõ ¦ â áèáëèîòåêàõ ¦ ¦
¦ ¦ ¦ ïîìåùåíèé ìóçååâ ¦ ìóíèöèïàëüíûõ ¦ îáðàçîâàíèé, ¦ îáðàçîâàíèé, ¦ îáðàçîâàíèé, ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ ¦îáðàçîâàíèé, ï. 3.4 ¦ ï. 4.2 ¦ ï. 4.4 ¦ ï. 5.4 ¦îáðàçîâàíèé, ï. 6.2 ¦ îáðàçîâàíèé, ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, ï. 3.2 ¦ ¦ ¦ ¦ ¦ ¦ ï. 6.4 ¦ ¦
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¦ ¦ ¦óòâåð-¦óòî÷- ¦èñïîë-¦óòâåð-¦óòî÷- ¦èñïîë-¦óòâåð-¦óòî÷-¦èñïîë-¦óòâåð-¦óòî÷- ¦èñïîë-¦óòâåð-¦óòî÷- ¦èñïîë-¦óòâåð-¦óòî÷- ¦èñïîë-¦óòâåð-¦óòî÷-¦èñïîë-¦óòâåðæ-¦óòî÷íå-¦èñïîë- ¦ïðî- ¦
¦ ¦ ¦æäåíî ¦íåííûé¦íåíî ¦æäåíî ¦íåííûé¦íåíî ¦æäåíî ¦íåí- ¦íåíî ¦æäåíî ¦íåííûé¦íåíî ¦æäåíî ¦íåííûé¦íåíî ¦æäåíî ¦íåííûé¦íåíî ¦æäåíî ¦íåí- ¦íåíî ¦äåíî ¦ííûé ¦íåíî ¦öåíò ¦
¦ ¦ ¦Çàêî- ¦ïëàí ¦ ¦Çàêî- ¦ïëàí ¦ ¦Çàêî- ¦íûé ¦ ¦Çàêî- ¦ïëàí ¦ ¦Çàêî- ¦ïëàí ¦ ¦Çàêî- ¦ïëàí ¦ ¦Çàêî- ¦íûé ¦ ¦Çàêîíîì¦ïëàí ¦ ¦èñïîë-¦
¦ ¦ ¦íîì î ¦ ¦ ¦íîì î ¦ ¦ ¦íîì î ¦ïëàí ¦ ¦íîì î ¦ ¦ ¦íîì î ¦ ¦ ¦íîì î ¦ ¦ ¦íîì î ¦ïëàí ¦ ¦î áþä- ¦ ¦ ¦íåíèÿ ¦
¦ ¦ ¦áþäæå-¦ ¦ ¦áþäæå-¦ ¦ ¦áþäæå-¦ ¦ ¦áþäæå-¦ ¦ ¦áþäæå-¦ ¦ ¦áþäæå-¦ ¦ ¦áþäæå-¦ ¦ ¦æåòå ¦ ¦ ¦ ¦
¦ ¦ ¦òå ¦ ¦ ¦òå ¦ ¦ ¦òå ¦ ¦ ¦òå ¦ ¦ ¦òå ¦ ¦ ¦òå ¦ ¦ ¦òå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦
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¦ 1 ¦ã. À÷èíñê ¦ 17,80¦ 17,80¦ 17,80¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,40¦ 10,40¦ 10,40¦ 0,00¦ 0,00¦ 0,00¦ 31,20¦ 31,20¦ 31,20¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 2 ¦ã. Áîãîòîë ¦ 8,90¦ 8,90¦ 8,90¦ 13,00¦ 13,00¦ 13,00¦ 1,50¦ 1,50¦ 1,50¦ 2,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 5,20¦ 5,20¦ 5,20¦ 2,00¦ 2,00¦ 2,00¦ 32,60¦ 32,60¦ 32,60¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 3 ¦ã. Áîðîäèíî ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 5,20¦ 5,20¦ 5,17¦ 0,00¦ 0,00¦ 0,00¦ 16,10¦ 16,10¦ 16,07¦ 99,8¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 17,80¦ 17,80¦ 17,80¦ 13,00¦ 13,00¦ 13,00¦ 3,00¦ 3,00¦ 3,00¦ 15,00¦ 15,00¦ 15,00¦ 17,00¦ 17,00¦ 17,00¦ 10,40¦ 10,40¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 76,20¦ 76,20¦ 75,80¦ 99,5¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 5 ¦ã. Åíèñåéñê ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 5,20¦ 5,20¦ 5,20¦ 0,00¦ 0,00¦ 0,00¦ 15,10¦ 15,10¦ 15,10¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 5,20¦ 5,20¦ 5,20¦ 2,00¦ 2,00¦ 0,00¦ 18,10¦ 18,10¦ 14,10¦ 77,9¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 7 ¦ã. Èãàðêà ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 4,00¦ 4,00¦ 4,00¦ 0,00¦ 0,00¦ 0,00¦ 5,20¦ 5,20¦ 5,20¦ 5,00¦ 5,00¦ 5,00¦ 26,10¦ 26,10¦ 26,10¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 8 ¦ã. Êàíñê ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 15,00¦ 15,00¦ 15,00¦ 0,00¦ 0,00¦ 0,00¦ 5,20¦ 5,20¦ 5,20¦ 0,00¦ 0,00¦ 0,00¦ 31,10¦ 31,10¦ 31,10¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 44,50¦ 44,50¦ 41,66¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦10,00¦ 9,92¦ 20,00¦ 20,00¦ 20,00¦ 40,00¦ 40,00¦ 39,99¦ 26,00¦ 26,00¦ 24,27¦ 0,00¦ 0,00¦ 0,00¦ 140,50¦ 140,50¦ 135,84¦ 96,7¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 17,80¦ 17,80¦ 17,71¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 50,00¦ 50,00¦ 50,00¦ 0,00¦ 0,00¦ 0,00¦ 10,40¦ 10,40¦ 10,40¦ 0,00¦ 0,00¦ 0,00¦ 80,20¦ 80,20¦ 80,11¦ 99,9¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 25,70¦ 25,70¦ 25,70¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,80¦ 10,80¦ 10,80¦ 10,00¦10,00¦ 10,00¦ 48,50¦ 48,50¦ 48,50¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 12 ¦ã. Íàçàðîâî ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 8,00¦ 8,00¦ 8,00¦ 40,00¦ 40,00¦ 40,00¦ 5,20¦ 5,20¦ 5,20¦ 0,00¦ 0,00¦ 0,00¦ 64,10¦ 64,10¦ 64,10¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 13 ¦ã. Íîðèëüñê ¦ 17,80¦ 17,80¦ 17,80¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,40¦ 10,40¦ 10,40¦ 0,00¦ 0,00¦ 0,00¦ 29,20¦ 29,20¦ 29,20¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 5,20¦ 5,20¦ 5,20¦ 1,00¦ 1,00¦ 1,00¦ 16,10¦ 16,10¦ 16,10¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 15 ¦ã. Øàðûïîâî ¦ 8,90¦ 8,90¦ 8,90¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 50,00¦ 50,00¦ 50,00¦ 5,20¦ 5,20¦ 5,20¦ 20,00¦20,00¦ 20,00¦ 85,10¦ 85,10¦ 85,10¦ 100,0¦
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¦ 16 ¦Àáàíñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 6,00¦ 6,00¦ 6,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 7,00¦ 7,00¦ 7,00¦ 100,0¦
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¦ 17 ¦À÷èíñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 6,00¦ 6,00¦ 5,64¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 75,00¦ 75,00¦ 75,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 81,00¦ 81,00¦ 80,64¦ 99,6¦
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¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 6,00¦ 6,00¦ 6,00¦ 0,50¦ 0,50¦ 0,50¦ 10,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 23,35¦ 23,35¦ 23,35¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 2,00¦ 2,00¦ 2,00¦ 0,50¦ 0,50¦ 0,50¦ 0,00¦ 0,00¦ 0,00¦ 25,00¦ 25,00¦ 25,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 34,35¦ 34,35¦ 34,35¦ 100,0¦
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¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 0,50¦ 0,50¦ 0,50¦ 0,00¦ 0,00¦ 0,00¦150,00¦150,00¦150,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 157,35¦ 157,35¦ 157,35¦ 100,0¦
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¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 100,0¦
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¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 30,00¦ 30,00¦ 30,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 37,85¦ 37,85¦ 37,85¦ 100,0¦
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¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 4,00¦ 4,00¦ 4,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 4,00¦ 4,00¦ 4,00¦ 100,0¦
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¦ 24 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 4,00¦ 4,00¦ 4,00¦ 0,50¦ 0,50¦ 0,50¦ 10,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 21,35¦ 21,35¦ 21,35¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 25 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 6,00¦ 6,00¦ 6,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 30,00¦ 30,00¦ 30,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 36,00¦ 36,00¦ 36,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 26 ¦Åíèñåéñêèé ðàéîí¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 27 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 28 ¦Èäðèíñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 15,00¦ 15,00¦ 15,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 15,00¦ 15,00¦ 15,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 29 ¦Èðáåéñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 4,00¦ 4,00¦ 4,00¦ 4,00¦ 4,00¦ 4,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 30 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 50,00¦ 50,00¦ 50,00¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 52,00¦ 52,00¦ 52,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 31 ¦Êàíñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦10,00¦ 10,00¦ 10,00¦ 10,00¦ 10,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 32 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 7,85¦ 7,85¦ 7,85¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 33 ¦Êåæåìñêèé ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,50¦ 1,50¦ 1,50¦ 0,00¦ 0,00¦ 0,00¦ 25,00¦ 25,00¦ 25,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 33,35¦ 33,35¦ 33,35¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 34 ¦Êîçóëüñêèé ðàéîí¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 25,00¦ 25,00¦ 25,00¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 26,00¦ 26,00¦ 26,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 35 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 8,85¦ 8,85¦ 8,85¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 36 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 15,80¦ 15,80¦ 15,80¦ 0,00¦ 0,00¦ 0,00¦ 2,50¦ 2,50¦ 2,50¦ 0,00¦ 0,00¦ 0,00¦ 50,00¦ 50,00¦ 50,00¦ 8,30¦ 8,30¦ 8,30¦ 2,00¦ 2,00¦ 2,00¦ 78,60¦ 78,60¦ 78,60¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 37 ¦Ìàíñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 5,00¦ 5,00¦ 5,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 50,00¦ 50,00¦ 50,00¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 56,00¦ 56,00¦ 56,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 38 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 5,00¦ 5,00¦ 5,00¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 14,85¦ 14,85¦ 14,85¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 39 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 7,85¦ 7,85¦ 7,85¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 40 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 5,00¦ 5,00¦ 5,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 15,00¦ 15,00¦ 15,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 41 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 35,00¦ 35,00¦ 35,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 35,00¦ 35,00¦ 35,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 42 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 5,00¦ 5,00¦ 5,00¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 25,00¦ 25,00¦ 25,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 33,00¦ 33,00¦ 33,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 43 ¦Ïèðîâñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 5,00¦ 5,00¦ 5,00¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 35,00¦ 35,00¦ 35,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 42,00¦ 42,00¦ 42,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 44 ¦Ðûáèíñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 5,00¦ 5,00¦ 5,00¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 15,00¦15,00¦ 15,00¦ 23,00¦ 23,00¦ 23,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 45 ¦Ñàÿíñêèé ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,50¦ 1,50¦ 1,50¦ 10,00¦ 10,00¦ 10,00¦ 30,00¦ 30,00¦ 30,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 48,35¦ 48,35¦ 48,35¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 46 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 47 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 2,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 9,85¦ 9,85¦ 9,85¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 48 ¦Òàñååâñêèé ðàéîí¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,50¦ 1,50¦ 1,50¦ 0,00¦ 0,00¦ 0,00¦ 50,00¦ 50,00¦ 50,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 58,35¦ 58,35¦ 58,35¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 49 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 0,50¦ 0,50¦ 0,50¦ 5,00¦ 5,00¦ 5,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 10,00¦10,00¦ 10,00¦ 22,35¦ 22,35¦ 22,35¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 50 ¦Òþõòåòñêèé ðàéîí¦ 0,00¦ 0,00¦ 0,00¦ 10,00¦ 10,00¦ 10,00¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 14,00¦ 14,00¦ 14,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 51 ¦Óæóðñêèé ðàéîí ¦ 3,95¦ 3,95¦ 3,95¦ 0,00¦ 0,00¦ 0,00¦ 1,00¦ 1,00¦ 1,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,90¦ 2,90¦ 2,90¦ 0,00¦ 0,00¦ 0,00¦ 7,85¦ 7,85¦ 7,85¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 52 ¦Óÿðñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 2,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 53 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 2,00¦ 2,00¦ 1,92¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 6,00¦ 6,00¦ 5,00¦ 8,00¦ 8,00¦ 6,92¦ 86,5¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦ 54 ¦Øóøåíñêèé ðàéîí ¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 0,00¦ 3,00¦ 3,00¦ 3,00¦ 100,0¦
+-----+----------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+------+
¦Âñåãî ¦296,55¦296,55¦293,62¦120,00¦120,00¦119,64¦ 53,00¦53,00¦ 50,92¦209,00¦209,00¦208,92¦832,00¦832,00¦831,99¦177,00¦177,00¦174,84¦ 94,00¦94,00¦ 91,00¦1781,55¦1781,55¦1770,93¦ 99,4¦
L----------------------+------+------+------+------+------+------+------+-----+------+------+------+------+------+------+------+------+------+------+------+-----+------+-------+-------+-------+-------
Ïðèëîæåíèå 39
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 43
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 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----------------T------------------------------------------------------------------------------------------------------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ðåêîíñòðóêöèþ è êàïèòàëüíûé ðåìîíò ñåëüñêèõ ó÷ðåæäåíèé êóëüòóðû ñîãëàñíî ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè, ï. 2 ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî +-------------------------------T-------------------------------T-------------------------------T------------------------------------------+
¦ ¦ îáðàçîâàíèÿ ¦ ðàéîííûå äîìà êóëüòóðû ¦ ðàéîííûå áèáëèîòåêè ¦ ñåëüñêèå äîìà êóëüòóðû ¦ âñåãî ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 199,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 199,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦Åíèñåéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦Èäðèíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦Èðáåéñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦Êîçóëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦Êàíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 300,0¦ 300,0¦ 300,0¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 358,0¦ 358,0¦ 358,0¦ 358,0¦ 358,0¦ 358,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦Ìàíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦Òàñååâñêèé ðàéîí¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 1000,0¦ 1000,0¦ 999,9¦ 1000,0¦ 1000,0¦ 1000,0¦ 1558,0¦ 1558,0¦ 1558,0¦ 3558,0¦ 3558,0¦ 3557,9¦ 100,0¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 40
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 44
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 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)
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¦ N ¦ Íàèìåíîâàíèå ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ Ñóáâåíöèÿ áþäæåòó ã. ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ Èòîãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ íîâîãîäíèõ ïîäàðêîâ äëÿ ¦ êàáèíåòîâ Ìîíòåññîðè äëÿ ¦ À÷èíñêà íà ïðèîáðåòåíèå ¦àïïàðàòóðû äëÿ ìåäèöèíñêèõ¦ àâòîòðàíñïîðòà, ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦äåòåé-èíâàëèäîâ, ñîñòîÿùèõ¦ ñïåöèàëüíûõ ¦ çâóêîóñèëèâàþùåé ¦ ó÷ðåæäåíèé äëÿ ¦ ðåàáèëèòàöèè ¦ ¦
¦ ¦ ¦ íà ó÷åòå â îðãàíàõ ¦ (êîððåêöèîííûõ) ¦ àïïàðàòóðû äëÿ øêîëû- ¦ ðåàáèëèòàöèè äåòåé ñ ¦ êîððåêöèîííîãî ¦ ¦
¦ ¦ ¦ ñîöèàëüíîé çàùèòû ¦ ó÷ðåæäåíèé, ï. 4.4 ¦ èíòåðíàòà ãëóõèõ è ¦ïàòîëîãèåé îðãàíîâ çðåíèÿ ¦îáîðóäîâàíèÿ, êîìïüþòåðíîé¦ ¦
¦ ¦ ¦íàñåëåíèÿ (èç ðàñ÷åòà 125 ¦ ¦ ñëàáîñëûøàùèõ äåòåé, ¦ñïåöèàëèçèðîâàííûõ ãðóïïàõ¦ òåõíèêè äëÿ ¦ ¦
¦ ¦ ¦ðóá. íà îäíîãî ÷åëîâåêà â ¦ ¦ ï. 4.8 ¦ äåòñêèõ äîøêîëüíûõ ¦ ðåàáèëèòàöèîííûõ öåíòðîâ ¦ ¦
¦ ¦ ¦ ãîä), ï. 2.6 ¦ ¦ ¦ó÷ðåæäåíèé êðóãëîñóòî÷íîãî¦äëÿ äåòåé ñ îãðàíè÷åííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ïðåáûâàíèÿ, ï. 4.11 ¦ âîçìîæíîñòÿìè, ï. 4.14 ¦ ¦
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¦ ¦ ¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë- ¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
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¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦
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¦ 1 ¦ã. À÷èíñê ¦ 51,9¦ 51,9¦ 51,9¦ 0,0¦ 0,0¦ 0,0¦ 185,0¦ 185,0¦ 185,0¦ 0,0¦ 0,0¦ 0,0¦ 272,0¦ 272,0¦ 272,0¦ 508,9¦ 508,9¦ 508,9¦ 100,0¦
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¦ 2 ¦ã. Áîãîòîë ¦ 10,6¦ 10,6¦ 9,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 10,6¦ 10,6¦ 9,9¦ 93,4¦
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¦ 3 ¦ã. Áîðîäèíî ¦ 11,8¦ 11,8¦ 10,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 11,8¦ 11,8¦ 10,4¦ 88,1¦
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¦ 4 ¦ã. Äèâíîãîðñê ¦ 15,6¦ 15,6¦ 15,6¦ 156,0¦ 156,0¦ 156,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 171,6¦ 171,6¦ 171,6¦ 100,0¦
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¦ 5 ¦ã. Åíèñåéñê ¦ 11,4¦ 11,4¦ 11,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 11,4¦ 11,4¦ 11,4¦ 100,0¦
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¦ 6 ¦ã. Çàîçåðíûé ¦ 10,4¦ 10,4¦ 9,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 156,0¦ 156,0¦ 156,0¦ 166,4¦ 166,4¦ 165,4¦ 99,4¦
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¦ 7 ¦ã. Èãàðêà ¦ 9,3¦ 9,3¦ 8,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 9,3¦ 9,3¦ 8,0¦ 86,0¦
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¦ 8 ¦ã. Êàíñê ¦ 45,3¦ 45,3¦ 45,2¦ 156,0¦ 156,0¦ 156,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 201,3¦ 201,3¦ 201,2¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 385,0¦ 385,0¦ 379,9¦ 624,0¦ 624,0¦ 624,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 260,0¦ 260,0¦ 220,7¦ 1269,0¦ 1269,0¦ 1224,6¦ 96,5¦
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¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 37,9¦ 37,9¦ 37,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 37,9¦ 37,9¦ 37,9¦ 100,0¦
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¦ 11 ¦ã. Ìèíóñèíñê ¦ 45,8¦ 45,8¦ 45,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 45,8¦ 45,8¦ 45,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 23,9¦ 23,9¦ 23,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 80,6¦ 80,6¦ 80,6¦ 104,5¦ 104,5¦ 104,5¦ 100,0¦
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¦ 13 ¦ã. Íîðèëüñê ¦ 89,4¦ 89,4¦ 89,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 84,4¦ 84,4¦ 84,4¦ 173,8¦ 173,8¦ 173,8¦ 100,0¦
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¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 22,0¦ 22,0¦ 22,0¦ 156,0¦ 156,0¦ 156,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 178,0¦ 178,0¦ 178,0¦ 100,0¦
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¦ 15 ¦ã. Øàðûïîâî ¦ 35,0¦ 35,0¦ 28,8¦ 156,0¦ 156,0¦ 156,0¦ 0,0¦ 0,0¦ 0,0¦ 363,9¦ 363,9¦ 0,0¦ 156,0¦ 156,0¦ 156,0¦ 710,9¦ 710,9¦ 340,8¦ 47,9¦
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¦ 16 ¦Àáàíñêèé ðàéîí ¦ 19,9¦ 19,9¦ 18,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 19,9¦ 19,9¦ 18,2¦ 91,5¦
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¦ 17 ¦À÷èíñêèé ðàéîí ¦ 10,5¦ 10,5¦ 9,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 10,5¦ 10,5¦ 9,1¦ 86,7¦
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¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 18,1¦ 18,1¦ 18,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 18,1¦ 18,1¦ 18,1¦ 100,0¦
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¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 18,9¦ 18,9¦ 17,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 18,9¦ 18,9¦ 17,5¦ 92,6¦
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¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8,1¦ 8,1¦ 8,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 8,1¦ 8,1¦ 8,1¦ 100,0¦
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¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7,5¦ 7,5¦ 7,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7,5¦ 7,5¦ 7,1¦ 94,7¦
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¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 41,6¦ 41,6¦ 35,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 41,6¦ 41,6¦ 35,1¦ 84,4¦
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¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 14,0¦ 14,0¦ 14,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 14,0¦ 14,0¦ 14,0¦ 100,0¦
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¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5,9¦ 5,9¦ 5,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 5,9¦ 5,9¦ 5,9¦ 100,0¦
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¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 9,6¦ 9,6¦ 9,6¦ 156,0¦ 156,0¦ 156,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 165,6¦ 165,6¦ 165,6¦ 100,0¦
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¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 19,5¦ 19,5¦ 19,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 19,5¦ 19,5¦ 19,5¦ 100,0¦
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¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 15,3¦ 15,3¦ 15,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 15,3¦ 15,3¦ 15,3¦ 100,0¦
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¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 14,8¦ 14,8¦ 13,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 14,8¦ 14,8¦ 13,1¦ 88,5¦
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¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 10,9¦ 10,9¦ 10,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 10,9¦ 10,9¦ 10,0¦ 91,7¦
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¦ 30 ¦Èëàíñêèé ðàéîí ¦ 17,4¦ 17,4¦ 16,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 17,4¦ 17,4¦ 16,2¦ 93,1¦
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¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 10,9¦ 10,9¦ 10,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 10,9¦ 10,9¦ 10,9¦ 100,0¦
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¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 12,6¦ 12,6¦ 12,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 12,6¦ 12,6¦ 12,6¦ 100,0¦
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¦ 33 ¦Êàíñêèé ðàéîí ¦ 16,9¦ 16,9¦ 16,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 16,9¦ 16,9¦ 16,9¦ 100,0¦
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¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 13,9¦ 13,9¦ 13,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 13,9¦ 13,9¦ 13,9¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 20,4¦ 20,4¦ 20,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 20,4¦ 20,4¦ 20,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 15,5¦ 15,5¦ 13,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 15,5¦ 15,5¦ 13,4¦ 86,5¦
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¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 16,0¦ 16,0¦ 16,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 16,0¦ 16,0¦ 16,0¦ 100,0¦
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¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 27,3¦ 27,3¦ 27,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 181,9¦ 181,9¦ 181,9¦ 209,2¦ 209,2¦ 209,1¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 10,5¦ 10,5¦ 10,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 10,5¦ 10,5¦ 10,5¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 17,3¦ 17,3¦ 17,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 17,3¦ 17,3¦ 17,3¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 15,1¦ 15,1¦ 15,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 15,1¦ 15,1¦ 15,1¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 14,6¦ 14,6¦ 14,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 14,6¦ 14,6¦ 14,6¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 21,9¦ 21,9¦ 21,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 137,7¦ 137,7¦ 137,7¦ 159,6¦ 159,6¦ 159,6¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8,8¦ 8,8¦ 7,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 8,8¦ 8,8¦ 7,8¦ 88,6¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 11,4¦ 11,4¦ 10,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 11,4¦ 11,4¦ 10,1¦ 88,6¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 7,9¦ 7,9¦ 7,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 7,9¦ 7,9¦ 7,9¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 14,8¦ 14,8¦ 14,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 14,8¦ 14,8¦ 14,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 12,0¦ 12,0¦ 12,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 12,0¦ 12,0¦ 12,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 9,8¦ 9,8¦ 9,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 9,8¦ 9,8¦ 9,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 15,4¦ 15,4¦ 15,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 15,4¦ 15,4¦ 15,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 8,9¦ 8,9¦ 7,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 8,9¦ 8,9¦ 7,4¦ 83,1¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 9,0¦ 9,0¦ 9,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 9,0¦ 9,0¦ 9,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 9,3¦ 9,3¦ 9,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 9,3¦ 9,3¦ 9,3¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 26,1¦ 26,1¦ 21,1¦ 156,0¦ 156,0¦ 156,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 182,1¦ 182,1¦ 177,1¦ 97,3¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 19,0¦ 19,0¦ 16,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 19,0¦ 19,0¦ 16,0¦ 84,2¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 11,4¦ 11,4¦ 8,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 11,4¦ 11,4¦ 8,8¦ 77,2¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 27,8¦ 27,8¦ 27,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 130,0¦ 130,0¦ 130,0¦ 157,8¦ 157,8¦ 157,8¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦Âñåãî ¦ 1441,8¦ 1441,8¦1394,2¦ 1560,0¦ 1560,0¦1560,0¦ 185,0¦ 185,0¦ 185,0¦ 363,9¦ 363,9¦ 0,0¦ 1458,6¦ 1458,6¦1419,3¦ 5009,3¦ 5009,3¦ 4558,5¦ 91,0¦
L-----------------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+-----------
Ïðèëîæåíèå 41
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 45
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 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
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¦ N ¦ Íàèìåíîâàíèå ¦ Íà ïðèîáðåòåíèå ¦ Íà ïðèîáðåòåíèå ¦ Íà ïðèîáðåòåíèå ¦ Íà ïðèîáðåòåíèå ¦ Íà ïðèîáðåòåíèå ¦ Èòîãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ êîìïüþòåðíîé, àóäèî- è ¦ êîìïüþòåðíîé, ¦ àâòîòðàíñïîðòà äëÿ ¦ êîìïüþòåðíîé, àóäèî-, ¦ àññåíèçàòîðñêîãî ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦âèäåîòåõíèêè, ìåäèöèíñêîãî¦ êîïèðîâàëüíîé, àóäèî-, ¦ îòäåëåíèé ïåðåâîçêè ¦ âèäåîòåõíèêè, ìåáåëè, ¦ àâòîìîáèëÿ "ÊàìÀÇ 53-215 ¦ ¦
¦ ¦ ¦ è ó÷åáíîãî îáîðóäîâàíèÿ ¦ âèäåîàïïàðàòóðû, áûòîâîé ¦ íåñîâåðøåííîëåòíèõ ïðè ¦ ñïîðòèâíîãî è ó÷åáíîãî ¦ ÊÎ 505À" äëÿ ñîöèàëüíîãî ¦ ¦
¦ ¦ ¦ öåíòðîâ ðåàáèëèòàöèè ¦ òåõíèêè, ìåáåëè, ¦ ñïåöèàëèçèðîâàííûõ ¦ îáîðóäîâàíèÿ äëÿ ¦ïðèþòà äëÿ äåòåé, ï. 2.15 ¦ ¦
¦ ¦ ¦ íåñîâåðøåííîëåòíèõ ñ ¦ìåäèöèíñêîãî, ñïîðòèâíîãî ¦ ó÷ðåæäåíèÿõ äëÿ ¦ òðåíàæåðíîãî çàëà è ¦ ¦ ¦
¦ ¦ ¦ äåâèàíòíûì ïîâåäåíèåì, ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ íåñîâåðøåííîëåòíèõ, ¦ êàáèíåòà ïñèõîëîãî- ¦ ¦ ¦
¦ ¦ ¦ ñîçäàâàåìûõ íà áàçå ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ïåäîãîãè÷åñêîé ïîääåðæêè ¦ ¦ ¦
¦ ¦ ¦ ïðîôåññèîíàëüíûõ ó÷èëèù, ¦ äëÿ ñïåöèàëèçèðîâàííûõ ¦ ðåàáèëèòàöèè, ï. 2.8 ¦ îáðàçîâàòåëüíîãî Öåíòðà ¦ ¦ ¦
¦ ¦ ¦ ï. 2.1 ¦ ó÷ðåæäåíèé äëÿ ¦ ¦äëÿ äåòåé ñ îòêëîíåíèÿìè ⦠¦ ¦
¦ ¦ ¦ ¦ íåñîâåðøåííîëåòíèõ, ¦ ¦ ïîâåäåíèè íà áàçå ¦ ¦ ¦
¦ ¦ ¦ ¦ íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòàöèè, ï. 2.4 ¦ ¦ N 14, ï. 2.12 ¦ ¦ ¦
¦ ¦ +----------T--------T------+----------T--------T------+----------T--------T------+----------T--------T------+----------T--------T------+----------T--------T-------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë-¦óòâåðæäåíî¦óòî÷íåí-¦èñïîë- ¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦Çàêîíîì î ¦íûé ïëàí¦íåíî ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 1 ¦ã. Äèâíîãîðñê ¦ 0,0¦ 0,0¦ 0,0¦ 113,5¦ 113,5¦ 113,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 113,5¦ 113,5¦ 113,1¦ 99,6¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 2 ¦ã. Åíèñåéñê ¦ 287,9¦ 287,9¦ 287,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 287,9¦ 287,9¦ 287,9¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 3 ¦ã. Çàîçåðíûé ¦ 0,0¦ 0,0¦ 0,0¦ 138,0¦ 138,0¦ 138,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 138,0¦ 138,0¦ 138,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 4 ¦ã. Êðàñíîÿðñê ¦ 0,0¦ 0,0¦ 0,0¦ 247,7¦ 247,7¦ 206,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 247,7¦ 247,7¦ 206,5¦ 83,4¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 5 ¦ã. Ìèíóñèíñê ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 161,0¦ 161,0¦ 161,0¦ 0,0¦ 0,0¦ 0,0¦ 361,0¦ 361,0¦ 361,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 6 ¦ã. Øàðûïîâî ¦ 0,0¦ 0,0¦ 0,0¦ 107,0¦ 107,0¦ 107,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 107,0¦ 107,0¦ 107,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 7 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 144,4¦ 144,4¦ 144,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 144,4¦ 144,4¦ 144,4¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 8 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 771,5¦ 771,5¦ 771,5¦ 771,5¦ 771,5¦ 771,5¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 9 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 10 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 87,5¦ 87,5¦ 87,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 87,5¦ 87,5¦ 87,4¦ 99,9¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 11 ¦Èäðèíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 54,0¦ 54,0¦ 54,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 54,0¦ 54,0¦ 54,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 12 ¦Êàíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 112,0¦ 112,0¦ 112,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 112,0¦ 112,0¦ 112,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 13 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 127,0¦ 127,0¦ 127,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 127,0¦ 127,0¦ 127,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 14 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 75,0¦ 75,0¦ 75,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 75,0¦ 75,0¦ 75,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 15 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 43,0¦ 43,0¦ 42,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 43,0¦ 43,0¦ 42,9¦ 99,8¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 16 ¦Ìàíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 70,0¦ 70,0¦ 70,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 17 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 69,0¦ 69,0¦ 69,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 69,0¦ 69,0¦ 69,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 18 ¦Ðûáèíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 69,0¦ 69,0¦ 69,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 69,0¦ 69,0¦ 69,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 19 ¦Òàñååâñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 43,5¦ 43,5¦ 43,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 43,5¦ 43,5¦ 43,5¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 20 ¦Òþõòåòñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 90,0¦ 90,0¦ 87,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 90,0¦ 90,0¦ 87,3¦ 97,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦ 21 ¦Óÿðñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+----------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+----------+
¦Âñåãî ¦ 287,9¦ 287,9¦ 287,9¦ 1760,6¦ 1760,6¦1716,1¦ 200,0¦ 200,0¦ 200,0¦ 161,0¦ 161,0¦ 161,0¦ 771,5¦ 771,5¦ 771,5¦ 3181,0¦ 3181,0¦ 3136,5¦ 98,6¦
L-----------------------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+------+----------+--------+-------+-----------
Ïðèëîæåíèå 42
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 46
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ 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-------------------------------T-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà ñíîñ âåòõîãî è ¦ Ñóáâåíöèè íà ñòðîèòåëüñòâî ¦ Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ Âñåãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦àâàðèéíîãî æèëüÿ è êîìïåíñàöèþ ¦ æèëüÿ ¦ ãîòîâîãî æèëüÿ ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ çà ñíîñèìîå æèëüå ¦ ¦ ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Èãàðêà ¦ 1839,0¦ 1839,0¦ 1145,1¦ 0,0¦ 0,0¦ 0,0¦ 4161,0¦ 4161,0¦ 1661,9¦ 6000,0¦ 6000,0¦ 2807,0¦ 46,8¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Êðàñíîÿðñê ¦ 0,0¦ 0,0¦ 0,0¦ 100000,0¦ 100000,0¦ 96894,8¦ 0,0¦ 0,0¦ 0,0¦ 100000,0¦ 100000,0¦ 96894,8¦ 96,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Íîðèëüñê ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 19000,0¦ 19000,0¦ 18999,9¦ 19000,0¦ 19000,0¦ 18999,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Øàðûïîâî ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 6444,0¦ 6444,0¦ 1288,8¦ 6444,0¦ 6444,0¦ 1288,8¦ 20,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 2139,0¦ 2139,0¦ 1145,1¦ 100000,0¦ 100000,0¦ 96894,8¦ 29605,0¦ 29605,0¦ 21950,6¦ 131744,0¦ 131744,0¦ 119990,5¦ 91,1¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 43
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 47
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ
ËÅÒ, ÇÀ ÈÑËÞ×ÅÍÈÅÌ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÅÐÅÄ
ÎÀÎ "ÊÐÀÑÍÎßÐÑÊÝÍÅÐÃÎ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 46069,0¦ 46069,0¦ 46069,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 6613,0¦ 6613,0¦ 6613,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 5588,2¦ 5588,2¦ 5588,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 2161,8¦ 2161,8¦ 2161,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 2175,0¦ 2175,0¦ 2175,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 453,3¦ 453,3¦ 453,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 2250,0¦ 2250,0¦ 1305,9¦ 58,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 59305,0¦ 59305,0¦ 59288,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 20836,3¦ 20836,3¦ 20836,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 10338,2¦ 10338,2¦ 10338,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 9955,2¦ 9955,2¦ 9955,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 50000,0¦ 50000,0¦ 49997,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 5250,0¦ 5250,0¦ 5250,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 20254,0¦ 20254,0¦ 20254,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 2813,2¦ 2813,2¦ 2813,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 987,9¦ 987,9¦ 987,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8306,0¦ 8306,0¦ 8306,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 161,9¦ 161,9¦ 161,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2408,8¦ 2408,8¦ 2408,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1966,0¦ 1966,0¦ 1966,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 10058,9¦ 10058,9¦ 10058,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1756,6¦ 1756,6¦ 1715,5¦ 97,7¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 729,6¦ 729,6¦ 729,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3107,0¦ 3107,0¦ 3107,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3871,9¦ 3871,9¦ 3871,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 22447,5¦ 22447,5¦ 22447,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4984,0¦ 4984,0¦ 4984,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 2319,0¦ 2319,0¦ 2319,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 1200,0¦ 1200,0¦ 1191,6¦ 99,3¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 1757,4¦ 1757,4¦ 1757,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1783,3¦ 1783,3¦ 1783,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 4654,8¦ 4654,8¦ 4654,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1144,0¦ 1144,0¦ 1144,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 13324,9¦ 13324,9¦ 13324,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 1092,1¦ 1092,1¦ 596,0¦ 54,6¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3964,0¦ 3964,0¦ 3964,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6477,0¦ 6477,0¦ 6345,8¦ 98,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 1119,0¦ 1119,0¦ 1119,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2836,6¦ 2836,6¦ 2836,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 7839,3¦ 7839,3¦ 7839,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 407,6¦ 407,6¦ 407,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6726,0¦ 6726,0¦ 6726,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4044,0¦ 4044,0¦ 4044,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1184,0¦ 1184,0¦ 1184,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 3081,8¦ 3081,8¦ 3081,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 2033,0¦ 2033,0¦ 2033,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 3984,0¦ 3984,0¦ 3984,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 49 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3179,7¦ 3179,7¦ 3179,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 50 ¦Òàñååâñêèé ðàéîí¦ 1515,6¦ 1515,6¦ 1515,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 51 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4758,0¦ 4758,0¦ 4758,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 52 ¦Òþõòåòñêèé ðàéîí¦ 2725,0¦ 2725,0¦ 2725,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 53 ¦Óæóðñêèé ðàéîí ¦ 826,8¦ 826,8¦ 826,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 54 ¦Óÿðñêèé ðàéîí ¦ 1777,0¦ 1777,0¦ 1777,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 55 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1534,0¦ 1534,0¦ 1528,7¦ 99,7¦
+------+----------------+----------+----------+---------+----------+
¦ 56 ¦Øóøåíñêèé ðàéîí ¦ 3193,0¦ 3193,0¦ 3193,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 400329,2¦ 400329,2¦ 398683,0¦ 99,6¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 44
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 48
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ËÅÒ
ÏÅÐÅÄ ÎÀÎ "ÊÐÀÑÍÎßÐÑÊÝÍÅÐÃÎ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. Äèâíîãîðñê ¦ 12523,5¦ 12523,5¦ 12523,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Åíèñåéñê ¦ 6622,2¦ 6622,2¦ 6622,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Çàîçåðíûé ¦ 1188,1¦ 1188,1¦ 1188,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Êàíñê ¦ 12136,0¦ 12136,0¦ 12136,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Êðàñíîÿðñê ¦ 159250,0¦ 159250,0¦ 150827,9¦ 94,7¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Ìèíóñèíñê ¦ 19286,6¦ 19286,6¦ 19286,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Íàçàðîâî ¦ 15641,8¦ 15641,8¦ 13545,0¦ 86,6¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Ñîñíîâîáîðñê ¦ 12366,7¦ 12366,7¦ 12366,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 19217,5¦ 19217,5¦ 19217,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦Øóøåíñêèé ðàéîí ¦ 11880,5¦ 11880,5¦ 11880,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 270112,9¦ 270112,9¦ 259594,0¦ 96,1¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 45
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 49
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÓÏËÀÒÓ ÏÐÎÖÅÍÒÎÂ ÍÀ ÑÓÌÌÓ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ËÅÒ ÏÅÐÅÄ
ÎÀÎ "ÊÐÀÑÍÎßÐÑÊÝÍÅÐÃÎ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. Äèâíîãîðñê ¦ 3044,2¦ 3044,2¦ 2952,6¦ 97,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Åíèñåéñê ¦ 537,1¦ 537,1¦ 526,5¦ 98,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Çàîçåðíûé ¦ 98,6¦ 98,6¦ 96,8¦ 98,2¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Êàíñê ¦ 2953,4¦ 2953,4¦ 2864,8¦ 97,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Êðàñíîÿðñê ¦ 38488,6¦ 38488,6¦ 37190,7¦ 96,6¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Ìèíóñèíñê ¦ 4538,5¦ 4538,5¦ 4403,0¦ 97,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Íàçàðîâî ¦ 3796,4¦ 3796,4¦ 3682,5¦ 97,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦ã. Ñîñíîâîáîðñê ¦ 2057,4¦ 2057,4¦ 2001,3¦ 97,3¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1558,5¦ 1558,5¦ 1527,8¦ 98,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4,0¦ 4,0¦ 4,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦Åíèñåéñêèé ðàéîí¦ 3,8¦ 3,8¦ 3,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,4¦ 0,4¦ 0,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 6,9¦ 6,9¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦Òþõòåòñêèé ðàéîí¦ 0,4¦ 0,4¦ 0,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Øóøåíñêèé ðàéîí ¦ 2891,9¦ 2891,9¦ 2805,1¦ 97,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 59980,1¦ 59980,1¦ 58059,7¦ 96,8¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 46
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 50
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÊÐÀÅÂÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T-----------------------T----------T----------T---------T----------¬
¦ N ¦ ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-----------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+-----------------------+----------+----------+---------+----------+
¦ 1 ¦ÊÐÀÅÂÀß ÀÄÐÅÑÍÀß ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÂÅÑÒÈÖÈÎÍÍÀß ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÃÐÀÌÌÀ ÍÀ 2004 ÃÎÄ ¦ 528306,0¦ 528306,0¦ 488763,8¦ 92,5¦
+------+-----------------------+----------+----------+---------+----------+
¦ 2 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß - ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ 528306,0¦ 528306,0¦ 488763,8¦ 92,5¦
+------+-----------------------+----------+----------+---------+----------+
¦ 3 ¦Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãëàâíûé ðàñïîðÿäèòåëü ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ñðåäñòâ), â ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ 528306,0¦ 528306,0¦ 488763,8¦ 92,5¦
+------+-----------------------+----------+----------+---------+----------+
¦ 4 ¦Æèëèùíîå ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ 223081,0¦ 223081,0¦ 214437,6¦ 96,1¦
+------+-----------------------+----------+----------+---------+----------+
¦ 5 ¦- Æèëèùíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ 139543,0¦ 139543,0¦ 136373,8¦ 97,7¦
+------+-----------------------+----------+----------+---------+----------+
¦ 6 ¦- Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ 83538,0¦ 83538,0¦ 78063,8¦ 93,4¦
+------+-----------------------+----------+----------+---------+----------+
¦ 7 ¦Îáðàçîâàíèå ¦ 125685,0¦ 125685,0¦ 115912,6¦ 92,2¦
+------+-----------------------+----------+----------+---------+----------+
¦ 8 ¦Êóëüòóðà ¦ 17673,0¦ 17673,0¦ 17216,1¦ 97,4¦
+------+-----------------------+----------+----------+---------+----------+
¦ 9 ¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ 112389,0¦ 112389,0¦ 101186,4¦ 90,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 10 ¦- Çäðàâîîõðàíåíèå ¦ 94978,0¦ 94978,0¦ 89722,5¦ 94,5¦
+------+-----------------------+----------+----------+---------+----------+
¦ 11 ¦- Ñïîðò ¦ 17411,0¦ 17411,0¦ 11463,9¦ 65,8¦
+------+-----------------------+----------+----------+---------+----------+
¦ 12 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12882,0¦ 12882,0¦ 11884,9¦ 92,3¦
+------+-----------------------+----------+----------+---------+----------+
¦ 13 ¦Ïðî÷èå ðàñõîäû ¦ 36596,0¦ 36596,0¦ 28126,2¦ 76,9¦
+------+-----------------------+----------+----------+---------+----------+
¦ 14 ¦- Ïðî÷åå ñòðîèòåëüñòâî ¦ 36596,0¦ 36596,0¦ 28126,2¦ 76,9¦
L------+-----------------------+----------+----------+---------+-----------
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß, ÔÈÍÀÍÑÈÐÓÅÌÛÅ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ.
ÏÅÐÅ×ÅÍÜ ÑÒÐÎÅÊ È ÎÁÚÅÊÒΠÊÐÀÅÂÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-------T-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------¬
¦ N ¦ ¦Ýêîíîìè÷åñêàÿ¦ Ãîä ¦ Åäèíèöà ¦Ìîùíîñòü ¦Èíâåñòèöèè¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦ ñòàòüÿ ¦ââîäঠèçìåðåíèÿ ¦ ¦íà 2004 ã.¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(öåíû 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ã.) ¦ ¦ ¦ ¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 1 ¦ÃËÀÂÍÛÉ ÐÀÑÏÎÐßÄÈÒÅËÜ ÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒ - ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦ 528306,0¦ 528306,0¦ 488763,8¦ 92,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 2 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 3 ¦ÈÒÎÃÎ: ¦ 139543,0¦ 139543,0¦ 136373,8¦ 97,7¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 4 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 5 ¦- 2-êâàðòèðíûé æèëîé äîì â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå äëÿ êðàåâîãî äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåâìîñàíàòîðèÿ "Áåðåçêà" ¦ 240210 ¦2004 ¦êâ. ì ¦ 160,00 ¦ 406,0¦ 406,0¦ 364,5¦ 89,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 6 ¦- 160-êâàðòèðíûé æèëîé äîì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñòðîåííûì ïîìåùåíèåì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ñ íàñåëåíèåì íà î. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàøåííîì ã. Êðàñíîÿðñêà (II ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ 240210 ¦2004 ¦ ¦ ¦ 11,0¦ 11,0¦ 4,0¦ 36,4¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 7 ¦- 90-êâàðòèðíûé æèëîé äîì N 7 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ëåñîñèáèðñêå (æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíûé êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàäåæäà") ¦ 240210 ¦2004 ¦êâ. ì ¦ 4990,00 ¦ 6966,0¦ 6966,0¦ 6868,7¦ 98,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 8 ¦- ñïåöèàëüíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Åðìàêîâñêîì ¦ 240210 ¦2005 ¦êâ. ì ¦ 1466,00 ¦ 6000,0¦ 6000,0¦ 5921,2¦ 98,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 9 ¦- äâà 30-êâàðòèðíûõ æèëûõ äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Èëàíñêîì (äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû è òðóäà, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ ãðàæäàí) ¦ 240210 ¦2005 ¦êâ. ì ¦ 3707,00 ¦ 15000,0¦ 15000,0¦ 14912,2¦ 99,4¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 10 ¦- 34-êâàðòèðíûé ñïåöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì äëÿ ïðåñòàðåëûõ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàòóçñêîì ¦ 240210 ¦2004 ¦êâ. ì ¦ 1445,00 ¦ 13960,0¦ 13960,0¦ 12227,5¦ 87,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 11 ¦- äâà ñïåöèàëüíûõ æèëûõ äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âåòåðàíîâ âîéíû è òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ìèíóñèíñêå äëÿ Ìèíóñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 240210 ¦2005 ¦êâ. ì ¦ 2456,00 ¦ 6000,0¦ 6000,0¦ 5998,3¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 12 ¦- ñïåöèàëüíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñåâåðî-Åíèñåéñêîì ðàéîíå ¦ 240210 ¦2006 ¦êâ. ì ¦ 1800,00 ¦ 1000,0¦ 1000,0¦ 855,5¦ 85,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 13 ¦- 69-êâàðòèðíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óæóðå ¦ 240210 ¦2005 ¦êâ. ì ¦ 4133,00 ¦ 5000,0¦ 5000,0¦ 4523,5¦ 90,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 14 ¦- îáåñïå÷åíèå æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ ¦ 270150 ¦2004 ¦îáúåêò ¦ ¦ 2200,0¦ 2200,0¦ 2015,4¦ 91,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 15 ¦Èòîãî ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 56543,0¦ 56543,0¦ 53690,8¦ 95,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 16 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 17 ¦- ïðèîáðåòåíèå æèëüÿ â êðàåâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü (êðàåâîé æèëèùíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä) ¦ 240210 ¦2004 ¦êâ. ì ¦ 3549,00 ¦ 38000,0¦ 38000,0¦ 37683,0¦ 99,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 18 ¦Èòîãî ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 38000,0¦ 38000,0¦ 37683,0¦ 99,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 19 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÊÐÀÑÍÎßÐÑÊÈÉ ÊÐÀÅÂÎÉ ÔÎÍÄ ÆÈËÈÙÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 20 ¦- æèëûå äîìà ïî óë. Âîðîíîâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ßñòûíñêàÿ - óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêàÿ â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ã. Êðàñíîÿðñêà (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ æèòåëåé ï. Êîðêèíî)¦ 240210 ¦2004 ¦êâ. ì ¦15865,61 ¦ 45000,0¦ 45000,0¦ 45000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 21 ¦Èòîãî ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 45000,0¦ 45000,0¦ 45000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 22 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 23 ¦ÈÒÎÃÎ: ¦ 83538,0¦ 83538,0¦ 78063,8¦ 93,4¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 24 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 25 ¦- èíæåíåðíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî äîìà ñåìåéíîãî òèïà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Äèâíîãîðñêå ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 1000,0¦ 1000,0¦ 998,9¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 26 ¦- ðåêîíñòðóêöèÿ êîòåëüíîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíà, 160 â ã. Åíèñåéñêå ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 5000,0¦ 5000,0¦ 4381,7¦ 87,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 27 ¦- íàðóæíûå òåïëîâûå ñåòè â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èãàðêà ¦ 240230 ¦2005 ¦êì ¦ 1,17 ¦ 2000,0¦ 2000,0¦ 975,1¦ 48,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 28 ¦- áàçà ìàòåðèàëüíî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ (II î÷åðåäü)¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 650,0¦ 650,0¦ 290,7¦ 44,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 29 ¦- ìàãèñòðàëüíûé âîäîïðîâîä îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñîñíîé ñòàíöèè III ïîäúåìà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øàðûïîâî äî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðëèí. Ïåðâàÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà (I ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ) ¦ 240230 ¦2004 ¦êì ¦ 10,05 ¦ 3000,0¦ 3000,0¦ 2801,0¦ 93,4¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 30 ¦- ïîäêà÷èâàþùàÿ íàñîñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ òåïëîñåòè ÃÌÍ ÆÊÕ â ã. ¦ ¦ ¦òûñ. êóá. ì/¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîñíîâîáîðñêå ¦ 240230 ¦2005 ¦÷àñ ¦ 2,00 ¦ 500,0¦ 500,0¦ 495,0¦ 99,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 31 ¦- âîäîïðîâîä â ñ. Åðìàêîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñåçîííûå ðàáîòû) ¦ 240230 ¦2005 ¦êì ¦ 7,00 ¦ 160,0¦ 160,0¦ 160,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 32 ¦- ðåêîíñòðóêöèÿ çäàíèÿ ïðîìáàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéòîïñáûòà ïîä ïîæàðíîå äåïî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Åðìàêîâñêîì ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 1000,0¦ 1000,0¦ 199,0¦ 19,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 33 ¦- ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõîáñëóæèâàíèÿ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ïîæàðíîå äåïî â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èäðèíñêîì ¦ 240230 ¦2006 ¦àâò. ¦ 4,00 ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 34 ¦- òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ñðåäíåé øêîëû â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòåïàíîâî Èëàíñêîãî ðàéîíà ¦ 240230 ¦2004 ¦Ãêàë/÷àñ ¦ 1,00 ¦ 490,0¦ 490,0¦ 371,0¦ 75,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 35 ¦- âîäîïðîâîä ñî ñêâàæèíàìè â ñ.¦ ¦ ¦êóá. ì/÷àñ/ ¦ 7,00/ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðáåéñêîì ¦ 240230 ¦2004 ¦êì ¦ 5,00 ¦ 495,0 ¦ 495,0 ¦ 145,2 ¦ 29,3 ¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 36 ¦- êîòåëüíàÿ ñ èíæåíåðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòÿìè äëÿ Èðáåéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîíåâðîëîãè÷åñêîãî èíòåðíàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÈÐ) ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 635,0¦ 635,0¦ 558,0¦ 87,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 37 ¦- ýëåêòðîñíàáæåíèå íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ Ìàíñêîãî ðàéîíà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòåïíîé, Áàäæåé, Êèðçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîëáèíñêèé, Àíàñòàñèíî, Ñïèðèíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(I î÷åðåäü) ¦ 240230 ¦2004 ¦êì ¦ 41,60 ¦ 10000,0¦ 10000,0¦ 9999,6¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 38 ¦- ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ð.ï. Íîâîñåëîâî (ñåçîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ 240230 ¦2004 ¦êì ¦ 1,20 ¦ 3393,0¦ 3393,0¦ 2716,1¦ 80,1¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 39 ¦- ðåêîíñòðóêöèÿ êîòåëüíîé â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæîâî ¦ 240230 ¦2005 ¦Ãêàë/÷àñ ¦ 1,00 ¦ 2600,0¦ 2600,0¦ 2510,9¦ 96,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 40 ¦- áàííî-ïðà÷å÷íûé êîìáèíàò â ñ.¦ ¦ ¦ ¦ 40,00/¦ ¦ ¦ ¦ ¦
¦ ¦Òàñååâî (I ïóñêîâîé êîìïëåêñ) ¦ 240230 ¦2004 ¦ìåñò/ êã ñ/ᦠ200,00 ¦ 4321,0¦ 4321,0¦ 4171,0¦ 96,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 41 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 35744,0¦ 35744,0¦ 31273,2¦ 87,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 42 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÀÄÌÈÍÈÑÒÐÀÖÈß ØÓØÅÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 43 ¦- ðåêîíñòðóêöèÿ ìàãèñòðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñåòåé â ï. Øóøåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 240230 ¦2006 ¦êì ¦ 2,50 ¦ 3573,0¦ 3573,0¦ 3570,0¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 44 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 3573,0¦ 3573,0¦ 3570,0¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 45 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 46 ¦- ìíîãîýòàæíîå àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîå çäàíèå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèåì ãàðàæà-ñòîÿíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ äåëàìè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 240230 ¦2010 ¦àâòîìàøèíà ¦ 180,00 ¦ 8000,0¦ 8000,0¦ 7999,9¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 47 ¦- áëàãîóñòðîéñòâî òåððèòîðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñòèíè÷íîì êîìïëåêñå "Ñîñíà" ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 48 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 9000,0¦ 9000,0¦ 7999,9¦ 88,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 49 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÎÒÄÅË ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÊÀÍÑÊÀ ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 50 ¦- óñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè. Ñàìîòå÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîð îò êàìåðû ãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïîðà äî êàíàëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñîñíîé ñòàíöèè N 10À â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå ¦ 240230 ¦2005 ¦êì ¦ 3,60 ¦ 17233,0¦ 17233,0¦ 17233,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 51 ¦- òåïëîñíàáæåíèå Þãî-Çàïàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ã. Êàíñêà ¦ 240230 ¦2004 ¦êì ¦ 1,80 ¦ 9988,0¦ 9988,0¦ 9987,7¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 52 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 27221,0¦ 27221,0¦ 27220,7¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 53 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÌÈÍÓÑÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÑËÓÆÁÀ ÇÀÊÀÇ×ÈÊÀ" ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 54 ¦- ïîæàðíîå äåïî â ã. Ìèíóñèíñêå¦ 240230 ¦2006 ¦àâò. ¦ 6,00 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 55 ¦Èòîãî ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 56 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ÏÐÅÄÏÐÈßÒÈÅ "ÑËÓÆÁÀ ÅÄÈÍÎÃÎ ÇÀÊÀÇ×ÈÊÀ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ÎÁÚÅÊÒΠ¦
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß" Ã. ÍÀÇÀÐÎÂÎ ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 57 ¦- òåïëîâàÿ ñåòü 5-ãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà ï. Ãîðíÿêà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçàðîâî. Òåïëîòðàññà îò Ï-1 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÊ-5 ñóùåñòâóþùàÿ (I î÷åðåäü) ¦ 240230 ¦2004 ¦êì ¦ 4,00 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 58 ¦Èòîãî ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 59 ¦Îáðàçîâàíèå ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 60 ¦ÈÒÎÃÎ: ¦ 125685,0¦ 125685,0¦ 115912,6¦ 92,2¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 61 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 62 ¦- øêîëà íà 784 ó÷àùèõñÿ â ìêð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíûé â ã. Êàíñêå (ñåçîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ 240230 ¦2004 ¦ìåñò ¦ 784,00 ¦ 1000,0¦ 1000,0¦ 635,3¦ 63,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 63 ¦- âñïîìîãàòåëüíûé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé øêîëû-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëóõèõ äåòåé â ã. Êðàñíîÿðñêå ¦ 240230 ¦2005 ¦òûñ. êâ. ì ¦ 0,36 ¦ 1000,0¦ 1000,0¦ 962,2¦ 96,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 64 ¦- ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäà ïîä êàäåòñêèé êîðïóñ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦140 ìåñò â ã. Ëåñîñèáèðñêå (III¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ 240230 ¦2005 ¦ìåñò ¦ 140,00 ¦ 7032,0¦ 7032,0¦ 6667,5¦ 94,8 ¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 65 ¦- ñïåöøêîëà-èíòåðíàò ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíûìè ñåòÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâîì â ã. Íàçàðîâî ¦ 240230 ¦2005 ¦ìåñò ¦ 213,00¦ 2000,0¦ 2000,0¦ 1997,0¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 66 ¦- øêîëà íà 22 êëàññà â ð.ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àáàí, Àáàíñêèé ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 860,00 ¦ 500,0¦ 500,0¦ 499,9¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 67 ¦- øêîëà íà 220 ó÷àùèõñÿ â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äðîêèíî, Åìåëüÿíîâñêèé ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 220,00 ¦ 20700,0¦ 20700,0¦ 17485,0¦ 84,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 68 ¦- øêîëà íà 1296 ó÷àùèõñÿ â ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäòåñîâî, Åíèñåéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(II î÷åðåäü) ¦ 240230 ¦2004 ¦ìåñò ¦ 1296,00 ¦ 9490,0¦ 9490,0¦ 9375,9¦ 98,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 69 ¦- øêîëà íà 264 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãàëàíèíî, Êàçà÷èíñêèé ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 264,00 ¦ 16807,0¦ 16807,0¦ 16648,9¦ 99,1¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 70 ¦- øêîëà íà 290 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîòóðàíñê, Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí (ñåçîííûå ðàáîòû) ¦ 240230 ¦2004 ¦ìåñò ¦ 290,00 ¦ 3889,0¦ 3889,0¦ 3619,3¦ 93,1¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 71 ¦- øêîëà íà 260 ìåñò â ï. ×óëûì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñåëîâñêèé ðàéîí ¦ 240230 ¦2004 ¦ìåñò ¦ 260,00 ¦ 11970,0¦ 11970,0¦ 11846,9¦ 99,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 72 ¦- øêîëà íà 162 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîëüøèå Êëþ÷è, Ðûáèíñêèé ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 162,00 ¦ 7000,0¦ 7000,0¦ 4539,0¦ 64,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 73 ¦- ðåêîíñòðóêöèÿ äåòñêîãî ñàäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿñëåé íà 90 ìåñò ïîä íà÷àëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëó íà 80 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæîâî, Ñàÿíñêèé ðàéîí (II ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ 240230 ¦2005 ¦ìåñò ¦ 80,00 ¦ 12007,0¦ 12007,0¦ 11586,9¦ 96,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 74 ¦- ðåêîíñòðóêöèÿ íà÷àëüíîé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 9 êë. êîìíàò â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõîáóçèìñêîì, Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 5000,0¦ 5000,0¦ 4995,9¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 75 ¦- ñðåäíÿÿ øêîëà â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõîáóçèìñêîì, Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 560,00 ¦ 5290,0¦ 5290,0¦ 3128,1¦ 59,1¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 76 ¦- øêîëà íà 392 ó÷àùèõñÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíûìè ñåòÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâîì è îçåëåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ãðîìàäñêå, Óÿðñêèé ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 392,00 ¦ 7000,0¦ 7000,0¦ 6998,9¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 77 ¦- øêîëà íà 264 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîïÿòíèöêîì, Óÿðñêèé ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 264,00 ¦ 7000,0¦ 7000,0¦ 6945,9¦ 99,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 78 ¦- øêîëà íà 200 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øóíåðû, Øóøåíñêèé ðàéîí ¦ 240230 ¦2005 ¦ìåñò ¦ 200,00 ¦ 5000,0¦ 5000,0¦ 4980,0¦ 99,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 79 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 122685,0¦ 122685,0¦ 112912,6¦ 92,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 80 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÎÒÄÅË ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÌÎÍÒÀ ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÈÑÏÎËÍÅÍÈß ÍÀÊÀÇÀÍÈÉ ÏÎ ¦
¦ ¦ÊÐÀÑÍÎßÐÑÊÎÌÓ ÊÐÀÞ ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 81 ¦- øêîëà ñ ðåêîíñòðóêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîãî îáåñïå÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíîé êîëîíèè â ã. ¦ ¦ ¦ ¦ 200,00/¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå ¦ 240230 ¦2006 ¦ìåñò/êì ¦ 1,00 ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 82 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 83 ¦Êóëüòóðà ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 84 ¦ÈÒÎÃÎ: ¦ 17673,0¦ 17673,0¦ 17216,1¦ 97,4¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 85 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 86 ¦- ðåêîíñòðóêöèÿ êîíöåðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà â ã. Êðàñíîÿðñêå ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 2500,0¦ 2500,0¦ 2500,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 87 ¦- ðåêîíñòðóêöèÿ êðàåâåä÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçåÿ â ã. Êðàñíîÿðñêå ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 1000,0¦ 1000,0¦ 947,9¦ 94,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 88 ¦- ðåêîíñòðóêöèÿ âèòðàæåé òåàòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðû è áàëåòà â ã. Êðàñíîÿðñêå¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 4771,0¦ 4771,0¦ 4765,9¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 89 ¦- êðàåâàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêà-öåíòð ñîöèî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ïî çðåíèþ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 240230 ¦2006 ¦êâ. ì ¦ 2000,00 ¦ 1500,0¦ 1500,0¦ 1252,2¦ 83,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 90 ¦- ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêîãî ìóçåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà â ã. Êðàñíîÿðñêå ¦ 240230 ¦2008 ¦îáúåêò ¦ ¦ 4530,0¦ 4530,0¦ 4464,4¦ 98,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 91 ¦- ðåêîíñòðóêöèÿ Êðàåâîé íàó÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêè (ïð. Ìèðà, 93) â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 240230 ¦2004 ¦êâ. ì ¦ 570,00 ¦ 1387,0¦ 1387,0¦ 1386,7¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 92 ¦- ïðèñòðîéêà ê çäàíèþ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâà â ã. Êðàñíîÿðñêå ¦ ¦ ¦ìëí. åä. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîåêòíûå ðàáîòû) ¦ 240230 ¦2008 ¦õðàíåíèÿ ¦ 1,00 ¦ 1500,0¦ 1500,0¦ 1500,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 93 ¦- 2-ýòàæíàÿ ïðèñòðîéêà ê çäàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû èñêóññòâ â ð.ï. Øóøåíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øóøåíñêîãî ðàéîíà (ñåçîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ 240230 ¦2004 ¦êóá. ì ¦ 83,00 ¦ 485,0¦ 485,0¦ 399,0¦ 82,3¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 94 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 17673,0¦ 17673,0¦ 17216,1¦ 97,4¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 95 ¦Çäðàâîîõðàíåíèå ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 96 ¦ÈÒÎÃÎ: ¦ 94978,0¦ 94978,0¦ 89722,5¦ 94,5¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 97 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 98 ¦- àêóøåðñêèé êîðïóñ ñ æåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèåé è ïîëèêëèíèêîé â ¦ ¦ ¦ ¦ 60,00/¦ ¦ ¦ ¦ ¦
¦ ¦ã. Åíèñåéñêå ¦ 240230 ¦2005 ¦êîåê/ïîñ ¦ 380,00 ¦ 3000,0¦ 3000,0¦ 2676,0¦ 89,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 99 ¦- èíôåêöèîííàÿ áîëüíèöà íà 150 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîåê â ã. Êàíñêå ¦ 240230 ¦2005 ¦êîåê ¦ 150,00 ¦ 13000,0¦ 13000,0¦ 12985,4¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 100 ¦- ðàäèîëîãè÷åñêèé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî îíêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðà â ã. Êðàñíîÿðñêå (II¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 2300,0¦ 2300,0¦ 1967,1¦ 85,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 101 ¦- 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 ¦ 21300,0¦ 21300,0¦ 20302,0¦ 95,3¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 102 ¦- ðåêîíñòðóêöèÿ êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû N 2 â ã. Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(II î÷åðåäü) ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 8382,0¦ 8382,0¦ 8379,3¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 103 ¦- ðàñøèðåíèå ãîñïèòàëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ Îòå÷åñòâåííîé âîéíû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êðàñíîÿðñêå (II î÷åðåäü) ¦ 240230 ¦2004 ¦ ¦ ¦ 40,0¦ 40,0¦ 0,0¦ 0,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 104 ¦- ãàðíèçîííûé ãîñïèòàëü â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 240230 ¦2004 ¦ ¦ ¦ 40,0¦ 40,0¦ 0,0¦ 0,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 105 ¦- êîðïóñ ðåàáèëèòàöèè Öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîõèðóðãèè ãëàçà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 240230 ¦2004 ¦ ¦ ¦ 27,0¦ 27,0¦ 7,4¦ 27,4¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 106 ¦- ðîäèëüíûé äîì íà 130 êîåê ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíûìè ñåòÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâîì è îçåëåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Ìèíóñèíñêå (ñòðîèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòü) ¦ 240230 ¦2004 ¦êîåê ¦ 130,00 ¦ 8000,0¦ 8000,0¦ 7894,7¦ 98,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 107 ¦- ïðà÷å÷íàÿ äî 500 êã áåëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñìåíó äëÿ Äîìà ðåáåíêà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîñíîâîáîðñêå ¦ 240230 ¦2004 ¦êã/ñì ¦ 500,00 ¦ 2568,0¦ 2568,0¦ 2040,0¦ 79,4¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 108 ¦- ïîëèêëèíèêà ñî ñòàöèîíàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêèì îòäåëåíèåì â ð.ï.¦ ¦ ¦ ¦ 250,00 ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçîâêà Áåðåçîâñêîãî ðàéîíà ¦ 240230 ¦2005 ¦ïîñ/êîåê ¦ 46,00 ¦ 150,0¦ 150,0¦ 148,1¦ 98,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 109 ¦- àêóøåðñêèé êîðïóñ íà 30 êîåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Èëàíñêîì Èëàíñêîãî ðàéîíà ¦ 240230 ¦2005 ¦êîåê ¦ 30,00 ¦ 6000,0¦ 6000,0¦ 5928,5¦ 98,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 110 ¦- ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ïðèþòà ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåðàïåâòè÷åñêîå è èíôåêöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèå öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû â ñ. Êàðàòóçñêîå ¦ 240230 ¦2006 ¦îáúåêò ¦ ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 111 ¦- ðîäèëüíûé äîì íà 20 êîåê â ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðàãèíî Êóðàãèíñêîãî ðàéîíà ¦ 240230 ¦2004 ¦êîåê ¦ 20,00 ¦ 7559,0¦ 7559,0¦ 6883,2¦ 91,1¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 112 ¦- ðåêîíñòðóêöèÿ ó÷àñòêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû â ï. Íàðâà, Ìàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 240230 ¦2005 ¦êîåê ¦ 40,00 ¦ 1012,0¦ 1012,0¦ 1012,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 113 ¦- ðåíòãåíî-ëàáîðàòîðíûé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàíñêîé öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû â ñ. Øàëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàíñêîãî ðàéîíà ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 3400,0¦ 3400,0¦ 3398,4¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 114 ¦- ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà ïîä áîëüíèöó â ï. ¦ ¦ ¦ ¦ 22,00/¦ ¦ ¦ ¦ ¦
¦ ¦Ãëÿäåíü, Íàçàðîâñêèé ðàéîí ¦ 240230 ¦2005 ¦êîåê/ïîñ ¦ 25,00 ¦ 8000,0¦ 8000,0¦ 7978,0¦ 99,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 115 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 86778,0¦ 86778,0¦ 81600,1¦ 94,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 116 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÀÄÌÈÍÈÑÒÐÀÖÈß ÊÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 117 ¦- ó÷àñòêîâàÿ áîëüíèöà íà 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîåê â ð.ï. Ôèëèìîíîâî, Êàíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 240230 ¦2005 ¦êîåê ¦ 50,00¦ 1000,0¦ 1000,0¦ 922,4¦ 92,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 118 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 922,4¦ 92,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 119 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÎÒÄÅË ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÌÎÍÒÀ ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÈÑÏÎËÍÅÍÈß ÍÀÊÀÇÀÍÈÉ ÏÎ ¦
¦ ¦ÊÐÀÑÍÎßÐÑÊÎÌÓ ÊÐÀÞ ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 120 ¦- ïðèñòðîéêà ê ìåäñàí÷àñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà áîêñîâ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏÈÄîì, òóáåðêóëåçîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåíåðè÷åñêèìè çàáîëåâàíèÿìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíîé êîëîíèè â ã. ¦ ¦ ¦òûñ. êóá. ì/¦ 3,00/¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå ¦ 240230 ¦2005 ¦êì ¦ 4,00 ¦ 1500,0¦ 1500,0¦ 1500,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 121 ¦- ïðèñòðîéêà ê ðåæèìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñó ÑÈÇÎ-1 â ã. Êðàñíîÿðñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñóäåáíî-ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ìåñò/òûñ. ¦ 100,00/¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçà) ¦ 240230 ¦2005 ¦êóá. ì ¦ 16,00 ¦ 2200,0¦ 2200,0¦ 2200,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 122 ¦- ÓÏ-288/18. Ïðèñòðîéêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêîìó êîðïóñó â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ïî óë. Ìàåð÷àêà ¦ 240230 ¦2005 ¦òûñ. êóá. ì ¦ 5,39 ¦ 2500,0¦ 2500,0¦ 2500,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 123 ¦- ðåêîíñòðóêöèÿ ËÒÏ-6 ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîå ëå÷åáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêîå ó÷ðåæäåíèå â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå (4 êîðïóñà) ¦ 240230 ¦2005 ¦òûñ. êóá. ì ¦ 45,60 ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 124 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 7200,0¦ 7200,0¦ 7200,0¦ 100,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 125 ¦Ñïîðò ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 126 ¦ÈÒÎÃÎ: ¦ 17411,0¦ 17411,0¦ 11463,9¦ 65,8¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 127 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 128 ¦- ðåêîíñòðóêöèÿ ëûæåõðàíèëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä çäàíèå ñòðóêòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîé äåòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêîé øêîëû îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâà ïî ãîðíîëûæíîìó ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Â.È. Ìàõîâà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äèâíîãîðñêå ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 4964,0¦ 4964,0¦ 348,0¦ 7,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 129 ¦- ðåêîíñòðóêöèÿ ïðîêàòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîé áàçû ïîä âðà÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíûé äèñïàíñåð â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 4950,0¦ 4950,0¦ 4909,0¦ 99,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 130 ¦- ðåêîíñòðóêöèÿ Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàäèîíà â ã. Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîòèâîàâàðèéíûå ðàáîòû) ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 3000,0¦ 3000,0¦ 2997,6¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 131 ¦- ðåêîíñòðóêöèÿ øêîëû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî ìàñòåðñòâà ïî âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû èì. Ä.Ã. Ìèíäèàøâèëè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êðàñíîÿðñêå ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 3000,0¦ 3000,0¦ 2990,4¦ 99,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 132 ¦- ñòàðòîâûé äîìèê N 2 ñàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàññû "Òîðãàøèíñêèé õðåáåò" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êðàñíîÿðñêå ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 1497,0¦ 1497,0¦ 218,9¦ 14,6¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 133 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 17411,0¦ 17411,0¦ 11463,9¦ 65,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 134 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 135 ¦ÈÒÎÃÎ: ¦ 12882,0¦ 12882,0¦ 11884,9¦ 92,3¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 136 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 137 ¦- ïñèõîíåâðîëîãè÷åñêèé äîì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàò íà 300 ìåñò ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíûìè ñåòÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâîì òåððèòîðèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êðàñíîÿðñêå ¦ 240230 ¦2004 ¦ìåñò ¦ 300,00 ¦ 25,0¦ 25,0¦ 0,0¦ 0,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 138 ¦- äîì-èíòåðíàò äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû è òðóäà íà 300 ìåñò â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ñ áëîêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 9857,0¦ 9857,0¦ 8889,9¦ 90,2¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 139 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 9882,0¦ 9882,0¦ 8889,9¦ 90,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 140 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 141 ¦- ðåêîíñòðóêöèÿ ñïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà N 1 â ï. Ìàãàíñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçîâñêèé ðàéîí ¦ 240230 ¦2004 ¦ìåñò ¦ 50,00 ¦ 3000,0¦ 3000,0¦ 2995,0¦ 99,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 142 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ 2995,0¦ 99,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 143 ¦Ïðî÷åå ñòðîèòåëüñòâî ¦
+------+--------------------------------------------------------------------------T----------T----------T---------T----------+
¦ 144 ¦ÈÒÎÃÎ: ¦ 36596,0¦ 36596,0¦ 28126,2¦ 76,9¦
+------+--------------------------------------------------------------------------+----------+----------+---------+----------+
¦ 145 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 146 ¦- ïåðåïëàíèðîâêà áëîêà N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíè÷íîãî êîìïëåêñà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîðîäèíî ïîä ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îòäåëà âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë, ñóäà è ïðîêóðàòóðû ¦ 240230 ¦2004 ¦òûñ. êóá. ì ¦ 4,30 ¦ 2610,0¦ 2610,0¦ 2605,9¦ 99,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 147 ¦- ïðèñòðîéêà ê çäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îòäåëà âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë â ã. Äèâíîãîðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüíàÿ ÷àñòü) ¦ 240230 ¦2004 ¦òûñ. êóá. ì ¦ 5,40 ¦ 2825,0¦ 2825,0¦ 1859,9¦ 65,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 148 ¦- àäìèíèñòðàòèâíîå çäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè â ã. Åíèñåéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüíàÿ ÷àñòü) ¦ 240230 ¦2005 ¦òûñ. êóá. ì ¦ 5,00 ¦ 6246,0¦ 6246,0¦ 4623,2¦ 74,0¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 149 ¦- ðàçâèòèå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáúåêò 505 À" ¦ 240230 ¦2005 ¦îáúåêò ¦ ¦ 2000,0¦ 2000,0¦ 1994,4¦ 99,7¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 150 ¦- çäàíèå èçîëÿòîðà âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ â ð.ï. Åìåëüÿíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüíàÿ ÷àñòü) ¦ 240230 ¦2005 ¦òûñ. êóá. ì ¦ 4,90 ¦ 2915,0¦ 2915,0¦ 1131,5¦ 38,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 151 ¦- çäàíèå ðàéîííîãî îòäåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â ã. Èëàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüíàÿ ÷àñòü) ¦ 240230 ¦2004 ¦òûñ. êóá. ì ¦ 9,40 ¦ 1500,0¦ 1500,0¦ 1498,0¦ 99,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 152 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 18096,0¦ 18096,0¦ 13712,9¦ 75,8¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 153 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦
+------+-------------------------------T-------------T-----T------------T---------T----------T----------T---------T----------+
¦ 154 ¦- ìîéêà ñëóæåáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà íà 2 ïîñòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè àâòîáàçû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàåð÷àêà, 69 â ã. Êðàñíîÿðñêå ¦ 240230 ¦2005 ¦ïîñò ¦ 2,00 ¦ 1000,0¦ 1000,0¦ 201,0¦ 20,1¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 155 ¦- çàìåíà ëèôòîâ ïî óë. Ëåíèíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦123à, 125, ã. Êðàñíîÿðñê ¦ 240230 ¦2004 ¦ëèôò ¦ 4,00 ¦ 9000,0¦ 9000,0¦ 7248,7¦ 80,5¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 156 ¦- ïðèîáðåòåíèå ñëóæåáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ N 49 â ãîñòèíè÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå "Ñîñíà" ¦ 240230 ¦2004 ¦îáúåêò ¦ ¦ 8500,0¦ 8500,0¦ 6963,6¦ 81,9¦
+------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+----------+
¦ 157 ¦ÈÒÎÃÎ ïî çàêàç÷èêó: ¦ ¦ ¦ ¦ ¦ 18500,0¦ 18500,0¦ 14413,3¦ 77,9¦
L------+-------------------------------+-------------+-----+------------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 47
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 51
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÏÐÎØËÛÕ ËÅÒ ÏÎ ÊÐÀÅÂÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÅ
(òûñ. ðóáëåé)
-------T--------------------------------T----------T----------T---------T----------¬
¦ N ¦Ãîñóäàðñòâåííûé çàêàç÷èê, îáúåêò¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 1 ¦Ãëàâíûé ðàñïîðÿäèòåëü áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ - óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ¦ 75651,0¦ 75651,0¦ 66509,4¦ 87,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 2 ¦Âåòåðèíàðèÿ ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 3 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 4 ¦Âåòñòàíöèÿ â ñ. Ñóõîáóçèìñêîå, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõîáóçèìñêèé ðàéîí ¦ 27,0¦ 27,0¦ 27,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 5 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 27,0¦ 27,0¦ 27,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 6 ¦ÂÑÅÃÎ ¦ 27,0¦ 27,0¦ 27,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 7 ¦Ìåòðîñòðîåíèå ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 8 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÀÑÍÎßÐÑÊÎÃÎ ÌÅÒÐÎÏÎËÈÒÅÍÀ" ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 9 ¦Ïóñêîâîé ó÷àñòîê ïåðâîé ëèíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòðîïîëèòåíà â ã. Êðàñíîÿðñêå ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 10 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 11 ¦ÂÑÅÃÎ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 12 ¦Âîçäóøíûé òðàíñïîðò ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 13 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀËÜÍÎÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ¦ ¦ ¦ ¦ ¦
¦ ¦Ó×ÐÅÆÄÅÍÈÅ "ÄÈÐÅÊÖÈß ÏÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÀÝÐÎÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÀÑÍÎßÐÑÊ" ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 14 ¦Ðåêîíñòðóêöèÿ âåðõíåãî ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííîé âçëåòíî-ïîñàäî÷íîé¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîñû â àýðîïîðòó Êðàñíîÿðñê ¦ 5007,0¦ 5007,0¦ 5007,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 15 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 5007,0¦ 5007,0¦ 5007,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 16 ¦ÂÑÅÃÎ ¦ 5007,0¦ 5007,0¦ 5007,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 17 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 18 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 19 ¦Æèëîé äîì N 9 ïî óë. Åôðåìîâà â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Áîãîòîëå (äëÿ âåòåðàíîâ âîéíû¦ ¦ ¦ ¦ ¦
¦ ¦è òðóäà, èíâàëèäîâ è ïðåñòàðåëûõ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ 259,0¦ 259,0¦ 259,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 20 ¦62-êâàðòèðíûé æèëîé äîì ïî óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Áîðèñà Ïîëåâîãî â ã. Äèâíîãîðñêå¦ 224,0¦ 224,0¦ 188,9¦ 84,3¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 21 ¦5-ýòàæíûé æèëîé äîì ïî óë. ¦ ¦ ¦ ¦ ¦
¦ ¦×êàëîâà â ã. Äèâíîãîðñêå ¦ 12,0¦ 12,0¦ 9,9¦ 82,5¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 22 ¦Æèëîé äîì äëÿ âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà ñ áëîêîì îáñëóæèâàíèÿ â ã.¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêå ¦ 6733,0 ¦ 6733,0 ¦ 6732,2 ¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 23 ¦60-êâàðòèðíûé æèëîé äîì â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêå ¦ 4430,0¦ 4430,0¦ 4429,5¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 24 ¦Ðåêîíñòðóêöèÿ çäàíèÿ áûâøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ó÷èëèùà ïî óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Àðìåéñêîé ã. Çàîçåðíîãî ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà, ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí ¦ 1665,0¦ 1665,0¦ 1665,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 25 ¦20-êâàðòèðíûé æèëîé äîì ñ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíûìè ñåòÿìè è ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâîì â äåòñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðèè "Ïèîíåðñêàÿ ðå÷êà" â ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëêå Óäà÷íûé ã. Êðàñíîÿðñêà ¦ 181,0¦ 181,0¦ 179,3¦ 99,1¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 26 ¦Æèëîé äîì N 33 â V ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ëåñîñèáèðñêà ¦ 6109,0¦ 6109,0¦ 6024,9¦ 98,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 27 ¦Äâà æèëûõ äîìà â IX ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ëåñîñèáèðñêà (æèëîé äîì N 12)¦ 127,0¦ 127,0¦ 127,0¦ 100,0 ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 28 ¦Ñïåöèàëüíûé æèëîé äîì äëÿ ëþäåé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåêëîííîãî âîçðàñòà â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Èðáåéñêîå ¦ 29,0¦ 29,0¦ 29,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 29 ¦54-êâàðòèðíûé ñïåöèàëüíûé æèëîé ¦ ¦ ¦ ¦ ¦
¦ ¦äîì äëÿ âåòåðàíîâ âîéíû è òðóäà,¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦â ï. Ôèëèìîíîâî Êàíñêîãî ðàéîíà ¦ 179,0¦ 179,0¦ 178,8¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 30 ¦34-êâàðòèðíûé ñïåöèàëüíûé æèëîé ¦ ¦ ¦ ¦ ¦
¦ ¦äîì äëÿ ïðåñòàðåëûõ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàòóçñêîì ¦ 18,0¦ 18,0¦ 17,3¦ 96,1¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 31 ¦89-êâàðòèðíûé æèëîì äîì N 2 ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêîé â ð.ï. Êîçóëüêà ¦ ¦ ¦ ¦ ¦
¦ ¦(45 êâàðòèð äëÿ âåòåðàíîâ âîéíû ¦ ¦ ¦ ¦ ¦
¦ ¦è òðóäà, èíâàëèäîâ è ïðåñòàðåëûõ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ 1,0¦ 1,0¦ 0,6¦ 60,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 32 ¦Äâà ñïåöèàëüíûõ æèëûõ äîìà äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíóñèíñêå äëÿ Ìèíóñèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 158,0¦ 158,0¦ 157,0¦ 99,4¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 33 ¦Ñïåöèàëüíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà, ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦â Íèæíåèíãàøñêîì ðàéîíå ¦ 29,0¦ 29,0¦ 28,2¦ 97,2¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 34 ¦12-êâàðòèðíûé æèëîé äîì N 23 â ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Òàñååâî ïî óë. Íîâûé êâàðòàë ¦ ¦ ¦ ¦ ¦
¦ ¦(8 êâàðòèð äëÿ âåòåðàíîâ âîéíû è¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà, èíâàëèäîâ è ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ 4832,0¦ 4832,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 35 ¦69-êâàðòèðíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Óæóðå ¦ 560,0¦ 560,0¦ 560,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 36 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 25546,0¦ 25546,0¦ 20586,6¦ 80,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 37 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÇÀÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÏÐÅÄÏÐÈßÒÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ØÀÐÛÏÎÂÎ" ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 38 ¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ N 10 â ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíîì ìèêðîðàéîíå ã. Øàðûïîâî¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ñïåöèàëüíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéíû è òðóäà, ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ïðåñòàðåëûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ ¦íà 93 êâàðòèðû ¦ 358,0¦ 358,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 39 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 358,0¦ 358,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 40 ¦ÂÑÅÃÎ ¦ 25904,0¦ 25904,0¦ 20586,6¦ 79,5¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 41 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 42 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 43 ¦Íàðóæíûå òåïëîâûå ñåòè â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Èãàðêà ¦ 1000,0¦ 1000,0¦ 999,9¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 44 ¦Ðåêîíñòðóêöèÿ ñàìîòå÷íîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðàñíîïàðòèçàíñêîé â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå ¦ 52,0¦ 52,0¦ 52,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 45 ¦Ìàãèñòðàëüíûå ñåòè èíæåíåðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ òðåòüåãî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ðàéîíà Ïîêðîâñêèé ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêà ¦ 3,0¦ 3,0¦ 2,6¦ 86,7¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 46 ¦Óñîâåðøåíñòâîâàíèå õîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦
¦ ¦ïèòüåâîãî âîäîñíàáæåíèÿ â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçàðîâî ¦ 22,0¦ 22,0¦ 22,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 47 ¦Ìàãèñòðàëüíûé âîäîïðîâîä îò ¦ ¦ ¦ ¦ ¦
¦ ¦íàñîñíîé ñòàíöèè III ïîäúåìà ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Øàðûïîâî äî ìèêðîðàéîíà Áåðëèí ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðâûé ïóñêîâîé êîìïëåêñ) ¦ 1489,0¦ 1489,0¦ 1488,3¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 48 ¦Íàðóæíûå ñåòè ïîñåëêîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäà â ñ. Áîëüøîé Óëóé ¦ ¦ ¦ ¦ ¦
¦ ¦(II î÷åðåäü) ¦ 292,0¦ 292,0¦ 292,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 49 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïðîìáàçû ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéòîïñáûòà ïîä ïîæàðíîå äåïî â ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Åðìàêîâñêîì ¦ 49,0¦ 49,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 50 ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé â ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Èäðèíñêîå ¦ 16,0¦ 16,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 51 ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ñðåäíåé øêîëû â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòåïàíîâî Èëàíñêîãî ðàéîíà ¦ 392,0¦ 392,0¦ 391,8¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 52 ¦Èíæåíåðíàÿ çàùèòà îò ïîäòîïëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Èðáåéñêîì ¦ 123,0¦ 123,0¦ 123,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 53 ¦Âîäîïðîâîä ñî ñêâàæèíàìè â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Èðáåéñêîì ¦ 471,0¦ 471,0¦ 471,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 54 ¦Î÷èñòíûå ñîîðóæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûé êîëëåêòîð â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Øàëèíñêîå Ìàíñêîãî ðàéîíà ¦ 89,0¦ 89,0¦ 89,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 55 ¦Ýëåêòðîñíàáæåíèå íàñåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ Ìàíñêîãî ðàéîíà: ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòåïíîé, Áàäæåé, Êèðçà, ¦ ¦ ¦ ¦ ¦
¦ ¦Êîëáèíñêèé, Àíàñòàñèíî, Ñïèðèíî ¦ ¦ ¦ ¦ ¦
¦ ¦(I î÷åðåäü) ¦ 1882,0¦ 1882,0¦ 1882,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 56 ¦Âîäîïðîâîäíûå ñîîðóæåíèÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõîäîë Ìèíóñèíñêîãî ðàéîíà ¦ 1377,0¦ 1377,0¦ 1372,0¦ 99,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 57 ¦Î÷èñòíûå ñîîðóæåíèÿ æèëîé è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîé çîí ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåîáðàæåíñêèé Íàçàðîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 47,0¦ 47,0¦ 8,0¦ 80,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 58 ¦Âîäîçàáîðíûå ñîîðóæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñåòè â ñ. Àãèíñêîå Ñàÿíñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 961,0¦ 961,0¦ 960,0¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 59 ¦Ðåêîíñòðóêöèÿ ãàðàæà Ãîñëåñõîçà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ïîæàðíîå äåïî â ñ. Òþõòåò ¦ 379,0¦ 379,0¦ 19,0¦ 5,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 60 ¦Âîäîïðîâîäíûå ñåòè â ã. Óÿðå ¦ 211,0¦ 211,0¦ 211,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 61 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 8855,0¦ 8855,0¦ 8413,6¦ 95,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 62 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "ÑËÓÆÁÀ ÅÄÈÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÇÀÊÀÇ×ÈÊÀ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈß" Ã. ÍÀÇÀÐÎÂÎ ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 63 ¦Òåïëîâàÿ ñåòü 5-ãî ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ãîðíÿê ã. Íàçàðîâî. ¦ ¦ ¦ ¦ ¦
¦ ¦Òåïëîòðàññà îò Ï-1 äî ÒÊ-5 ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùàÿ (I î÷åðåäü) ¦ 1550,0¦ 1550,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 64 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 1550,0¦ 1550,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 65 ¦ÂÑÅÃÎ ¦ 10405,0¦ 10405,0¦ 8413,6¦ 80,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 66 ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 67 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 68 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦êàäåòñêèé êîðïóñ â ã. À÷èíñêå ¦ 785,0¦ 785,0¦ 784,0¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 69 ¦Ïðèñòðîéêà ê øêîëå N 4 â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãîòîëå ¦ 175,0¦ 175,0¦ 174,0¦ 99,4¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 70 ¦Øêîëà íà 864 ó÷àùèõñÿ â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêå ¦ 3502,0¦ 3502,0¦ 3501,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 71 ¦Øêîëà íà 784 ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå Ñåâåðíûé â ã. Êàíñêå¦ 375,0¦ 375,0¦ 375,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 72 ¦Ìàðèèíñêàÿ ãèìíàçèÿ â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 111,0¦ 111,0¦ 111,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 73 ¦Âñïîìîãàòåëüíûé êîðïóñ êðàåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû-èíòåðíàòà äëÿ ãëóõèõ äåòåé¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Êðàñíîÿðñêå ¦ 59,0¦ 59,0¦ 59,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 74 ¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäà ïîä êàäåòñêèé êîðïóñ íà 140¦ ¦ ¦ ¦ ¦
¦ ¦ìåñò â ã. Ëåñîñèáèðñêå ¦ 3,0¦ 3,0¦ 1,0¦ 33,3¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 75 ¦Øêîëà íà 33 êëàññà, 1296 ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ ñ íàðóæíûìè èíæåíåðíûìè¦ ¦ ¦ ¦ ¦
¦ ¦ñåòÿìè è áëàãîóñòðîéñòâîì â ¦ ¦ ¦ ¦ ¦
¦ ¦ñåäüìîì ìèêðîðàéîíå ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåñîñèáèðñêà ¦ 285,0¦ 285,0¦ 269,0¦ 94,4¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 76 ¦Ðåêîíñòðóêöèÿ øêîëû N 1 â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçàðîâî ¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 77 ¦Øêîëà N 5 â ã. Ñîñíîâîáîðñêå ¦ 30,0¦ 30,0¦ 30,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 78 ¦Øêîëà íà 22 êëàññà â ð.ï. Àáàí, ¦ ¦ ¦ ¦ ¦
¦ ¦Àáàíñêèé ðàéîí ¦ 57,0¦ 57,0¦ 56,5¦ 99,1¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 79 ¦Øêîëà â ñ. Ãðóçåíêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Áàëàõòèíñêèé ðàéîí ¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 80 ¦Ñïåöøêîëà-èíòåðíàò íà 144 ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ â ñ. Íîâîáèðèëþññû, ¦ ¦ ¦ ¦ ¦
¦ ¦Áèðèëþññêèé ðàéîí ¦ 84,0¦ 84,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 81 ¦Øêîëà â ñ. Áîãîòîë, Áîãîòîëüñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1034,0¦ 1034,0¦ 1034,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 82 ¦Øêîëà íà 18 êëàññîâ â ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Òàåæíîì, Áîãó÷àíñêèé ðàéîí ¦ 250,0¦ 250,0¦ 250,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 83 ¦Øêîëà íà 220 ó÷àùèõñÿ â ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Äðîêèíî, Åìåëüÿíîâñêèé ðàéîí ¦ 17,0¦ 17,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 84 ¦Øêîëà íà 704 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Åðìàêîâñêîì, Åðìàêîâñêèé ðàéîí ¦ 438,0¦ 438,0¦ 431,0¦ 98,4¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 85 ¦Ðåêîíñòðóêöèÿ êðîâëè øêîëû- ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà â ñ. Åðìàêîâñêîì, ¦ ¦ ¦ ¦ ¦
¦ ¦Åðìàêîâñêèé ðàéîí ¦ 300,0¦ 300,0¦ 299,6¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 86 ¦Äåòñêèé ñàä íà 95 ìåñò â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Íèæíåñóýòóê, Åðìàêîâñêèé ðàéîí ¦ 140,0¦ 140,0¦ 140,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 87 ¦Øêîëà íà 200 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ãðèãîðüåâêà, Åðìàêîâñêèé ðàéîí ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 88 ¦Øêîëà â ñ. Íîâîòðîèöêîì, ¦ ¦ ¦ ¦ ¦
¦ ¦Èäðèíñêèé ðàéîí ¦ 83,0¦ 83,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 89 ¦Øêîëà â ñ. Åêàòåðèíîâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Èäðèíñêèé ðàéîí ¦ 23,0¦ 23,0¦ 23,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 90 ¦Øêîëà â ñ. Óñòü-ßðóëü, Èðáåéñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 92,0¦ 92,0¦ 92,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 91 ¦Øêîëà íà 132 ó÷åáíûõ ìåñòà â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Íèæíèå Êóðÿòû, Êàðàòóçñêèé ðàéîí¦ 83,0¦ 83,0¦ 83,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 92 ¦Ñïàëüíûé êîðïóñ øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦
¦ ¦â ñ. Ëåáÿæüå, Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 117,0¦ 117,0¦ 117,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 93 ¦Øêîëà íà 264 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðäîâî, Êóðàãèíñêèé ðàéîí ¦ 23,0¦ 23,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 94 ¦Øêîëà íà 275 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîæàðêà, Êóðàãèíñêèé ðàéîí ¦ 23,0¦ 23,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 95 ¦Øêîëà íà 704 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåëèâàíèõà, Ìèíóñèíñêèé ðàéîí ¦ 201,0¦ 201,0¦ 200,0¦ 99,5 ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 96 ¦Øêîëà íà 23 êëàññà â ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêå, Ìîòûãèíñêèé ðàéîí ¦ 540,0¦ 540,0¦ 540,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 97 ¦Øêîëà ñ äåòñêèì ñàäîì â ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåðåæ, Íàçàðîâñêèé ðàéîí ¦ 54,0¦ 54,0¦ 54,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 98 ¦Øêîëà íà 275 ó÷àùèõñÿ â ñ. Òèíû,¦ ¦ ¦ ¦ ¦
¦ ¦Íèæíåèíãàøñêèé ðàéîí ¦ 23,0¦ 23,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 99 ¦Øêîëà â ñ. Ñîëîóõà, Ïèðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 305,0¦ 305,0¦ 208,0¦ 68,2¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 100 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà- ¦ ¦ ¦ ¦ ¦
¦ ¦ÿñëåé íà 90 ìåñò ïîä íà÷àëüíóþ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëó íà 80 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæîâî, Ñàÿíñêèé ðàéîí (II ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ 3,0¦ 3,0¦ 2,0¦ 66,7¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 101 ¦Øêîëà-èíòåðíàò íà 280 ìåñò â ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Áðÿíêà, Ñåâåðî-Åíèñåéñêèé ðàéîí ¦ 11,0¦ 11,0¦ 8,0¦ 72,7¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 102 ¦Øêîëà â ñ. Ïàâëîâùèíà, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõîáóçèìñêèé ðàéîí (II î÷åðåäü)¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 103 ¦Äåòñêèé äîì â ñ. Òàñååâî, ¦ ¦ ¦ ¦ ¦
¦ ¦Òàñååâñêèé ðàéîí ¦ 107,0¦ 107,0¦ 107,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 104 ¦Øêîëà íà 392 ó÷àùèõñÿ ñ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðóæíûìè ñåòÿìè, ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâîì è îçåëåíåíèåì ⦠¦ ¦ ¦ ¦
¦ ¦ï. Ãðîìàäñêå, Óÿðñêèé ðàéîí ¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 105 ¦Øêîëà íà 264 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîïÿòíèöêîì, Óÿðñêèé ðàéîí ¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 106 ¦Ðåêîíñòðóêöèÿ çäàíèÿ áûâøåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñëþäÿíîé ôàáðèêè ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦êîððåêöèîííóþ øêîëó-èíòåðíàò â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Óÿðå ¦ 4,0¦ 4,0¦ 3,9¦ 97,5¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 107 ¦Øêîëà íà 200 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Øóíåðû, Øóøåíñêèé ðàéîí ¦ 496,0¦ 496,0¦ 496,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 108 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 9869,0¦ 9869,0¦ 9475,0¦ 96,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 109 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÎÒÄÅË ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÌÎÍÒÀ ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÍÅÍÈß ÍÀÊÀÇÀÍÈÉ ÏÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÀÑÍÎßÐÑÊÎÌÓ ÊÐÀÞ ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 110 ¦Øêîëà ñ ðåêîíñòðóêöèåé ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîãî îáåñïå÷åíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè äåòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíîé êîëîíèè â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå ¦ 3,0¦ 3,0¦ 2,8¦ 93,3¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 111 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 3,0¦ 3,0¦ 2,8¦ 93,3¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 112 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÇÀÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÏÐÅÄÏÐÈßÒÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ØÀÐÛÏÎÂÎ" ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 113 ¦Ðåêîíñòðóêöèÿ âñïîìîãàòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû íà 200 ìåñò â ã. Øàðûïîâî ¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 114 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 115 ¦ÂÑÅÃÎ ¦ 10122,0¦ 10122,0¦ 9477,8¦ 93,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 116 ¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 117 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 118 ¦Ðåêîíñòðóêöèÿ êîíöåðòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà â ã. Êðàñíîÿðñêå ¦ 205,0¦ 205,0¦ 204,0¦ 99,5¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 119 ¦Ðåêîíñòðóêöèÿ êðàåâåä÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçåÿ â ã. Êðàñíîÿðñêå ¦ 3,0¦ 3,0¦ 0,1¦ 3,3¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 120 ¦Ðåêîíñòðóêöèÿ âèòðàæåé òåàòðà ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðû è áàëåòà â ã. Êðàñíîÿðñêå ¦ 77,0¦ 77,0¦ 77,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 121 ¦Ðåêîíñòðóêöèÿ Êðàåâîé íàó÷íîé ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêè (ïð. Ìèðà,93) â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 101,0¦ 101,0¦ 99,0¦ 98,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 122 ¦Ðåêîíñòðóêöèÿ êðàåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äðàìàòè÷åñêîãî òåàòðà èì. À.Ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóøêèíà â ã. Êðàñíîÿðñêå ¦ 613,0¦ 613,0¦ 613,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 123 ¦Ïðèñòðîéêà ê çäàíèþ êðàåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâà â ã. Êðàñíîÿðñêå ¦ 250,0¦ 250,0¦ 250,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 124 ¦Ðåêîíñòðóêöèÿ ñåëüñêîãî Äîìà ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû â ñ. Èâàíîâêà, ¦ ¦ ¦ ¦ ¦
¦ ¦Åðìàêîâñêèé ðàéîí ¦ 72,0¦ 72,0¦ 72,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 125 ¦Ðåêîíñòðóêöèÿ êèíîòåàòðà ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦äîñóãîâûé öåíòð "Îðèîí" â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Èëàíñêîì ¦ 261,0¦ 261,0¦ 261,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 126 ¦Ñåëüñêèé Äîì êóëüòóðû â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåëüíè÷íîì, Èðáåéñêèé ðàéîí ¦ 81,0¦ 81,0¦ 81,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 127 ¦Ñåëüñêèé Äîì êóëüòóðû â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàâêàçñêîì, Ìèíóñèíñêèé ðàéîí ¦ 3,0¦ 3,0¦ 2,7¦ 90,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 128 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 1666,0¦ 1666,0¦ 1659,8¦ 99,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 129 ¦ÂÑÅÃÎ ¦ 1666,0¦ 1666,0¦ 1659,8¦ 99,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 130 ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 131 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 132 ¦Äîì ðåáåíêà â ã. À÷èíñêå ¦ 64,0¦ 64,0¦ 63,0¦ 98,4¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 133 ¦Ïðèñòðîéêà ê áîëüíèöå â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦À÷èíñêå (õèðóðãè÷åñêèé êîðïóñ) ¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 134 ¦Àêóøåðñêèé êîðïóñ c æåíñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèåé è ïîëèêëèíèêîé â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Åíèñåéñêå ¦ 8089,0¦ 8089,0¦ 8089,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 135 ¦Êðàåâàÿ ïñèõèàòðè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦
¦ ¦â ã. Êàíñêå ¦ 12,0¦ 12,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 136 ¦Ïàòîëîãî-àíàòîìè÷åñêèé êîðïóñ â ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êàíñêå ¦ 110,0¦ 110,0¦ 109,0¦ 99,1¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 137 ¦Èíôåêöèîííàÿ áîëüíèöà íà 150 ¦ ¦ ¦ ¦ ¦
¦ ¦êîåê â ã. Êàíñêå ¦ 726,0¦ 726,0¦ 726,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 138 ¦Ðàäèîëîãè÷åñêèé êîðïóñ êðàåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêîãî äèñïàíñåðà â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå (II î÷åðåäü) ¦ 530,0¦ 530,0¦ 529,0¦ 99,8¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 139 ¦Õîçÿéñòâåííûé êîðïóñ êðàåâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîæíî-âåíåðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðà â ã. Êðàñíîÿðñêå ¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 140 ¦Ðåêîíñòðóêöèÿ êðàåâîé áîëüíèöû ¦ ¦ ¦ ¦ ¦
¦ ¦N 2 â ã. Êðàñíîÿðñêå (II ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ 365,0¦ 365,0¦ 359,0¦ 98,4¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 141 ¦Ïîëèêëèíèêà ñî ñòàöèîíàðíûì ¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêèì îòäåëåíèåì â ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðåçîâêà Áåðåçîâñêîãî ðàéîíà ¦ 3,0¦ 3,0¦ 1,0¦ 33,3¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 142 ¦Äâà ëå÷åáíûõ êîðïóñà öåíòðàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû â ï. Áîëüøàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìóðòà Áîëüøåìóðòèíñêîãî ðàéîíà ¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 143 ¦Áîëüíèöà íà 50 êîåê ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêîé â ñ. ßðöåâî ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêîãî ðàéîíà ¦ 395,0¦ 395,0¦ 395,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 144 ¦Òåðàïåâòè÷åñêèé êîðïóñ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Èäðèíñêîå Èäðèíñêîãî ðàéîíà ¦ 45,0¦ 45,0¦ 45,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 145 ¦Ðàéîííàÿ áîëüíèöà íà 50 êîåê ñ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêîé è õîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñîì â ñ. Êàçà÷èíñêîì ¦ 17,0¦ 17,0¦ 16,0¦ 94,1¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 146 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöó â ð.ï. Òàåæíûé, Êàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 11,0¦ 11,0¦ 11,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 147 ¦Ðåíòãåíî-ëàáîðàòîðíûé êîðïóñ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàíñêîé öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû â ñ. Øàëèíñêîå Ìàíñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 3,0¦ 3,0¦ 0,3¦ 10,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 148 ¦Àêóøåðñêèé êîðïóñ íà 30 êîåê â ¦ ¦ ¦ ¦ ¦
¦ ¦ð.ï. Ìîòûãèíî Ìîòûãèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 1722,0¦ 1722,0¦ 1721,0¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 149 ¦Ðàñøèðåíèå áîëüíè÷íîãî êîìïëåêñঠ¦ ¦ ¦ ¦
¦ ¦â ñ. Ïèðîâñêîì Ïèðîâñêîãî ðàéîíঠ374,0¦ 374,0¦ 373,8¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 150 ¦Òóáåðêóëåçíîå îòäåëåíèå â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Òóðóõàíñê Òóðóõàíñêîãî ðàéîíà ¦ 54,0¦ 54,0¦ 54,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 151 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 12529,0¦ 12529,0¦ 12492,1¦ 99,7¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 152 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÎÒÄÅË ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÌÎÍÒÀ ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÍÅÍÈß ÍÀÊÀÇÀÍÈÉ ÏÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÀÑÍÎßÐÑÊÎÌÓ ÊÐÀÞ ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 153 ¦Ïðèñòðîéêà ê ìåäñàí÷àñòè äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà áîêñîâ áîëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏÈÄîì, òóáåðêóëåçîì è ¦ ¦ ¦ ¦ ¦
¦ ¦âåíåðè÷åñêèìè çàáîëåâàíèÿìè íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè äåòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíîé êîëîíèè â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå ¦ 4,0¦ 4,0¦ 3,7¦ 92,5¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 154 ¦Ïðèñòðîéêà ê ðåæèìíîìó êîðïóñó ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÇÎ-1 â ã. Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦
¦ ¦(ñóäåáíî-ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçà) ¦ 3,0¦ 3,0¦ 2,1¦ 70,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 155 ¦ÓÏ-288/18. Ïðèñòðîéêà ê ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêîìó êîðïóñó â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ïî óë. Ìàåð÷àêà ¦ 71,0¦ 71,0¦ 71,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 156 ¦Ðåêîíñòðóêöèÿ ËÒÏ-6 ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîå ëå÷åáíîå ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêîå ó÷ðåæäåíèå â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå (4 êîðïóñà) ¦ 343,0¦ 343,0¦ 342,8¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 157 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 421,0¦ 421,0¦ 419,6¦ 99,7¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 158 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÇÀÎ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÏÐÅÄÏÐÈßÒÈÅ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ØÀÐÛÏÎÂÎ" ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 159 ¦Ïðèñòðîéêà ê õèðóðãè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèþ â ã. Øàðûïîâî ¦ 670,0¦ 670,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 160 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 670,0¦ 670,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 161 ¦ÂÑÅÃÎ ¦ 13620,0¦ 13620,0¦ 12911,7¦ 94,8¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 162 ¦Ñïîðò ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 163 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 164 ¦Ðåêîíñòðóêöèÿ ïðîêàòíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîé áàçû ïîä âðà÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíûé äèñïàíñåð â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 1452,0¦ 1452,0¦ 1257,5¦ 86,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 165 ¦Ðåêîíñòðóêöèÿ Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàäèîíà â ã. Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîòèâîàâàðèéíûå ðàáîòû) ¦ 973,0¦ 973,0¦ 972,0¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 166 ¦Ðåêîíñòðóêöèÿ øêîëû âûñøåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî ìàñòåðñòâà ïî âèäàì ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû èì. Ä.Ã. Ìèíäèàøâèëè â ã.¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ¦ 2,0¦ 2,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 167 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîé äåòñêî- ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêîé øêîëû îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâà ïî ãîðíûì ëûæàì èì. Â.È.¦ ¦ ¦ ¦ ¦
¦ ¦Ìàõîâà, ã. Êðàñíîÿðñê ¦ 16,0¦ 16,0¦ 16,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 168 ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà "Ðîäíèê" â ð.ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Áàëàõòà, Áàëàõòèíñêèé ðàéîí ¦ 4,0¦ 4,0¦ 4,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 169 ¦Ðåêðåàöèîííûé êîìïëåêñ "Îëåíüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðå÷êà", Åðìàêîâñêèé ðàéîí ¦ 337,0¦ 337,0¦ 337,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 170 ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ â ã. Óÿðå ¦ 57,0¦ 57,0¦ 57,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 171 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 2841,0¦ 2841,0¦ 2643,5¦ 93,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 172 ¦ÂÑÅÃÎ ¦ 2841,0¦ 2841,0¦ 2643,5¦ 93,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 173 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 174 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 175 ¦Ñïàëüíûé êîðïóñ íà 100 ìåñò äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàíñêå ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 176 ¦Ðåêîíñòðóêöèÿ ôàáðèêè áûòîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ ïîä öåíòð ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâîé ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Êðàñíîÿðñêå ¦ 53,0¦ 53,0¦ 1,0¦ 1,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 177 ¦Äîì-èíòåðíàò äëÿ âåòåðàíîâ âîéíû¦ ¦ ¦ ¦ ¦
¦ ¦è òðóäà íà 300 ìåñò â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå ñ áëîêîì ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 4,0¦ 4,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 178 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 82,0¦ 82,0¦ 26,0¦ 31,7¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 179 ¦ÂÑÅÃÎ ¦ 82,0¦ 82,0¦ 26,0¦ 31,7¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 180 ¦Ïðî÷åå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 181 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÓÊÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 182 ¦Ïåðåïëàíèðîâêà áëîêà N 2 ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíè÷íîãî êîìïëåêñà ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå ãîðîäñêîãî îòäåëà ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â ã. Áîðîäèíî ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 183 ¦Ïðèñòðîéêà ê çäàíèþ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëà âíóòðåííèõ äåë â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Äèâíîãîðñêå ¦ 3,0¦ 3,0¦ 1,0¦ 33,3¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 184 ¦Àäìèíèñòðàòèâíîå çäàíèå â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêå (äëÿ ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñëóæáû ã. Åíèñåéñêà è ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêîãî ðàéîíà) ¦ 3,0¦ 3,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 185 ¦Çäàíèå ãîðîäñêîãî îòäåëà ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â ã. Èãàðêà ¦ 169,0¦ 169,0¦ 168,3¦ 99,6¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 186 ¦Ðåêîíñòðóêöèÿ êðîâëè çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áîãðàäà, 118â ã. Êðàñíîÿðñêå¦ 16,0¦ 16,0¦ 16,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 187 ¦Ðàéîííîå îòäåëåíèå âíóòðåííèõ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë â ð.ï. Áåðåçîâêà ¦ 990,0¦ 990,0¦ 989,8¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 188 ¦Çäàíèå ÃÀÈ â ð.ï. Åìåëüÿíîâî ¦ 267,0¦ 267,0¦ 266,4¦ 99,8¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 189 ¦Çäàíèå èçîëÿòîðà âðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ â ð.ï. Åìåëüÿíîâî ¦ 961,0¦ 961,0¦ 960,0¦ 99,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 190 ¦Ïåðåäâèæíîé ïîñò ÃÈÁÄÄ â ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Àðàäàí Åðìàêîâñêîãî ðàéîíà ¦ 31,0¦ 31,0¦ 30,0¦ 96,8¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 191 ¦Çäàíèå èçîëÿòîðà âðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ íà 52 ìåñòà. ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèñòðîéêà ê çäàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñåëîâñêîãî ðàéîííîãî îòäåëà ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ¦ 289,0¦ 289,0¦ 289,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 192 ¦Çäàíèå ðàéîííîãî îòäåëà ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â ñ. Òàñååâî ¦ 406,0¦ 406,0¦ 405,9¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 193 ¦Çäàíèå ðàéîííîãî îòäåëà ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â ð.ï. Øóøåíñêîå ¦ 212,0¦ 212,0¦ 0,0¦ 0,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 194 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 5347,0¦ 5347,0¦ 5126,4¦ 95,9¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 195 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 196 ¦Ñëóæåáíûå ïîìåùåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñòèíè÷íîì êîìïëåêñå "Ñîñíà" ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 197 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 55,0¦ 55,0¦ 55,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 198 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ÎÒÄÅË ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÅÌÎÍÒÀ ÃËÀÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÍÅÍÈß ÍÀÊÀÇÀÍÈÉ ÏÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÐÀÑÍÎßÐÑÊÎÌÓ ÊÐÀÞ ¦ ¦ ¦ ¦ ¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 199 ¦Ðåêîíñòðóêöèÿ âîåííîãî ãîðîäêà ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ïðîèçâîäñòâåííî-òûëîâîå ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå â ã. Êðàñíîÿðñêå ¦ 175,0¦ 175,0¦ 175,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 200 ¦ÈÒÎÃÎ ïî çàêàç÷èêó ¦ 175,0¦ 175,0¦ 175,0¦ 100,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ 201 ¦ÂÑÅÃÎ ¦ 5577,0¦ 5577,0¦ 5356,4¦ 96,0¦
+------+--------------------------------+----------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå ¦ ¦ ¦ ¦ ¦
L------+--------------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 48
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 52
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÄÎÐÎÆÍÛÉ ÔÎÍÄ
 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T-----------------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ïîêàçàòåëÿ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-----------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+-----------------------+----------+----------+---------+----------+
¦ 1 ¦Äîõîäû - âñåãî <*> ¦ 1990404,0¦ 1990404,0¦1634213,0¦ 82,1¦
+------+-----------------------+----------+----------+---------+----------+
¦ 2 ¦Ðàñõîäû - âñåãî â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ¦ 1990404,0¦ 1990404,0¦1570636,9¦ 78,9¦
+------+-----------------------+----------+----------+---------+----------+
¦ 3 ¦Ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ, â ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ 1571434,0¦ 1571434,0¦1178354,1¦ 75,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 4 ¦- ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ 838904,0¦ 838904,0¦ 597536,8¦ 71,2¦
+------+-----------------------+----------+----------+---------+----------+
¦ 5 ¦- ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ 702278,8¦ 702278,8¦ 550566,1¦ 78,4¦
+------+-----------------------+----------+----------+---------+----------+
¦ 6 ¦- ïîãàøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ 30251,2¦ 30251,2¦ 30251,2¦ 100,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 7 ¦Ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ êðàåâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ, â ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ 362466,0¦ 362466,0¦ 301803,0¦ 83,3¦
+------+-----------------------+----------+----------+---------+----------+
¦ 8 ¦- ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ êðàåâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ 268103,9¦ 268103,9¦ 207440,9¦ 77,4¦
+------+-----------------------+----------+----------+---------+----------+
¦ 9 ¦- ïîãàøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè êðàåâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ 11622,1¦ 11622,1¦ 11622,1¦ 100,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 10 ¦- ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâîì ìîñòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ð. Êèçèð ó ñò. ¦ ¦ ¦ ¦ ¦
¦ ¦Æóðàâëåâî â Êóðàãèíñêîì¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ 82740,0¦ 82740,0¦ 82740,0¦ 100,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 11 ¦Ðåçåðâ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûõ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ðàáîò íঠ¦ ¦ ¦ ¦
¦ ¦êðàåâûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãàõ îáùåãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ðàçðóøåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ ¦îáñòîÿòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðåîäîëèìîé ñèëû ¦ 50000,0¦ 50000,0¦ 48137,4¦ 96,3¦
+------+-----------------------+----------+----------+---------+----------+
¦ 12 ¦Ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ 96600,0¦ 96600,0¦ 96600,0¦ 100,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 13 ¦- ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ 50000,0¦ 50000,0¦ 50000,0¦ 100,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 14 ¦- ïðèâåäåíèå â ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçûâàþùèõ íàñåëåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ñåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìêè èõ â ñåòü ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ 46600,0¦ 46600,0¦ 46600,0¦ 100,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 15 ¦Òåððèòîðèàëüíûå ðàñõîäû¦ ¦ ¦ ¦ ¦
¦ ¦íà óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦ 149376,0¦ 149376,0¦ 141685,6¦ 94,9¦
+------+-----------------------+----------+----------+---------+----------+
¦ 16 ¦Âîçâðàò çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, âûäàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðÿäíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîé îòðàñëè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå äîðîæíîé ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ -239472,0¦ -239472,0¦-195943,2¦ 81,8¦
L------+-----------------------+----------+----------+---------+-----------
--------------------------------
<*> Äîõîäû ôîíäà îïðåäåëåíû â ñîîòâåòñòâèè ñî ñòàòüåé 31 íàñòîÿùåãî Çàêîíà.
Ïðèëîæåíèå 49
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 53
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÍÀ ÏÎÄÄÅÐÆÊÓ ÏËÅÌÅÍÍÎÃÎ ÄÅËÀ Â ÆÈÂÎÒÍÎÂÎÄÑÒÂÅ
(òûñ. ðóáëåé)
-------T--------------------------T---------T---------T-----------T----------T---------T----------T--------------------¬
¦ N ¦ ¦ Åäèíèöà ¦Ñòàâêà çà¦Óòâåðæäåíî ¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦ Ïîëó÷àòåëè ¦
¦ñòðîêè¦ ¦èçìåðåíèÿ¦åäèíèöó, ¦ Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦ ¦
¦ ¦ ¦ ¦ ðóáëåé ¦ áþäæåòå, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦ ¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 1 ¦Ñóáñèäèè íà óäåøåâëåíèå ¦ ¦ ¦ 11000,0¦ 11000,0¦ 10958,3¦ 99,6¦ñåëüñêîõîçÿéñòâåííûå¦
¦ ¦ñòîèìîñòè ñåìåíè è æèäêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ¦
¦ ¦àçîòà, èñïîëüçîâàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèåñÿ ¦
¦ ¦ðåàëèçîâàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâîì è ¦
¦ ¦èñêóññòâåííîãî îñåìåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèåé ñåìåíè ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëåé ¦
¦ ¦æèâîòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ è æèäêîãî ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦àçîòà ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+ ¦
¦ 2 ¦- ñåìÿ áûêîâ, áàðàíîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëåé ¦äîçà ¦ 19,0¦ 8900,0¦ 8900,0¦ 8900,0¦ 100,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------¦ ¦
¦ 3 ¦- ñåìÿ õðÿêîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëåé ¦äîçà ¦ 30,0¦ 500,0¦ 500,0¦ 458,3¦ 91,7¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+ ¦
¦ 4 ¦- æèäêîãî àçîòà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòàâêè ¦êã ¦ 11,0¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 5 ¦Ñóáñèäèè íà óäåøåâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûå¦
¦ ¦ñòîèìîñòè èìïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè êðàÿ ¦
¦ ¦ñåìåíè áûêîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëåé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáíîâëåíèÿ ãåíîôîíäà ¦äîçà ¦ 150,0¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 6 ¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ 14900,0¦ 14900,0¦ 14900,0¦ 100,0¦þðèäè÷åñêèå ëèöà ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ëþáîé ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâîé ôîðìû ¦
+------+--------------------------+---------+---------+ ¦ ¦ ¦ ¦ ¦
¦ 7 ¦- ïëåìåííûõ ÿèö, ñóòî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öûïëÿò âñåõ âèäîâ ïòèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîé ñïåöèàëèçàöèè ¦øòóêà ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+---------+---------+ ¦ ¦ ¦ ¦ ¦
¦ 8 ¦- êðóïíîãî ðîãàòîãî ñêîòà,¦êã æèâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îâåö, êîç ¦ìàññû ¦ 15,0¦ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 9 ¦- ñâèíåé ¦êã æèâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññû ¦ 20,0¦ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+---------+---------+ ¦ ¦ ¦ ¦ ¦
¦ 10 ¦- ëîøàäåé, ìàðàëîâ ¦êã æèâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññû ¦ 30,0¦ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 11 ¦Ñóáñèäèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïî ¦
¦ ¦ïëåìåííîãî ìàòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîìó ¦
¦ ¦ïîãîëîâüÿ ¦óñë. ãîë.¦ 150,0¦ 4000,0¦ 4000,0¦ 3986,6¦ 99,7¦æèâîòíîâîäñòâó ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 12 ¦Ñóáñèäèè íà ñîäåðæàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÇÊ "Êðàñíîÿðñêàÿ" ñ¦
¦ ¦èñïûòàíèå ïëåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïïîäðîìîì ¦
¦ ¦ëîøàäåé êîíåâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé êðàÿ ¦êîíå/äåíü¦ 40,0¦ 1200,0¦ 1200,0¦ 1200,0¦ 100,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 13 ¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûå¦
¦ ¦ïëåìåííîãî ìàòåðèàëà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè êðàÿ ¦
¦ ¦îáíîâëåíèÿ ãåíîôîíäà (80% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè) ¦ ¦ ¦ 570,0¦ 570,0¦ 570,0¦ 100,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 14 ¦Ñóáâåíöèè äëÿ îáíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÃÓÏ "Êðàñíîÿðñêîå" ¦
¦ ¦ãåíîôîíäà ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïëåìåííîìó äåëó, ¦
¦ ¦áûêîâ-ïðîèçâîäèòåëåé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó è ¦
¦ ¦èñêóññòâåííîãî îñåìåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàãîòîâêàì ñêîòà ¦
¦ ¦êðóïíîãî ðîãàòîãî ñêîòà ¦ ¦ ¦ 1800,0¦ 1800,0¦ 0,0¦ 0,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 15 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðèè ¦
¦ ¦èññëåäîâàíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîêà è äîñòîâåðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèñõîæäåíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäêîíòðîëüíîãî ìàòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãîëîâüÿ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåíåòè÷åñêîé ýêñïåðòèçû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðàêòîâ ¦ ¦ ¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦ 16 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî- ¦
¦ ¦ðàçðàáîòêó ñåëåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèå ¦
¦ ¦ïëàíîâ è ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ êîíòðàêòî⦠¦ ¦ 300,0¦ 300,0¦ 240,0¦ 80,0¦ ¦
+------+--------------------------+---------+---------+-----------+----------+---------+----------+--------------------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 38170,0¦ 38170,0¦ 36254,9¦ 95,0¦ ¦
L---------------------------------+---------+---------+-----------+----------+---------+----------+---------------------
Ïðèëîæåíèå 50
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 54
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÏÎ ÏÎÄÐÀÇÄÅËÓ "ÇÅÌÅËÜÍÛÅ ÐÅÑÓÐÑÛ" Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T----------------------------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------------------------+----------+----------+---------+----------+
¦ 1 ¦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" ¦ 43385,0¦ 43385,0¦ 32950,3¦ 75,9¦
+------+----------------------------------+----------+----------+---------+----------+
¦ 2 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîìó àãðîõèìè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèþ ïî÷â, âûïîëíÿåìîìó ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé âñåõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, çàðåãèñòðèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè êðàÿ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êîëëåäæåé è ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêóìîâ, îñóùåñòâëÿåòñÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðàêòà, ðàçìåùàåìîãî íà ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñíîé îñíîâå ÷åðåç óïðàâëåíèå¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ ⦠¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîðÿäêîì, ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåííûì Ñîâåòîì àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+----------------------------------+----------+----------+---------+----------+
¦ 3 ¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì âñåõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ñåëüñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåäæàì è òåõíèêóìàì, ¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ, ó÷ðåæäåíèÿì Ãëàâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èñïîëíåíèÿ íàêàçàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî Êðàñíîÿðñêîìó êðàþ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäåëÿþòñÿ íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòðàâèòåëåé <*>, èíñåêòèöèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦<*>, ãåðáèöèäîâ <*> ïî ñòàâêàì çà ¦ ¦ ¦ ¦ ¦
¦ ¦1 òîííó (òûñ. ë): ¦ 40365,0¦ 40365,0¦ 40365,0¦ 100,0¦
+------+----------------------------------+----------+----------+---------+----------+
¦ ¦Âèàë - 1069200 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Âèòàðîñ - 200880 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áóíêåð - 935550 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Äèâèäåíä - 267300 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Äèâèäåíä Ñòàð - 528400 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïëàíðèç - 68850 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåìèñ - 351690 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåìèñ Äâåñòè - 2904525 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàêñèë - 1142100 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóìè-8 - 257580 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÌÒÄ, ÂÑÊ - 93960 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÌÒÄ, ÑÏ - 136080 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåíîðàì-Ñóïåð - 305370 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Äåöèñ - 232470 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Äåöèñ Ýêñòðà - 1449225 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðáîôîñ - 121500 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Êîíôèäîð - 1638225 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Êèíìèêñ - 226800 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóìè-àëüôà - 219510 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ñýìïàé - 220320 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Öèòêîð - 324000 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôóôàíîí - 155520 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôàñòàê - 560520 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Øàðïåé - 318330 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Àãðèòîêñ - 134325 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áåòàíàë Ïðîãðåññ ÎÔ - 815400 ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áåòàíàë 22 - 561600 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áåòàíàë ÀÌ - 684450 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áóðåôåí ÔÄ 11-Åâðî, Áóðåôåí ÔÄ 11 ¦ ¦ ¦ ¦ ¦
¦ ¦- 208980 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áàçàãðàí Ì - 137700 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áàçàãðàí - 379080 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áàçàãðàí Ð - 156330 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Áàãèðà - 387990 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåçàãàðä - 172530 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðáèòîêñ - 125550 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ãðàíñòàð + Êðîññ - 1514700 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ãðàíñòàð - 8424000 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Äèôåçàí - 460080 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Äèàëåí-Ñóïåð - 241380 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Çåëëåê-Ñóïåð - 707130 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Çåíêîð - 852525 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Êîâáîé - 544320 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Êîðñàð - 283500 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Êðîññ - 424440 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ëîíòðåë - 1318680 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ëàçóðèò - 690120 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ëàðåí - 7533000 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ëóâàðàì, Ëóâàðàì Ýêñòðà - 45360 ¦ ¦ ¦ ¦ ¦
¦ ¦ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàãíóì - 6480000 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåðëèí - 4736475 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóìà-Ñóïåð 7,5 - 535275 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïóìà-Ñóïåð 100 - 664200 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàóíäàï - 170100 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîìåòñîëü - 6642000 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàäæìåòñîëü - 2611440 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåêàòîð - 1190700 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Òîðíàäî - 159570 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Òðåôëîí - 99630 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôóðîðå-Ñóïåð - 320625 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåíôèç - 51840 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòóðèîí-À - 1146150 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Õàðíåñ - 214164 ðóáëåé ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîðÿäîê ðàñõîäîâàíèÿ óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ óòâåðæäàåòñÿ Ñîâåòîì ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦---------------------- ¦ ¦ ¦ ¦ ¦
¦ ¦<*> äëÿ ðàçëè÷íûõ ïðåïàðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+----------+----------+---------+----------+
¦ 4 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå: ¦ ¦ ¦ ¦ ¦
¦ ¦- ïðîòðàâèòåëåé ñåìÿí çåðíîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ 104150,0¦ 104150,0¦ 103811,0¦ 99,7¦
¦ ¦- ãåðáèöèäîâ ¦ 51850,0¦ 51850,0¦ 51674,1¦ 99,7¦
¦ ¦îñóùåñòâëÿåòñÿ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ êîíòðàêòîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùàåìûõ íà êîíêóðñíîé îñíîâå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç óïðàâëåíèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ, äëÿ èõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäóþùåé ïåðåäà÷è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì âñåõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ñåëüñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåäæàì è òåõíèêóìàì, ¦ ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ â ñîîòâåòñòâèè ñ ïîðÿäêîì, ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåííûì Ñîâåòîì àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+----------+----------+---------+----------+
¦ 5 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåçàùèòíûõ ëåñíûõ ïîëîñ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìîìó 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 ðåìîíòó ïîëåçàùèòíûõ ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîñ ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Êðàñíîÿðñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" - ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîå ïðåäïðèÿòèå â ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè àãðîëåñîìåëèîðàöèè ¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦
+------+----------------------------------+----------+----------+---------+----------+
¦ 6 ¦Ôèíàíñèðîâàíèå ãèäðîìåëèîðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò, âûïîëíÿåìûõ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé âñåõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, çàðåãèñòðèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè êðàÿ, îñóùåñòâëÿåòñÿ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ïîðÿäêîì, ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåííûì Ñîâåòîì àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ. Îïðåäåëèòü çàêàç÷èêîì ðàáîò ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãèäðîìåëèîðàòèâíûì ðàáîòàì ÃÓϦ ¦ ¦ ¦ ¦
¦ ¦Äèðåêöèÿ "Êðàñíîÿðñêâîäìåëèîðàöèÿ"¦ ¦ ¦ ¦ ¦
¦ ¦- ñïåöèàëèçèðîâàííîå ïðåäïðèÿòèå ⦠¦ ¦ ¦ ¦
¦ ¦îáëàñòè ìåëèîðàöèè, èìåþùåå ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèþ íà ïðîèçâîäñòâî äàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò. Ôèíàíñèðîâàíèå ïðîèçâîäèòñÿ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñíîâàíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðàêòîâ. Ïðåäóñìîòðåòü ¦ ¦ ¦ ¦ ¦
¦ ¦àâàíñèðîâàíèå ïîäðÿäíûõ ðàáîò äî ¦ ¦ ¦ ¦ ¦
¦ ¦30% îò ãîäîâîãî ëèìèòà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåëèîðàòèâíûå ðàáîòû ¦ 14000,0¦ 14000,0¦ 14000,0¦ 100,0¦
+------+----------------------------------+----------+----------+---------+----------+
¦ 7 ¦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" ¦ 9864,2¦ 9864,2¦ 9864,2¦ 100,0¦
+------+----------------------------------+----------+----------+---------+----------+
¦Âñåãî ¦ 265614,2¦ 265614,2¦ 253664,6¦ 95,5¦
L-----------------------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 51
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 55
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÈÑÏÎËÜÇÎÂÀÍÈÞ, ÂÎÑÑÒÀÍÎÂËÅÍÈÞ
È ÎÕÐÀÍÅ ÂÎÄÍÛÕ ÎÁÚÅÊÒÎÂ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T-------------------------------T----------------------T--------------------T----------T----------T---------T----------¬
¦ N ¦ Ãëàâíûé ðàñïîðÿäèòåëü, ¦Ñîäåðæàíèå ìåðîïðèÿòèé¦ Èñïîëíèòåëü ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ãîñóäàðñòâåííûé çàêàç÷èê ¦ ¦ ¦Çàêîíîì î ¦ ¦ ïëàí ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 1 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàñøèðåíèå ¦ÎÀÎ "Êðàñíîÿðñêèé ¦ 2500,0¦ 2500,0¦ 2363,4¦ 94,5¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦âíåïëîùàäî÷íîé è ¦èíñòèòóò ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦õîçôåêàëüíîé ¦"Âîäîêàíàëïðîåêò" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè â ã. Óÿðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(êîððåêòèðîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 2 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ðàáî÷åé ¦ÎÀÎ "Êðàñíîÿðñêèé ¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦äîêóìåíòàöèè ¦èíñòèòóò ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ñòðîèòåëüñòâà ¦"Âîäîêàíàëïðîåêò" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîëëåêòîðà îò äåòñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òóáåðêóëåçíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíàòîðèÿ "Ïèîíåðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðå÷êà" äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àêàäåìãîðîäêà (ýòàï ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦1-ãî ïóñêîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 3 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÀÎ "Êðàñíîÿðñêèé ¦ 3250,0¦ 3250,0¦ 3200,0¦ 98,5¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦èíñòèòóò ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà ðåêîíñòðóêöèþ ¦"Âîäîêàíàëïðîåêò" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàîçåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 4 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦óñîâåðøåíñòâîâàíèå ¦ÎÎÎ ¦ 2500,0¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñèñòåìû âîäîñíàáæåíèÿ ¦"Ìîíòàæýíåðãîñèñòåì"¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ, óïðàâëåíèå ¦è êàíàëèçàöèè ï. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦Ëàëåòèíî â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ã. Êðàñíîÿðñêà ¦Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 5 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦çàâåðøåíèå ðàçðàáîòêè ¦êîíêóðñ ¦ 2313,5¦ 2313,5¦ 2313,5¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåêîíñòðóêöèþ ïëîòèí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîõðàíèëèù â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Äçåðæèíñêîì ðàéîíå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ð. Óñîëêà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèåì ýêñïåðòèç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ñîãëàñîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 6 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦êîíêóðñ ¦ 1481,6¦ 1481,6¦ 1481,6¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîòèí âîäîõðàíèëèù â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àáàíñêîì ðàéîíå íà ð. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Óñîëêà â ñ. Íîøèíî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 7 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÎÎ "Ôàðèñåé" ¦ 2097,4¦ 2097,4¦ 256,0¦ 12,2¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé íà îç. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áîëüøîé Êîñîãîëü è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìàëûé Êîñîãîëü ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 8 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÀÎ "ÑèáÍÈèÏÈ ¦ 1100,0¦ 1100,0¦ 1091,8¦ 99,3¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ïî áåðåãîóêðåïëåíèþ ð.¦ìåëèîðàöèè" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñûäà â ñ. Èäðèíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 9 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðåêîíñòðóêöèÿ ¦êîíêóðñ ¦ 9459,0¦ 9459,0¦ 8006,7¦ 84,6¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ñîîðóæåíèé ãèäðîóçëà ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ï. Óðàë íà ð. Áàðãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 10 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ñòðîèòåëüñòâî ¦ÎÎÎ "Êðàñíîÿðñê- ¦ 1575,5¦ 1575,5¦ 1553,0¦ 98,6¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ïîñåëêîâîãî ¦ëåñïðîìñòðîé" ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦âîäîïðîâîäà â ñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàçà÷èíñêîå (I ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 11 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ñòðîèòåëüñòâî ¦ÎÎÎ "Êðàñíîÿðñê- ¦ 3105,7¦ 3105,7¦ 3058,0¦ 98,5¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦âîäîçàáîðíûõ ¦ëåñïðîìñòðîé" ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ñîîðóæåíèé è âîäîâîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ã. Åíèñåéñêå (I ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 12 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ñòðîèòåëüñòâî î÷èñòíûõ¦êîíêóðñ ¦ 3000,0¦ 3000,0¦ 2523,3¦ 84,1¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñîîðóæåíèé êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦â ï. Êðàñíîòóðàíñê ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 13 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦èíæåíåðíàÿ çàùèòà ñ. ¦êîíêóðñ ¦ 2150,0¦ 2150,0¦ 2140,0¦ 99,5¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦Âåðõíèé Êóæåáàð îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ðàçìûâà âîäàìè ð. Àìûë¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàðàòóçñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 14 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ñòðîèòåëüñòâî î÷èñòíûõ¦êîíêóðñ ¦ 4700,0¦ 4700,0¦ 0,0¦ 0,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñîîðóæåíèé êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ã. Áîðîäèíî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 15 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦áåðåãîóêðåïèòåëüíûå ¦ÃÏ ÊÊ ¦ 2000,0¦ 2000,0¦ 1997,0¦ 99,9¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ðàáîòû íà ð. Áîáðîâêà ¦"Áîëüøåìóðòèíñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦â ÷åðòå ï. Ðàçäîëüíîå ¦ÄÐÑÓ" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â Áîëüøåìóðòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 16 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàáîòû ïî ¦êîíêóðñ ¦ 3000,0¦ 3000,0¦ 2948,0¦ 98,3¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦âîññòàíîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦âîäîçàùèòíûõ äàìá íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ð. Òóáà â Êóðàãèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 17 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÀÎ "ÑèáÍÈèÏÈ ¦ 1320,0¦ 1320,0¦ 1320,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà âîññòàíîâëåíèå ¦ìåëèîðàöèè" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîçàùèòíûõ äàìá íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ð. Òóáà â Êóðàãèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå, ïîñòðàäàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò ïàâîäêà 2001 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 18 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÀÎ "ÑèáÍÈèÏÈ ¦ 250,0¦ 250,0¦ 200,0¦ 80,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà áåðåãîóêðåïèòåëüíûå¦ìåëèîðàöèè" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòû íà ð. Áîáðîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ÷åðòå ï. Ðàçäîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â Áîëüøåìóðòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 19 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦êðåïëåíèå áåðåãîâîé ¦êîíêóðñ ¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦÷åðòû ð. Íèæíÿÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦Ïîäúåìíàÿ â ï. Áîëüøàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìóðòà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 20 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦èíæåíåðíàÿ çàùèòà îò ¦ÔÃÓÏ "Êðàñíîÿðñêèé ¦ 1100,0¦ 1100,0¦ 1048,0¦ 95,3¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ïîäòîïëåíèé â ñ. ¦òðåñò èíæåíåðíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦Èðáåéñêîì ¦ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èçûñêàíèé" ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 21 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦êîíêóðñ ¦ 400,0¦ 400,0¦ 308,8¦ 77,2¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ïî óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòüåâîãî ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ð. ×åðíàÿ â ÷åðòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ. Êàçà÷èíñêîå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 22 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÎÎ "Ôàðèñåé" ¦ 500,0¦ 500,0¦ 367,8¦ 73,6¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà áåðåãîóêðåïèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòû íà ð. Êåìü â ï.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Îçåðíîå Åíèñåéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 23 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÎÎ "Ôàðèñåé" ¦ 400,0¦ 400,0¦ 308,1¦ 77,0¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà áåðåãîóêðåïèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòû ð. ×óëûì â ñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Äîðîõîâî Íàçàðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 24 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ðàçðàáîòêà ïðîåêòíî- ¦ÎÀÎ "Ðîññèéñêèå ¦ 300,0¦ 300,0¦ 231,4¦ 77,1¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ñìåòíîé äîêóìåíòàöèè ¦æåëåçíûå äîðîãè", ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦íà ñòðîèòåëüñòâî ¦èíñòèòóò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàíöèè âîäîïîäãîòîâêè¦"Êðàñíîÿðñê- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(îáåçæåëåçèâàíèÿ è ¦æåëäîðïðîåêò" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåççàðàæèâàíèÿ) â ï. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîàíãàðñê ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 25 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ñòðîèòåëüñòâî ¦ÎÎÎ "Êàñêàä" ¦ 3000,0¦ 3000,0¦ 2995,2¦ 99,8¦
¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦âîäîçàáîðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîñíàáæåíèÿ ñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñåëîâî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 26 ¦Èòîãî ïî óïðàâëåíèþ êàïèòàëüíîãî ñòðîèòåëüñòâà àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦ 54702,7¦ 54702,7¦ 45411,6¦ 83,0 ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------T----------------------T--------------------+----------+----------+---------+----------+
¦ 27 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦îöåíêà ¦êîíêóðñ ¦ 4400,0¦ 4400,0¦ 4381,4¦ 99,6¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦ýêñïëóàòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦çàïàñîâ äåéñòâóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîçàáîðîâ ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñòðîâàõ: Îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Òàòûøåâ, Êàçà÷èé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àòàìàíîâñêèé, Ïîñàäíûé¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 28 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦âåäåíèå ìîíèòîðèíãà ¦ÔÃÓÏ ¦ 3400,0¦ 3400,0¦ 3400,0¦ 100,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦ãåîëîãè÷åñêîé ñðåäû ïî¦"Êðàñíîÿðñêãèäðî- ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦òåððèòîðèè öåíòðàëüíûõ¦ãåîëîãèÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è þæíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 29 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦îöåíêà ¦êîíêóðñ ¦ 1500,0¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦ýêñïëóàòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦çàïàñîâ äåéñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîçàáîðà íà îñòðîâå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Åñàóëüñêîì ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 30 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ðàñ÷èñòêà ðóñëà ð. ¦êîíêóðñ ¦ 1300,0¦ 1300,0¦ 1188,0¦ 91,4¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦Ìèíóñèíêà â ÷åðòå ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦Ìèíóñèíñêà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 31 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ðàçðàáîòêà áëîêà ¦ÃÓÏ "Êðàñíîÿðñêèé ¦ 3000,0¦ 3000,0¦ 2967,7¦ 98,9¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦âîäîïîëüçîâàíèÿ äëÿ ¦íàó÷íî- ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦òåððèòîðèàëüíîãî ¦èññëåäîâàòåëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíîãî êàäàñòðà ¦èíñòèòóò ãåîëîãèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ äëÿ¦ìèíåðàëüíîãî ñûðüÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦10 ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ: ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áàëàõòèíñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áåðåçîâñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Åðìàêîâñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàðàòóçñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîòóðàíñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìèíóñèíñêèé, Ìàíñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñåëîâñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïàðòèçàíñêèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Øóøåíñêèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 32 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ðàçðàáîòêà ïðîåêòîâ ¦Àññîöèàöèÿ ¦ 1871,3¦ 1871,3¦ 1871,3¦ 100,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦óñòàíîâëåíèÿ ¦"Ãåîýêîëîãèÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦âîäîîõðàííûõ çîí ðåêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êà÷à çà ÷åðòîé ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêà è ðåê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áåðåçîâêà, Ðûáíàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 33 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ðàçðàáîòêà ïðîåêòà ¦ÔÃÓÏ "Êðàñíîÿðñêèé ¦ 850,0¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦óñòàíîâëåíèÿ ¦ÐÊÖ "Çåìëÿ" ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦âîäîîõðàííîé çîíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäíûõ îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêà. I ýòàï - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåíòàðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 34 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ïðîâåäåíèå íàó÷íî- ¦ÔÃÓÏ "ÑèáÍÈÈÃèÌ" ¦ 1500,0¦ 1500,0¦ 1413,4¦ 94,2¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåíòàðèçàöèè, îöåíêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè êðàÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçðàáîòêà ìåð äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðîäîëæåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 35 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ïðîäîëæåíèå ðàçðàáîòêè¦êîíêóðñ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦ìåòîäîâ ïðîãíîçà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦óðîâíåé âîäû è îïàñíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàâîäíåíèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå îáóñëîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåäîâûìè ÿâëåíèÿìè, â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðå÷íîé ñèñòåìå ð. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àíãàðà íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ. Êåæìà äî óñòüÿ ð. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àíãàðà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 36 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦âûÿâëåíèå ¦êîíêóðñ ¦ 500,0¦ 500,0¦ 480,0¦ 96,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦ñêîòîìîãèëüíèêîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦âîäîîõðàííûõ çîíàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäíûõ îáúåêòîâ êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáñëåäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèáèðåÿçâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîòîìîãèëüíèêîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çîíàõ ïîäòîïëåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåíèÿ ïåðå÷íÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèÿ íåîáõîäèìûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 37 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ðàçðàáîòêà ïåðå÷íÿ ¦êîíêóðñ ¦ 550,0¦ 550,0¦ 496,0¦ 90,2¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦âîäíûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîñïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîáû÷è âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè êðàÿ, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäóþùåãî åãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óòâåðæäåíèÿ Ñîâåòîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 38 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦îöåíêà íåãàòèâíîãî ¦êîíêóðñ ¦ 600,0¦ 600,0¦ 570,1¦ 95,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦âëèÿíèÿ ÃÝÑ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦Êðàñíîÿðñêîãî êðàÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäíûå áèîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåñóðñû (íà ïðèìåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîé ÃÝÑ) äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåíèÿ ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà âîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèîðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 39 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ïðîâåäåíèå ïîèñêîâî- ¦êîíêóðñ ¦ 1500,0¦ 1500,0¦ 950,7¦ 63,4¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦îöåíî÷íûõ ðàáîò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ïîäçåìíûå âîäû ñ öåëüþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåíîñà âîäîçàáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çà ïðåäåëû ñåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðèõîëìüå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîòðîèöêîå, Áûñòðàÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèêîëî-Ïåòðîâêà, îç. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Òàãàðñêîå Ìèíóñèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 40 ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦ïðîäîëæåíèå ðàáîò ïî ¦ÔÃÓ "Óïðàâëåíèå ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦àäìèíèñòðàöèè Êðàñíîÿðñêîãî ¦î÷èñòêå àêâàòîðèè è ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ïðèáðåæíîé çàùèòíîé ¦Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëîñû Êðàñíîÿðñêîãî ¦âîäîõðàíèëèùà" ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîõðàíèëèùà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áàëàõòèíñêîì ðàéîíå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëÿõ ã. Äèâíîãîðñêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò äðåâåñíîãî ìóñîðà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+----------------------+--------------------+----------+----------+---------+----------+
¦ 41 ¦Èòîãî ïî óïðàâëåíèþ ïðèðîäíûõ ðåñóðñîâ àäìèíèñòðàöèè Êðàñíîÿðñêîãî êðàÿ ¦ 21771,3¦ 21771,3¦ 20868,6¦ 95,9¦
+------+---------------------------------------------------------------------------+----------+----------+---------+----------+
¦ ¦Âñåãî ¦ 76474,0¦ 76474,0¦ 66280,2¦ 86,7¦
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Ïðèëîæåíèå 52
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 56
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÎÕÐÀÍÅ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÎÁÅÑÏÅ×ÅÍÈÞ
ÐÀÄÈÀÖÈÎÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÍÀÑÅËÅÍÈß
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T-------------------------------T-------------------T-------------------------T----------T----------T---------T----------¬
¦ N ¦ Ñîäåðæàíèå ìåðîïðèÿòèé ¦ Èñïîëíèòåëè ¦ Ãëàâíûé ðàñïîðÿäèòåëü ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦ ¦ ¦Çàêîíîì î ¦ ¦ ïëàí ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 1 ¦Óñëóãè ïî äåìåðêóðèçàöèè ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
¦ ¦(îáåçâðåæèâàíèþ) îòðàáîòàííûõ ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ëþìèíåñöåíòíûõ è ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðòóòüñîäåðæàùèõ ëàìï, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçóþùèõñÿ â ìåäèöèíñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, íàóêè è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 2 ¦Ñòðîèòåëüñòâî ïîëèãîíà òâåðäûõ ¦êîíêóðñ ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ 3720,0¦ 3720,0¦ 0,0¦ 0,0¦
¦ ¦áûòîâûõ è ïðîìûøëåííûõ îòõîäîâ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Øàðûïîâî ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàñíîÿðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà", ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Øàðûïîâî ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 3 ¦Ðåêðåàöèîííîå îáóñòðîéñòâî ¦Ìèíèíñêèé îïûòíî- ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ïðèãîðîäíîé çåëåíîé çîíû ã. ¦ìåõàíèçèðîâàííûé ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêà íà òåððèòîðèè ¦ëåñõîç ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèíñêîãî îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåõàíèçèðîâàííîãî ëåñõîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 4 ¦Ïðîâåäåíèå ðûáîõîçÿéñòâåííûõ ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 500,0¦ 500,0¦ 487,7¦ 97,5¦
¦ ¦èññëåäîâàíèé íà âîäîåìàõ ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ñ öåëüþ ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèÿ ïðîãíîçà îáùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïóñòèìûõ óëîâîâ (ÎÄÓ), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèÿ êâîò íà âûëîâ ðûáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäó è ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãíîçà ÎÄÓ Ñîâåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîõîæäåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 5 ¦Ðàçðàáîòêà ïðîåêòà îðãàíèçàöèè ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 500,0¦ 500,0¦ 390,1¦ 78,0¦
¦ ¦îñåòðîâî-íåëüìîâîãî çàêàçíèêà ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî çíà÷åíèÿ íà ð. ×óëûì ñ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàñîâàíèåì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûìè îðãàíàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîõîæäåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 6 ¦Ïðîâåäåíèå ðàáîò ïî íàïîëíåíèþ ¦ÊÍÈÈÃèÌÑ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦è âåäåíèþ òåððèòîðèàëüíîãî ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîãî êàäàñòðà ïðèðîäíûõ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áëîê áèîðåñóðñû ñóøè è âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûñëîâûõ ðàéîíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 7 ¦Ôîðìèðîâàíèå áàçû äàííûõ î ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 988,0¦ 988,0¦ 988,0¦ 100,0¦
¦ ¦ðàçìåùåíèè ïðîìûøëåííûõ è ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ îòõîäîâ íà òåððèòîðèè ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ è ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íà áàçå ýëåêòðîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðò ìàñøòàáà 1:1000000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1:200000 è ÃÈÑ-òåõíîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 8 ¦Ðàçðàáîòêà ñâîäíîãî òîìà ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 3400,0¦ 3400,0¦ 3340,0¦ 98,2¦
¦ ¦ïðåäåëüíî äîïóñòèìûõ âûáðîñîâ ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ã. À÷èíñêà ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 9 ¦Ñîçäàíèå ïóñêîâîãî êîìïëåêñà ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 3990,0¦ 3990,0¦ 3990,0¦ 100,0¦
¦ ¦êðàåâîé àâòîìàòèçèðîâàííîé ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ðàäèàöèîííîãî êîíòðîëÿ ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÊðàñÀÑÊÐÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 10 ¦Ðàçðàáîòêà ðàäèàöèîííî- ¦ÍÈÈ ÝÐÂÍÁ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ãèãèåíè÷åñêîãî ïàñïîðòà (ÐÃÏ) ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Áîëüøåìóðòèíñêîãî ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà çà 2003 ãîä, ñáîð è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîáùåíèå ñâåäåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèÿ ÐÃÏ Áåðåçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 11 ¦Ïðîâåäåíèå ïåøåõîäíîé ãàììà- ¦ÔÃÓ "Öåíòð ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 500,0¦ 500,0¦ 462,0¦ 92,4¦
¦ ¦ñúåìêè ïðàâîãî áåðåãà Åíèñåÿ íà¦ãîñóäàðñòâåííîãî ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå ðåêè îò ñ. Àòàìàíîâî äî¦ñàíèòàðíî- ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòüÿ ð. Àíãàðû äëÿ óòî÷íåíèÿ ¦ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííîé ðàäèàöèîííîé ¦íàäçîðà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñòàíîâêè â çîíå íàáëþäåíèÿ ¦Êðàñíîÿðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÕÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 12 ¦Êîìïëåêñíîå îáñëåäîâàíèå ¦ÔÃÓ "Öåíòð ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 200,0¦ 200,0¦ 174,4¦ 87,2¦
¦ ¦ðàäîíîîïàñíîñòè òåððèòîðèè è ¦ãîñóäàðñòâåííîãî ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîé çàñòðîéêè ñ. Àòàìàíîâî ¦ñàíèòàðíî- ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàäçîðà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 13 ¦Ðàéîíèðîâàíèå ïî ¦ÔÃÓ "Öåíòð ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 300,0¦ 300,0¦ 284,3¦ 94,8¦
¦ ¦ðàäîíîîïàñíîñòè òåððèòîðèè ã. ¦ãîñóäàðñòâåííîãî ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêà, îòíîñÿùåãîñÿ ê ¦ñàíèòàðíî- ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåííûì ïóíêòàì ïåðâîé ¦ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû ïî ðàäîíîîïàñíîñòè ¦íàäçîðà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîÿðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 14 ¦Êîíòðîëü ó÷åòà èíäèâèäóàëüíûõ ¦ÔÃÓ "Öåíòð ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 300,0¦ 300,0¦ 259,7¦ 86,6¦
¦ ¦äîç îáëó÷åíèÿ íàñåëåíèÿ, ¦ãîñóäàðñòâåííîãî ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦íàêîïëåííûõ çà ïåðèîä ¦ñàíèòàðíî- ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ â 30-êì çîíå ÃÕÊ, ñ ¦ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ìåòîäà ÝÏÐ- ¦íàäçîðà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîçèìåòðèè çóáíîé ýìàëè ¦Êðàñíîÿðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 15 ¦Îöåíêà âîçäåéñòâèÿ ÃÕÊ íà ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 1000,0¦ 1000,0¦ 883,1¦ 88,3¦
¦ ¦æèâîòíûé ìèð (âîäíûå ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áèîðåñóðñû) â 30-êèëîìåòðîâîé ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 16 ¦Ðàçðàáîòêà ïðîåêòîâ êðàåâûõ ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 570,0¦ 570,0¦ 570,0¦ 100,0¦
¦ ¦çàêîíîâ è êðàåâûõ öåëåâûõ ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì íà 2005 - 2007 ãîäû ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííîé íàïðàâëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 17 ¦Èçäàíèå ïðèëîæåíèÿ ê Êðàñíîé ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦êíèãå Êðàñíîÿðñêîãî êðàÿ (òèðàæ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦- 600 ýêç.). Èçäàíèå Êðàñíîé ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãè Êðàñíîÿðñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâîé ðåäàêöèè (òèðàæ - 1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêç.) (æèâîòíûé ìèð) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 18 ¦Ïðîâåäåíèå íàó÷íî- ¦ÍÍÈÎ "Ñèáèðñêèé ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 750,0¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦èññëåäîâàòåëüñêèõ ðàáîò ïî ¦ìåæäóíàðîäíûé ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèþ, àíàëèçó ñîñòîÿíèÿ ¦èíñòèòóò ëåñà" ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîãî ìèðà è ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷íÿ ðàñòåíèé äëÿ âêëþ÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êðàñíóþ êíèãó Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ (îêîí÷àíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 19 ¦Ïîäãîòîâêà è èçäàíèå ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ýíöèêëîïåäèè "Ïðèðîäíûå ðåñóðñû¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ" (1-é ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòàï)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 20 ¦Èçäàíèå è ðàñïðîñòðàíåíèå ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 925,0¦ 925,0¦ 919,0¦ 99,4¦
¦ ¦åæåíåäåëüíîãî ýêîëîãè÷åñêîãî ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦áþëëåòåíÿ "Îõðàíà îêðóæàþùåé ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîì êðàå" (50 íîìåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèðàæîì 4000 ýêç.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 21 ¦Ïðîâåäåíèå Äíåé çàùèòû îò ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 1296,0¦ 1296,0¦ 1296,0¦ 100,0¦
¦ ¦ýêîëîãè÷åñêîé îïàñíîñòè ¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 22 ¦Ïðîâåäåíèå Âñåðîññèéñêîé ¦êîíêóðñ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 350,0¦ 350,0¦ 317,0¦ 90,6¦
¦ ¦íàó÷íî-ïðàêòè÷åñêîé êîíôåðåíöèè¦ ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦"Íåïðåðûâíîå ýêîëîãè÷åñêîå ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå è ýêîëîãè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 23 ¦Ïðîâåäåíèå ïðèðîäîîõðàííûõ ¦ÌÓ "Êðàåâåä÷åñêèé ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 170,0¦ 170,0¦ 169,9¦ 99,9¦
¦ ¦ìåðîïðèÿòèé â êðàåâåä÷åñêîì ¦êîìïëåêñ "Ìóçåé ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå "Ìóçåé âå÷íîé ¦âå÷íîé ìåðçëîòû" ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðçëîòû" ã. Èãàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦ 24 ¦Ïðèîáðåòåíèå ïðîãðàììèðóåìîãî ¦ÎÎÎ "ÌÒÔ ¦Óïðàâëåíèå ïðèðîäíûõ ¦ 65,0¦ 65,0¦ 0,0¦ 0,0¦
¦ ¦êîìïëåêñà ÑÍÎË-8,2/1100, ¦"Ìåäèíñòàë" ¦ðåñóðñîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáîîòáîðíîãî óñòðîéñòâà ¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÓ-3Ý/220 äëÿ îöåíêè ðèñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîì äëÿ çäîðîâüÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êðàñíîÿðñêà (îêîí÷àíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------------------+-------------------------+----------+----------+---------+----------+
¦Âñåãî ¦ 23324,0¦ 23324,0¦ 19081,2¦ 81,8¦
L------------------------------------------------------------------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 53
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 57
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÄËß ÊÐÅÄÈÒÎÂÀÍÈß ÎÐÃÀÍÈÇÀÖÈÉ
ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ
ÃÎÐÞ×Å-ÑÌÀÇÎ×ÍÛÕ ÌÀÒÅÐÈÀËÎÂ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦Àáàíñêèé ðàéîí ¦ 3350,0¦ 3350,0¦ 3350,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦À÷èíñêèé ðàéîí ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4980,0¦ 4980,0¦ 4980,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2490,0¦ 2490,0¦ 2490,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2700,0¦ 2700,0¦ 2700,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 400,0¦ 400,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3300,0¦ 3300,0¦ 3300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2230,0¦ 2230,0¦ 2230,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3290,0¦ 3290,0¦ 3290,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦Åíèñåéñêèé ðàéîí¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4810,0¦ 4810,0¦ 4810,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Èäðèíñêèé ðàéîí ¦ 2190,0¦ 2190,0¦ 2190,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦Èëàíñêèé ðàéîí ¦ 2500,0¦ 2500,0¦ 2500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Èðáåéñêèé ðàéîí ¦ 3210,0¦ 3210,0¦ 2820,0¦ 87,9¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2880,0¦ 2880,0¦ 2880,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Êàíñêèé ðàéîí ¦ 5030,0¦ 5030,0¦ 5030,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4100,0¦ 4100,0¦ 4100,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Êåæåìñêèé ðàéîí ¦ 450,0¦ 450,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Êîçóëüñêèé ðàéîí¦ 3040,0¦ 3040,0¦ 3040,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3600,0¦ 3600,0¦ 3600,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 8320,0¦ 8320,0¦ 8320,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Ìàíñêèé ðàéîí ¦ 3320,0¦ 3320,0¦ 3320,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4180,0¦ 4180,0¦ 4180,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 400,0¦ 400,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3740,0¦ 3740,0¦ 3740,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4800,0¦ 4800,0¦ 4800,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3940,0¦ 3940,0¦ 3940,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 2380,0¦ 2380,0¦ 2380,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Ïèðîâñêèé ðàéîí ¦ 2260,0¦ 2260,0¦ 2260,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Ðûáèíñêèé ðàéîí ¦ 4320,0¦ 4320,0¦ 4320,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Ñàÿíñêèé ðàéîí ¦ 3630,0¦ 3630,0¦ 3630,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 4150,0¦ 4150,0¦ 4150,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Òàñååâñêèé ðàéîí¦ 2830,0¦ 2830,0¦ 2830,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Òþõòåòñêèé ðàéîí¦ 2120,0¦ 2120,0¦ 2120,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Óæóðñêèé ðàéîí ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 37 ¦Óÿðñêèé ðàéîí ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 38 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 3370,0¦ 3370,0¦ 3370,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 39 ¦Øóøåíñêèé ðàéîí ¦ 7620,0¦ 7620,0¦ 2692,0¦ 35,3¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 136430,0¦ 136430,0¦ 129862,0¦ 95,2¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 54
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 58
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÏÅÐÅ×ÅÍÜ
ÏÎËÓ×ÀÒÅËÅÉ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÒÅÊÓÙÈÕ
ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÎÈÇÂÎÄÑÒÂÎÌ
È ÐÀÑÏÐÎÑÒÐÀÍÅÍÈÅÌ ÃÀÇÅÒ
(òûñ. ðóáëåé)
-------T-------------------T---------------T-------------T-------T--------------T--------T--------------T--------------T-----------¬
¦ N ¦ Ðåäàêöèÿ ãàçåòû ¦Ìåñòîíàõîæäåíèå¦Ïåðèîäè÷íîñòü¦Ãîäîâîé¦ Íîðìàòèâ ¦Ïëàíîâàÿ¦ Ïîòðåáíîñòü ¦ Ôàêòè÷åêîå ¦Â ïðîöåíòàõ¦
¦ñòðîêè¦ ¦ ãàçåòû ¦âûõîäà íîìåðঠòèðàæ ¦ñóáñèäèðîâàíèÿ¦ ñóììà ¦ ñðåäñòâ ¦ôèíàíñèðîâàíèå¦ ê ¦
¦ ¦ ¦ ¦ ¦ (òûñ. ¦íà 1 òûñ. ýêç.¦ñóáñèäèè¦ èñõîäÿ èç ¦ (òûñ. ðóá.) ¦ïîòðåáíîñòè¦
¦ ¦ ¦ ¦ ¦ ýêç.) ¦ (ðóá.) ¦ (òûñ. ¦ ôàêòè÷åêè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóá.) ¦ðåàëèçîâàííîãî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òèðàæà (òûñ. ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 1 ¦"Êðàñíîå Çíàìÿ" ¦ï. Àáàí ¦ 104¦ 364,0¦ 1071,4¦ 390,0¦ 390,0¦ 390,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 2 ¦"Ïðèñàÿíüå" ¦ñ. Àãèíñêîå ¦ 156¦ 327,6¦ 1312,6¦ 430,0¦ 421,4¦ 421,4¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 3 ¦"Ïðè÷óëûìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåñòíèê" ¦ã. À÷èíñê ¦ 416¦ 8320,0¦ 96,2¦ 800,0¦ 800,0¦ 800,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 4 ¦"Ñåëüñêàÿ íîâü" ¦ï. Áàëàõòà ¦ 208¦ 936,0¦ 480,8¦ 450,0¦ 450,0¦ 450,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 5 ¦"Ïðèãîðîä" ¦ï. Áåðåçîâêà ¦ 208¦ 769,6¦ 623,7¦ 480,0¦ 480,0¦ 480,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 6 ¦"Çåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãîòîëüñêàÿ" ¦ã. Áîãîòîë ¦ 156¦ 624,0¦ 737,2¦ 460,0¦ 460,0¦ 460,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 7 ¦"Àíãàðñêàÿ ïðàâäà" ¦ñ. Áîãó÷àíû ¦ 156¦ 951,6¦ 357,3¦ 340,0¦ 318,0¦ 318,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 8 ¦"Íîâîå âðåìÿ" ¦ï. Áîëüøàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìóðòà ¦ 156¦ 499,2¦ 1141,8¦ 570,0¦ 570,0¦ 570,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 9 ¦"Âåñòè" ¦ñ. Áîëüøîé Óëóé¦ 156¦ 171,6¦ 2331,0¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 10 ¦"Äçåðæèíåö" ¦ñ. Äçåðæèíñêîå ¦ 156¦ 514,8¦ 777,0¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 11 ¦"Îãíè Åíèñåÿ" ¦ã. Äèâíîãîðñê ¦ 295¦ 1475,0¦ 318,6¦ 470,0¦ 470,0¦ 470,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 12 ¦"Åìåëüÿíîâñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåñè" ¦ï. Åìåëüÿíîâî ¦ 208¦ 728,0¦ 549,5¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 13 ¦"Åíèñåéñêàÿ ïðàâäà"¦ã. Åíèñåéñê ¦ 186¦ 1023,0¦ 342,1¦ 350,0¦ 350,0¦ 350,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 14 ¦"Íèâà" ¦ñ. Åðìàêîâñêîå ¦ 156¦ 468,0¦ 854,7¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 15 ¦"Ãîëîñ âðåìåíè" ¦ã. Çàîçåðíûé ¦ 156¦ 624,0¦ 544,9¦ 340,0¦ 340,0¦ 340,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 16 ¦"Èäðèíñêèé âåñòíèê"¦ñ. Èäðèíñêîå ¦ 156¦ 468,0¦ 961,5¦ 450,0¦ 450,0¦ 450,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 17 ¦"Èëàíñêèå âåñòè" ¦ã. Èëàíñêèé ¦ 208¦ 769,6¦ 493,8¦ 380,0¦ 380,0¦ 380,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 18 ¦"Èðáåéñêàÿ ïðàâäà" ¦ñ. Èðáåéñêîå ¦ 165¦ 577,5¦ 554,1¦ 320,0¦ 320,0¦ 320,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 19 ¦"Íîâàÿ æèçíü" ¦ñ. Êàçà÷èíñêîå ¦ 208¦ 312,0¦ 1282,1¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 20 ¦"Êàíñêèå âåäîìîñòè"¦ã. Êàíñê ¦ 416¦ 4576,0¦ 133,3¦ 610,0¦ 610,0¦ 610,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 21 ¦"Çíàìÿ òðóäà" ¦ñ. Êàðàòóçñêîå ¦ 159¦ 556,5¦ 718,8¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 22 ¦"Ñîâåòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèàíãàðüå" ¦ã. Êîäèíñê ¦ 208¦ 936,0¦ 427,4¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 23 ¦"Àâàíãàðä" ¦ï. Êîçóëüêà ¦ 104¦ 208,0¦ 1682,7¦ 350,0¦ 347,1¦ 347,1¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 24 ¦"Ýõî Òóðàíà" ¦ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîòóðàíñê ¦ 144¦ 460,8¦ 868,1¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 25 ¦"Òóáèíñêèå âåñòè" ¦ï. Êóðàãèíî ¦ 208¦ 1560,0¦ 288,5¦ 450,0¦ 450,0¦ 450,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 26 ¦"Çàðÿ Åíèñåÿ" ¦ã. Ëåñîñèáèðñê ¦ 208¦ 936,0¦ 448,7¦ 420,0¦ 420,0¦ 420,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 27 ¦"Âëàñòü òðóäà" ¦ã. Ìèíóñèíñê ¦ 334¦ 5010,0¦ 161,7¦ 810,0¦ 810,0¦ 810,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 28 ¦"Àíãàðñêèé ðàáî÷èé ¦ï. Ìîòûãèíî ¦ 156¦ 468,0¦ 1324,8¦ 620,0¦ 620,0¦ 620,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 29 ¦"Ñîâåòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðè÷óëûìüå" ¦ã. Íàçàðîâî ¦ 260¦ 1430,0¦ 349,7¦ 500,0¦ 499,0¦ 499,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 30 ¦"Ïîáåäà" ¦ï. Íèæíèé Èíãàø¦ 209¦ 1149,5¦ 356,7¦ 410,0¦ 410,0¦ 410,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 31 ¦"Íîâûé ïóòü" ¦ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîáèðèëþññû ¦ 104¦ 104,0 ¦ 3846,2¦ 400,0¦ 364,1¦ 364,1¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 32 ¦"Ãðàíè" ¦ï. Íîâîñåëîâî ¦ 104¦ 260,0¦ 1811,5¦ 471,0¦ 471,0¦ 471,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 33 ¦"Âìåñòå ñ Âàìè" ¦ñ. Ïàðòèçàíñêîå¦ 156¦ 296,4¦ 1180,8¦ 350,0¦ 316,2¦ 316,2¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 34 ¦"Çàðÿ" ¦ñ. Ïèðîâñêîå ¦ 104¦ 187,2¦ 1923,1¦ 360,0¦ 360,0¦ 360,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 35 ¦"Ðàáî÷èé" ¦ã. Ñîñíîâîáîðñê¦ 208¦ 1102,4¦ 390,1¦ 430,0¦ 336,3¦ 336,3¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 36 ¦"Ñåëüñêàÿ æèçíü" ¦ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñóõîáóçèìñêîå ¦ 160¦ 480,0¦ 833,3¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 37 ¦"Ñåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèê" ¦ñ. Òàñååâî ¦ 156¦ 452,4¦ 729,4¦ 330,0¦ 317,4¦ 317,4¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 38 ¦"Ìàÿê Ñåâåðà" ¦ñ. Òóðóõàíñê ¦ 104¦ 156,0¦ 1602,6¦ 250,0¦ 250,0¦ 250,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 39 ¦"Ãîëîñ Òþõòåòà" ¦ñ. Òþõòåò ¦ 104¦ 145,6¦ 2815,9¦ 410,0¦ 410,0¦ 410,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 40 ¦"Ñèáèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õëåáîðîá" ¦ã. Óæóð ¦ 208¦ 1580,8¦ 284,7¦ 450,0¦ 450,0¦ 450,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 41 ¦"Âïåðåä" ¦ã. Óÿð ¦ 156¦ 514,8¦ 718,7¦ 370,0¦ 352,3¦ 352,3¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 42 ¦"Ìàíñêàÿ æèçíü" ¦ñ. Øàëèíñêîå ¦ 104¦ 364,0¦ 879,1¦ 320,0¦ 320,0¦ 320,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 43 ¦"Îãíè Ñèáèðè" ¦ã. Øàðûïîâî ¦ 156¦ 624,0¦ 512,8¦ 320,0¦ 320,0¦ 320,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦ 44 ¦"Ëåíèíñêàÿ èñêðà" ¦ï. Øóøåíñêîå ¦ 156¦ 522,6¦ 669,7¦ 350,0¦ 350,0¦ 350,0¦ 100,0¦
+------+-------------------+---------------+-------------+-------+--------------+--------+--------------+--------------+-----------+
¦Âñåãî ¦ 7996¦44004,5¦ ¦ 18811,0¦ 18582,8¦ 18582,8¦ 100,0¦
L------------------------------------------+-------------+-------+--------------+--------+--------------+--------------+------------
Ïðèëîæåíèå 55
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 59
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÑÈÄÈÈ
ÎÁÙÅÑÒÂÅÍÍÛÌ ÎÐÃÀÍÈÇÀÖÈßÌ, ÍÀÏÐÀÂËÅÍÍÛÅ
 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÊÐÀß
ÎÒ 27 ÀÏÐÅËß 1999 ÃÎÄÀ N 6-379
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ
 ÊÐÀÑÍÎßÐÑÊÎÌ ÊÐÀÅ"
(òûñ. ðóáëåé)
-------T--------------------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ñóáñèäèè ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 1 ¦Êðàñíîÿðñêàÿ êðàåâàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ Âñåðîññèéñêîãî îáùåñòâà¦
¦ ¦ ñëåïûõ ¦
+------+--------------------------T----------T----------T---------T----------+
¦ 2 ¦Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦òèôëîñðåäñòâ äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦
¦ ¦ïî çðåíèþ ¦ 1230,2 ¦ 1230,2 ¦ 1230,2¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 3 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî ñìîòðà ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîäåÿòåëüíîãî òâîð÷åñòâঠ¦ ¦ ¦ ¦
¦ ¦ñðåäè èíâàëèäîâ ïî çðåíèþ ¦ 66,5 ¦ 66,5 ¦ 66,5¦ 100,0 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 4 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâûõ ñîðåâíîâàíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦øàõìàòàì ñðåäè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî çðåíèþ ¦ 28,6 ¦ 28,6 ¦ 28,6¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 5 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé ëåòíåé ñïàðòàêèàäû¦ ¦ ¦ ¦ ¦
¦ ¦ïî ëåãêîé àòëåòèêå, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñâÿùåííîé Äíþ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçêóëüòóðíèêà ¦ 24,7 ¦ 24,7 ¦ 17,5¦ 70,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 6 ¦Èòîãî ¦ 1350,00¦ 1350,00¦ 1342,8¦ 99,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 7 ¦ Êðàñíîÿðñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ îáùåðîññèéñêîé îáùåñòâåííîé ¦
¦ ¦ îðãàíèçàöèè "Âñåðîññèéñêîå îáùåñòâî èíâàëèäîâ" ¦
+------+--------------------------T----------T----------T---------T----------+
¦ 8 ¦Ñóáñèäèÿ íà èçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñáîðíèêà àâòîðñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâåäåíèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåñíÿ ñåðäöà" ¦ 150,0 ¦ 150,0 ¦ 150,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 9 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñêîãî êîíêóðñà ñðåäè¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ "Àëëî, ìû èùåì ¦ ¦ ¦ ¦ ¦
¦ ¦òàëàíòû" ¦ 100,0 ¦ 100,0 ¦ 87,0¦ 87,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 10 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñâÿùåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæäóíàðîäíîìó äíþ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 50,0 ¦ 50,0 ¦ 50,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 11 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà-èãð "Åñëè áû ÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áûë ïðåçèäåíò" ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 15,0 ¦ 15,0 ¦ 15,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 12 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åìïèîíàòà êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàâàíèþ ñðåäè èíâàëèäîâ ¦ 32,0 ¦ 32,0 ¦ 31,7¦ 99,1¦
+------+--------------------------+----------+----------+---------+----------+
¦ 13 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îòêðûòîãî ÷åìïèîíàòà êðàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ëåãêîé àòëåòèêå ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 38,0 ¦ 38,0 ¦ 37,8¦ 99,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 14 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åìïèîíàòà êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦øàõìàòàì ñðåäè èíâàëèäîâ ¦ 25,0 ¦ 25,0 ¦ 24,1¦ 96,4¦
+------+--------------------------+----------+----------+---------+----------+
¦ 15 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åìïèîíàòà êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîëüíîìó òåííèñó ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 30,0 ¦ 30,0 ¦ 24,0¦ 80,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 16 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé ñïàðòàêèàäû ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 130,0 ¦ 130,0 ¦ 130,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 17 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åìïèîíàòà êðàÿ ïî äàðòñó ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè èíâàëèäîâ ¦ 30,0 ¦ 30,0 ¦ 27,0¦ 90,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 18 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åìïèîíàòà êðàÿ ïî øàøêàì ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè èíâàëèäîâ ¦ 40,0 ¦ 40,0 ¦ 32,0¦ 80,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 19 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åìïèîíàòà êðàÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦àðìðåñëèíãó ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 35,0 ¦ 35,0 ¦ 28,0¦ 80,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 20 ¦Ñóáñèäèÿ íà îôîðìëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïèñêè íà ãàçåòû è ¦ ¦ ¦ ¦ ¦
¦ ¦æóðíàëû äëÿ èíâàëèäîâ ¦ 246,4 ¦ 246,4 ¦ 246,4¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 21 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé âèêòîðèíû ñðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ "Õî÷ó âñå çíàòü"¦ 15,0 ¦ 15,0 ¦ 15,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 22 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî êîíêóðñà ïîäåëîê ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîëíûøêî" ñðåäè äåòåé- ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 20,0 ¦ 20,0 ¦ 20,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 23 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ, ïîñâÿùåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦Äíþ ìàòåðè ¦ 20,0 ¦ 20,0 ¦ 20,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 24 ¦Èòîãî ¦ 976,4 ¦ 976,4 ¦ 938,0¦ 96,1¦
+------+--------------------------+----------+----------+---------+----------+
¦ 25 ¦ Êðàñíîÿðñêîå ðåãèîíàëüíîå îòäåëåíèå îáùåñòâåííîé îðãàíèçàöèè ¦
¦ ¦ Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ ¦
+------+--------------------------T----------T----------T---------T----------+
¦ 26 ¦Ñóáñèäèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ñóðäîïåðåâîä÷èêà ¦ 1100,00¦ 1100,00¦ 1094,5¦ 99,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 27 ¦Èòîãî ¦ 1100,00¦ 1100,00¦ 1094,5¦ 99,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 28 ¦ Êðàñíîÿðñêîå ðåãèîíàëüíîå îòäåëåíèå Îáùåðîññèéñêîé îáùåñòâåííîé ¦
¦ ¦ îðãàíèçàöèè èíâàëèäîâ Ñîþç "×åðíîáûëü" Ðîññèè ¦
+------+--------------------------T----------T----------T---------T----------+
¦ 29 ¦Ñóáñèäèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦18-é ãîäîâùèíå êàòàñòðîôû ¦ ¦ ¦ ¦ ¦
¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ ¦ 50,0 ¦ 50,0 ¦ 50,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 30 ¦Ñóáñèäèÿ íà îáíîâëåíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæâåäîìñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðåãèñòðà ëèö, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ êàòàñòðîô, ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé è èñïûòàíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Êðàñíîÿðñêîì¦ ¦ ¦ ¦ ¦
¦ ¦êðàå ¦ 523,6 ¦ 523,6 ¦ 523,6¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 31 ¦Èòîãî ¦ 573,6 ¦ 573,6 ¦ 573,6¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ ¦Âñåãî ¦ 4000,00¦ 4000,00¦ 3948,9¦ 98,7¦
L------+--------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 56
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 60
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÏÅÐÅ×ÅÍÜ
ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÕ ÐÀÁÎÒ,
ÎÏÐÅÄÅËÅÍÍÛÕ Ê ÐÀÇÐÀÁÎÒÊÅ Â 2004 ÃÎÄÓ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÃËÀÂÍÎÌÓ ÓÏÐÀÂËÅÍÈÞ
ÐÀÇÂÈÒÈß ÝÊÎÍÎÌÈÊÈ È ÏËÀÍÈÐÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
(òûñ. ðóáëåé)
-------T--------------------------T----------T----------T---------T----------¬
¦ N ¦ Òåìà ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 1 ¦Ðàçðàáîòêà ïðåäëîæåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðåíòîñïîñîáíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ïåðåðàáàòûâàþùèõ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 2 ¦Îöåíêà ïåðñïåêòèâ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ñïðîñà íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 3 ¦Ðàçâèòèå èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî óïðàâëåíèÿ ¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 4 ¦Òðàíñïîðòíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìå ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ êîðèäîðîâ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 5 ¦Ðàçðàáîòêà ïðåäëîæåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîìó ñòèìóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ öåëüþ àêòèâèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è ñîêðàùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âûâîçà ôèíàíñîâûõ ðåñóðñî⦠¦ ¦ ¦ ¦
¦ ¦ñ òåððèòîðèè êðàÿ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 6 ¦Ðàçðàáîòêà ïàðàìåòðîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçäåëà ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåíåðàëüíîé ñõåìû ñîçäàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîõðàíåíèÿ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2010 ãîäà ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 7 ¦Êàäðîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 8 ¦Ðàçðàáîòêà ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæòåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèãðàöèîííûõ ïðîöåññîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 164,0¦ 164,0¦ 164,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 9 ¦Ôîðìèðîâàíèå åäèíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäîëîãè÷åñêîãî ïîäõîäà ¦ ¦ ¦ ¦ ¦
¦ ¦ê ðàçðàáîòêå ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé âîñòî÷íîé ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû (íà ïðèìåðå ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàíñêîãî ðàéîíà) ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 10 ¦Ðàçðàáîòêà ìåòîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàíèé ïî ðàñ÷åòó ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà òåêóùåå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå è êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò îáúåêòîâ âíåøíåãî ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 486,0¦ 486,0¦ 486,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 11 ¦Ðàçðàáîòêà ìåòîäèêè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèÿ óðîâíÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé êðàÿ ¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 12 ¦Ðàçðàáîòêà ïðåäëîæåíèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êîîðäèíàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðãàíèçàöèè îòðàñëåâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ñòðàòåãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíîâ òåððèòîðèé â ðàìêàõ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ äî 2010¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 13 ¦Ðàçðàáîòêà ìîäåëè ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ äåïðåññèâíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé êðàÿ íà ïðèìåðå¦ ¦ ¦ ¦ ¦
¦ ¦ã. Åíèñåéñêà ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 14 ¦Ðàçðàáîòêà ìîäåëè ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè èííîâàöèîííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ íàó÷íî- ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïîòåíöèàëà íঠ¦ ¦ ¦ ¦
¦ ¦ïðèìåðå ã. Êðàñíîÿðñêà ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 15 ¦Ïîäãîòîâêà äîêóìåíòîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ Êðàñíîÿðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦
¦ ¦â êîíêóðñå íà ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèå ñóáñèäèé èç ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíäà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 540,0¦ 540,0¦ 108,0¦ 20,0¦
+------+--------------------------+----------+----------+---------+----------+
¦Âñåãî ¦ 3300,0¦ 3300,0¦ 2868,0¦ 86,9¦
L---------------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 57
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 61
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T--------------------------T----------T----------T---------T----------¬
¦ N ¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 1 ¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦áóìàãè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1500000,0¦ 1500000,0¦1500000,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 2 ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦ 1500000,0¦1500000,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 3 ¦- ïîãàøåíèå îñíîâíîé ñóììû¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 4 ¦Áþäæåòíûå ññóäû (êðåäèòû),¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ -273611,0¦ -273611,0¦-480128,6¦ 175,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 5 ¦- ïîëó÷åíèå áþäæåòíûõ ññóä¦ ¦ ¦ ¦ ¦
¦ ¦(êðåäèòîâ) ¦ 500000,0¦ 500000,0¦ 20000,0¦ 4,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 6 ¦- ïîãàøåíèå îñíîâíîé ñóììû¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 773611,0¦ 773611,0¦ 500128,6¦ 64,6¦
+------+--------------------------+----------+----------+---------+----------+
¦ 7 ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 445760,0¦ 445760,0¦-354800,0¦ - ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 8 ¦- ïîëó÷åíèå êðåäèòîâ ¦ 5696249,8¦ 5696249,8¦4893000,0¦ 85,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 9 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 10 ¦êðåäèòû áàíêîâ ¦ 5696249,8¦ 5696249,8¦4893000,0¦ 85,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 11 ¦- ïîãàøåíèå îñíîâíîé ñóììû¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 5250489,8¦ 5250489,8¦5247800,0¦ 99,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 12 ¦Îáùèé îáúåì çàèìñòâîâàíèé,¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûõ íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîãàøåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ êðàÿ ¦ 1672149,0¦ 1672149,0¦ 665071,4¦ 39,8¦
+------+--------------------------+----------+----------+---------+----------+
¦ 13 ¦- ïîëó÷åíèå <*> ¦ 7696249,8¦ 7696249,8¦6413000,0¦ 83,3¦
+------+--------------------------+----------+----------+---------+----------+
¦ 14 ¦- ïîãàøåíèå ¦ 6024100,8¦ 6024100,8¦5747928,6¦ 95,4¦
+------+--------------------------+----------+----------+---------+----------+
¦ 15 ¦Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 16 ¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 596397,1¦ 596397,1¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 17 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 18 ¦1) îáùåñòâó ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñèáàãðîëèçèíã" â ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçèíãà, çàêëþ÷åííûì ñ ÎÀΦ ¦ ¦ ¦ ¦
¦ ¦"Ðîñàãðîëèçèíã" ¦ 84397,1¦ 84397,1¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 19 ¦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 2004 ãîäó, ïîêðûòèå ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà áþäæåòà è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ 512000,0¦ 512000,0¦ 0,0¦ 0,0¦
L------+--------------------------+----------+----------+---------+-----------
--------------------------------
<*>  2004 ãîäó çàèìñòâîâàíèÿ ïî ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì â ïðåäûäóùèå ãîäû, íå ïðîèçâîäèëèñü.
Ïðèëîæåíèå 58
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 62
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÏÎÊÐÛÒÈÅ ÊÀÑÑÎÂÎÃÎ ÐÀÇÐÛÂÀ, ÂÎÇÍÈÊØÅÃÎ Â ÏÐÎÖÅÑÑÅ
ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
 ÑÂßÇÈ C ÎÐÃÀÍÈÇÀÖÈÅÉ ÄÎÑÐÎ×ÍÎÃÎ ÇÀÂÎÇÀ ÏÐÎÄÓÊÖÈÈ
(ÒÎÂÀÐÎÂ) Â ÐÀÉÎÍÛ ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ
È ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÍÈÌ ÌÅÑÒÍÎÑÒÈ
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. Èãàðêà ¦ 32000,00¦ 32000,00¦ 31393,0¦ 98,1¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 31500,00¦ 31500,00¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦Åíèñåéñêèé ðàéîí¦ 51500,00¦ 51500,00¦ 51500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦Êåæåìñêèé ðàéîí ¦ 19000,00¦ 19000,00¦ 13647,0¦ 71,8¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 43500,00¦ 43500,00¦ 42011,0¦ 96,6¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 132500,00¦ 132500,00¦ 132500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ ¦Âñåãî ¦ 310000,00¦ 310000,00¦ 271051,0¦ 87,4¦
L------+----------------+----------+----------+---------+-----------
Ïðèëîæåíèå 59
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 64
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÎÕÐÀÍÓ ÎÊÐÓÆÀÞÙÅÉ
ÑÐÅÄÛ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T--------------------------T----------T----------T---------T----------¬
¦ N ¦ Ïîêàçàòåëè ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 1 ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ, â ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ 233499,8¦ 233499,8¦ 215275,9¦ 92,2¦
+------+--------------------------+----------+----------+---------+----------+
¦ 2 ¦Âîäíûå ðåñóðñû ¦ 82339,8¦ 82339,8¦ 72126,7¦ 87,6¦
+------+--------------------------+----------+----------+---------+----------+
¦ 3 ¦- ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ, ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îáúåêòîâ ¦ 76474,0¦ 76474,0¦ 66280,2¦ 86,7¦
+------+--------------------------+----------+----------+---------+----------+
¦ 4 ¦- ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå â 2002 ãîäó ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ïî èñïîëüçîâàíèþ, ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ îáúåêòîâ ¦ 5865,8¦ 5865,8¦ 5846,5¦ 99,7¦
+------+--------------------------+----------+----------+---------+----------+
¦ 5 ¦Ëåñíûå ðåñóðñû ¦ 36011,3¦ 36011,3¦ 35195,1¦ 97,7¦
+------+--------------------------+----------+----------+---------+----------+
¦ 6 ¦- ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé êðàåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîâîññòàíîâëåíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2000 - 2004 ãîäû ¦ 36000,0¦ 36000,0¦ 35183,8¦ 97,7¦
+------+--------------------------+----------+----------+---------+----------+
¦ 7 ¦- ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî êðàåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîâîññòàíîâëåíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2000 - 2004 ãîäû ¦ 11,3¦ 11,3¦ 11,3¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 8 ¦Îõðàíà îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû, æèâîòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñòèòåëüíîãî ìèðà ¦ 22951,0¦ 22951,0¦ 22951,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 9 ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå â 2001 - 2002 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ ðàáîòû ïî îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 22951,0¦ 22951,0¦ 22951,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 10 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 92197,7¦ 92197,7¦ 85003,1¦ 92,2¦
+------+--------------------------+----------+----------+---------+----------+
¦ 11 ¦- ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîìó ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ, îõðàíå è ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 3800,0¦ 3800,0¦ 2577,2¦ 67,8¦
+------+--------------------------+----------+----------+---------+----------+
¦ 12 ¦- ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ 10300,0¦ 10300,0¦ 10299,9¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 13 ¦- ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 5550,2¦ 5550,2¦ 5550,1¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 14 ¦- ðàñõîäû íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé Áîòàíè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäà Âñ.Ì. Êðóòîâñêîãî ¦ 1157,8¦ 1157,8¦ 1157,8¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 15 ¦- òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèé ¦ 36378,3¦ 36378,3¦ 35170,4¦ 96,7¦
+------+--------------------------+----------+----------+---------+----------+
¦ 16 ¦- ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêè ðàäèàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ãèãèåíè÷åñêîãî ïàñïîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êðàñíîÿðñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ çà 2003 ãîä ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 17 ¦- ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îñîáî ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦ 2285,4¦ 2285,4¦ 2000,0¦ 87,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 18 ¦- ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêè ñâîäíûõ òîìîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëüíî äîïóñòèìûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáðîñîâ âðåäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(çàãðÿçíÿþùèõ) âåùåñòâ â ¦ ¦ ¦ ¦ ¦
¦ ¦àòìîñôåðíûé âîçäóõ äëÿ ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêà ¦ 5000,0¦ 5000,0¦ 4840,0¦ 96,8¦
+------+--------------------------+----------+----------+---------+----------+
¦ 19 ¦- ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ðàäèàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ 23324,0¦ 23324,0¦ 19081,2¦ 81,8¦
+------+--------------------------+----------+----------+---------+----------+
¦ 20 ¦- ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó îñåòðîâûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ðûá â áàññåéíå ðåêè ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåé ¦ 2000,0¦ 2000,0¦ 1968,7¦ 98,4¦
+------+--------------------------+----------+----------+---------+----------+
¦ 21 ¦- ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è ïðîãðàììíî-¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèõ ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìè÷åñêîé ñåòè ¦ 2202,0¦ 2202,0¦ 2157,8¦ 98,0¦
L------+--------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 60
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 65
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÁÞÄÆÅÒÍÛÉ ÔÎÍÄ "ÏÐÀÂÎÏÎÐßÄÎÊ"
 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------T-----------------------T----------T----------T---------T----------¬
¦ N ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-----------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+-----------------------+----------+----------+---------+----------+
¦ 1 ¦Äîõîäû - âñåãî ¦ 157486,0¦ 157486,0¦131915,30¦ 83,8¦
+------+-----------------------+----------+----------+---------+----------+
¦ 2 ¦ñáîðû, âçèìàåìûå ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ (çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ 157486,0¦ 157486,0¦131915,3 ¦ 83,8 ¦
+------+-----------------------+----------+----------+---------+----------+
¦ 3 ¦Ðàñõîäû - âñåãî ¦ 157486,0¦ 157486,0¦130310,8 ¦ 82,7¦
+------+-----------------------+----------+----------+---------+----------+
¦ 4 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------+-----------------------+----------+----------+---------+----------+
¦ 6 ¦îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêèõ ñëóæàùèõ ¦ 0,0¦ 100,4¦ 55,4 ¦ 55,2¦
+------+-----------------------+----------+----------+---------+----------+
¦ 7 ¦äåíåæíîå äîâîëüñòâèå ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ ¦ 255,3¦ 118,9¦ 11,5 ¦ 9,7¦
+------+-----------------------+----------+----------+---------+----------+
¦ 8 ¦íà÷èñëåíèÿ íà ôîíä ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòû òðóäà ¦ 0,0¦ 36,0¦ 20,4 ¦ 56,7¦
+------+-----------------------+----------+----------+---------+----------+
¦ 9 ¦ìÿãêèé èíâåíòàðü è ¦ ¦ ¦ ¦ ¦
¦ ¦îáìóíäèðîâàíèå ¦ 8340,0¦ 4972,4¦ 932,3 ¦ 18,7¦
+------+-----------------------+----------+----------+---------+----------+
¦ 10 ¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ¦ 2000,0¦ 0,0¦ 0,0 ¦ 0,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 11 ¦ïðî÷èå ðàñõîäíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ 62851,0¦ 83980,8¦ 68575,6 ¦ 81,7¦
+------+-----------------------+----------+----------+---------+----------+
¦ 12 ¦êîìàíäèðîâêè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûå ðàçúåçäû ¦ 232,4¦ 112,4¦ 17,0 ¦ 15,1¦
+------+-----------------------+----------+----------+---------+----------+
¦ 13 ¦òðàíñïîðòíûå óñëóãè ¦ 300,0¦ 250,0¦ 219,0 ¦ 87,6¦
+------+-----------------------+----------+----------+---------+----------+
¦ 14 ¦îïëàòà óñëóã ñâÿçè ¦ 600,0¦ 500,0¦ 417,0 ¦ 83,4¦
+------+-----------------------+----------+----------+---------+----------+
¦ 15 ¦îïëàòà òåêóùåãî ðåìîíòঠ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ñîîðóæåíèé ¦ 6859,0¦ 3867,0¦ 3859,0 ¦ 99,8¦
+------+-----------------------+----------+----------+---------+----------+
¦ 16 ¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 68005,3¦ 52532,7¦ 46160,1 ¦ 87,9¦
+------+-----------------------+----------+----------+---------+----------+
¦ 17 ¦ïðî÷èå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ 39,4¦ 22,2¦ 1,20¦ 5,4¦
+------+-----------------------+----------+----------+---------+----------+
¦ 18 ¦êîìïåíñàöèè íà ëå÷åíèå ¦ 3,6¦ 1,2¦ 0,0 ¦ 0,0¦
+------+-----------------------+----------+----------+---------+----------+
¦ 19 ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 5000,0¦ 5000,0¦ 4991,9¦ 99,8¦
+------+-----------------------+----------+----------+---------+----------+
¦ 20 ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà ¦ 3000,0¦ 5992,0¦ 5050,4¦ 84,3¦
L------+-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 61
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 66
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦ã. Åíèñåéñê ¦ 6500,0¦ 6500,0¦ 6500,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦ã. Çàîçåðíûé ¦ 8803,0¦ 8803,0¦ 8803,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦ã. Èãàðêà ¦ 83972,0¦ 83972,0¦ 83972,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦ã. Ëåñîñèáèðñê ¦ 23173,0¦ 23173,0¦ 23173,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 5 ¦ã. Ìèíóñèíñê ¦ 128494,0¦ 128494,0¦ 128494,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 6 ¦ã. Ñîñíîâîáîðñê ¦ 23921,0¦ 23921,0¦ 23921,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 7 ¦ã. Øàðûïîâî ¦ 35194,0¦ 35194,0¦ 35194,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 8 ¦À÷èíñêèé ðàéîí ¦ 8169,0¦ 8169,0¦ 8169,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 9 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 24303,0¦ 24303,0¦ 24303,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 10 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 13762,0¦ 13762,0¦ 13762,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 11 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 18858,0¦ 18858,0¦ 18858,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 12 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 20135,0¦ 20135,0¦ 20135,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 13 ¦Åíèñåéñêèé ðàéîí¦ 35706,0¦ 35706,0¦ 35706,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 14 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 20642,0¦ 20642,0¦ 20642,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 15 ¦Èäðèíñêèé ðàéîí ¦ 2257,0¦ 2257,0¦ 2257,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 16 ¦Èðáåéñêèé ðàéîí ¦ 2344,0¦ 2344,0¦ 2344,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 17 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 15353,0¦ 15353,0¦ 15353,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 18 ¦Êàíñêèé ðàéîí ¦ 32929,0¦ 32929,0¦ 32929,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 19 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 44856,0¦ 44856,0¦ 44856,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 20 ¦Êåæåìñêèé ðàéîí ¦ 106260,0¦ 106260,0¦ 106260,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 21 ¦Êîçóëüñêèé ðàéîí¦ 4305,0¦ 4305,0¦ 4305,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 22 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 30040,0¦ 30040,0¦ 30040,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 23 ¦Ìàíñêèé ðàéîí ¦ 5399,0¦ 5399,0¦ 5399,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 24 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 42184,0¦ 42184,0¦ 42184,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 25 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 44152,0¦ 44152,0¦ 44152,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 26 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 13537,0¦ 13537,0¦ 13537,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 27 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 35960,0¦ 35960,0¦ 35960,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 28 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 5488,0¦ 5488,0¦ 5488,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 29 ¦Ïèðîâñêèé ðàéîí ¦ 25971,0¦ 25971,0¦ 25971,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 30 ¦Ñàÿíñêèé ðàéîí ¦ 22712,0¦ 22712,0¦ 22712,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 31 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 25177,0¦ 25177,0¦ 25177,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 32 ¦Òàñååâñêèé ðàéîí¦ 13619,0¦ 13619,0¦ 13619,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 33 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 314719,0¦ 314719,0¦ 314719,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 34 ¦Òþõòåòñêèé ðàéîí¦ 30740,0¦ 30740,0¦ 30740,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 35 ¦Óÿðñêèé ðàéîí ¦ 12174,0¦ 12174,0¦ 12174,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 36 ¦Øóøåíñêèé ðàéîí ¦ 58884,0¦ 58884,0¦ 58884,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 1340692,0¦ 1340692,0¦1340692,0¦ 100,0¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 62
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 67
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ È ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ
ÆÈÇÍÅÄÅßÒÅËÜÍÎÑÒÈ Ó×ÐÅÆÄÅÍÈÉ ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ"
ÍÀ 2004 ÃÎÄ, ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß
ÎÒ 26 ÀÏÐÅËß 2004 ÃÎÄÀ N 10-1932
(òûñ. ðóáëåé)
-------T----------------T-------------------------------T-------------------------------T-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáñèäèè íà ïðîâåäåíèå ¦Ñóáâåíöèè íà êàïèòàëüíûé ðåìîíò¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦ Âñåãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦êàïèòàëüíîãî ðåìîíòà ó÷ðåæäåíèé¦ çäàíèé ó÷ðåæäåíèé êóëüòóðû, ¦ çäàíèé ó÷ðåæäåíèé êóëüòóðû, ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ, ¦ ï. 4.2 ¦ ï. 4.3 ¦ ¦
¦ ¦ ¦ ï. 3.4 ¦ ¦ ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. Áîãîòîë ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Çàîçåðíûé ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Êàíñê ¦ 1000,0¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+--+-------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Êðàñíîÿðñê ¦ 2000,0¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Ìèíóñèíñê ¦ 1017,2¦ 1017,2¦ 1017,2¦ 400,0¦ 400,0¦ 400,0¦ 0,0¦ 0,0¦ 0,0¦ 1417,2¦ 1417,2¦ 1417,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦ã. Íàçàðîâî ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 700,0¦ 700,0¦ 700,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 700,0¦ 700,0¦ 700,0¦ 100,0 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦Èëàíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 100,0 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦Êîçóëüñêèé ðàéîí¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦Ñàÿíñêèé ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦ 100,0¦ 99,8¦ 99,8¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 15 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 16 ¦Óÿðñêèé ðàéîí ¦ 284,4¦ 284,4¦ 284,4¦ 0,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 199,7¦ 484,4¦ 484,4¦ 484,1¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 17 ¦Øóøåíñêèé ðàéîí ¦ 700,0¦ 700,0¦ 700,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 5701,6¦ 5701,6¦ 5701,6¦ 500,0¦ 500,0¦ 500,0¦ 2300,0¦ 2300,0¦ 2199,5¦ 8501,6¦ 8501,6¦ 8401,1¦ 98,8¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 63
ê Çàêîíó Êðàñíîðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 68
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈÇÍÅÄÅßÒÅËÜÍÎÑÒÈ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ" ÍÀ 2004 - 2006 ÃÎÄÛ,
ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß ÎÒ 26 ÌÀÐÒÀ
2004 ÃÎÄÀ N 10-1854
(òûñ. ðóáëåé)
-------T----------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà óñòàíîâêó ¦ Ñóáâåíöèè íà ïðèîáðåòåíèå è ¦ Ñóáâåíöèè äëÿ ïðîâåäåíèÿ ¦ Ñóáâåíöèè äëÿ ïðîâåäåíèÿ ¦ Èòîãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦àâòîìàòè÷åñêîé îõðàííî-ïîæàðíîé¦ìîíòàæ ïðèáîðîâ èñêóññòâåííîãî ¦ðåìîíòà ñåòåé ýëåêòðîñíàáæåíèÿ ¦ ðåìîíòà ñèñòåì îòîïëåíèÿ è ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ñèãíàëèçàöèè è ñèñòåì ¦ îñâåùåíèÿ â îáðàçîâàòåëüíûõ ¦ è ýëåêòðîóñòàíîâîê â ¦ âîäîñíàáæåíèÿ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ îïîâåùåíèÿ è ýâàêóàöèè ëþäåé ¦ó÷ðåæäåíèÿõ êðàÿ ïðè ñîáëþäåíèè¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ó÷ðåæäåíèé êðàÿ ïðè ñîáëþäåíèè ¦ ¦
¦ ¦ ¦ ïðè ïîæàðå â îáðàçîâàòåëüíûõ ¦óñëîâèé, óñòàíîâëåííûõ çàêîíîì ¦ êðàÿ ïðè ñîáëþäåíèè óñëîâèé, ¦óñëîâèé, óñòàíîâëåííûõ çàêîíîì ¦ ¦
¦ ¦ ¦ ó÷ðåæäåíèÿõ ïðè ñîáëþäåíèè ¦ êðàÿ î êðàåâîì áþäæåòå íà ¦ óñòàíîâëåííûõ çàêîíîì êðàÿ î ¦ êðàÿ î êðàåâîì áþäæåòå íà ¦ ¦
¦ ¦ ¦óñëîâèé, óñòàíîâëåííûõ çàêîíîì ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ êðàåâîì áþäæåòå íà ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ ¦
¦ ¦ ¦ êðàÿ î êðàåâîì áþäæåòå íà ¦ (ï. 4) ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ (ï. 8) ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä ¦ ¦ (ï. 6) ¦ ¦ ¦
¦ ¦ ¦ (ïðèîáðåòåíèå ïðèáîðîâ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëîâ, ìîíòàæ, íàëàäî÷íûå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàáîòû, ñîñòàâëåíèå ïðîåêòíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñìåòíîé äîêóìåíòàöèè) (ï. 1) ¦ ¦ ¦ ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 1342,3¦ 1342,3¦ 1314,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1342,3¦ 1342,3¦ 1314,8¦ 98,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 250,0¦ 250,0¦ 250,0¦ 35,7¦ 35,7¦ 35,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 285,7¦ 285,7¦ 285,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 240,0¦ 240,0¦ 240,0¦ 13,7¦ 13,7¦ 13,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 253,7¦ 253,7¦ 253,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 200,0¦ 200,0¦ 200,0¦ 40,2¦ 40,2¦ 40,2¦ 100,0¦ 100,0¦ 87,8¦ 0,0¦ 0,0¦ 0,0¦ 340,2¦ 340,2¦ 328,0¦ 96,4¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 300,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 43,9¦ 43,9¦ 43,9¦ 343,9¦ 343,9¦ 343,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 80,0¦ 80,0¦ 80,0¦ 29,9¦ 29,9¦ 29,9¦ 50,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 159,9¦ 159,9¦ 159,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 250,0¦ 250,0¦ 250,0¦ 77,6¦ 77,6¦ 77,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 327,6¦ 327,6¦ 327,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 1199,4¦ 1199,4¦ 1199,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1199,4¦ 1199,4¦ 1199,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 10500,0¦ 10500,0¦ 10500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 155,2¦ 155,2¦ 155,2¦ 10655,2¦ 10655,2¦ 10655,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 650,0¦ 650,0¦ 649,9¦ 29,9¦ 29,9¦ 29,9¦ 345,0¦ 345,0¦ 345,0¦ 135,0¦ 135,0¦ 133,8¦ 1159,9¦ 1159,9¦ 1158,6¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 820,0¦ 820,0¦ 820,0¦ 64,9¦ 64,9¦ 64,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 884,9¦ 884,9¦ 884,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 656,8¦ 656,8¦ 656,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 656,8¦ 656,8¦ 656,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 5000,0¦ 5000,0¦ 3573,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1245,3¦ 1245,3¦ 1245,3¦ 6245,3¦ 6245,3¦ 4818,6¦ 77,2¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 305,4¦ 305,4¦ 305,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 305,4¦ 305,4¦ 305,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 750,0¦ 750,0¦ 750,0¦ 72,6¦ 72,6¦ 72,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 822,6¦ 822,6¦ 822,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 301,1¦ 301,1¦ 301,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 301,1¦ 301,1¦ 301,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 30,5¦ 30,5¦ 30,5¦ 230,5¦ 230,5¦ 230,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 400,0¦ 400,0¦ 400,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 19,2¦ 19,2¦ 19,2¦ 419,2¦ 419,2¦ 419,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 450,0¦ 450,0¦ 450,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 41,9¦ 41,9¦ 41,9¦ 491,9¦ 491,9¦ 491,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 21,3¦ 21,3¦ 21,3¦ 221,3¦ 221,3¦ 221,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 160,0¦ 160,0¦ 160,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 21,1¦ 21,1¦ 21,1¦ 181,1¦ 181,1¦ 181,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1100,0¦ 1100,0¦ 1100,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 68,3¦ 68,3¦ 68,3¦ 1168,3¦ 1168,3¦ 1168,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 223,4¦ 223,4¦ 223,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 40,0¦ 40,0¦ 40,0¦ 263,4¦ 263,4¦ 263,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦ 5,0¦ 5,0¦ 5,0¦ 5,0¦ 5,0¦ 5,0¦ 10,7¦ 10,7¦ 10,7¦ 120,7¦ 120,7¦ 120,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 10,0¦ 10,0¦ 10,0¦ 9,8¦ 9,8¦ 9,8¦ 30,0¦ 30,0¦ 30,0¦ 249,8¦ 249,8¦ 249,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 450,0¦ 450,0¦ 450,0¦ 30,0¦ 30,0¦ 30,0¦ 26,5¦ 26,5¦ 26,5¦ 30,0¦ 30,0¦ 30,0¦ 536,5¦ 536,5¦ 536,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 520,0¦ 520,0¦ 520,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦ 65,6¦ 65,6¦ 65,6¦ 685,6¦ 685,6¦ 685,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 300,0¦ 300,0¦ 299,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 64,0¦ 64,0¦ 63,2¦ 364,0¦ 364,0¦ 362,9¦ 99,7¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 150,0¦ 150,0¦ 150,0¦ 10,0¦ 10,0¦ 9,9¦ 10,0¦ 10,0¦ 10,0¦ 45,5¦ 45,5¦ 45,3¦ 215,5¦ 215,5¦ 215,2¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 300,0¦ 300,0¦ 300,0¦ 15,0¦ 15,0¦ 15,0¦ 30,0¦ 30,0¦ 30,0¦ 38,7¦ 38,7¦ 38,7¦ 383,7¦ 383,7¦ 383,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 174,2¦ 174,2¦ 174,1¦ 10,0¦ 10,0¦ 10,0¦ 20,0¦ 20,0¦ 20,0¦ 39,3¦ 39,3¦ 39,3¦ 243,5¦ 243,5¦ 243,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 210,9¦ 210,9¦ 210,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 210,9¦ 210,9¦ 210,0¦ 99,6¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 420,0¦ 420,0¦ 418,0¦ 10,3¦ 10,3¦ 10,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 430,3¦ 430,3¦ 428,3¦ 99,5¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 75,8¦ 75,8¦ 75,6¦ 275,8¦ 275,8¦ 275,6¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 400,0¦ 400,0¦ 400,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 146,5¦ 146,5¦ 146,5¦ 546,5¦ 546,5¦ 546,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 206,2¦ 206,2¦ 206,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 36,0¦ 36,0¦ 36,0¦ 242,2¦ 242,2¦ 242,0¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 69,4¦ 69,4¦ 69,4¦ 269,4¦ 269,4¦ 269,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 736,2¦ 736,2¦ 736,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 736,2¦ 736,2¦ 736,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 203,4¦ 203,4¦ 203,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 203,4¦ 203,4¦ 203,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 300,0¦ 300,0¦ 300,0¦ 14,8¦ 14,8¦ 14,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 314,8¦ 314,8¦ 314,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 450,0¦ 450,0¦ 450,0¦ 12,6¦ 12,6¦ 12,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 462,6¦ 462,6¦ 462,3¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 250,0¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 70,6¦ 70,6¦ 70,6¦ 320,6¦ 320,6¦ 320,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 260,0¦ 260,0¦ 260,0¦ 30,0¦ 30,0¦ 30,0¦ 110,4¦ 110,4¦ 110,4¦ 85,0¦ 85,0¦ 85,0¦ 485,4¦ 485,4¦ 485,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦ 40,0¦ 40,0¦ 40,0¦ 20,0¦ 20,0¦ 20,0¦ 55,0¦ 55,0¦ 55,0¦ 215,0¦ 215,0¦ 215,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦ 27,0¦ 27,0¦ 27,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 127,0¦ 127,0¦ 127,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 120,0¦ 120,0¦ 120,0¦ 6,3¦ 6,3¦ 6,3¦ 0,0¦ 0,0¦ 0,0¦ 10,0¦ 10,0¦ 10,0¦ 136,3¦ 136,3¦ 136,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 300,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 28,7¦ 28,7¦ 28,7¦ 328,7¦ 328,7¦ 328,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 130,0¦ 130,0¦ 130,0¦ 24,0¦ 24,0¦ 24,0¦ 24,0¦ 24,0¦ 24,0¦ 26,9¦ 26,9¦ 26,9¦ 204,9¦ 204,9¦ 204,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 230,0¦ 230,0¦ 230,0¦ 42,0¦ 42,0¦ 42,0¦ 10,0¦ 10,0¦ 10,0¦ 15,0¦ 15,0¦ 15,0¦ 297,0¦ 297,0¦ 297,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 200,0¦ 200,0¦ 197,2¦ 30,0¦ 30,0¦ 30,0¦ 20,0¦ 20,0¦ 20,0¦ 41,2¦ 41,2¦ 21,0¦ 291,2¦ 291,2¦ 268,2¦ 92,1¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 120,0¦ 120,0¦ 120,0¦ 54,0¦ 54,0¦ 54,0¦ 10,0¦ 10,0¦ 10,0¦ 58,7¦ 58,7¦ 58,2¦ 242,7¦ 242,7¦ 242,2¦ 99,8¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 402,2¦ 402,2¦ 402,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 402,2¦ 402,2¦ 402,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 100,0¦ 100,0¦ 100,0¦ 18,0¦ 18,0¦ 17,9¦ 20,0¦ 20,0¦ 20,0¦ 6,0¦ 6,0¦ 6,0¦ 144,0¦ 144,0¦ 143,9¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 500,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 91,9¦ 91,9¦ 91,9¦ 591,9¦ 591,9¦ 591,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 36,0¦ 36,0¦ 36,0¦ 20,0¦ 20,0¦ 20,0¦ 43,9¦ 43,9¦ 43,7¦ 299,9¦ 299,9¦ 299,7¦ 99,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 130,0¦ 130,0¦ 115,4¦ 32,0¦ 32,0¦ 32,0¦ 36,0¦ 36,0¦ 36,0¦ 23,9¦ 23,9¦ 13,9¦ 221,9¦ 221,9¦ 197,3¦ 88,9¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 300,0¦ 300,0¦ 300,0¦ 30,0¦ 30,0¦ 30,0¦ 54,0¦ 54,0¦ 54,0¦ 44,6¦ 44,6¦ 44,6¦ 428,6¦ 428,6¦ 428,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 34541,5¦ 34541,5¦ 33065,9¦ 901,5¦ 901,5¦ 901,0¦ 970,7¦ 970,7¦ 958,5¦ 3074,6¦ 3074,6¦ 3041,3¦ 39488,3¦ 39488,3¦ 37966,7¦ 96,1¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 64
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 69
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÎÒÄÛÕ, ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ
È ÏÎÄÐÎÑÒÊΠÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß" ÍÀ 2004 ÃÎÄ,
ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß
ÎÒ 26 ÀÏÐÅËß 2004 ÃÎÄÀ N 10-1908
(òûñ. ðóáëåé)
-------T----------------T----------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦Êîëè÷åñòâî¦ Ñóáñèäèè íà îïëàòó ñòîèìîñòè ïðîåçäà ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ äåòåé ¦ äåòåé èç ìàëîèìóùèõ ñåìåé èç ðàéîíîâ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦
¦ ¦ ¦ ¦ ìåñòíîñòåé ê ìåñòó îòäûõà è îáðàòíî íà ¦
¦ ¦ ¦ ¦ îñíîâàíèè ðåøåíèé êîìèññèé ïðè îðãàíàõ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèé¦
¦ ¦ ¦ ¦ ãîðîäîâ è ðàéîíîâ êðàÿ (äëÿ íå ìåíåå 425 ¦
¦ ¦ ¦ ¦ ÷åëîâåê) ¦
¦ ¦ ¦ +----------T----------T---------T----------+
¦ ¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 1 ¦ã. Åíèñåéñê ¦ 40 ¦ 16,0¦ 16,0¦ 16,0¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 2 ¦ã. Èãàðêà ¦ 30 ¦ 158,4¦ 158,4¦ 158,4¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 3 ¦ã. Ëåñîñèáèðñê ¦ 50 ¦ 30,0¦ 30,0¦ 30,0¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 4 ¦ã. Íîðèëüñê ¦ 60 ¦ 480,0¦ 480,0¦ 480,0¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 5 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60 ¦ 48,0¦ 48,0¦ 36,7¦ 76,5¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 6 ¦Åíèñåéñêèé ðàéîí¦ 50 ¦ 95,0¦ 95,0¦ 95,0¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 7 ¦Êåæåìñêèé ðàéîí ¦ 45 ¦ 85,5¦ 85,5¦ 48,9¦ 57,2¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 8 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 40 ¦ 44,0¦ 44,0¦ 44,0¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 9 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 20 ¦ 36,4¦ 36,4¦ 36,4¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦ 10 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 30 ¦ 120,0¦ 120,0¦ 120,0¦ 100,0¦
+------+----------------+----------+----------+----------+---------+----------+
¦Âñåãî ¦ 425 ¦ 1113,3¦ 1113,3¦ 1065,4¦ 95,7¦
L-----------------------+----------+----------+----------+---------+-----------
Ïðèëîæåíèå 65
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 70
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÆÈËÜß ÏÎ ÌÅÐÎÏÐÈßÒÈßÌ
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----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 1 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈßÒÈÅ "À×ÈÍÑÊÈÉ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÑÊÎÉ ÖÅÍÒÐ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÅÊÒÈÐÎÂÀÍÈß" ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 2 ¦- 60-êâàðòèðíûé æèëîé ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì ïî óë. ¦ ¦ ¦ ¦ ¦
¦ ¦Íàáåðåæíîé â ã. À÷èíñêå ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðâûé ïóñêîâîé êîìïëåêñ)¦ 11700,0¦ 11700,0¦ 9262,3¦ 79,2¦
+------+--------------------------+----------+----------+---------+----------+
¦ 3 ¦Èòîãî ïî çàêàç÷èêó: ¦ 11700,0¦ 11700,0¦ 9262,3¦ 79,2¦
+------+--------------------------+----------+----------+---------+----------+
¦ 4 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÓÊÑ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 5 ¦- 5-ýòàæíûé æèëîé äîì ïî ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×êàëîâà â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Äèâíîãîðñêå ¦ 14883,5¦ 14883,5¦ 14492,1¦ 97,4¦
+------+--------------------------+----------+----------+---------+----------+
¦ 6 ¦- 62-êâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Á.Ïîëåâîãî â IV ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå ã. Äèâíîãîðñêঠ5116,5¦ 5116,5¦ 3064,7¦ 59,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 7 ¦Èòîãî ïî çàêàç÷èêó: ¦ 20000,0¦ 20000,0¦ 17556,8¦ 87,8¦
+------+--------------------------+----------+----------+---------+----------+
¦ 8 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÀÐÕÈÒÅÊÒÓÐÍÎ- ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÀß ÃÐÓÏÏÀ", ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÅÍÈÑÅÉÑÊ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 9 ¦- 60-êâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïðîìûøëåííîé â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêå ¦ 15000,0¦ 15000,0¦ 15000,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 10 ¦Èòîãî ïî çàêàç÷èêó: ¦ 15000,0¦ 15000,0¦ 15000,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 11 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÒÄÅË ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ Ã. ÈÃÀÐÊÈ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 12 ¦- æèëîé äîì N 15 âî II ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå ã. Èãàðêè ¦ 4000,0¦ 4000,0¦ 3883,5¦ 97,1¦
+------+--------------------------+----------+----------+---------+----------+
¦ 13 ¦Èòîãî ïî çàêàç÷èêó: ¦ 4000,0¦ 4000,0¦ 3883,5¦ 97,1¦
+------+--------------------------+----------+----------+---------+----------+
¦ 14 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ", Ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ËÅÑÎÑÈÁÈÐÑÊ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 15 ¦- 50-êâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦
¦ ¦N 12-1 â III ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ëåñîñèáèðñêà (ïåðâûé ¦ ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé êîìïëåêñ) ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 16 ¦Èòîãî ïî çàêàç÷èêó: ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 17 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ: ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ", Ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ØÀÐÛÏÎÂÎ ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 18 ¦- 60-êâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦
¦ ¦â ï. Äóáèíèíî, ã. Øàðûïîâî¦ 7556,0¦ 7556,0¦ 7555,8¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 19 ¦Èòîãî ïî çàêàç÷èêó: ¦ 7556,0¦ 7556,0¦ 7555,8¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦Âñåãî ¦ 68256,0¦ 68256,0¦ 63258,4¦ 92,7¦
L---------------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 66
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 71
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2004 ÃÎÄ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÅÊÒÎÂ
È (ÈËÈ) ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÎÁÚÅÊÒÎÂ,
ÈÌÅÞÙÈÕ ÎÑÎÁÎ ÂÀÆÍÎÅ ÇÍÀ×ÅÍÈÅ ÄËß
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÊÐÀß
(òûñ. ðóáëåé)
-------T-------------------------T--------------------T--------------------T----------T----------T---------T----------¬
¦ N ¦ Ãëàâíûé ðàñïîðÿäèòåëü ¦ Íàïðàâëåíèå ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ áþäæåòíûõ ñðåäñòâ ¦ðàñõîäîâàíèÿ ñðåäñò⦠îáúåêòà ¦Çàêîíîì î ¦ ¦ ïëàí ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+-------------------------+--------------------+--------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------+-------------------------+--------------------+--------------------+----------+----------+---------+----------+
¦ 1 ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ãîñóäàðñòâåííûå ¦"Áåðåãîóêðåïëåíèå ¦ 95000,0¦ 95000,0¦ 95000,0¦ 100¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå ¦êàïèòàëüíûå âëîæåíèÿ¦ðåêè Áàçàèõà îò óë. ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ïî ¦ ¦Ñâåðäëîâñêîé äî ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîìó êðàþ" ¦ ¦ÑÄÞØÎÐ" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+--------------------+--------------------+----------+----------+---------+----------+
¦ 2 ¦Ãëàâíîå ôèíàíñîâîå ¦ñóáâåíöèÿ áþäæåòó ã.¦"Âíåøíåå ¦ 74000,0¦ 74000,0¦ 74000,0¦ 100¦
¦ ¦óïðàâëåíèå àäìèíèñòðàöèè ¦Êðàñíîÿðñêà ¦ýëåêòðîñíàáæåíèå ï. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦Áàçàèõà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåðäëîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Êðàñíîÿðñêà ÏÑ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦110/6 ê "Áîáðîâûé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîã" ñ ÂË 110 êÂ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäóøíîé ëèíèè ÂË 6¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êÂ" ¦ ¦ ¦ ¦ ¦
+------+-------------------------+--------------------+--------------------+----------+----------+---------+----------+
¦ 3 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ñóáâåíöèÿ ¦Ðåêîíñòðóêöèÿ ¦ 90200,0¦ 90200,0¦ 90200,0¦ 100¦
¦ ¦ñòðîèòåëüñòâà ¦Êðàñíîÿðñêîé ¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦æåëåçíîé äîðîãå - ¦âîêçàëà â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ôèëèàëó ÎÀÎ ¦Êðàñíîÿðñêå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ðîññèéñêèå æåëåçíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------+--------------------+--------------------+----------+----------+---------+----------+
¦ 4 ¦Ãëàâíîå óïðàâëåíèå ¦íåðàñïðåäåëåííûé ¦ ¦ 740800,0¦ 740800,0¦ 0,0¦ 0¦
¦ ¦ðàçâèòèÿ ýêîíîìèêè è ¦îñòàòîê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------+--------------------+--------------------+----------+----------+---------+----------+
¦Âñåãî ¦ ¦ ¦ 1000000,0¦ 1000000,0¦ 259200,0¦ 26¦
L--------------------------------+--------------------+--------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 67
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 72
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÝÊÑÏÅÐÈÌÅÍÒÀ ÏÎ ÐÅÑÒÐÓÊÒÓÐÈÇÀÖÈÈ ÑÅÒÈ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÐÀÑÏÎËÎÆÅÍÍÛÕ
 ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ, ÎÑÓÙÅÑÒÂËßÅÌÎÃÎ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÏÎÑÒÀÍÎÂËÅÍÈÅÌ ÑÎÂÅÒÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß
ÎÒ 24 ÀÏÐÅËß 2003 ÃÎÄÀ N 116-Ï "Î ÏÐÎÂÅÄÅÍÈÈ
 2003 - 2004 ÃÎÄÀÕ ÝÊÑÏÅÐÈÌÅÍÒÀ ÏÎ ÐÅÑÒÐÓÊÒÓÐÈÇÀÖÈÈ
ÑÅÒÈ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÐÀÑÏÎËÎÆÅÍÍÛÕ
 ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ"
(òûñ. ðóáëåé)
-------T----------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+----------------+----------+----------+---------+----------+
¦ 1 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 2 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 480,0¦ 480,0¦ 480,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 3 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 640,0¦ 640,0¦ 640,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦ 4 ¦Øóøåíñêèé ðàéîí ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+
¦Âñåãî ¦ 3120,0¦ 3120,0¦ 3120,0¦ 100,0¦
L-----------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 68
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 73
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÏÐÈÎÁÐÅÒÅÍÈÅ ÆÈËÛÕ ÏÎÌÅÙÅÍÈÉ ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ
ÐÀÁÎÒÍÈÊÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÑÈÑÒÅÌÛ ÎÁÙÅÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß"
ÍÀ 2004 ÃÎÄ, ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß
ÎÒ 6 ÈÞËß 2004 ÃÎÄÀ N 11-2171
(òûñ. ðóáëåé)
-------T----------------T-----------------------------------------T--------------------------------------------------------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Âñåãî ¦  òîì ÷èñëå: ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ +------------------------------T------------------------------T------------------------------+
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ðàáîòíèêàì, ïðèíÿòûì íà ¦ ñïåöèàëèñòàì, âïåðâûå ¦ðàáîòíèêàì, ïåðåñåëèâøèìñÿ èç ¦
¦ ¦ ¦ ¦ âàêàíòíûå äîëæíîñòè, íå ¦îêîí÷èâøèì ó÷ðåæäåíèå ñðåäíåãî¦ ãîðîäîâ (ðàéîíîâ) êðàÿ â ¦
¦ ¦ ¦ ¦ çàíÿòûå áîëåå 3 ëåò â ¦èëè âûñøåãî ïðîôåññèîíàëüíîãî ¦äðóãèå ãîðîäà (ðàéîíû) êðàÿ â ¦
¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ îáðàçîâàíèÿ è çàêëþ÷èâøèì â ¦ ñâÿçè ñ ðåîðãàíèçàöèåé èëè ¦
¦ ¦ ¦ ¦ ñèñòåìû îáùåãî îáðàçîâàíèÿ ¦òå÷åíèå 3 ëåò ïîñëå îêîí÷àíèÿ ¦ ëèêâèäàöèåé ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ Êðàñíîÿðñêîãî êðàÿ ¦ ó÷åáíîãî çàâåäåíèÿ òðóäîâîé ¦ ó÷ðåæäåíèé ñèñòåìû îáùåãî ¦
¦ ¦ ¦ ¦ ¦ äîãîâîð ñ ìóíèöèïàëüíûì ¦îáðàçîâàíèÿ Êðàñíîÿðñêîãî êðàÿ¦
¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèåì ñèñòåìû îáùåãî ¦è çàêëþ÷èâøèì òðóäîâîé äîãîâîð¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ Êðàñíîÿðñêîãî ¦ ñ ìóíèöèïàëüíûì ó÷ðåæäåíèåì ¦
¦ ¦ ¦ ¦ ¦ êðàÿ, èìåþùèì ñòàæ ¦ ñèñòåìû îáùåãî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ïåäàãîãè÷åñêîé ðàáîòû ¦ Êðàñíîÿðñêîãî êðàÿ ¦
¦ ¦ ¦ ¦ ¦ îò 3 äî 10 ëåò ¦ ¦
¦ ¦ +----------T---------T---------T----------+----------T---------T---------+----------T---------T---------+----------T---------T---------+
¦ ¦ ¦óòâåðæäåíî¦ ïëàí ñ ¦èñïîëíåíî¦ ïðîöåíò ¦óòâåðæäåíî¦ ïëàí ñ ¦èñïîëíåíî¦óòâåðæäåíî¦ ïëàí ñ ¦èñïîëíåíî¦óòâåðæäåíî¦ ïëàí ñ ¦èñïîëíåíî¦
¦ ¦ ¦Çàêîíîì î ¦ ó÷åòîì ¦ ¦èñïîëíåíèÿ¦Çàêîíîì î ¦ ó÷åòîì ¦ ¦Çàêîíîì î ¦ ó÷åòîì ¦ ¦Çàêîíîì î ¦ ó÷åòîì ¦ ¦
¦ ¦ ¦ áþäæåòå ¦èçìåíåíèé¦ ¦ ¦ áþäæåòå ¦èçìåíåíèé¦ ¦ áþäæåòå ¦èçìåíåíèé¦ ¦ áþäæåòå ¦èçìåíåíèé¦ ¦
¦ ¦ ¦ ¦ êðàåâîé ¦ ¦ ¦ ¦ êðàåâîé ¦ ¦ ¦ êðàåâîé ¦ ¦ ¦ êðàåâîé ¦ ¦
¦ ¦ ¦ ¦ öåëåâîé ¦ ¦ ¦ ¦ öåëåâîé ¦ ¦ ¦ öåëåâîé ¦ ¦ ¦ öåëåâîé ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû¦ ¦ ¦ ¦ïðîãðàììû¦ ¦ ¦ïðîãðàììû¦ ¦ ¦ïðîãðàììû¦ ¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 1 ¦ã. À÷èíñê ¦ 1200,0¦ 1200,0¦ 1200,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 1200,0¦ 1200,0¦ 1200,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 2 ¦ã. Áîãîòîë ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 3 ¦ã. Áîðîäèíî ¦ 1000,0¦ 1000,0¦ 915,9¦ 91,6¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 915,9¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 5 ¦ã. Åíèñåéñê ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 250,0¦ 250,0¦ 250,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 250,0¦ 250,0¦ 250,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 7 ¦ã. Èãàðêà ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 8 ¦ã. Êàíñê ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 600,0¦ 600,0¦ 600,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 12000,0¦ 12000,0¦ 11999,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 12000,0¦ 12000,0¦ 11999,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 1250,0¦ 1250,0¦ 1250,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 1250,0¦ 1250,0¦ 1250,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 1250,0¦ 1250,0¦ 1250,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 1250,0¦ 1250,0¦ 1250,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 12 ¦ã. Íàçàðîâî ¦ 750,0¦ 750,0¦ 750,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 750,0¦ 750,0¦ 750,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 13 ¦ã. Íîðèëüñê ¦ 4000,0¦ 4000,0¦ 3993,3¦ 99,8¦ 0,0¦ 0,0¦ 0,0¦ 4000,0¦ 4000,0¦ 3993,3¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 750,0¦ 750,0¦ 250,0¦ 33,3¦ 0,0¦ 0,0¦ 0,0¦ 750,0¦ 750,0¦ 250,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 15 ¦ã. Øàðûïîâî ¦ 2250,0¦ 2250,0¦ 2250,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 250,0¦ 2250,0¦ 2250,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 400,0¦ 400,0¦ 300,0¦ 75,0¦ 300,0¦ 200,0¦ 200,0¦ 50,0¦ 150,0¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 750,0¦ 750,0¦ 600,0¦ 80,0¦ 600,0¦ 600,0¦ 450,0¦ 150,0¦ 150,0¦ 150,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 320,0¦ 320,0¦ 290,0¦ 90,6¦ 160,0¦ 0,0¦ 0,0¦ 160,0¦ 320,0¦ 290,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 300,0¦ 300,0¦ 150,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 150,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 350,0¦ 350,0¦ 350,0¦ 100,0¦ 140,0¦ 70,0¦ 70,0¦ 70,0¦ 210,0¦ 210,0¦ 140,0¦ 70,0¦ 70,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦ 360,0¦ 360,0¦ 360,0¦ 240,0¦ 240,0¦ 240,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 300,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1400,0¦ 1400,0¦ 1400,0¦ 100,0¦ 600,0¦ 600,0¦ 600,0¦ 200,0¦ 200,0¦ 200,0¦ 600,0¦ 600,0¦ 600,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 240,0¦ 240,0¦ 160,0¦ 66,7¦ 160,0¦ 160,0¦ 80,0¦ 80,0¦ 80,0¦ 80,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1120,0¦ 1120,0¦ 1120,0¦ 100,0¦ 160,0¦ 160,0¦ 160,0¦ 320,0¦ 320,0¦ 320,0¦ 640,0¦ 640,0¦ 640,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 840,0¦ 840,0¦ 840,0¦ 100,0¦ 140,0¦ 140,0¦ 140,0¦ 700,0¦ 700,0¦ 700,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 900,0¦ 900,0¦ 900,0¦ 100,0¦ 400,0¦ 200,0¦ 200,0¦ 500,0¦ 700,0¦ 700,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 80,0¦ 80,0¦ 80,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 80,0¦ 80,0¦ 80,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 200,0¦ 200,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 700,0¦ 700,0¦ 700,0¦ 100,0¦ 0,0¦ 140,0¦ 140,0¦ 140,0¦ 140,0¦ 140,0¦ 560,0¦ 420,0¦ 420,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 660,0¦ 660,0¦ 660,0¦ 100,0¦ 300,0¦ 300,0¦ 300,0¦ 120,0¦ 120,0¦ 120,0¦ 240,0¦ 240,0¦ 240,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 1350,0¦ 1350,0¦ 1290,0¦ 95,6¦ 750,0¦ 900,0¦ 840,0¦ 150,0¦ 300,0¦ 300,0¦ 450,0¦ 150,0¦ 150,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 100,0¦ 100,0¦ 85,0¦ 85,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 85,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 500,0¦ 500,0¦ 500,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 220,0¦ 220,0¦ 220,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 220,0¦ 220,0¦ 220,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 540,0¦ 540,0¦ 540,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 180,0¦ 114,0¦ 114,0¦ 360,0¦ 426,0¦ 426,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 1200,0¦ 1200,0¦ 1190,0¦ 99,2¦ 700,0¦ 600,0¦ 600,0¦ 100,0¦ 300,0¦ 290,0¦ 400,0¦ 300,0¦ 300,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1020,0¦ 1020,0¦ 1020,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 510,0¦ 510,0¦ 510,0¦ 510,0¦ 510,0¦ 510,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 280,0¦ 280,0¦ 280,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 140,0¦ 210,0¦ 210,0¦ 140,0¦ 70,0¦ 70,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 850,0¦ 850,0¦ 850,0¦ 100,0¦ 510,0¦ 510,0¦ 510,0¦ 340,0¦ 340,0¦ 340,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 700,0¦ 700,0¦ 700,0¦ 100,0¦ 300,0¦ 200,0¦ 200,0¦ 300,0¦ 500,0¦ 500,0¦ 100,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 560,0¦ 560,0¦ 480,0¦ 85,7¦ 280,0¦ 280,0¦ 280,0¦ 280,0¦ 280,0¦ 200,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦ 150,0¦ 150,0¦ 150,0¦ 50,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 400,0¦ 400,0¦ 395,0¦ 98,8¦ 100,0¦ 0,0¦ 0,0¦ 300,0¦ 400,0¦ 395,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 200,0¦ 200,0 ¦ 100,0 ¦ 50,0 ¦ 0,0 ¦ 0,0 ¦ 0,0¦ 200,0¦ 200,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 1000,0¦ 1000,0¦ 901,8¦ 90,2¦ 400,0¦ 400,0¦ 400,0¦ 600,0¦ 600,0¦ 501,8¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 120,0¦ 120,0¦ 120,0¦ 60,0¦ 60,0¦ 60,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦ 350,0¦ 100,0¦ 100,0¦ 50,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 700,0¦ 700,0¦ 700,0¦ 100,0¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦ 100,0¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 550,0¦ 550,0¦ 550,0¦ 100,0¦ 330,0¦ 330,0¦ 330,0¦ 220,0¦ 220,0¦ 220,0¦ 0,0¦ 0,0¦ 0,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 990,0¦ 990,0¦ 990,0¦ 100,0¦ 330,0¦ 330,0¦ 330,0¦ 330,0¦ 330,0¦ 330,0¦ 330,0¦ 330,0¦ 330,0¦
+------+----------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+---------+
¦Âñåãî ¦ 50000,0¦ 50000,0¦ 48530,0¦ 97,1¦ 8520,0¦ 7730,0¦ 7440,0¦ 36800,0¦ 38304,0¦ 37124,0¦ 4680,0¦ 3966,0¦ 3966,0¦
L-----------------------+----------+---------+---------+----------+----------+---------+---------+----------+---------+---------+----------+---------+----------
Ïðèëîæåíèå 69
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 74
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÅ Â 2004 ÃÎÄÓ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÀß ÏÎÄÄÅÐÆÊÀ ÍÀÑÅËÅÍÈß,
ÍÀÕÎÄßÙÅÃÎÑß Â ÒÐÓÄÍÎÉ ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ"
ÍÀ 2004 ÃÎÄ, ÓÒÂÅÐÆÄÅÍÍÎÉ ÇÀÊÎÍÎÌ ÊÐÀß
ÎÒ 6 ÈÞËß 2004 ÃÎÄÀ N 11-2231
(òûñ. ðóáëåé)
-------T----------------T-------------------------------T-------------------------------T------------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Íà îêàçàíèå åäèíîâðåìåííîé ¦ Íà ïðåäîñòàâëåíèå áåñïëàòíûõ ¦ Âñåãî ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ àäðåñíîé ìàòåðèàëüíîé ïîìîùè ¦ ãîðÿ÷èõ îáåäîâ ïåíñèîíåðàì è ¦ ¦
¦ ¦ îáðàçîâàíèÿ ¦ ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ èíâàëèäàì, íàõîäÿùèìñÿ â ¦ ¦
¦ ¦ ¦ òðóäíîé æèçíåííîé ñèòóàöèè, â ¦ òðóäíîé æèçíåííîé ñèòóàöèè, â ¦ ¦
¦ ¦ ¦ ðàçìåðå íå áîëåå 5000 ðóá. íà ¦îòäåëåíèÿõ äíåâíîãî ïðåáûâàíèÿ ¦ ¦
¦ ¦ ¦ ÷åëîâåêà íà îñíîâàíèè ðåøåíèé ¦ èç ðàñ÷åòà íå áîëåå 55 ðóáëåé ¦ ¦
¦ ¦ ¦ îðãàíîâ ñîöèàëüíîé çàùèòû ¦íà ÷åëîâåêà â äåíü íà îñíîâàíèè¦ ¦
¦ ¦ ¦íàñåëåíèÿ àäìèíèñòðàöèé ãîðîäî⦠ðåøåíèé îðãàíîâ ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ è ðàéîíîâ êðàÿ ¦çàùèòû íàñåëåíèÿ àäìèíèñòðàöèé ¦ ¦
¦ ¦ ¦ ¦ ãîðîäîâ è ðàéîíîâ êðàÿ ¦ ¦
¦ ¦ +----------T----------T---------+----------T----------T---------+----------T----------T---------T----------+
¦ ¦ ¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦óòâåðæäåíî¦óòî÷íåííûé¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 1 ¦ã. À÷èíñê ¦ 401,0¦ 401,0¦ 401,0¦ 61,9¦ 61,9¦ 61,9¦ 462,9¦ 462,9¦ 462,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 2 ¦ã. Áîãîòîë ¦ 82,0¦ 82,0¦ 82,0¦ 0,0¦ 0,0¦ 0,0¦ 82,0¦ 82,0¦ 82,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 3 ¦ã. Áîðîäèíî ¦ 65,7¦ 65,7¦ 65,7¦ 61,9¦ 61,9¦ 61,9¦ 127,6¦ 127,6¦ 127,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 4 ¦ã. Äèâíîãîðñê ¦ 109,4¦ 109,4¦ 109,4¦ 41,3¦ 41,3¦ 41,3¦ 150,7¦ 150,7¦ 150,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 5 ¦ã. Åíèñåéñê ¦ 70,6¦ 70,6¦ 70,6¦ 41,3¦ 41,3¦ 41,3¦ 111,9¦ 111,9¦ 111,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 6 ¦ã. Çàîçåðíûé ¦ 56,7¦ 56,7¦ 56,7¦ 0,0¦ 0,0¦ 0,0¦ 56,7¦ 56,7¦ 56,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 7 ¦ã. Èãàðêà ¦ 39,4¦ 39,4¦ 39,4¦ 82,5¦ 82,5¦ 82,5¦ 121,9¦ 121,9¦ 121,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 8 ¦ã. Êàíñê ¦ 351,6¦ 351,6¦ 351,6¦ 103,0¦ 103,0¦ 103,0¦ 454,6¦ 454,6¦ 454,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 9 ¦ã. Êðàñíîÿðñê ¦ 2880,1¦ 2880,1¦ 2880,1¦ 392,0¦ 392,0¦ 392,0¦ 3272,1¦ 3272,1¦ 3272,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 10 ¦ã. Ëåñîñèáèðñê ¦ 243,4¦ 243,4¦ 243,4¦ 0,0¦ 0,0¦ 0,0¦ 243,4¦ 243,4¦ 243,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 11 ¦ã. Ìèíóñèíñê ¦ 235,7¦ 235,7¦ 235,7¦ 123,7¦ 123,7¦ 123,7¦ 359,4¦ 359,4¦ 359,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 12 ¦ã. Íàçàðîâî ¦ 203,6¦ 203,6¦ 203,6¦ 123,7¦ 123,7¦ 123,7¦ 327,3¦ 327,3¦ 327,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 13 ¦ã. Íîðèëüñê ¦ 768,0¦ 768,0¦ 768,0¦ 0,0¦ 0,0¦ 0,0¦ 768,0¦ 768,0¦ 768,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 14 ¦ã. Ñîñíîâîáîðñê ¦ 100,9¦ 100,9¦ 100,9¦ 41,3¦ 41,3¦ 41,3¦ 142,2¦ 142,2¦ 142,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 15 ¦ã. Øàðûïîâî ¦ 190,4¦ 190,4¦ 190,4¦ 103,0¦ 103,0¦ 103,0¦ 293,4¦ 293,4¦ 293,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 16 ¦Àáàíñêèé ðàéîí ¦ 97,0¦ 97,0¦ 97,0¦ 0,0¦ 0,0¦ 0,0¦ 97,0¦ 97,0¦ 97,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 17 ¦À÷èíñêèé ðàéîí ¦ 49,3¦ 49,3¦ 49,3¦ 0,0¦ 0,0¦ 0,0¦ 49,3¦ 49,3¦ 49,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 18 ¦Áàëàõòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 89,8¦ 89,8¦ 89,8¦ 41,3¦ 41,3¦ 0,0¦ 131,1¦ 131,1¦ 89,8¦ 68,5¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 19 ¦Áåðåçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 123,1¦ 123,1¦ 123,1¦ 123,7¦ 123,7¦ 123,7¦ 246,8¦ 246,8¦ 246,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 20 ¦Áèðèëþññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 48,0¦ 48,0¦ 48,0¦ 0,0¦ 0,0¦ 0,0¦ 48,0¦ 48,0¦ 48,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 21 ¦Áîãîòîëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 46,4¦ 46,4¦ 46,4¦ 0,0¦ 0,0¦ 0,0¦ 46,4¦ 46,4¦ 46,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 22 ¦Áîãó÷àíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 167,6¦ 167,6¦ 167,6¦ 0,0¦ 0,0¦ 0,0¦ 167,6¦ 167,6¦ 167,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 23 ¦Áîëüøåìóðòèíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 74,9¦ 74,9¦ 74,9¦ 61,9¦ 61,9¦ 61,9¦ 136,8¦ 136,8¦ 136,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 24 ¦Áîëüøåóëóéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 31,3¦ 31,3¦ 31,3¦ 0,0¦ 0,0¦ 0,0¦ 31,3¦ 31,3¦ 31,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 25 ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 61,5¦ 61,5¦ 61,5¦ 0,0¦ 0,0¦ 0,0¦ 61,5¦ 61,5¦ 61,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 26 ¦Åìåëüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 163,1¦ 163,1¦ 163,1¦ 0,0¦ 0,0¦ 0,0¦ 163,1¦ 163,1¦ 163,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 27 ¦Åíèñåéñêèé ðàéîí¦ 113,7¦ 113,7¦ 113,7¦ 0,0¦ 0,0¦ 0,0¦ 113,7¦ 113,7¦ 113,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 28 ¦Åðìàêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 78,7¦ 78,7¦ 78,7¦ 41,3¦ 41,3¦ 41,3¦ 120,0¦ 120,0¦ 120,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 29 ¦Èäðèíñêèé ðàéîí ¦ 52,0¦ 52,0¦ 52,0¦ 41,3¦ 41,3¦ 41,3¦ 93,3¦ 93,3¦ 93,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 30 ¦Èëàíñêèé ðàéîí ¦ 93,6¦ 93,6¦ 93,6¦ 61,9¦ 61,9¦ 61,9¦ 155,5¦ 155,5¦ 155,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 31 ¦Èðáåéñêèé ðàéîí ¦ 67,2¦ 67,2¦ 67,2¦ 41,3¦ 41,3¦ 41,3¦ 108,5¦ 108,5¦ 108,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 32 ¦Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 43,9¦ 43,9¦ 43,9¦ 0,0¦ 0,0¦ 0,0¦ 43,9¦ 43,9¦ 43,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 33 ¦Êàíñêèé ðàéîí ¦ 98,6¦ 98,6¦ 98,6¦ 41,3¦ 41,3¦ 41,3¦ 139,9¦ 139,9¦ 139,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 34 ¦Êàðàòóçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 65,8¦ 65,8¦ 65,8¦ 61,9¦ 61,9¦ 61,9¦ 127,7¦ 127,7¦ 127,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 35 ¦Êåæåìñêèé ðàéîí ¦ 88,5¦ 88,5¦ 88,5¦ 0,0¦ 0,0¦ 0,0¦ 88,5¦ 88,5¦ 88,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 36 ¦Êîçóëüñêèé ðàéîí¦ 65,1¦ 65,1¦ 65,1¦ 41,3¦ 41,3¦ 28,3¦ 106,4¦ 106,4¦ 93,4¦ 87,8¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 37 ¦Êðàñíîòóðàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 62,8¦ 62,8¦ 62,8¦ 123,6¦ 123,6¦ 123,6¦ 186,4¦ 186,4¦ 186,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 38 ¦Êóðàãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 184,6¦ 184,6¦ 184,6¦ 0,0¦ 0,0¦ 0,0¦ 184,6¦ 184,6¦ 184,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 39 ¦Ìàíñêèé ðàéîí ¦ 65,2¦ 65,2¦ 65,2¦ 0,0¦ 0,0¦ 0,0¦ 65,2¦ 65,2¦ 65,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 40 ¦Ìèíóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 89,4¦ 89,4¦ 89,4¦ 0,0¦ 0,0¦ 0,0¦ 89,4¦ 89,4¦ 89,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 41 ¦Ìîòûãèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 66,0¦ 66,0¦ 66,0¦ 0,0¦ 0,0¦ 0,0¦ 66,0¦ 66,0¦ 66,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 42 ¦Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 79,3¦ 79,3¦ 79,3¦ 0,0¦ 0,0¦ 0,0¦ 79,3¦ 79,3¦ 79,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 43 ¦Íèæíåèíãàøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 120,4¦ 120,4¦ 120,4¦ 123,7¦ 123,7¦ 123,7¦ 244,1¦ 244,1¦ 244,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 44 ¦Íîâîñåëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 55,3¦ 55,3¦ 55,3¦ 0,0¦ 0,0¦ 0,0¦ 55,3¦ 55,3¦ 55,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 45 ¦Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 44,9¦ 44,9¦ 44,9¦ 0,0¦ 0,0¦ 0,0¦ 44,9¦ 44,9¦ 44,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 46 ¦Ïèðîâñêèé ðàéîí ¦ 36,4¦ 36,4¦ 36,4¦ 0,0¦ 0,0¦ 0,0¦ 36,4¦ 36,4¦ 36,4¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 47 ¦Ðûáèíñêèé ðàéîí ¦ 69,3¦ 69,3¦ 69,3¦ 0,0¦ 0,0¦ 0,0¦ 69,3¦ 69,3¦ 69,3¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 48 ¦Ñàÿíñêèé ðàéîí ¦ 51,9¦ 51,9¦ 51,9¦ 61,9¦ 61,9¦ 61,9¦ 113,8¦ 113,8¦ 113,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 49 ¦Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêèé ðàéîí¦ 45,2¦ 45,2¦ 45,2¦ 0,0¦ 0,0¦ 0,0¦ 45,2¦ 45,2¦ 45,2¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 50 ¦Ñóõîáóçèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 77,9¦ 77,9¦ 77,9¦ 0,0¦ 0,0¦ 0,0¦ 77,9¦ 77,9¦ 77,9¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 51 ¦Òàñååâñêèé ðàéîí¦ 53,2¦ 53,2¦ 53,2¦ 41,3¦ 41,3¦ 41,3¦ 94,5¦ 94,5¦ 94,5¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 52 ¦Òóðóõàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 41,0¦ 41,0¦ 41,0¦ 0,0¦ 0,0¦ 0,0¦ 41,0¦ 41,0¦ 41,0¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 53 ¦Òþõòåòñêèé ðàéîí¦ 37,1¦ 37,1¦ 37,1¦ 0,0¦ 0,0¦ 0,0¦ 37,1¦ 37,1¦ 37,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 54 ¦Óæóðñêèé ðàéîí ¦ 124,7¦ 124,7¦ 124,7¦ 0,0¦ 0,0¦ 0,0¦ 124,7¦ 124,7¦ 124,7¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 55 ¦Óÿðñêèé ðàéîí ¦ 84,6¦ 84,6¦ 84,6¦ 0,0¦ 0,0¦ 0,0¦ 84,6¦ 84,6¦ 84,6¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 56 ¦Øàðûïîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 60,1¦ 60,1¦ 60,1¦ 0,0¦ 0,0¦ 0,0¦ 60,1¦ 60,1¦ 60,1¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ 57 ¦Øóøåíñêèé ðàéîí ¦ 126,8¦ 126,8¦ 126,8¦ 103,0¦ 103,0¦ 103,0¦ 229,8¦ 229,8¦ 229,8¦ 100,0¦
+------+----------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âñåãî ¦ 9093,7¦ 9093,7¦ 9093,7¦ 2186,3¦ 2186,3¦ 2132,0¦ 11280,0¦ 11280,0¦ 11225,7¦ 99,5¦
L-----------------------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 70
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 75
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÐÀÑÕÎÄÛ
ÍÀ ÎÏËÀÒÓ ÏÓÑÊÎÍÀËÀÄÎ×ÍÛÕ ÐÀÁÎÒ ÏÎ ÂÂÎÄÍÛÌ
 ÝÊÑÏËÓÀÒÀÖÈÞ ÎÁÚÅÊÒÀÌ È ÏÓÑÊÎÂÛÌ Î×ÅÐÅÄßÌ
(òûñ. ðóáëåé)
-------T--------------------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 1 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÇÀÊÀÇ×ÈÊ -¦ ¦ ¦ ¦ ¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ¦ 1743,0¦ 1743,0¦ 1027,3¦ 58,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 2 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 3 ¦Æèëîé äîì äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû è òðóäà ñ áëîêîì ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Åíèñåéñêå ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 4 ¦90-êâàðòèðíûé æèëîé äîì N ¦ ¦ ¦ ¦ ¦
¦ ¦7 â ã. Ëåñîñèáèðñêå ¦ ¦ ¦ ¦ ¦
¦ ¦(æèëèùíî-ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâ "Íàäåæäà") ¦ 34,0¦ 34,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 5 ¦34-êâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðåñòàðåëûõ â ñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàòóçñêîå ¦ 40,0¦ 40,0¦ 40,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 6 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 7 ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ñðåäíåé øêîëû â ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ñòåïàíîâî Èëàíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 4,0¦ 4,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 8 ¦Âîäîïðîâîä ñî ñêâàæèíàìè ⦠¦ ¦ ¦ ¦
¦ ¦ñ. Èðáåéñêîì ¦ 5,0¦ 5,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 9 ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 10 ¦Øêîëà íà 1296 ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ïîäòåñîâî, Åíèñåéñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí (II î÷åðåäü) ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 11 ¦Øêîëà íà 264 ó÷àùèõñÿ â ñ.¦ ¦ ¦ ¦ ¦
¦ ¦Ãàëàíèíî, Êàçà÷èíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 150,0¦ 150,0¦ 57,7¦ 38,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 12 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäà-ÿñëåé íà 90 ìåñò ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíóþ øêîëó íà 80 ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèõñÿ â ñ. Ìåæîâî, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàÿíñêèé ðàéîí (II ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 13 ¦Ðåêîíñòðóêöèÿ íà÷àëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû íà 9 êë. êîìíàò â ñ.¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõîáóçèìñêîì, ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóõîáóçèìñêèé ðàéîí ¦ 60,0¦ 60,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 14 ¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 15 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêîãî êóëüòóðíî- ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêîãî ìóçåéíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà â ã. Êðàñíîÿðñêå¦ 70,0¦ 70,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 16 ¦Ðåêîíñòðóêöèÿ Êðàåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íîé áèáëèîòåêè (ïð. ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèðà, 93) â ã. Êðàñíîÿðñêå¦ 30,0¦ 30,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 17 ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 18 ¦Ðàäèîëîãè÷åñêèé êîðïóñ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî îíêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðà â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå (II î÷åðåäü) ¦ 200,0¦ 200,0¦ 199,7¦ 99,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 19 ¦Ðåêîíñòðóêöèÿ ïðèåìíî- ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêîãî áëîêà ïîä¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêîå îòäåëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîé äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦
¦ ¦íà 30 êîåê â Îêòÿáðüñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ã. Êðàñíîÿðñêà ¦ 200,0¦ 200,0¦ 199,6¦ 99,8¦
+------+--------------------------+----------+----------+---------+----------+
¦ 20 ¦Ðåêîíñòðóêöèÿ êðàåâîé ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû N 2 â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîÿðñêå (II î÷åðåäü) ¦ 100,0¦ 100,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 21 ¦Ïðà÷å÷íàÿ äî 500 êã áåëüÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñìåíó äëÿ Äîìà ðåáåíêà ⦠¦ ¦ ¦ ¦
¦ ¦ã. Ñîñíîâîáîðñêå ¦ 150,0¦ 150,0¦ 25,3¦ 16,9¦
+------+--------------------------+----------+----------+---------+----------+
¦ 22 ¦Ðîäèëüíûé äîì íà 20 êîåê ⦠¦ ¦ ¦ ¦
¦ ¦ï. Êóðàãèíî Êóðàãèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦
+------+--------------------------+----------+----------+---------+----------+
¦ 23 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòà ïîä áîëüíèöó â ¦ ¦ ¦ ¦ ¦
¦ ¦ï. Ãëÿäåíü, Íàçàðîâñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ 20,0¦ 20,0¦ 0,0¦ 0,0 ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 24 ¦Ñïîðò ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 25 ¦Ðåêîíñòðóêöèÿ ïðîêàòíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîé áàçû ïîä ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíî-ôèçêóëüòóðíûé ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð â ã. Êðàñíîÿðñêå¦ 50,0¦ 50,0¦ 49,8¦ 99,6¦
+------+--------------------------+----------+----------+---------+----------+
¦ 26 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 27 ¦Äîì-èíòåðíàò äëÿ âåòåðàíî⦠¦ ¦ ¦ ¦
¦ ¦âîéíû è òðóäà íà 300 ìåñò ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Êðàñíîÿðñêå ñ áëîêîì ¦ 100,0¦ 100,0¦ 99,5¦ 99,5¦
+------+--------------------------+----------+----------+---------+----------+
¦ 28 ¦Ïðî÷åå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+------+--------------------------+----------+----------+---------+----------+
¦ 29 ¦Ïðèñòðîéêà ê çäàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îòäåëà ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë â ã. ¦ ¦ ¦ ¦ ¦
¦ ¦Äèâíîãîðñêå (ñòðîèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòü) ¦ 200,0¦ 200,0¦ 145,7¦ 72,9¦
L------+--------------------------+----------+----------+---------+-----------
Ïðèëîæåíèå 71
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 5 èþëÿ 2005 ã. N 15-3619
Ïðèëîæåíèå 76
ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ
îò 25 äåêàáðÿ 2003 ã. N 9-1655
ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÊÐÀß
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÏÎ ÏÅÐÅ×ÍÞ ÑÒÐÎÅÊ
È ÎÁÚÅÊÒÎÂ, ÓÒÂÅÐÆÄÅÍÍÎÌÓ ÐÀÑÏÎÐßÆÅÍÈÅÌ
ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÎÒ 13 ßÍÂÀÐß 2004 ÃÎÄÀ N 37-Ð
(òûñ. ðóáëåé)
-------T----------------T--------------------------T----------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ñòðîêè¦ ìóíèöèïàëüíîãî ¦ îáúåêòà ¦Çàêîíîì î ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ áþäæåòå ¦ ¦ ¦ ¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 1 ¦ã. Êðàñíîÿðñê ¦Ðåêîíñòðóêöèÿ íåæèëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèÿ ïîä êëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëàáîðàòîðèè è ïðèåìíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêîé ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 3" ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 2 ¦ã. Êðàñíîÿðñê ¦Ñòðîèòåëüñòâî äîìà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòñòâà N 59 äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé (ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçäîðîâèòåëüíûé êîðïóñ) ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 3 ¦ã. Êðàñíîÿðñê ¦Ñòðîèòåëüíûå ðàáîòû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñîâåðøåíñòâîâàíèþ ñèñòåìû¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàíàëèçàöèè â ïîñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ëàëåòèíî ¦ 0,0¦ 9000,0¦ 9000,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 4 ¦ã. Êðàñíîÿðñê ¦Ñòðîèòåëüñòâî ðóñëîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîçàáîðà "Ãðåìÿ÷èé ëîã" ¦ 0,0¦ 2000,0¦ 2000,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 5 ¦ã. Êðàñíîÿðñê ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòà "æèëîé äîì N 2 â ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàðòàëå æèëûõ äîìîâ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ùîðñà - Ìàÿêîâñêîãî - ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãàñòåëëî - Ùåðáàêîâà" ¦ 0,0¦ 6300,0¦ 6300,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 6 ¦Êåæåìñêèé ðàéîí ¦Ñòðîèòåëüñòâî çîíû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàòîïëåíèÿ Áîãó÷àíñêîé ÃÝѦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ÃÓ "Äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêå ê çàòîïëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëîæà âîäîõðàíèëèùà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áîãó÷àíñêîé ÃÝÑ", ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîäèíñê) ¦ 30000,0¦ 30000,0¦ 30000,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 7 ¦ã. Øàðûïîâî ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòà "60-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîé äîì N 2à ïî óë. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Øàõòåðñêîé â ï. Äóáèíèíî" ¦ 0,0¦ 3000,0¦3 000,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 8 ¦ã. À÷èíñê ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòà "60-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîé äîì ïî óë. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íàáåðåæíîé" ¦ 0,0¦ 2514,0¦ 2514,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦ 9 ¦ã. Ëåñîñèáèðñê ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòà "50-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëîé äîì N 12-1 â III ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìèêðîðàéîíå" ¦ 0,0¦ 2136,0¦ 2136,0¦ 100,0¦
+------+----------------+--------------------------+----------+----------+---------+----------+
¦Âñåãî ¦ 34000,0¦ 58950,0¦ 58950,0¦ 100,0¦
L--------------------------------------------------+----------+----------+---------+-----------
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