28 èþëÿ 2003 ãîäà N 110
------------------------------------------------------------------
ÊÀÌ×ÀÒÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÃÓÁÅÐÍÀÒÎÐÀ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò ïîñòàíîâëåíèåì
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Êàì÷àòñêîé îáëàñòè
10 èþëÿ 2003 ãîäà N 632
Ñòàòüÿ 1.
Óòâåðäèòü îò÷åò ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèÿì NN 1-9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2.
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êàì÷àòñêîé îáëàñòè
Ì.Á. ÌÀØÊÎÂÖÅÂ
ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé
28 èþëÿ 2003 ãîäà
N 110
Ïðèëîæåíèå N 1
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä
ïî ðàçäåëàì è ïîäðàçäåëàì áþäæåòíîé êëàññèôèêàöèè
(òûñ. ðóáëåé)
------------------------------------------T------------T---------T----------¬
¦ ¦Ïëàí ïî ¦Èñïîëíåíî¦èñïîëíåíèÿ¦
¦ ¦áþäæåòó ¦çà 2002 ¦ ¦
¦ ¦(óòî÷íåííûé)¦ãîä ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦ I. ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîãîâûå äîõîäû - âñåãî ¦1611626 ¦1612616 ¦100,1 ¦
+-----------------------------------------+------------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è ¦399000 ¦394453 ¦98,9 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦788548 ¦788550 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦1530 ¦1553 ¦101,5 ¦
+-----------------------------------------+------------+---------+----------+
¦Àêöèçû ¦80000 ¦81392 ¦101,7 ¦
+-----------------------------------------+------------+---------+----------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦1510 ¦911 ¦60,3 ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦8500 ¦9790 ¦115,2 ¦
¦çíàêîâ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîã ñ ïðîäàæ ¦149500 ¦151092 ¦101,1 ¦
+-----------------------------------------+------------+---------+----------+
¦Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ¦17000 ¦17172 ¦101,0 ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦îïðåäëåííûõ âèäîâ äåÿòåëüíîñòè ¦21000 ¦21347 ¦101,7 ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦98500 ¦99924 ¦101,4 ¦
+-----------------------------------------+------------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦320 ¦280 ¦87,5 ¦
+-----------------------------------------+------------+---------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦2717 ¦2634 ¦96,9 ¦
+-----------------------------------------+------------+---------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦3424 ¦3250 ¦94,9 ¦
+-----------------------------------------+------------+---------+----------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦18000 ¦18199 ¦101,1 ¦
+-----------------------------------------+------------+---------+----------+
¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦11893 ¦11893 ¦100,0 ¦
¦âûáðîñû ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Çåìåëüíûé íàëîã çà çåìëè ¦86 ¦80 ¦93,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Çåìåëüíûé íàëîãà çà çåìëè ãîðîäîâ è ¦7138 ¦7137 ¦100,0 ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦2483 ¦2484 ¦100,0 ¦
¦æèâîòíîãî ìèðà è âîäíûìè áèîðåñóðñàìè ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦472 ¦472 ¦100,0 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ñóìì, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001 ãîä, è ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦5 ¦3 ¦60,0 ¦
+-----------------------------------------+------------+---------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî, ¦182002 ¦179243 ¦98,5 ¦
+-----------------------------------------+------------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦134116 ¦132993 ¦99,2 ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ ¦110 ¦123 ¦111,8 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Àäìèíèñòðàöòèâíûå ïëàòåæè è ñáîðû ¦400 ¦334 ¦83,5 ¦
+-----------------------------------------+------------+---------+----------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦29595 ¦29597 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦17781 ¦16196 ¦91,1 ¦
+-----------------------------------------+------------+---------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß: ¦3427689 ¦3427689 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Îò áþäæåòîâ äðóãèõ óðîâíåé: ¦3060684 ¦3060684 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Äîòàöèè ¦134955 ¦134955 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Ñóáâåíöèè ¦931710 ¦931710 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦99305 ¦99305 ¦100,0 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦1425405 ¦1425405 ¦100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-----------------------------------------+------------+---------+----------+
¦Ñóáñèäèè ¦469309 ¦469309 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦367005 ¦367005 ¦100,0 ¦
+-----------------------------------------+------------+---------+----------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦295000 ¦285177 ¦96,7 ¦
+-----------------------------------------+------------+---------+----------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦295000 ¦285177 ¦96,7 ¦
+-----------------------------------------+------------+---------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦5516317 ¦5504725 ¦99,8 ¦
+-----------------------------------------+------------+---------+----------+
¦ II. ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦195510,0 ¦179393,0 ¦91,8 ¦
¦ñàìîóïðàâëåíèå (0100) âñåãî: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦107575,0 ¦102798,0 ¦95,6 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦1025,0 ¦916,0 ¦89,4 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦398,0 ¦281,0 ¦70,6 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦48,0 ¦31,0 ¦64,6 ¦
¦(êîä 110740) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦11433,0 ¦10478,0 ¦91,6 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå Ïðåäñåàòåëÿ Ñîâåòà ¦1554,0 ¦1393,0 ¦89,6 ¦
¦íàðîäíûõ äåïóòàòîâ Êàì÷àòñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëÿ (0102) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ñîäåðæàíèå äåïóòàòîâ è àïïàðàòà Ñîâåòà ¦23696,0 ¦21968,0 ¦92,7 ¦
¦íàðîäíûõ äåïóòàòîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦(010) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå ãóáåðíàòîðà ¦5904,0 ¦5626,0 ¦95,3 ¦
¦Êàì÷àòñêîé îáëàñòè (0103) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦äåíåæíîå ñîäåðæàíèå ïåðâîãî çàìåñòèòåëÿ ¦489,0 ¦489,0 ¦100,0 ¦
¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦îáëàñòè(Ïðåäñòàâèòåëüñòâî Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå è Ôåäåðàëüíîì ¦ ¦ ¦ ¦
¦Ñîáðàíèè Ðîññèéñêîé Ôåäåðàöèè) (0103) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ñîäåðæàíèå àïïàðàòà àäìèíèñòðàöèè ¦150240,0 ¦138559,0 ¦ ¦
¦Êàì÷àòñêîé îáëàñòè (0103) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðî÷èå íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦13627,0 ¦11358,0 ¦83,3 ¦
¦(0105) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñóäåáíàÿ âëàñòü (0200) ¦22527,0 ¦20433,0 ¦90,7 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòà ïðè ¦22527,0 ¦20433,0 ¦90,7 ¦
¦Âåðõîâíîì Ñóäå Ðîññèéñêàÿ Ôåäåðàöèÿ ¦ ¦ ¦ ¦
¦â Êàì÷àòñêîé îáëàñòè (0201) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦8158,0 ¦8158,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦182064,0 ¦163429,0 ¦89,8 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦(0500) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦97505,0 ¦94853,0 ¦97,3 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦5498,0 ¦2462,0 ¦44,8 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦2799,0 ¦1996,0 ¦71,3 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦622,0 ¦495,0 ¦79,6 ¦
¦(êîä 110740) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦5902,0 ¦3574,0 ¦60,6 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îðãàíû âíóòðåííèõ äåë (0501) ¦124455,0 ¦114074,0 ¦91,7 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦55606,0 ¦47665,0 ¦85,7 ¦
¦(0509) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îðãàíû þñòèöèè (0510) ¦2003,0 ¦1690,0 ¦84,4 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦860593,0 ¦847997,0 ¦98,5 ¦
¦ñòðîèòåëüñòâî (0700) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- êàïèòàëüíîå ñòðîèòåëüñòâî (êîä 240200) ¦131292,0 ¦121791,0 ¦92,8 ¦
+-----------------------------------------+-----------+---------+---------+
¦ÀÎ "Êàì÷àòñêýíåðãî" (0701) ¦660000,0 ¦660000,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦ãîñóäàðñòâåííûå èíâåñòèöèè (0707) ¦196143,0 ¦186642,0 ¦95,2 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçìåùåíèå ðàñõîäîâ ïî ÆÑÊ (0707) ¦2000,0 ¦0,0 ¦0,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦2450,0 ¦1355,0 ¦55,3 ¦
¦(0709) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî (0800) ¦77411,0 ¦71194,0 ¦92,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦400,0 ¦400,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦- ñóáñèäèè (êîä 130100) ¦69470,0 ¦65916,0 ¦94,9 ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦137,0 ¦137,0 ¦100,0 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ñîäåðæàíèå ó÷ðåæäåíèå ñåëüñêîãî õîçÿéñòâà¦5207,0 ¦3529,0 ¦67,8 ¦
¦(0800) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦44200,0 ¦43847,0 ¦99,2 ¦
¦(0801) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñðåäñòâà íà ëèçèíãîâûå îïåðàöèè (0801) ¦2000,0 ¦800,0 ¦40,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììû -âñåãî- â òîì ÷èñëå: ¦25596,0 ¦23018,0 ¦89,9 ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â â Êàì÷àòñêîé ¦19315,0 ¦17502,0 ¦90,6 ¦
¦îáëàñòè íà 2002 - 2005ãã" (0801) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ðàçâèòèå ïðîèçâîäñòâà çåðíà â ¦637,0 ¦659,0 ¦103,5 ¦
¦Êàì÷àòñêîé îáëàñòè â 2002 - 2005ãã" ¦ ¦ ¦ ¦
¦(0801) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ñîâåðøåíñòâîâàíèÿ ïëåìåííîé ðàáîòû â ¦853,0 ¦853,0 ¦100,0 ¦
¦æèâîòíîâîäñòâå Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2002 - 2005ãã" (0801) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ïîääåðæêà ñîõðàíåíèÿ è ðàçâèòèÿ ¦665,0 ¦659,0 ¦99,1 ¦
¦îòðàñëåé îëåíåâîäñòâà â Áûñòðèíñêîì ¦ ¦ ¦ ¦
¦ðàéîííîì ìóíèöèïàëüíîì îáðàçîâàíèè â ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2005ãã" ¦ ¦ ¦ ¦
¦(0801) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ñîâåðøåíñòâîâàíèå êàäðîâîãî ¦245,0 ¦100,0 ¦40,8 ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2005ãã" ¦ ¦ ¦ ¦
¦(0805) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦631,0 ¦631,0 ¦100,0 ¦
¦ïðåäïðèíèìàòåëüñòâà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2002 - 2003 ãã ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû â ¦3250,0 ¦2614,0 ¦80,4 ¦
¦Êàì÷àòñêîé îáëàñòè íà 2000 - 2002ãã" ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Âûäà÷à êðåäèòîâ èç áþäæåòíîãî ôîíäà ¦408,0 ¦0,0 ¦0,0 ¦
¦"Çåðíî" (0803) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦84606,0 ¦81127,0 ¦95,9 ¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ (0900) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦2220,0 ¦2132,0 ¦96,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦- ñóáñèäèè (êîä 130100) ¦81119,0 ¦77837,0 ¦96,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ðàçâòèòå ðûíî÷íîé èíôðàñòðóêòóðû (1100) ¦3647,0 ¦2448,0 ¦67,1 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2002 - 2003ãã"(1102) ¦3647,0 ¦2448,0 ¦67,1 ¦
+-----------------------------------------+-----------+---------+---------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî (1200) ¦131937,0 ¦131937,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ñóáñèäèè (êîä 130100) ¦131937,0 ¦131937,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦áåäñòâèé (1300) ¦27340,0 ¦23342,0 ¦85,4 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦11065,0 ¦10530,0 ¦95,2 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦604,0 ¦543,0 ¦89,9 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦374,0 ¦335,0 ¦89,6 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦430,0 ¦416,0 ¦96,7 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèÿ ïî ¦27340,0 ¦23342,0 ¦85,4 ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦áåäñòâèé (1302) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îáðàçîâàíèå ¦273593,0 ¦241883,0 ¦88,4 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦98241,0 ¦95471,0 ¦97,2 ¦
+-----------------------------------------+-----------+---------+---------+
¦- ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòà è ¦364,0 ¦318,0 ¦87,4 ¦
¦ëå÷åáíûå ðàñõîäû (êîä 110310) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðîäóêòû ïèòàíèÿ (êîä 110330) ¦6899,0 ¦6888,0 ¦99,8 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦17936,0 ¦15247,0 ¦85,0 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦13098,0 ¦11054,0 ¦84,4 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦2282,0 ¦1454,0 ¦63,7 ¦
¦(êîä 110740) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ñòèïåíäèè (êîä 130320) ¦2566,0 ¦2566,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦- òðàíñôåðòû íàñåëåíèþ (êîä 130330) ¦24999,0 ¦23793,0 ¦95,2 ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦10507,0 ¦5859,0 ¦55,8 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ñîäåðæàíèå ó÷ðåæäåíèé îáðàçîâàíèé (1400) ¦253120,0 ¦225211,0 ¦89,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììû -âñåãî, â òîì ÷èñëå: ¦20473,0 ¦16672,0 ¦81,4 ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ïîääåðæêà è ðàçâèòèå îáðàçîâàíèÿ â ¦4602,0 ¦2253,0 ¦49,0 ¦
¦Êàì÷àòñêîé îáëàñòè (1407) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Äåòè Êàì÷àòêè" (1407) ¦2652,0 ¦1829,0 ¦69,0 ¦
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ïî îðãàíèçàöèè ¦13219,0 ¦12590,0 ¦95,2 ¦
¦îòäûõà,îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦
¦è ìîëîäåæè Êàì÷àòñêîé îáëàñòè â 2002 ¦ ¦ ¦ ¦
¦ãîäó (1407) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦63316,0 ¦58922,0 ¦93,1 ¦
¦(1500) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦29456,0 ¦28756,0 ¦97,6 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦4074,0 ¦3291,0 ¦80,8 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦2664,0 ¦2284,0 ¦85,7 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦290,0 ¦243,0 ¦83,8 ¦
¦(êîä 110740) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦408,0 ¦327,0 ¦80,1 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦61118,0 ¦57008,0 ¦93,3 ¦
¦êóëüòóðû (1501) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðîãðàììà "Êóëüòóðà Êàì÷àòêè ¦972,0 ¦688,0 ¦70,8 ¦
¦(2002 - 2004 ã.ã.)" (1501) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ÃÏ "Êàì÷àòêèíîñåðâèñ" (1502) ¦1226,0 ¦1226,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè (1600) ¦473,0 ¦370,0 ¦78,2 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦473,0 ¦370,0 ¦78,2 ¦
¦(1602) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦269862,0 ¦227195,0 ¦84,2 ¦
¦(1700) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦92323,0 ¦86564,0 ¦93,8 ¦
+-----------------------------------------+-----------+---------+---------+
¦- ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòà è ¦21319,0 ¦14665,0 ¦68,8 ¦
¦ëå÷åáíûå ðàñõîäû (êîä 110310) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðîäóêòû ïèòàíèÿ (êîä 110330) ¦8612,0 ¦6654,0 ¦77,3 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦16735,0 ¦13288,0 ¦79,4 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦9607,0 ¦8178,0 ¦85,1 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦6629,0 ¦5340,0 ¦80,6 ¦
¦(êîä 110740) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦8581,0 ¦5594,0 ¦65,2 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦249143,0 ¦212978,0 ¦85,5 ¦
¦çäðàâîîõðàíåíèÿ (1701) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììû-âñåãî,â òîì ÷èñëå: ¦13312,0 ¦8123,0 ¦61,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦"Âàêöèíîïðîôèëàêòèêà íà 2000-2005 ãã." ¦97,0 ¦0,0 ¦0,0 ¦
¦(1701) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî áîðüáå ¦3056,0 ¦1251,0 ¦40,9 ¦
¦ñ òóáåðêóëåçîì â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2002-2004ãã." (1701) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà" Î ïðåäóïðåæäåíèè ¦556,0 ¦203,0 ¦36,5 ¦
¦ðàñïðîñòðàíåíèÿ â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ,âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà íà ¦ ¦ ¦ ¦
¦2002-2005ãã."ÀÍÒÈ-ÂÈ×-ÑÏÈÄ (1701) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ñàõàðíûé äèàáåò" (1701) ¦7286,0 ¦4817,0 ¦66,1 ¦
+-----------------------------------------+-----------+---------+---------+
¦"Áåçîïàñíîå ìàòåðèíñòâî è äåòñòâî íà ¦567,0 ¦127,0 ¦22,4 ¦
¦2000-2004ãã." (1701) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ïîääåðæêà è ðàçâèòèå çäðàâîîõðàíåíèÿ â ¦1554,0 ¦1554,0 ¦100,0 ¦
¦Êàì÷àòñêîé îáëàñòè" (1701) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Ñàíèòàðíàÿ îõðàíà òåððèòîðèé Êàì÷àòñêîé ¦79,0 ¦54,0 ¦68,4 ¦
¦îáëàñòè îò çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦îñîáî îïàâñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦
¦ëþäåé,æèâîòíûõ ðàñòåíèé, à òàêæå ãðóçîâ, ¦ ¦ ¦ ¦
¦ïðåäñòàâëÿþùèõ îïàñíîñòü äëÿ çäîðîâüÿ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêðóæàþùåé ñðåäû" (1702) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦"Îáåñïå÷åíèÿ ¦117,0 ¦117,0 ¦100,0 ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ íàñåëåíèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" (1702) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Äîëåâîåó÷àñòèå â ôèíàíñèðîâàíèè ïî ¦1313,0 ¦0,0 ¦0,0 ¦
¦ïðèîáðåòåíèþ îáîðóäîâàíèÿ (äîãîâîð îò ¦ ¦ ¦ ¦
¦25.03.97ã. N 24/32 ñ Ôîíäîì "Ðîññèéñêîå ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå") (1701) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé êóëüòóðå è ¦6094,0 ¦6094,0 ¦100,0 ¦
¦ñïîðòó (1703) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦315928,0 ¦256219,0 ¦81,1 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦57828,0 ¦56530,0 ¦97,8 ¦
+-----------------------------------------+-----------+---------+---------+
¦- ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòà è ¦1552,0 ¦985,0 ¦63,5 ¦
¦ëå÷åáíûå ðàñõîäû (êîä 110310) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðîäóêòû ïèòàíèÿ (êîä 110330) ¦9971,0 ¦6750,0 ¦67,7 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦11183,0 ¦8373,0 ¦74,9 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦3761,0 ¦2309,0 ¦61,4 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦588,0 ¦164,0 ¦27,9 ¦
¦(êîä 110740) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3737,0 ¦1910,0 ¦51,1 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦70476,0 ¦60960,0 ¦86,5 ¦
¦èìåþùèì äåòåé (êîä 1807) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ (1801)¦146377,0 ¦119730,0 ¦81,8 ¦
+-----------------------------------------+-----------+---------+---------+
¦ðåàëèçàöèÿ Ôåäåðàëüíûõ çàêîíîâ è ¦90446,0 ¦70362,0 ¦77,8 ¦
¦íîðìàòèâíî-ïðàâîâûõ àêòîâ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦îáëàñòè (1800) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðîãðàììà "Ìîëîäåæü Êàì÷àòêè" ¦1023,0 ¦464,0 ¦45,4 ¦
¦(2002-2004) (1803) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦7606,0 ¦4703,0 ¦61,8 ¦
¦ïîëèòèêè (1803) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦åäèíûå åæåìåñÿ÷íûå ïîñîáèÿ íà êàæäîãî ¦70476,0 ¦60960,0 ¦86,5 ¦
¦ðåáåíêà (1807) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦22102,0 ¦21248,0 ¦96,1 ¦
¦(1900) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦252,0 ¦252,0 ¦100,0 ¦
¦(2101) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Òðàíñïîðò,äîðîæíîå õîçÿéñòâî,ñâÿçü è ¦118890,0 ¦118890,0 ¦100,0 ¦
¦èíôîðìàòèêà (2600) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦äîðîæíîå õîçÿéñòâî(2601) ¦118890,0 ¦118890,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðî÷èå ðàñõîäû (3000) ¦-270666,0 ¦-11742,0 ¦4,3 ¦
+-----------------------------------------+-----------+---------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà òðóäà (êîä 110100) ¦11144,0 ¦10724,0 ¦96,2 ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè ¦2190,0 ¦2009,0 ¦91,7 ¦
¦(êîä 110720) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦3655,0 ¦3264,0 ¦89,3 ¦
¦ýíåðãèè (êîä 110730) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦818,0 ¦717,0 ¦87,7 ¦
¦(êîä 110740) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦- ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦3441,0 ¦3239,0 ¦94,1 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ (êîä 240100) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ðåçåðâíûé ôîíä ãóáåðíàòîðà îáëàñòè è ¦47,0 ¦0,0 ¦0,0 ¦
¦ôîíä íåïðåäâèäåííûõ ðàñõîäîâ (3001) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ðàñõîäû ñâÿçàííûé ñ ïðîâåäåíèåì ¦676,0 ¦633,0 ¦93,6 ¦
¦âûáîðîâ (3002) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦75314,0 ¦68972,0 ¦91,6 ¦
¦ïîäðàçäåëàì (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦îò÷èñëåíèÿ â óïðàâëåíèå Ìèíèñòåðñòâà ïî ¦6142,0 ¦6142,0 ¦100,0 ¦
¦íàëîãàì ìè ñáîðàì Ðîññèéñêàÿ Ôåäåðàöèÿ ¦ ¦ ¦ ¦
¦ïî Êàì÷àòñêîé îáëàñòè (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦áþäæåòíûå êðåäèòû (3003) ¦-56776,0 ¦-68429,0 ¦120,5 ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðåäîñòàâëåíèå êðåäèòîâ ¦15476,0 ¦13475,0 ¦87,1 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçâðàò êðåäèòîâ ¦72252,0 ¦81904,0 ¦113,4 ¦
+-----------------------------------------+-----------+---------+---------+
¦ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦-111440,0 ¦-110840,0¦99,5 ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦çàâîçà ïðîäóêöèè â ðàèíû Êðàéíåãî ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåíûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦
¦(3003) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðåäîñòàâëåíèå êðåäèòîâ ¦333945,0 ¦333944,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçâðàò êðåäèòîâ ¦445385,0 ¦444784,0 ¦99,9 ¦
+-----------------------------------------+-----------+---------+---------+
¦ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ ¦0,0 ¦0,0 ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦çàâîçà ïðîäóêöèè â ðàèíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
¦è ïðèðàâíåíûå ê íèì ìåñòíîñòèçà ñ÷åò ¦ ¦ ¦ ¦
¦ñðåäñòâ ïåðåäàííûõ ôåäåðàëüíûì áþäæåòîì ⦠¦ ¦ ¦
¦óïðàâëåíèå (3003) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðåäîñòàâëåíèå êðåäèòîâ ¦401735,0 ¦0,0 ¦0,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçâðàò êðåäèòîâ ¦401735,0 ¦0,0 ¦0,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦áþäæåòíûå ññóäû ìåñòíûì áþäæåòàì (3003) ¦-151258,0 ¦150893,0 ¦-99,8 ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðåäîñòàâëåíèå êðåäèòîâ ¦244342,0 ¦240841,0 ¦98,6 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçâðàò êðåäèòîâ ¦395600,0 ¦89948,0 ¦22,7 ¦
+-----------------------------------------+-----------+---------+---------+
¦áþäæåòíûå ññóäû ìåñòíûì áþäæåòàì (êðåäèòû¦-82876,0 ¦-82875,0 ¦100,0 ¦
¦èç ðåãèîíàëüíîãî ôîíäà (3003) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ïðåäîñòàâëåíèå êðåäèòîâ ¦78827,0 ¦78827,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçâðàò êðåäèòîâ ¦161703,0 ¦161702,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦ðåàëèçàöèÿ ôåäåðàëüíûõ ïðîãðàìì ¦11762,0 ¦11762,0 ¦100,0 ¦
¦ðàçâèòèÿ ðåãèîíîâ (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦øòðàôíûå ñàíêöèè (3004) ¦6219,0 ¦6219,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçâðàò èçëèøíå ïåðå÷èñëåííûõ ¦200,0 ¦89,0 ¦44,5 ¦
¦ñóìì ïî ïëàòåæàì Ýêîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦ôîíä Êàì÷àòñêîé îáëàñòè (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦âîññòàíîâëåíèå ñðåäñòâ â Ýêîëîãè÷åñêèì ¦-449,0 ¦ ¦0,0 ¦
¦ôîíäàì Êàì÷àòñêîé îáëàñòè (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦âîçâðàò âðåìåííî çàèìñòâîâàííûõ ñðåäñòâ ¦22100,0 ¦ ¦0,0 ¦
¦â òåððèòîðèàëüíûé äîðîæíûé ôîíä (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììû - âñåãî, â òîì ÷èñëå: ¦5220,0 ¦2647,0 ¦50,7 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦1596,0 ¦0,0 ¦0,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè (1998-2003 ãã.) (3004)¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà "Íàó÷íî-èññëåäîâàòåëüñêàÿ ¦468,0 ¦318,0 ¦67,9 ¦
¦ðàáîòà â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2001-2005 ãã." (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ òóðèçìà íà ¦389,0 ¦0,0 ¦0,0 ¦
¦Êàì÷àòêå (3005) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ¦109,0 ¦52,0 ¦47,7 ¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦
¦ñîçäàíèÿ óñëîâèé äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦êîíñòèòóöèîííûõ ïîëíîìî÷èé ìåñòíîãî ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ïåðåïîäãîòîâêè è îáåñïå÷åíèÿ ¦194,0 ¦76,0 ¦39,2 ¦
¦çàíÿòîñòè âîåííîñëóæàùèõ, ïîäëåæàùèõ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ â çàïàñ èëè â îòñòàâêó, ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé ñëóæáû, ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé â ìåñòàõ èõ êîìïàêòíîãî ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà "Óëó÷øåíèå óñëîâèé è îõðàíû ¦146,0 ¦98,0 ¦67,1 ¦
¦òðóäà â Êàì÷àòñêîé îáëàñòè" (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ðåãóëèðîâàíèÿ ¦159,0 ¦58,0 ¦36,5 ¦
¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé â ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ ¦300,0 ¦186,0 ¦62,0 ¦
¦íàêàçàíèå â âèäå ëèøåíèÿ ñâîáîäû íà ¦ ¦ ¦ ¦
¦2002-2005 ãã. (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦1859,0 ¦1859,0 ¦100,0 ¦
¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2003 ãã. ¦ ¦ ¦ ¦
¦(3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ðàçðàáîòêà ïðîãðàììû "Ðàçâèòèå ¦307,0 ¦307,0 ¦100,0 ¦
¦ïðîìûøëåííîñòè è èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2003-2006 ãã." (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ðàçðàáîòêà Ïðîãðàììû ¦500,0 ¦250,0 ¦50,0 ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà ñðåäíåñðî÷íóþ è ¦ ¦ ¦ ¦
¦äîëãîñðî÷íóþ ïåðñïåêòèâó (2002-2004, ¦ ¦ ¦ ¦
¦2005-2010 ãã.) (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ðàçðàáîòêà ïðîãðàììû "Îðãàíèçàöèÿ ¦150,0 ¦150,0 ¦100,0 ¦
¦âûñîêîýôôåêòèâíîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ñèëèêàòíûõ ïðîäóêòîâ èç âóëêàíè÷åñêèõ ¦ ¦ ¦ ¦
¦ïîðîä Êàì÷àòñêîé îáëàñòè" (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦680,0 ¦463,0 ¦68,1 ¦
¦ïîääåðæêå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦íàðîäíîñòåé Ñåâåðà (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ìåðîïðèÿòèÿ ïî ýêîíîìè÷åñêîìó è ¦826,0 ¦286,0 ¦34,6 ¦
¦ñîöèàëüíîìó ðàçâèòèþ êîðåííûõ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦îáëàñòè (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ¦555,0 ¦445,0 ¦80,2 ¦
¦ïðîãðàììû Ïðåçèäåíòà ÐÔ "Î ïîäãîòîâêå ¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà" (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñîçäàíèå ïðîåêòà òåõíîëîãè÷åñêîãî è ¦200,0 ¦200,0 ¦100,0 ¦
¦òåõíè÷åñêîãî îáåñïå÷åíèÿ íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ìåòàëëóðãè÷åñêîãî êîìïëåêñà íà áàçå ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ Õàëàòûðñêèõ ïåñêîâ (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îöåíêà ìèíåðàëüíî-ñûðüåâîãî ïîòåíöèàëà ¦773,0 ¦482,0 ¦62,4 ¦
¦Êàì÷àòñêîé îáëàñòè ñ öåëüþ âîâëå÷åíèÿ åãî¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ðåãèîíà íà îñíîâå ðåãèîíàëüíîé öåëåâîé ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè (2003-2010 ãã.)"(3004)¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ðàçðàáîòêà ÒÝÎ èíâåñòèöèé îñâîåíèÿ ¦462,0 ¦462,0 ¦100,0 ¦
¦Êðóòîãîðîâñêîãî êàìåííîóãîëüíîãî ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ (3004) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦2379385,0 ¦2434537,0¦102,3 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ìåñòíûì áþäæåòàì (2100)¦3052500,0 ¦3050864,0¦99,9 ¦
+-----------------------------------------+-----------+---------+---------+
¦Äîòàöèè, ïåðåäàâàåìûå â ìåñòíûå áþäæåòû ¦139972,0 ¦139971,0 ¦100,0 ¦
¦(2101) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦928734,0 ¦928734,0 ¦100,0 ¦
¦îáåñïå÷åííîñòè (2101) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå â ìåñòíûå ¦230592,0 ¦229235,0 ¦99,4 ¦
¦áþäæåòû (2101) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñóáñèäèè, ïåðåäàâàåìûå â ìåñòíûå ¦1748084,0 ¦1747806,0¦100,0 ¦
¦áþäæåòû(2101) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦5118,0 ¦5118,0 ¦100,0 ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè (2101) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä (3111) ¦295000,0 ¦263950,0 ¦89,5 ¦
+-----------------------------------------+-----------+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦5726885,0 ¦5749351,0¦100,4 ¦
+-----------------------------------------+-----------+---------+---------+
¦ÏÐÅÂÛØÅÍÈÅ ÄÎÕÎÄΠÍÀÄ ÐÀÑÕÎÄÀÌÈ ¦-210568,0 ¦-244626,0¦116,2 ¦
¦(ÄÅÔÈÖÈÒ) ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ III. ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Áþäæåòûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦379738,0 ¦379738,0 ¦100,0 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦500000,0 ¦500000,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦120262,0 ¦120262,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííîãî ¦-220873,0 ¦-109451,0¦49,6 ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïîëó÷åíèå êðåäèòîâ (áþäæåòíûõ ññóä) ¦239867,0 ¦239867,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïîãàøåíèå îñíîâíîé ññóìû çàäîëæåííîñèò ¦460740,0 ¦349318,0 ¦75,8 ¦
+-----------------------------------------+-----------+---------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦-6000,0 ¦-6000,0 ¦100,0 ¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïîó÷åíèå êðåäèòîâ ¦160000,0 ¦160 000,0¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦166000,0 ¦166000,0 ¦100,0 ¦
+-----------------------------------------+-----------+---------+---------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ¦57703,0 ¦-19661,0 ¦-34,1 ¦
¦ñ÷åòàõ â áàíêàõ â ðóáëÿõ è â âàëþòå ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îñòàòêè íà íà÷àëî ïåðèîäà 01.01.2002 ¦57703,0 ¦57703,0 ¦100,0 ¦
¦ãîäà ¦ ¦ ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦Îñòàòêè íà êîíåö ïåðèîäà 01.01.2003 ãîäà ¦ ¦77364,0 ¦ ¦
+-----------------------------------------+-----------+---------+---------+
¦ÂÑÅÃÎ: èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦210568,0 ¦244626,0 ¦116,2 ¦
L-----------------------------------------+-----------+---------+----------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä
(ïî ïðÿìûì ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ)
(òûñ. ðóáëåé)
---------------------------------T---------T---------T-------------------------------T-------------------------------T-------------------------------T-------------------------------¬
¦ ¦Êîä ¦Ðàçäåë, ¦Ãîäîâîé îáúåì ¦Îïëàòà òðóäà ¦Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦Îïëàòà ïîòðåáëåíèÿ ¦
¦ ¦ìèí-âà, ¦ïîäðàçäåë¦ôèíàíñèðîâàíèÿ ¦ ¦ýíåðãèè ¦ýëåêòðè÷åñêîé ýíåðãèè ¦
¦ ¦âåäîìñòâঠ+----------T---------T----------+----------T---------T----------+----------T---------T----------+----------T---------T----------+
¦ ¦ ¦ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦ ¦ ¦ïëàí íà ¦çà 2002 ¦èñïîëíåíèÿ¦ïëàí íà ¦çà 2002 ¦èñïîëíåíèÿ¦ïëàí íà ¦çà 2002 ¦èñïîëíåíèÿ¦ïëàí íà ¦çà 2002 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦2002 ãîä ¦ãîä ¦ ¦2002 ãîä ¦ãîä ¦ ¦2002 ãîä ¦ãîä ¦ ¦2002 ãîä ¦ãîä ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦1. Ñîâåò íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦25904,0 ¦24015,0 ¦92,7 ¦15241,1 ¦13857,0 ¦90,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦330 ¦0102 ¦25250,0 ¦23361,0 ¦92,5 ¦15235,0 ¦13851,0 ¦90,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîäåðæàíèå ïîìîùíèêîâ ÷ëåíà ¦330 ¦0105 ¦54,0 ¦54,0 ¦100,0 ¦6,0 ¦6,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáðàíèÿ ÐÔ Ë.Í.Áîéöîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Çàåì íà ïðèîáðåòåíèå êâàðòèð ¦330 ¦0707 ¦600,0 ¦600,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦2. Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦305 ¦0105 ¦5598,0 ¦5597,0 ¦100,0 ¦3610,4 ¦3610,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦3. Àäìèíèñòðàöèÿ îáëàñòè ¦ ¦ ¦136818,0 ¦123966,0 ¦90,6 ¦51020,5 ¦48998,0 ¦96,0 ¦1744,5 ¦1561,0 ¦89,5 ¦3151,0 ¦2859,0 ¦90,7 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Àïïàðàò àäìèíèñòðàöèè îáëàñòè ¦303 ¦0103 ¦22519,0 ¦21023,0 ¦93,4 ¦13335,6 ¦12746,0 ¦95,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå äåëàìè ¦303 ¦0103 ¦8398,0 ¦7973,0 ¦94,9 ¦4205,4 ¦4048,0 ¦96,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðàâîâîå óïðàâëåíèå ¦303 ¦0103 ¦2664,0 ¦2476,0 ¦92,9 ¦1656,1 ¦1604,0 ¦96,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êîìèòåò ïî ýêîíîìèêå ¦303 ¦0103 ¦8174,0 ¦7663,0 ¦93,7 ¦5503,5 ¦5252,0 ¦95,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Äåïàðòàìåíò ïî ðûáîëîâñòâó ¦303 ¦0103 ¦3167,0 ¦2977,0 ¦94,0 ¦1998,2 ¦1906,0 ¦95,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå ïðîìûøëåííîé ¦303 ¦0103 ¦3007,0 ¦2897,0 ¦96,3 ¦1981,3 ¦1981,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè, ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà è èíâåñòèöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è ¦303 ¦0103 ¦4103,0 ¦3833,0 ¦93,4 ¦2741,4 ¦2667,0 ¦97,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå âíåøíåýêîíîìè÷åñêèõ ¦303 ¦0103 ¦3969,0 ¦3240,0 ¦81,6 ¦1865,9 ¦1800,0 ¦96,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçåé è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå ïî ñâÿçÿì ñ ¦303 ¦0103 ¦2765,0 ¦2644,0 ¦95,6 ¦1650,5 ¦1630,0 ¦98,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîñòüþ è îáðàùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êîìèòåò ïî ¦303 ¦0103 ¦8269,0 ¦7909,0 ¦95,6 ¦5068,2 ¦4990,0 ¦98,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñó, òðàíñïîðòó, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû è ¦303 ¦0103 ¦1078,0 ¦1035,0 ¦96,0 ¦746,1 ¦703,0 ¦94,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êîìèòåò ïî ñòðîèòåëüñòâó è ¦303 ¦0103 ¦1748,0 ¦1148,0 ¦65,7 ¦965,7 ¦710,0 ¦73,5 ¦45,0 ¦18,0 ¦40,0 ¦45,0 ¦23,0 ¦51,1 ¦
¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîäåðæàíèå ïîìîùíèêîâ äåïóòàòà ¦303 ¦0105 ¦37,0 ¦37,0 ¦100,0 ¦21,9 ¦22,0 ¦100,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â.Ô. Äîðîãèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîäåðæàíèå ïîìîùíèêîâ ÷ëåíà ¦303 ¦0105 ¦189,0 ¦189,0 ¦100,0 ¦123,6 ¦124,0 ¦100,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáðàíèÿ ÐÔ Ç.Ê. Áûêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (â ¦303 ¦0903 ¦22751,0 ¦21635,0 ¦95,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïðèëîæåíèåì N 5 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåäàêöèÿ ãàçåòû "Îôèöèàëüíûå ¦303 ¦1602 ¦473,0 ¦370,0 ¦78,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Àïïàðàò àäìèíèñòðàöèè îáëàñòè ¦303 ¦3004 ¦900,0 ¦746,0 ¦82,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüñêèå ðàñõîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ó÷ðåæäåíèå "Ãàðàæ" ¦303 ¦3004 ¦17020,0 ¦16677,0 ¦98,0 ¦7023,1 ¦6833,0 ¦97,3 ¦286,2 ¦286,0 ¦99,9 ¦219,0 ¦218,0 ¦99,5 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííûé ¦303 ¦3004 ¦14989,0 ¦13401,0 ¦89,4 ¦2134,0 ¦1982,0 ¦92,9 ¦1413,3 ¦1257,0 ¦88,9 ¦2887,0 ¦2618,0 ¦90,7 ¦
¦îòäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦303 ¦3004 ¦1715,0 ¦1262,0 ¦73,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðàñõîäû ïî ÎÀÎ "Ôåäåðàëüíûé ¦303 ¦1901 ¦2645,0 ¦1791,0 ¦67,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïðîåêòíîãî ôèíàíñèðîâàíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñõîäû ïî îáñëóæèâàíèþ ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦303 ¦3004 ¦1596,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè (1998-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã.) - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïîäïðîãðàììà "Ó÷åò" ¦ ¦ ¦855,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦741,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦303 ¦3004 ¦253,0 ¦174,0 ¦68,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîñòåé Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ¦303 ¦3004 ¦468,0 ¦318,0 ¦679 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàó÷íî-èññëåäîâàòåëüñêàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ òóðèçìà ¦303 ¦3005 ¦389,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Êàì÷àòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè¦303 ¦3004 ¦555,0 ¦445,0 ¦80,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû Ïðåçèäåíòà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå óïðàâëåí÷åñêèõ êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ýêîíîìè÷åñêîìó è ¦303 ¦3004 ¦476,0 ¦200,0 ¦42,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ðàçâèòèþ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ãîñóäàðñòâåííîé ¦303 ¦3004 ¦109,0 ¦52,0 ¦47,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ñîçäàíèÿ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðåàëèçàöèè êîíñòèòóöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîçäàíèå ïðîåêòà ¦303 ¦3004 ¦200,0 ¦200,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî è òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëóðãè÷åñêîãî êîìïëåêñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçå ìåñòîðîæäåíèÿ Õàëàòûðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Îöåíêà ìèíåðàëüíî-ñûðüåâîãî ¦303 ¦3004 ¦773,0 ¦482,0 ¦62,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà Êàì÷àòñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëüþ âîâëå÷åíèÿ åãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíà íà îñíîâå ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2003-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðàçðàáîòêà ÒÝÎ èíâåñòèöèé ¦303 ¦3004 ¦462,0 ¦462,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâîåíèÿ Êðóòîãîðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìåííîóãîëüíîãî ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðàçðàáîòêà ïðîãðàììû "Ðàçâèòèå ¦303 ¦3004 ¦307,0 ¦307,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003-2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðàçðàáîòêà ïðîãðàììû ¦303 ¦3004 ¦500,0 ¦250,0 ¦50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåñðî÷íóþ è äîëãîñðî÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâó (2002-2004, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2010 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðàçðàáîòêà ïðîãðàììû ¦303 ¦3004 ¦150,0 ¦150,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ âûñîêîýôôåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ñèëèêàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòîâ èç âóëêàíè÷åñêèõ ïîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦4. Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ ¦ ¦52980,0 ¦48461,0 ¦91,5 ¦18421,1 ¦17848,0 ¦96,9 ¦293,0 ¦272,0 ¦92,8 ¦4884,4 ¦4325,0 ¦88,5 ¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦164 ¦0103 ¦2447,0 ¦2223,0 ¦90,8 ¦1153,1 ¦1075,0 ¦93,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ (ÑÄÞØÎÐû)¦164 ¦1402 ¦39599,0 ¦35883,0 ¦90,6 ¦17268,0 ¦16773,0 ¦97,1 ¦293,0 ¦272,0 ¦92,8 ¦4884,4 ¦4325,0 ¦88,5 ¦
¦- âñåãî, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦900,0 ¦900,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ äëÿ ñïîðòèâíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåçåðâíûé ôîíä Ïðåçèäåíòà ÐÔ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèå îò 17.06.2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 289-ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé ¦164 ¦1703 ¦6094,0 ¦6094,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦164 ¦1407 ¦97,0 ¦97,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ïî îðãàíèçàöèè îòäûõà,¦164 ¦1407 ¦4723,0 ¦4144,0 ¦87,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦164 ¦3004 ¦20,0 ¦20,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦5. Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦16306,0 ¦12349,0 ¦75,7 ¦1187,8 ¦1187,8 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦075 ¦0103 ¦2631,0 ¦2279,0 ¦86,6 ¦1187,8 ¦1188,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ïî îðãàíèçàöèè îòäûõà,¦075 ¦1407 ¦4813,0 ¦4763,0 ¦99,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ¦075 ¦1803 ¦7606,0 ¦4703,0 ¦61,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦â òîì ÷èñëå ñòèïåíäèè ¦075 ¦ ¦4530,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà, îïëàòà çà îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ìîëîäåæü Êàì÷àòêè" ¦075 ¦1803 ¦1023,0 ¦464,0 ¦45,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002-2004 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦075 ¦3004 ¦233,0 ¦140,0 ¦60,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîñòåé Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦6. Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦133 ¦0103 ¦2153,0 ¦2093,0 ¦97,2 ¦1045,0 ¦1041,0 ¦99,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦7. Èçáèðàòåëüíàÿ êîìèññèÿ - ¦ ¦ ¦3218,0 ¦3066,0 ¦95,3 ¦1215,0 ¦1215,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîäåðæàíèå èçáèðàòåëüíîé ¦308 ¦3004 ¦2542,0 ¦2433,0 ¦95,7 ¦1215,0 ¦1215,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì¦308 ¦3002 ¦676,0 ¦633,0 ¦93,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦8. Óïðàâëåíèå êàïèòàëüíîãî ¦133 ¦0103 ¦2751,0 ¦2689,0 ¦97,7 ¦1637,0 ¦1636,0 ¦99,9 ¦38,0 ¦38,0 ¦100,0 ¦12,8 ¦7,0 ¦54,7 ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦9. Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦306 ¦0103 ¦3203,0 ¦1064,0 ¦33,2 ¦1307,0 ¦1264,0 ¦96,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦10. Ïðåäñòàâèòåëüñòâî Êàì÷àòñêîé¦303 ¦0103 ¦8157,0 ¦7842,0 ¦96,1 ¦971,0 ¦971,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîì Ñîáðàíèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦11. Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦76519,0 ¦75420,0 ¦98,6 ¦3499,0 ¦3287,0 ¦93,9 ¦181,0 ¦135,0 ¦74,6 ¦60,0 ¦57,0 ¦95,0 ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦163 ¦0103 ¦5736,0 ¦5349,0 ¦93,3 ¦3499,0 ¦3287,0 ¦93,9 ¦181,0 ¦135,0 ¦74,6 ¦60,0 ¦57,0 ¦95,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ¦163 ¦0802 ¦330,0 ¦330,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000-2002 ãã." (ïîñò, îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.01.2000 ãîäà N 26) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ó÷ðåäèòåëüíûé âçíîñ â óñòàâíûé ¦163 ¦3004 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ÃÓÏ "Êàì÷àòñêèé êîìáèíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáíûõ è ïèùåâûõ ïðîäóêòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âêëàä â óñòàâíûé ôîíä ÃÓÏ ¦163 ¦3004 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáëàñòíîå áþðî òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âêëàä â óñòàâíîé êàïèòàë ÇÀÎ ¦163 ¦3004 ¦2600,0 ¦2600,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòãàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âêëàä â óñòàâíûé ôîíä ÃÓÏ ¦163 ¦3004 ¦84,0 ¦84,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêèé ðåãèîíàëüíûé îïòîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáíûé ðûíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðèîáðåòåíèå èìóùåñòâà Ñîâõîçà ¦163 ¦3004 ¦2000,0 ¦2000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâà÷èíñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Îïëàòà çàäîëæåííîñòè â óñòàâíûé ¦163 ¦3004 ¦3,0 ¦2,0 ¦66,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàë ÎÎÎ "Êàì÷àòêà-Îòäûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦163 ¦3004 ¦660,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ëèêâèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Êàì÷àòñêèé èïîòå÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Îïëàòà ðåãèñòðàöèè ïðåêðàùåíèÿ ¦163 ¦3004 ¦3,0 ¦3,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà õîçÿéñòâåííîãî âåäåíèÿ ÃÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêèé ðåãèîíàëüíûé îïòîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáíûé ðûíîê" íà îãðàäèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåãèñòðàöèÿ ïðåêðàùåíèÿ ïðàâà ¦163 ¦3004 ¦1,0 ¦1,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî âåäåíèÿ ÃÓË ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àïòåêà 59 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Îïëàòà âêëàäà â óñòàâíûé êàïèòàë¦163 ¦3004 ¦51,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Âåê Âîçðîæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦163 ¦0707 ¦19851,0 ¦19851,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèé ÎÀÎ "Êàì÷àòãàçïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñèðîâàíèå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçîñíàáæåíèå Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà óñëîâèÿõ óâåëè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëè Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàâíîì êàïèòàëå ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòãàçïðîì") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦163 ¦0707 ¦5000,0 ¦5000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèé ÎÀÎ "Êàìãýê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñèðîâàíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàñêàäà ÃÝÑ íà ð. Òîëìà÷åâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Áîëüøåðåöêîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ óâåëè÷åíèÿ äîëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè â óñòàâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå ÎÀÎ "Êàìãýê") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦163 ¦0707 ¦35000,0 ¦35000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèé ÎÀÎ "Ãåîòåðì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñèðîâàíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóòíîâñêîé ÃåîÝÑ íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèÿ äîëè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â óñòàâíîì êàïèòàëå ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãåîòåðì") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦163 ¦0707 ¦5000,0 ¦5000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèé ÎÀÎ "Êàì÷àòãàçïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñèðîâàíèå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçîñíàáæåíèå ï.Êðóòîãîðîâñêèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ óâåëè÷åíèÿ äîëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè â óñòàâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå ÎÀÎ "Êàì÷àòãàçïðîì") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦12. Êàì÷àòñêàÿ ðåãèîíàëüíàÿ ¦020 ¦0103 ¦3387,0 ¦3289,0 ¦97,1 ¦2038,0 ¦1951,0 ¦95,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñèíñïåêöèÿ ïî êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèîíàëüíûì èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦13. Äåïàðòàìåíò ôèíàíñîâ è ¦092 ¦0103 ¦12399,0 ¦11514,0 ¦92,9 ¦6467,0 ¦6026,0 ¦93,2 ¦ ¦ ¦ ¦30,0 ¦ ¦0,0 ¦
¦áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦â òîì ÷èñëå ïðèîáðåòåíèå ¦ ¦ ¦345,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììíîãî îáåñïå÷åíèÿ (âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï êàçíà÷åéñêîãî èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦14. Ãîñóäàðñòâåííàÿ àðõèâíàÿ ¦ ¦ ¦8811,0 ¦6486,0 ¦73,6 ¦1959,0 ¦1811,0 ¦92,4 ¦760,0 ¦725,0 ¦95,4 ¦250,0 ¦193,0 ¦77,2 ¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Àðõèâíûé îòäåë ¦154 ¦0103 ¦1062,0 ¦1005,0 ¦94,6 ¦742,0 ¦711,0 ¦95,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Àðõèâíàÿ ñëóæáà ¦154 ¦0105 ¦7749,0 ¦5481,0 ¦70,7 ¦1217,0 ¦1100,0 ¦90,4 ¦760,0 ¦725,0 ¦95,4 ¦250,0 ¦193,0 ¦77,2 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦15. ÇÀÃÑ ¦318 ¦0103 ¦3264,0 ¦2944,0 ¦90,2 ¦1140,0 ¦1055,0 ¦92,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦â òîì ÷èñëå êîìïüòåðèçàöèÿ ¦ ¦ ¦500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ÇÀÃÑ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦16. Óïðàâëåíèå âíóòðåííèõ äåë - ¦ ¦ ¦124455,0 ¦114074,0 ¦91,7 ¦64833,0 ¦64743,0 ¦99,9 ¦3128,0 ¦1580,0 ¦50,5 ¦2295,0 ¦1692,0 ¦73,7 ¦
¦âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîäåðæàíèå ïîäðàçäåëåíèé ÓÂÄ ¦188 ¦0501 ¦122298,0 ¦112550,0 ¦92,0 ¦63907,0 ¦63818,0 ¦99,9 ¦3128,0 ¦1580,0 ¦50,5 ¦2295,0 ¦1692,0 ¦73,7 ¦
¦âñåãî- â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîåçä â îòïóñê ¦ ¦ ¦15000,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ìÿãêèé èíâåíòàðü ¦ ¦ ¦2747,0 ¦1485,0 ¦54,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîäåðæàíèå âîåíèçèðîâàííîãî ¦188 ¦0501 ¦2157,0 ¦1524,0 ¦70,7 ¦926,0 ¦925,0 ¦99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðÿäà ïî îõðàíå ÑÎÒîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦17. Óïðàâëåíèå ãîñóäàðñòâåííîé ¦177 ¦0509 ¦55606,0 ¦47665,0 ¦85,7 ¦31465,0 ¦29032,0 ¦92,3 ¦2297,0 ¦838,0 ¦36,5 ¦493,0 ¦298,0 ¦60,4 ¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦18. Óïðàâëåíèå þñòèöèè ¦318 ¦0510 ¦2003,0 ¦1690,0 ¦84,4 ¦1208,0 ¦1077,0 ¦89,2 ¦73,0 ¦45,0 ¦61,6 ¦11,0 ¦6,0 ¦54,5 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦19. Óïðàâëåíèå ñóäåáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà ïðè Âåðõîâíîì ñóäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦438 ¦0201 ¦22527,0 ¦20433,0 ¦90,7 ¦8158,0 ¦8158,0 ¦100,0 ¦111,9 ¦112,0 ¦100,1 ¦133,7 ¦130,0 ¦97,2 ¦
¦àïïàðàòà ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Òðèîáðåòåíèå ïîìåùåíèÿ äëÿ ¦438 ¦0707 ¦50,0 ¦50,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñóäåáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêà â Ìèëüêîâñêîì ðàéîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦20. ÀÎ "Êàì÷àòñêýíåðãî" -âñåãî, ¦ ¦ ¦660843,0 ¦660559,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñîìïåíñàöèÿ òàðèôîâ íà ¦020 ¦0701 ¦660000,0 ¦660000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óñòàíîâëåíèå âðåìåííî ¦020 ¦0707 ¦843,0 ¦559,0 ¦66,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàèìñòâîâàííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Êàì÷àòñêàÿ ÒÝÖ-2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦21. Äåïàðòàìåíò ñòðîèòåëüñòâà, ¦ ¦ ¦6868,0 ¦6851,0 ¦99,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû, çåìåëüíûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦21.1 Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦6864,0 ¦6847,0 ¦99,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî êàïèòàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿì (ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåéñìîçàùèòà") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå ïî îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- 25-êâàðòèðíûé æèëîé äîì N ¦133 ¦0707 ¦2029,0 ¦2029,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦86-87 â êâàðòàëå 115 "à" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- 25-êâàðòèðíûé æèëîé äîì N ¦133 ¦0707 ¦4822,0 ¦4806,0 ¦99,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70-71 â êâàðòàëå 115 "à" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå æèëîãî äîìà ïî ¦133 ¦0707 ¦1,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Àðñåíüåâà, 4 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå øêîëû N 12 â ¦133 ¦0707 ¦12,0 ¦12,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦21.2 Ðåàëèçàöèÿ ôåäåðàëüíûõ ¦ ¦ ¦4,0 ¦4,0 ¦100,0 ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå ïî îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå äåòñêîãî ñàäà N¦133 ¦3004 ¦4,0 ¦4,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦53 ïî óë. Âëàäèâîñòîêñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Ñàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦22. ÓÌÏ ÎÏÕ "Çàðå÷íîå" ¦133 ¦0707 ¦3922,0 ¦3922,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî êàïèòàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿì (ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåéñìîçàùèòà") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦79-êâàðòèðíûé æèëîé äîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï.Ðàçäîëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦23. ÎÊÑ ÓÂÄ Êàì÷àòñêîé îáëàñòè -¦ ¦ ¦301,7 ¦301,7 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦23.1 Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦288,0 ¦288,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî êàïèòàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿì (ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåéñìîçàùèòà") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå ïî îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ïîæàðíî-òåõíè÷åñêàÿ ÷àñòü ÎÏÎ ¦188 ¦0707 ¦3,0 ¦3,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÂÄ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå äåòñêîãî ¦188 ¦0707 ¦285,0 ¦285,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíèêà-ðàñïðåäåëèòåëÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦23.2 Ðåàëèçàöèÿ ôåäåðàëüíûõ ¦ ¦ ¦13,7 ¦13,7 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå ïî îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå äåòñêîãî ¦188 ¦3004 ¦13,7 ¦13,7 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíèêà-ðàñïðåäåëèòåëÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦24. ÌÏ "Ñïåöêîììóíðåìñòðîé" ¦133 ¦0707 ¦217,0 ¦217,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî êàïèòàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿì (ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåéñìîçàùèòà") - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦54-êâàðòèðíûé æèëîé äîì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîãðàíè÷íîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êÿì÷ÿòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦25. ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦68243,0 ¦67904,0 ¦99,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦25.1 Ïîãàøåíèå êðåäèòîðñêîé ¦133 ¦0707 ¦1300,0 ¦1300,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî êàïèòàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿì (ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåéñìîçàùèòà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-ñåéñìîóñèëåíèå äåòñêîãî ñàäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîáîðóäîâàíèåì ïîä áîëüíèöó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ÷ðåçâû÷àéíûõ ñèòóàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Êëþ÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦25.2 Ðåàëèçàöèÿ Ôåäåðàëüíîãî ¦133 ¦0707 ¦39700,0 ¦39700,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦25.3 Ðåàëèçàöèÿ ôåäåðàëüíîé ¦133 ¦0707 ¦26743,0 ¦26743,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦25.4 Ðåàëèçàöèÿ ôåäåðàëüíîé ¦133 ¦0707 ¦500,0 ¦161,0 ¦32,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦26. Óïðàâëåíèå àðõèòåêòóðû, ¦ ¦ ¦13792,3 ¦11792,3 ¦85,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦26.1 Ðåàëèçàöèÿ Ôåäåðàëüíîé ¦133 ¦0707 ¦48,0 ¦48,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦26.2 Âîçìåùåíèå ðàñõîäîâ ïî ÆÑÊ ¦133 ¦0707 ¦2000,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦26.3 Ðåàëèçàöèÿ ôåäåðàëüíûõ ¦ ¦ ¦11744,3 ¦11744,3 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå ïî îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå øêîëû N 29 â ¦133 ¦3004 ¦1401,0 ¦1401,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå øêîëû N 12 â ¦133 ¦3004 ¦750,0 ¦750,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå øêîëû N 5 â ¦133 ¦3004 ¦1,0 ¦1,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñåéñìîóñèëåíèå æèëîãî äîìà ïî ¦133 ¦3004 ¦1354,4 ¦1354,4 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë.Âëàäèâîñòîêñêîé, 33 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñòðîèòåëüñòâî 84-êâàðòèðíîãî ¦133 ¦3004 ¦2422,0 ¦2422,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî äîìà â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðèçîíò-Ñåâåð" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñòðîèòåëüñòâî ÖÒÏ-49 â ¦133 ¦3004 ¦5015,8 ¦5015,8 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå "Ñåâåðî-Âîñòîê" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñòðîèòåëüñòâî ÖÒÏ-55 ¦133 ¦3004 ¦800,0 ¦800,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíàÿ áîëüíèöà) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñòðîèòåëüñòâî 79-êâàðòèðíîãî ¦133 ¦3004 ¦0,1 ¦0,1 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî äîìà N 21 â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåâåðî-Âîñòîê" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦27. ÃÓÏ ÓÊÑ "Àãðîïðîìêîìïëåêñ" ¦133 ¦0707 ¦4588,0 ¦4558,0 ¦99,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåàëèçàöèÿ ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåòè Ñåâåðà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦28. Êîìèòåò ñåëüñêîãî õîçÿéñòâà,¦ ¦ ¦79640,0 ¦76430,0 ¦96,0 ¦7118,0 ¦6917,0 ¦97,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦082 ¦0103 ¦11595,0 ¦11091,0 ¦95,7 ¦7048,0 ¦6847,0 ¦97,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦082 ¦0801 ¦44200,0 ¦43847,0 ¦99,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà, ¦082 ¦0800 ¦1755,0 ¦1366,0 ¦77,8 ¦70,0 ¦70,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ïîâûøåíèå ïëîäîðîäèÿ ¦082 ¦0801 ¦19315,0 ¦17502,0 ¦90,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2005 ãã." (îò 10.08.2001 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N251) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ðàçâèòèå ïðîèçâîäñòâà¦082 ¦0801 ¦637,0 ¦637,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíà â Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦082 ¦0801 ¦853,0 ¦853,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîé ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâå Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ïîääåðæêà ñîõðàíåíèÿ ¦082 ¦0801 ¦665,0 ¦659,0 ¦99,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèÿ îòðàñëè îëåíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Áûñòðèíñêîì ðàéîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦082 ¦0805 ¦245,0 ¦100,0 ¦40,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦082 ¦0805 ¦75,0 ¦75,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè äëÿ èíñïåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñðåäñòâà íà õðàíåíèå èçúÿòîé è ¦082 ¦3004 ¦300,0 ¦300,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîé àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦29. ÎÀÎ "Êàì÷àòàãðîïðîìñíàá" ¦082 ¦0801 ¦2000,0 ¦800,0 ¦40,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãîâûå îïåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦â ò.÷. ïðèîáðåòåíèå óñòàíîâêè ¦ ¦ ¦570,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïåðåðàáîòêè ìîëîêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèëüêîâñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦30. ÔÃÓÏ "Êàì÷àòñêîå" ¦082 ¦0805 ¦323,0 ¦323,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦31. Êàì÷àòñêàÿ îáëàñòíàÿ ¦ ¦ ¦3054,0 ¦1787,0 ¦58,5 ¦330,5 ¦331,0 ¦100,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñåëüêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦082 ¦0801 ¦2606,0 ¦1339,0 ¦51,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦082 ¦0805 ¦448,0 ¦448,0 ¦100,0 ¦331,0 ¦331,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦32. Êîìèòåò ïî çåìåëüíûì ¦071 ¦0802 ¦2920,0 ¦2284,0 ¦78,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàì è çåìëåóñòðîéñòâó - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000-2002 ãã." (ïîñò.îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.01.2000 ã. N26) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦33. Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦050 ¦0906 ¦1087,0 ¦1040,0 ¦95,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦34. Äèðåêöèÿ ïðèðîäíûõ ïàðêîâ ¦050 ¦0903 ¦3487,0 ¦3289,0 ¦94,3 ¦2220,0 ¦2132,0 ¦96,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦35. Óïðàâëåíèå ïðèðîäíûõ ¦ ¦ ¦8421,0 ¦6134,0 ¦72,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Ìèíèñòåðñòâà ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ÐÔ ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ÊÀÎ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ëåñîâîññòàíîâèòåëüíûå ¦050 ¦0902 ¦3471,0 ¦2399,0 ¦69,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ, ¦050 ¦0901 ¦2422,0 ¦2380,0 ¦98,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ è îõðàíå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦âîñïðîèçâîäñòâî ¦050 ¦0709 ¦2450,0 ¦1355,0 ¦55,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîãðàììà ïî ñíèæåíèþ âëèÿíèÿ ¦050 ¦0903 ¦78,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòà íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäó è çäîðîâüå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦36. Êàì÷àòñêàÿ ¦050 ¦0903 ¦49271,0 ¦48356,0 ¦98,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííàÿ ìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ (ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦37. ÔÃÓ "Ñåââîñòðûáâîä" ¦050 ¦0903 ¦2028,0 ¦2028,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦38. Óïðàâëåíèå ïî îõðàíå, ¦050 ¦0903 ¦11,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦39. Ðåãèîíàëüíûé ôîíä "Ñåëî" - ¦082 ¦0801 ¦631,0 ¦631,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2002-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦40. Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦435990,0 ¦382840,0 ¦87,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äèðåêöèÿ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ýàñõîäû íà ïîääåðæêó äîðîæíîãî ¦104 ¦2601 ¦118890,0 ¦118890,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦âîññòàíîâëåíèå îáëàñòíûì ¦104 ¦3004 ¦22100,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîì çàèìñòâîâàííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðàñõîäû íà ïîääåðæêó äîðîæíîãî ¦104 ¦3111 ¦295000,0 ¦263950,0 ¦89,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà çà ñ÷åêò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òåððèòîðèàëüíûé äîðîæíûé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦41. Ôîíä ïîääåðæêè ¦ ¦ ¦3911,0 ¦2448,0 ¦62,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦162 ¦1102 ¦2592,0 ¦2448,0 ¦94,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2002-2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ýêîíîìè÷åñêîìó è ¦162 ¦3004 ¦264,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ðàçâèòèþ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïîãàøåíèå çàäîëæåííîñòè ¦162 ¦1102 ¦1055,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî âûñòàâî÷íîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî àðåíäíîé ïëàòå è ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦42. Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦177 ¦1302 ¦24823,0 ¦20996,0 ¦84,6 ¦9784,0 ¦9327,0 ¦95,3 ¦526,0 ¦494,0 ¦93,9 ¦318,0 ¦289,0 ¦90,9 ¦
¦ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦43. Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî¦177 ¦1302 ¦2517,0 ¦2346,0 ¦93,2 ¦1281,0 ¦1203,0 ¦93,9 ¦78,0 ¦49,0 ¦62,8 ¦ 56,0 ¦47,0 ¦83,9 ¦
¦ÃÎ è ×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦44. Îáëâîåíêîìàò ¦187 ¦3004 ¦6507,0 ¦4787,0 ¦73,6 ¦771,9 ¦694,0 ¦89,9 ¦490,0 ¦466,0 ¦95,1 ¦549,0 ¦428,0 ¦78,0 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦45. Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦197856,0 ¦172994,0 ¦87,4 ¦70445,4 ¦68449,0 ¦97,2 ¦16422,0 ¦13769,0 ¦83,8 ¦7537,8 ¦6174,0 ¦81,9 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦075 ¦0103 ¦8182,0 ¦7618,0 ¦93,1 ¦4340,4 ¦4229,0 ¦97,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ îáðàçîâàíèÿ - âñåãî, ¦075 ¦1400 ¦180301,0 ¦158718,0 ¦88,0 ¦66105,0 ¦64220,0 ¦97,1 ¦16422,0 ¦13769,0 ¦83,8 ¦7537,8 ¦6174,0 ¦ 81,9 ¦
¦â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðèîáðåòåíèå êîìïëåêòîâ ¦ ¦ ¦10978,0 ¦10978,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦460,0 ¦460,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé øêîëû-èíòåðíàòà N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ã.Åëèçîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñïîðÿæåíèå Ïðåçèäåíòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13.12.2001 ã. N695-ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦075 ¦1407 ¦4505,0 ¦2156,0 ¦47,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Äåòè Êàì÷àòêè íà ¦075 ¦1407 ¦1185,0 ¦819,0 ¦69,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2004 ãã." - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ïî ïîäïðîãðàììàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦"Äåòè - èíâàëèäû" ¦ ¦ ¦85,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦"Äåòè - ñèðîòû" ¦ ¦ ¦400,0 ¦123,0 ¦30,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦"Îäàðåííûå äåòè" ¦ ¦ ¦500,0 ¦500,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦"Äåòè Ñåâåðà" ¦ ¦ ¦200,0 ¦196,0 ¦98,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ïî îðãàíèçàöèè îòäûõà,¦075 ¦1407 ¦3683,0 ¦3683,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Ñàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦46. Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦88187,0 ¦81073,0 ¦91,9 ¦40399,0 ¦39232,0 ¦97,1 ¦4867,0 ¦4069,0 ¦83,6 ¦3050,1 ¦2618,0 ¦85,8 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦056 ¦0103 ¦3224,0 ¦3082,0 ¦95,6 ¦2136,0 ¦2035,0 ¦95,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ìóçûêàëüíîå ó÷èëèùå, ìóçûêàëüíàÿ¦056 ¦1400 ¦20644,0 ¦19419,0 ¦94,1 ¦9026,0 ¦8660,0 ¦95,9 ¦893,0 ¦878,0 ¦98,3 ¦414,1 ¦361,0 ¦87,2 ¦
¦øêîëà, ó÷åáíî-ìåòîäè÷åñêèé öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ïî ¦056 ¦150 ¦59992,0 ¦56384,0 ¦94,0 ¦29237,0 ¦28537,0 ¦97,6 ¦3974,0 ¦3191,0 ¦80,3 ¦2636,0 ¦2257,0 ¦85,6 ¦
¦êóëüòóðå - âñåãî, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîâåäåíèå òåêóùåãî ðåìîíòà ¦ ¦ ¦570,0 ¦570,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áèáëèîòåêè èì. Ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ï.Êðàøåíèííèêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðèîáðåòåíèå ïðîôåññèîíàëüíîãî ¦ ¦ ¦135,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòà çâóêîóñèëèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòóðû äëÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé ôèëàðìîíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦âîññòàíîâëåíèå ðàñõîäîâ ¦ ¦ ¦144,0 ¦144,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé õîðîâîé êàïåëëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ãîñòèíèöû â Êîðåå â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷àñòèåì âî Âòîðîé Âñåìèðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîðîâîé Îëèìïèàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Êóëüòóðà Êàì÷àòêè ¦056 ¦1501 ¦972,0 ¦688,0 ¦70,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002-2004 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ Êàì÷àòñêîãî ¦056 ¦0707 ¦1000,0 ¦1000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî òåàòðà êóêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåäåðàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííàÿ ïðîãðàììà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ Êàì÷àòñêîãî ¦056 ¦0707 ¦2355,0 ¦500,0 ¦21,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî äðàìàòè÷åñêîãî òåàòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî. Â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ ¦ ¦ ¦1855,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦47. ÃÏ "Êàì÷àòêèíîñåðâèñ" ¦056 ¦1502 ¦1226,0 ¦1226,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦48. Êàì÷àòñêîå ðåãèîíàëüíîå ¦056 ¦1501 ¦626,0 ¦624,0 ¦99,7 ¦220,2 ¦219,0 ¦99,5 ¦100,0 ¦100,0 ¦100,0 ¦28,0 ¦27,0 ¦96,4 ¦
¦îòäåëåíèå Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèñàòåëåé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦49. Ãîñóäàðñòâåííûé ¦056 ¦1501 ¦500,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìè÷åñêèé Êîðÿêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûé àíñàìáëü òàíöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìýíãî" (ïðîâåäåíèå òåêóùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà êâàðòèð â ã.Âèëþ÷èíñêå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦50. Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦288095,0 ¦241572,0 ¦83,9 ¦101614,0 ¦94976,0 ¦93,5 ¦17063,0 ¦13616,0 ¦79,8 ¦9866,9 ¦8373,0 ¦84,9 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦054 ¦0103 ¦5418,0 ¦5042,0 ¦93,1 ¦3451,0 ¦3251,0 ¦94,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ìåäèöèíñêîå ó÷èëèùå, êóðñû ¦054 ¦1400 ¦12576,0 ¦11191,0 ¦89,0 ¦5842,0 ¦5818,0 ¦99,6 ¦328,0 ¦328,0 ¦100,0 ¦260,9 ¦195,0 ¦74,7 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦054 ¦1701 ¦249143,0 ¦212978,0 ¦85,5 ¦92321,0 ¦85907,0 ¦93,1 ¦16735,0 ¦13288,0 ¦79,4 ¦9606,0 ¦8178,0 ¦85,1 ¦
¦çäðàâîîõðàíåíèÿ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà ¦054 ¦1701 ¦97,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000-2005 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦054 ¦1701 ¦3056,0 ¦1251,0 ¦40,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2002-2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Î ïðåäóïðåæäåíèè ¦054 ¦1701 ¦556,0 ¦203,0 ¦36,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002-2005 ãã. "ÀÍÒÈ-ÂÈ×-ÑÏÈÄ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦054 ¦1701 ¦7286,0 ¦4817,0 ¦66,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Áåçîïàñíîå ¦054 ¦1701 ¦567,0 ¦127,0 ¦22,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâî è äåòñòâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000-2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦054 ¦1701 ¦1554,0 ¦1554,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè¦054 ¦1701 ¦1313,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèîáðåòåíèþ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äîãîâîð îò 25.03.97 ã. N 24/32 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ôîíäîì "Ðîññèéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ñàíèòàðíàÿ îõðàíà ¦054 ¦1702 ¦33,0 ¦8,0 ¦24,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Êàì÷àòñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ çàáîëåâàíèé ëþäåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ, ðàñòåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ, ïðåäñòàâëÿþùèõ îïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñåéñìîóñèëåíèå ¦054 ¦0707 ¦1510,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêî-ãèíåêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà îáëàñòíîé áîëüíèöû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî êàïèòàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿì (ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñåéñìîçàùèòà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦3357,0 ¦2817,0 ¦83,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ëåêàðñòâåííîå îáåñïå÷åíèå ¦054 ¦1806 ¦2823,0 ¦2283,0 ¦80,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- çóáîïðîòåçèðîâàíèå ¦054 ¦1806 ¦534,0 ¦534,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦1435,0 ¦1435,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ëåêàðñòâåííîå îáåñïå÷åíèå ¦054 ¦1806 ¦1150,0 ¦1150,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- çóáîïðîòåçèðîâàíèå ¦054 ¦1806 ¦285,0 ¦285,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êîìïëåêñíûå ìåðîïðèÿòèÿ ïî ¦054 ¦3004 ¦194,0 ¦149,0 ¦76,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîñòåé Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦51. ÃÓ "Öåíòð ãîñóäàðñòâåííîãî ¦ ¦ ¦163,0 ¦163,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà â Êàì÷àòñêîé îáëàñòè" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Îáåñïå÷åíèå ¦054 ¦1702 ¦117,0 ¦117,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Ñàíèòàðíàÿ îõðàíà ¦054 ¦1702 ¦46,0 ¦46,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Êàì÷àòñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ çàáîëåâàíèé ëþäåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ, ðàñòåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ, ïðåäñòàâëÿþùèõ îïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦52. Óïðàâëåíèå òðóäà è ¦ ¦ ¦314957,0 ¦258960,0 ¦82,2 ¦65308,3 ¦64010,0 ¦98,0 ¦11182,2 ¦8373,0 ¦74,9 ¦3760,5 ¦2309,0 ¦61,4 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦148 ¦0103 ¦11163,0 ¦10732,0 ¦96,1 ¦7480,2 ¦7480,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦109,0 ¦109,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ó÷ðåæäåíèÿ òðóäà è ñîöèàëüíîãî ¦148 ¦1801 ¦146377,0 ¦119730,0 ¦81,8 ¦57828,1 ¦56530,0 ¦97,8 ¦11182,2 ¦8373,0 ¦74,9 ¦3760,5 ¦2309,0 ¦61,4 ¦
¦ðàçâèòèÿ-âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦5950,8 ¦5951,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ-èíòåðíàòîâ (ôåäåðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦êàïèòàëüíûé ðåìîíò Ñîöèàëüíîãî ¦ ¦ ¦2000,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèþòà äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåçåðâíûé ôîíä Ïðåçèäåíòà ÐÔ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèå îò 17.06.2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 291-ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ ¦ ¦1000,0 ¦1000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçîâñêîãî äîìà-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî-îòñòàëûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåçåðâíûé ôîíä Ïðåçèäåíòà ÐÔ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèå îò 03.08.2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 361-ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦141,0 ¦141,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Äåòè Êàì÷àòêè íà ¦148 ¦1407 ¦1467,0 ¦1010,0 ¦68,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002-2004 ãã." - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ïî ïîäïðîãðàììàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦"Äåòè - èíâàëèäû" ¦ ¦ ¦542,3 ¦438,0 ¦80,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦"Ðàçâèòèå ñîöèàëüíîãî ¦ ¦ ¦375,9 ¦266,0 ¦70,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦548,8 ¦306,0 ¦55,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦13084,0 ¦13040,0 ¦99,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- àáîíåíòñêàÿ ïëàòà çà ðàäèî ¦148 ¦1806 ¦686,0 ¦686,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- îïëàòà çà æèëüå è êîììóíàëüíûå¦148 ¦1806 ¦662,0 ¦662,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- îïëàòà ïðîåçäà â ïðèãîðîäíîì ¦148 ¦1806 ¦10269,0 ¦10269,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- îïëàòà ïðîåçäà íà ¦148 ¦1806 ¦416,0 ¦379,0 ¦91,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíåì (âíóòðèîáëàñòíîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- âûïëàòà äåíåæíîé êîìïåíñàöèè ¦148 ¦1806 ¦981,0 ¦981,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïóòåâîê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- âûïëàòà äåíåæíîé êîìïåíñàöèè ¦148 ¦1806 ¦ 70,0 ¦63,0 ¦90,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà áåíçèí, ðåìîíò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõîáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦10196,0 ¦10196,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- àáîíåíòñêàÿ ïëàòà çà ðàäèî ¦148 ¦1806 ¦390,0 ¦390,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- àáîíåíòñêàÿ ïëàòà çà òåëåôîí ¦148 ¦1806 ¦1200,0 ¦1200,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- îïëàòà ïðîåçäà â ïðèãîðîäíîì ¦148 ¦1806 ¦1680,0 ¦1680,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- îïëàòà ïðîåçäà íà ¦148 ¦1806 ¦2598,0 ¦2598,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíåì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦148 ¦1806 ¦1752,0 ¦1752,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ïðèîáðåòåíèå òðàíñïîðòíûõ ¦148 ¦1806 ¦1499,0 ¦1499,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ èëè êîìïåíñàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦- ïðèîáðåòåíèå ñðåäñòâ ¦148 ¦1806 ¦1077,0 ¦1077,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîçìåùåíèå ëüãîò ïî îïëàòå ¦148 ¦1806 ¦1201,0 ¦1201,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ è¦ ¦ ¦60380,0 ¦41859,0 ¦69,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíî-ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè -âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦148 ¦1806 ¦1250,0 ¦325,0 ¦26,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦åæåìåñÿ÷íàÿ ìàòåðèàëüíàÿ ïîìîùü ¦148 ¦1802 ¦201,0 ¦146,0 ¦72,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦148 ¦1806 ¦20590,0 ¦11650,0 ¦56,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ äëÿ ëèö, ðàáîòàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦148 ¦1802 ¦2182,0 ¦1852,0 ¦84,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ñïåöèàëèçèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáàì ïî âîïðîñàì ïîõîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ñòîèìîñòè óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ" ( ñ ó÷åòîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ ¦148 ¦1802 ¦2886,0 ¦692,0 ¦24,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ ¦148 ¦1806 ¦1000,0 ¦112,0 ¦11,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ëüãîò áûâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèì óçíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé, ãåòòî è äðóãèõ ìåñò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíóäèòåëüíîãî ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ôàøèñòàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîþçíèêàìè â ïåðèîä âòîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦148 ¦1806 ¦1000,0 ¦930,0 ¦93,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î êâîòèðîâàíèè ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦148 ¦1802 ¦13880,0 ¦11547,0 ¦83,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î åæåìåñÿ÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîì ïîñîáèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, ïðîæèâàþùèì â Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ôèíàíñèðîâàíèå ñîöèàëüíûõ ¦148 ¦1806 ¦1614,0 ¦1036,0 ¦64,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì, âûïîëíÿåìûõ îáëàñòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè îðãàíèçàöèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦åæåìåñÿ÷íîå ñîöèàëüíîå ïîñîáèå ¦148 ¦1802 ¦1557,0 ¦983,0 ¦63,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêàì ÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦148 ¦1802 ¦1982,0 ¦1491,0 ¦75,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ â ýêñòðåìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðåäîñòàâëåíèå 50% ñêèäêè çà ¦148 ¦1802 ¦350,0 ¦92,0 ¦26,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîí îäèíîêî ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàþùèìñÿ ñîöèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàìè è ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëîñåðäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦îïëàòà ðàñõîäîâ ïî ïðèåìó, ¦148 ¦1806 ¦500,0 ¦131,0 ¦26,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêå è õðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóìàíèòàðíîãî ãðóçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ¦148 ¦1806 ¦3850,0 ¦3737,0 ¦97,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðàçäíîâàíèå ïàìÿòíûõ äíåé ¦ ¦ ¦1780,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîé ñëàâû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîâåäåíèå íîâîãîäíèõ ¦ ¦ ¦900,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîòåçèðîâàíèå ëèö, íå èìåþùèõ ¦148 ¦1806 ¦1000,0 ¦657,0 ¦65,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû èíâàëèäíîñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ïîêàçàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ñ ïîðàæåíèÿìè âåðõíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíå÷íîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦âíåäðåíèå íîâûõ òåõíîëîãèé è ¦148 ¦3004 ¦200,0 ¦200,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ïðîâåäåíèå ìîíèòîðèíãà ñåìüè ¦148 ¦1806 ¦200,0 ¦140,0 ¦70,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ðåàëèçàöèÿ ñò.11, 33 Çàêîíà ¦148 ¦1802 ¦6138,0 ¦6138,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Åæåìåñÿ÷íûå ïîñîáèÿ ãðàæäàíàì, ¦148 ¦1807 ¦70476,0 ¦60960,0 ¦86,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ïåðåïîäãîòîâêè è ¦148 ¦3004 ¦194,0 ¦76,0 ¦39,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèþ â çàïàñ èëè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñòàâêó, ãðàæäàí, óâîëåííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû, ÷ëåíîâ èõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòàõ èõ êîìïàêòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà "Óëó÷øåíèå óñëîâèé è ¦148 ¦3004 ¦146,0 ¦98,0 ¦67,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ðåãóëèðîâàíèÿ ¦148 ¦3004 ¦159,0 ¦58,0 ¦36,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ðåàáèëèòàöèè ãðàæäàí, ¦148 ¦3004 ¦114,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòáûâøèõ íàêàçàíèå â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåíèÿ ñâîáîäû íà 2002-2005 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦53. Îáñëóæèâàíèå ¦092 ¦1901 ¦19457,0 ¦19457,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦54. Âçàèìíûå ðàñ÷åòû ñ ¦092 ¦2101 ¦252,0 ¦252,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦55. Äåïàðòàìåíò ôåäåðàëüíîé ¦148 ¦ ¦1877,0 ¦1877,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ïî Ñàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ðåàáèëèòàöèè ãðàæäàí, ¦ ¦3004 ¦18,0 ¦18,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòáûâøèõ íàêàçàíèå â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåíèÿ ñâîáîäû íà 2002-2005 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦3004 ¦1859,0 ¦1859,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2003 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦56. ÌÌÎÏ ÆÊÕ "Þæíîå" (óáûòêè ÆÊÕ¦ ¦1200 ¦4490,0 ¦4490,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦57. ÌÏ "Æèëðåìñåðâèñ" (óáûòêè ¦ ¦1200 ¦7447,0 ¦7447,0 ¦100,0 ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ íà ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàðàáîòíîé ïëàòå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ÎÀÎ "Äàëüñâÿçü" Êàì÷àòñêèé ¦ ¦ ¦4128,0 ¦3149,0 ¦76,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë -âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦âîçìåùåíèå ëüãîò ïî îïëàòå óñëóã¦092 ¦1806 ¦993,0 ¦14,0 ¦1,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, äîëæíîñòíûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Îïèñàíèå ñóìì ïî ðåøåíèþ ¦078 ¦3004 ¦3135,0 ¦3135,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ÃÓ AT "Êàì÷àòîáëàâòîòðÿíñ" ¦104 ¦1202 ¦120000,0 ¦120000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦58. Ïðî÷èå ðàñõîäû ¦ ¦ ¦-367145,0 ¦-77426,0 ¦21,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦307 ¦3001 ¦47,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé ¦188 ¦3004 ¦168,0 ¦168,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÂÄ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè - Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèå â âèäå ëèøåíèÿ ñâîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002-2005 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êàì÷àòñêèé îáëàñòíîé ñîþç ¦162 ¦3004 ¦86,0 ¦86,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ îáùåñòâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ýêîíîìè÷åñêîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ðàçâèòèþ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà ïî ¦181 ¦3004 ¦6142,0 ¦6142,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè è ÊÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðî÷èå ðàñõîäû (ïî ðàñïîðÿæåíèÿì¦092 ¦3004 ¦2370,0 ¦1925,0 ¦81,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ðåçåðâîíî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôîíäà íåïðåäâèäåííûõ ðàñõîäîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êàì÷àòñêèé îáëàñòíîé êîìèòåò ¦149 ¦3004 ¦86,0 ¦86,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñòàòèñòèêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êàì÷àòñêàÿ îðãàíèçàöèÿ ¦056 ¦3004 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé òâîð÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè "Ñîþç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæíèêîâ Ðîññèè" (ôèíàíñîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Êàì÷àòñêèé îáëàñòíîé ¦134 ¦3004 ¦600,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîòåëåâèçèîííûé ïåðåäàþùèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð (ôèíàíñîâàÿ ïîìîùü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðîêóðàòóðà Êàì÷àòñêîé îáëàñòè ¦092 ¦3004 ¦3000,0 ¦3000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâàÿ ïîìîùü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîéñêîâàÿ ÷àñòü 87229 ¦187 ¦3004 ¦10,0 ¦10,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâàÿ ïîìîùü äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà Äíÿ ÂÌÔ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Øòðàôíûå ñàíêöèè ¦092 ¦3004 ¦6219,0 ¦6219,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîçâðàò èçëèøíå óïëà÷åííûõ ñóìì ¦092 ¦3004 ¦200,0 ¦89,0 ¦44,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïëàòåæàì â Ýêîëîãè÷åñêèé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîññòàíîâëåíèå ñðåäñòâ ¦092 ¦3004 ¦-449,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ýêîëîãè÷åñêèì ôîíäîì Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ÃÓÏÏ "Êàì÷àòñêèé ïèùåêîìáèíàò" ¦139 ¦3004 ¦33,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåàëèçàöèÿ ñòàòüè 12 íàñòîÿùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ÃÓÏ "Êàì÷àòñêèé êîìáèíàò ðûáíûõ ¦139 ¦3004 ¦185,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïèùåâûõ ïðîäóêòîâ" (ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 12 íàñòîÿùåãî Çàêîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ÎÎÎ "ÄàëüÊàìÎéë" (ñóáñèäèÿ íà ¦092 ¦3004 ¦16000,0 ¦16000,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííóþ çàêóïêó òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðó óñòóïêè òðåáîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 26.04.2002 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âûäà÷à êðåäèòîâ èç áþäæåòíîãî ¦092 ¦0803 ¦408,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà "Çåðíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ¦092 ¦3003 ¦-111440,0 ¦-110840,0¦99,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè çàâîçà ïðîäóêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ ¦ ¦333945,0 ¦333944,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîçâðàò êðåäèòîâ ¦ ¦ ¦445385,0 ¦444784,0 ¦99,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ôîíäîâ¦092 ¦3003 ¦0,0 ¦0,0 ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè çàâîçà ïðîäóêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì áþäæåòîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ ¦ ¦401735,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîçâðàò êðåäèòîâ ¦ ¦ ¦401735,0 ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Áþäæåòíûå êðåäèòû (â òîì ÷èñëå â¦092 ¦3003 ¦-56776,0 ¦-68429,0 ¦120,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ñòàòüåé 34 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñòîÿùåãî Çàêîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ ¦ ¦15476,0 ¦13475,0 ¦87,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîçâðàò êðåäèòîâ (â ò.÷. ¦ ¦ ¦72252,0 ¦81904,0 ¦113,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûõ â 1998 ã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦áþäæåòíûå ññóäû ìåñòíûì áþäæåòàì¦092 ¦3003 ¦-82876,0 ¦-82875,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòû èç ðåãèîíàëüíîãî ôîíäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ¦ ¦ ¦78827,0 ¦78827,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦161703,0 ¦161702,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Áþäæåòíûå ññóäû ìåñòíûì áþäæåòàì¦092 ¦3003 ¦-151258,0 ¦150893,0 ¦-99,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ¦ ¦ ¦244342,0 ¦240841,0 ¦98,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦395600,0 ¦89948,0 ¦22,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦2633621,0 ¦2663189,0¦101,1 ¦515915,8 ¦496915,8 ¦96,3 ¦59356,6 ¦46241,0 ¦77,9 ¦36491,2 ¦29831,0 ¦81,7 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦0707 ¦40764,0 ¦35298,0 ¦86,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûå çàêàç÷èêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦092 ¦2101 ¦1068706,0 ¦1068705,0¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦092 ¦2101 ¦1748084,0 ¦1747806,0¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦092 ¦2101 ¦230592,0 ¦229235,0 ¦99,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦Âçàèìíûå ðàñ÷åòû ñ áþäæåòàìè ¦092 ¦2101 ¦5118,0 ¦5118,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦5726885,0 ¦5749351,0¦100,4 ¦515915,2 ¦496915,8 ¦96,3 ¦59356,6 ¦46241,0 ¦77,9 ¦36491,2 ¦29831,0 ¦81,7 ¦
+--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+---------+---------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò
îá èñïîëíåíèè îáëàñòíîé èíâåñòèöèîííîé ïðîãðàììû
çà 2002 ãîä
(òûñ. ðóáëåé)
----T----------------------------T---------T---------------T---------T---------T----------¬
¦ N ¦ Îáúåêòû ¦Ðàçäåë, ¦ Çàêàç÷èêè ¦Íàçíà÷åíî¦Èñïîëíåíî¦ % ¦
¦ï/ï¦ ¦ïîäðàçäåë¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦1. ¦ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ - ¦ ¦ ¦26408,0 ¦26096,0 ¦98,8 ¦
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦âûåçäîì èç ðàéîíîâ Êðàéíåãî ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà ¦0707 ¦ñòðîèòåëüñòâó" ¦1700,0 ¦ 1690,0 ¦99,4 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñóáñèäèè ãðàæäàíàì, ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦íóæäàþùèìñÿ â óëó÷øåíèè ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ óñëîâèé ¦0707 ¦ñòðîèòåëüñòâó" ¦22197,0 ¦22194,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïðèîáðåòåíèå æèëüÿ ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûì ñåìüÿì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦0707 ¦ñòðîèòåëüñòâó" ¦235,0 ¦247,0 ¦105,1 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïðèîáðåòåíèå êâàðòèð ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì Âåëèêîé ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé Âîéíû ¦0707 ¦ñòðîèòåëüñòâó" ¦220,0 ¦166,0 ¦75,5 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïðèîáðåòåíèå êâàðòèð äëÿ ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé (ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêè") ¦0707 ¦ ¦842,0 ¦704,0 ¦83,6 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâîì âîäîîòâîäíîãî ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ëîòêà ó æèëîãî äîìà ïî ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦óë.Áëþõåðà, ä.ÇÇ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦ ¦400,0 ¦400,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦79 êâ.æèëîé äîì â ¦ ¦ÎÊÑ ÓÂÄ ¦ ¦ ¦ ¦
¦ ¦ñåâåðî-âîñòî÷íîé ÷àñòè ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêî- ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãî (áëàãîóñòðîéñòâî) ¦0707 ¦ ¦440,0 ¦321,0 ¦73,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦Ñîáîëåâñêîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó 12-êâ.æèëîãî ¦ ¦ðàéîííîå ¦ ¦ ¦ ¦
¦ ¦äîìà â ñ.Ñîáîëåâî ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦2101 ¦îáðàçîâàíèå ¦374,0 ¦374,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦2. ¦ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ - ÂÑÅÃÎ ¦ ¦ ¦8700,0 ¦8700,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Èç îáùåãî îáúåìà - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìîóñèëåíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦4000,0 ¦4000,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Çäàíèå ðàéîííîãî ÄÒÏ 32/33 ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíîãî äðàìàòè÷åñêîãî ¦ ¦Êàì÷àòñêîå ¦ ¦ ¦ ¦
¦ ¦òåàòðà) ¦ ¦ãîðîäñêîå ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦2101 ¦îáðàçîâàíèå ¦400,0 ¦400,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Çäàíèå ðàéîííîãî ÖÒÏ-55 ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíàÿ áîëüíèöà) ã. ¦ ¦Êàì÷àòñêîå ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ ¦ãîðîäñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦2101 ¦îáðàçîâàíèå ¦2600,0 ¦2600,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Òåïëîâûå ñåòè îò ÖÒÏ-2 äî ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ÓÒÏ-17 ó æèëîãî äîìà ïî ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦óë.Àêàäåìèêà Êîðîëåâà, 39 ¦0707 ¦îáëàñòè ¦1000,0 ¦1000,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦Óñòü-Êàì÷àòñêîå¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïåðåä ÀÎÎÒ ¦ ¦ðàéîííîå ¦ ¦ ¦ ¦
¦ ¦"Âàðãàíîâñêîå ÑÌÓ" ïî ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó âîäîâîäà è ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðîêëàäêå äþêåðà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ï.Óñòü-Êàì÷àòñê ¦2101 ¦ ¦4700,0 ¦4700,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦3. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦3514,0 ¦2402,0 ¦68,4 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Èç îáùåãî îáúåìà - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìîóñèëåíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦2154,0 ¦1042,0 ¦48,4 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñåéñìîóñèëåíèå äåòñêîãî ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ñàäà ñ ïåðåîáîðóäîâàíèåì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ïîä áîëüíèöó äëÿ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã.Êëþ÷è ¦0707 ¦ ¦1225,0 ¦611,0 ¦49,9 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñåéñìîóñèëåíèå äåòñêîãî ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦ ¦175,0 ¦175,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñåéñìîóñèëåíèå ðîääîìà N 2 ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ïî óë.Ñòðîèòåëüíàÿ â ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦ñòðîèòåëüñòâó" ¦294,0 ¦256,0 ¦87,1 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñåéñìîóñèëåíèå äåòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé áîëüíèöû ïî ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦óë.Îðäæîíèêèäçå â ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦ñòðîèòåëüñòâó" ¦460,0 ¦0,0 ¦0,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîé ðàéîííîé ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦áîëüíèöû â ñ.Ñîáîëåâî ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦0707 ¦ ¦1360,0 ¦1360,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦4. ¦ÎÁÐÀÇÎÂÀÍÈÅ - ÂÑÅÃÎ: ¦ ¦ ¦6766,0 ¦6015,0 ¦88,9 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦ ¦Ìèëüêîâñêîå ¦ ¦ ¦ ¦
¦ ¦øêîëå â ñ.Äîëèíîâêà ¦ ¦ðàéîííîå ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâñêîãî ðàéîíà ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦2101 ¦îáðàçîâàíèå ¦1860,0 ¦1860,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà â ¦ ¦Óñòü-Êàì÷àòñêîå¦ ¦ ¦ ¦
¦ ¦ï.Êîçûðåâñê ¦ ¦ðàéîííîå ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñêîãî ðàéîíà ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦2101 ¦îáðàçîâàíèå ¦3500,0 ¦3500,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Èç îáùåãî îáúåìà - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåéñìîóñèëåíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦1406,0 ¦655,0 ¦46,6 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñåéñìîóñèëåíèå øêîëû â ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ï.Ïèîíåðñêîì Åëèçîâñêîãî ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦0707 ¦ñòðîèòåëüñòâó" ¦622,0 ¦623,0 ¦100,2 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñåéñìîóñèëåíèå øêîëû N 4 ïî ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦óë.Ïàðòèçàíñêàÿ â ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦ñòðîèòåëüñòâó" ¦455,0 ¦22,0 ¦4,8 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ñåéñìîóñèëåíèå øêîëû N 18 ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ïî óë.Äçåðæèíñêîãî â ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦ñòðîèòåëüñòâó" ¦329,0 ¦10,0 ¦3,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦5. ¦ÒÐÀÍÑÏÎÐÒ - ÂÑÅÃÎ ¦ ¦ ¦4500,0 ¦3295,0 ¦73,2 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ðåìîíò èíæåíåðíîé ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦âçëåòíî-ïîñàäî÷íîé ïîëîñû - ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦2 â àýðîïîðòó ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦0707 ¦àâèàïðåäïðèÿòèå¦3000,0 ¦2145,0 ¦71,5 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦Ãîñóäàðñòâåííîå¦ ¦ ¦ ¦
¦ ¦âçëåòíî-ïîñàäî÷íîé ïîëîñû - ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦1 â àýðîïîðòó ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦0707 ¦àâèàïðåäïðèÿòèå¦1500,0 ¦1150,0 ¦76,7 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦6. ¦ÏÐÎ×ÈÅ - ÂÑÅÃÎ ¦ ¦ ¦1160,0 ¦750,0 ¦64,7 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïèòîìíèê äëÿ ñëóæåáíûõ ¦ ¦ÎÊÑ ÓÂÄ ¦ ¦ ¦ ¦
¦ ¦ñîáàê â ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦îáëàñòè ¦710,0 ¦300,0 ¦42,3 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ãàðàæ íà 19 àâòîìàøèí ÀÒÕ ¦ ¦ÎÊÑ ÓÂÄ ¦ ¦ ¦ ¦
¦ ¦ïðè ÓÂÄ â ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0707 ¦îáëàñòè ¦450,0 ¦450,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦7. ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ - ÂÑÅÃÎ ¦ ¦ ¦3000,0 ¦1324,0 ¦44,1 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Äîëåâîå ó÷àñòèå ¦ ¦ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦"Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦
¦ ¦îáëàñòè â ñòðîèòåëüñòâå ¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦êîìáèêîðìîâîãî çàâîäà ¦ ¦êîìáèêîðìîâûé ¦ ¦ ¦ ¦
¦ ¦ ¦0707 ¦çàâîä" ¦3000,0 ¦1324,0 ¦44,1 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦8. ¦ÝÍÅÐÃÅÒÈÊÀ - ÂÑÅÃÎ ¦ ¦ ¦66536,0 ¦66536,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Èç îáùåãî ¦ ¦Ñîáîëåâñêîå ¦75,0 ¦ ¦ ¦
¦ ¦îáúåìà-ñåéñìîóñèëåíèå ¦ ¦ðàéîííîå ¦ ¦75,0 ¦100,0 ¦
¦ ¦îáúåêòîâ ýíåðãåòèêè ¦ ¦ìóíèöèïàëüíîå ¦ ¦ +----------+
¦ ¦Ââåäåíèå â ýêñïëóàòàöèþ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ï.Êðóòîãîðîâñêèé ¦2101 ¦ ¦1535,0 ¦1535,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ýíåðãåòèêè ¦ ¦ ¦65001,0 ¦65001,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Âîññòàíîâëåíèå Îêòÿáðüñêîé ¦ ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâîé êîòåëüíîé ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ" ñ çàìåíîé ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦êîòëîâ ¦0707 ¦ ¦150,0 ¦150,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦ ¦Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦àêöèé ÎÀÎ "Êàì÷àòãàçïðîì" ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñèðîâàíèå îáúåêòà ¦ ¦ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦"Ãàçîñíàáæåíèå Êàì÷àòñêîé ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà óñëîâèÿõ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèÿ äîëè Êàì÷àòñêîé ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â óñòàâíîì êàïèòàëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Êàì÷àòãàçïðîì") ¦0707 ¦ ¦19851,0 ¦19851,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦ ¦Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦àêöèé ÎÀÎ "Êàìãýê" ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñèðîâàíèå ¦ ¦ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà êàñêàäà ÃÝÑ íঠ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ð.Òîëìà÷åâà ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Óñòü-Áîëüøåðåöêîãî ðàéîíà íঠ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ óâåëè÷åíèÿ äîëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîì êàïèòàëå ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàìãýê") ¦0707 ¦ ¦5000,0 ¦5000,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦ ¦Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦àêöèé ÎÀÎ "Ãåîòåðì" ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñèðîâàíèå ¦ ¦ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà Ìóòíîâñêîé ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ÃåîÝÑ íà óñëîâèÿõ óâåëè÷åíèÿ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦äîëè Êàì÷àòñêîé îáëàñòè â ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦óñòàâíîì êàïèòàëå ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãåîòåðì") ¦0707 ¦ ¦35000,0 ¦35000,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ ¦ ¦Êîìèòåò ïî ¦ ¦ ¦ ¦
¦ ¦àêöèé ÎÀÎ "Êàì÷àòãàçïðîì" ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñèðîâàíèå îáúåêòà ¦ ¦ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦"Ãàçîñíàáæåíèå ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ï.Êðóòîãîðîâñêèé" íà ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ óâåëè÷åíèÿ äîëè ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîì êàïèòàëå ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòãàçïðîì") ¦0707 ¦ ¦5000,0 ¦5000,0 ¦100,0 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦120584,0 ¦115118,0 ¦95,5 ¦
+---+----------------------------+---------+---------------+---------+---------+----------+
¦ ¦â òîì ÷èñëå: Ôåäåðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèè" ¦ ¦ ¦7635,0 ¦5772,0 ¦75,6 ¦
L---+----------------------------+---------+---------------+---------+---------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò
îá èñïîëíåíèè îáëàñòíûõ ãîñóäàðñòâåííûõ öåëåâûõ
ïðîãðàìì â 2002 ãîäó
(òûñ. ðóáëåé)
----------------------T---------------------------------------------T---------T---------T---------T----------T----------¬
¦Íàèìåíîâàíèå ¦ ¦Êîä ¦Ðàçäåë, ¦Ãîä. ¦Èñïîëíåíèå¦Ïðîöåíò ¦
¦ãîñóäàðñòâåííîãî +---------------------------------------------+ìèí-âà, ¦ïîäðàçäåë¦îáúåì ¦ ¦èñïîëíåíèÿ¦
¦çàêàç÷èêà, ¦ Íàèìåíîâàíèå ïðîãðàììû ¦âåäîìñòâঠ¦ôèíàíñè- ¦ ¦ ¦
¦ðàñïîðÿäèòåëÿ ¦ ¦ ¦ ¦ðîâàíèÿ ¦ ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Àäìèíèñòðàöèÿ îáëàñòè¦ ¦ ¦ ¦ 2 173,0¦ 370,0 ¦ 17 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (1998-2003 ã.ã.) ¦ 303 ¦ 3004 ¦ 1 596,0¦ 0,0 ¦ 0 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Ó÷åò" ¦ 303 ¦ 3004 ¦ 855,0¦ 0,0 ¦ 0 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå â Êàì÷àòñêîé ¦ 303 ¦ 3004 ¦ 741,0¦ 0,0 ¦ 0 ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Íàó÷íî-èññëåäîâàòåëüñêàÿ ðàáîòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001-2005 ãã." ¦ 303 ¦ 3004 ¦ 468,0¦ 318,0 ¦ 68 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ñîçäàíèÿ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðåàëèçàöèè êîíñòèòóöèîííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 303 ¦ 3004 ¦ 109,0¦ 52,0 ¦ 48 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó ¦ ¦ ¦ ¦ 4 820,0¦ 4 241,0 ¦ 88 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 164 ¦ 1407 ¦ 97,0¦ 97,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ïî îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàíÿòîñòè äåòåé, ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â 2002 ãîäó ¦ 164 ¦ 1407 ¦ 4 723,0¦ 4 144,0 ¦ 88 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ 5 836,0¦ 5 227,0 ¦ 90 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ìîëîäåæü Êàì÷àòêè" (2002-2004 ãã.)¦ 075 ¦ 1803 ¦ 1 023,0¦ 464,0 ¦ 45 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ïî îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàíÿòîñòè äåòåé, ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â 2002 ãîäó ¦ 075 ¦ 1407 ¦ 4813,0¦ 4 763,0 ¦ 99 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ 330,0¦ 330,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2000-2002 ãã." (ïîñò.îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦26.01.2000 ã. N 26) ¦ 163 ¦ 0802 ¦ 330,0¦ 330,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Êîìèòåò ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè ¦ ¦ ¦ ¦ 21 715,0¦ 19 751,0 ¦ 91 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002-2005 ãã." (îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10.08.2001 ã. N 251) ¦ 082 ¦ 0801 ¦ 19315,0¦ 17502,0 ¦ 91 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå ïðîèçâîäñòâà çåðíà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â 2002-2005 ãã." ¦ 082 ¦ 0801 ¦ 637,0¦ 637,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïëåìåííîé ðàáîòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â æèâîòíîâîäñòâå Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002-2005 ãã." ¦ 082 ¦ 0801 ¦ 853,0¦ 853,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà ñîõðàíåíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè îëåíåâîäñòâà â Áûñòðèíñêîì ðàéîííîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002-2005 ãã." ¦ 082 ¦ 0801 ¦ 665,0¦ 659,0 ¦ 99 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå êàäðîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002-2005 ãã." ¦ 082 ¦ 0801 ¦ 245,0¦ 100,0 ¦ 41 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Êîìèòåò ïî çåìåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ 2 920,0¦ 2 284,0 ¦ 78 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå çåìåëüíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2000-2002 ãã." (ïîñò.îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦26.01.2000 ã. N 26) ¦ 071 ¦ 0802 ¦ 2 920,0¦ 2 284,0 ¦ 78 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÎ ¦ ¦ ¦ ¦ 78,0¦ 0,0 ¦ 0 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ïî ñíèæåíèþ âëèÿíèÿ àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó è çäîðîâüå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 050 ¦ 0903 ¦ 78,0¦ 0,0 ¦ 0 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ¦ ¦ ¦ ¦ 631,0¦ 631,0 ¦ 100 ¦
¦"Ñåëî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ðåãèîíàëüíûé ôîíä "Ñåëî" - Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002-2003 ãã. ¦ 082 ¦ 0801 ¦ 631,0¦ 631,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Ôîíä ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ 2 592,0¦ 2 448,0 ¦ 94 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002-2003 ãã. ¦ 162 ¦ 1102 ¦ 2 592,0¦ 2 448,0 ¦ 94 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ 9 373,0¦ 6 658,0 ¦ 71 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 075 ¦ 1407 ¦ 4 505,0¦ 2 156,0 ¦ 48 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Äåòè Êàì÷àòêè", â òîì ÷èñëå ¦ 075 ¦ 1407 ¦ 1 185,0¦ 819,0 ¦ 69 ¦
¦ ¦ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦"Äåòè-èíâàëèäû" ¦ ¦ ¦ 85,0¦ 0,0 ¦ 0 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦"Äåòè-ñèðîòû" ¦ ¦ ¦ 400,0¦ 123,0 ¦ 31 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ 500,0¦ 500,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦"Äåòè-Ñåâåðà" ¦ ¦ ¦ 200,0¦ 196,0 ¦ 98 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ïî îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàíÿòîñòè äåòåé, ïîäðîñòêîâ è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â 2002 ãîäó ¦ 075 ¦ 1407 ¦ 3 683,0¦ 3 683,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ 972,0¦ 688,0 ¦ 71 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Êóëüòóðà Êàì÷àòêè (2002-2004 ãã.) ¦ 056 ¦ 1501 ¦ 972,0¦ 688,0 ¦ 71 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ 13 149,0¦ 7 960,0 ¦ 61 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà íà 2000-2005 ¦ 054 ¦ 1701 ¦ 97,0¦ 0,0 ¦ 0 ¦
¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002-2004 ãã." ¦ 054 ¦ 1701 ¦ 3 056,0¦ 1 251,0 ¦ 41 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Î ïðåäóïðåæäåíèè ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà íà 2002-2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã. "ÀÍÒÈ-ÂÈ×-ÑÏÈÄ" ¦ 054 ¦ 1701 ¦ 556,0¦ 203,0 ¦ 37 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 054 ¦ 1701 ¦ 7 286,0¦ 4817,0 ¦ 66 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Áåçîïàñíîå ìàòåðèíñòâî è äåòñòâî ¦ 054 ¦ 1701 ¦ 567,0¦ 127,0 ¦ 22 ¦
¦ ¦íà 2000-2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ â Êàì÷àòñêîé îáëàñòè" ¦ 054 ¦ 1701 ¦ 1 554,0¦ 1 554,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ñàíèòàðíàÿ îõðàíà òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé, æèâîòíûõ, ðàñòåíèé, à òàêæå ãðóçîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëÿþùèõ îïàñíîñòü äëÿ çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è îêðóæàþùåé ñðåäû" ¦ 054 ¦ 1702 ¦ 33,0¦ 8,0 ¦ 24 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Öåíòð ¦ ¦ ¦ ¦ 163,0¦ 163,0 ¦ 100 ¦
¦Ãîññàíýïèäíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Êàì÷àòñêîé îáëàñòè" ¦ 054 ¦ 1702 ¦ 117,0¦ 117,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Ñàíèòàðíàÿ îõðàíà òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé, æèâîòíûõ, ðàñòåíèé, à òàêæå ãðóçîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëÿþùèõ îïàñíîñòü äëÿ çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è îêðóæàþùåé ñðåäû" ¦ 054 ¦ 1702 ¦ 46,0¦ 46,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ 2 080,0¦ 1 242,0 ¦ 60 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Äåòè Êàì÷àòêè", â òîì ÷èñëå ¦ 148 ¦ 1407 ¦ 1 467,0¦ 1 010,0 ¦ 69 ¦
¦ ¦ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦"Äåòè-èíâàëèäû" ¦ ¦ ¦ 542,3¦ 438,0 ¦ 81 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦"Ðàçâèòèå ñîöèàëüíîãî îáñëóæèâàíèÿ ñåìüè è ¦ ¦ ¦ 375,9¦ 266,0 ¦ 71 ¦
¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåíîëåòíèõ" ¦ ¦ ¦ 548,8¦ 306,0 ¦ 56 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ïåðåïîäãîòîâêè è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè âîåííîñëóæàùèõ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëüíåíèþ â çàïàñ èëè â îòñòàâêó ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûõ ñ âîåííîé ñëóæáû, ÷ëåíîâ èõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòàõ èõ êîìïàêòíîãî ïðîæèâàíèÿ ¦ 148 ¦ 3004 ¦ 194,0¦ 76,0 ¦ 39 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà "Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà ⦠¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 148 ¦ 3004 ¦ 146,0¦ 98,0 ¦ 67 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ðåãóëèðîâàíèÿ ñîöèàëüíî-òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé â Êàì÷àòñêîé îáëàñòè ¦ 148 ¦ 3004 ¦ 159,0¦ 58,0 ¦ 36 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå â âèäå ëèøåíèÿ ñâîáîäû íà 2002-2005¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ 148 ¦ 3004 ¦ 114,0¦ 0,0 ¦ 0 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ 1 877,0¦ 1 877,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå â âèäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåíèÿ ñâîáîäû íà 2002-2005 ãã. ¦ 148 ¦ 3004 ¦ 18,0¦ 18,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2003 ãã. ¦ 148 ¦ 3004 ¦ 1 859,0¦ 1 859,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Óïðàâëåíèå èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèé ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ 168,0¦ 168,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ ¦Ïðîãðàììà ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå â âèäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøåíèÿ ñâîáîäû íà 2002-2005 ãã. ¦ 188 ¦ 3004 ¦ 168,0¦ 168,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 68 877,0¦ 54 038,0 ¦ 78 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ 826,0¦ 826,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦Áþäæåò Ìèëüêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáîðíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ 092 ¦ 2101 ¦ 826,0¦ 826,0 ¦ 100 ¦
+---------------------+---------------------------------------------+---------+---------+---------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ 69 703,0¦ 54 864,0 ¦ 79 ¦
L---------------------+---------------------------------------------+---------+---------+---------+----------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò
î ïðåäîñòàâëåíèè äîòàöèè áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé â Êàì÷àòñêîé îáëàñòè
èç îáëàñòíîãî áþäæåòà â 2002 ãîäó
(òûñ. ðóáëåé)
-----------------------T------------------------------T------------------------------T------------------------------T------------------------------T------------------------------¬
¦Íàèìåíîâàíèå ¦Äîòàöèÿ íà âûðàâíèâàíèå ¦Äîòàöèÿ íà ÷àñòè÷íîå ¦Äîòàöèÿ íà ÷àñòè÷íîå ¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ¦Âñåãî äîòàöèè ¦
¦ìóíèöèïàëüíîãî ¦óðîâíÿ áþäæåòíîé îáñïå÷åííîñòè¦âîçìåùåíèå ðàñõîäîâ ¦âîçìåùåíèå ðàâñõîäîâ ìåñòíûõ ¦ïî ñîäåðæàíèþ îáúåêòîâ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ñâÿçàííûõ ñ ïîâûøåíèåì ¦áþäæåòîâ, ñâÿçàííûõ ñ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦ ¦òàðèôíîé ñòàâêè ïåðâîãî ¦ïðåäîñòàâëåíèåì íàñåëåíèþ ¦õîçÿéñòâà è ñîöèàëüíîé ñôåðû, ¦ ¦
¦ ¦ ¦ðàçðÿäà ÅÒÑ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ïåðåäàííûõ â ââåäåíèå îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ +---------T---------T----------+---------T---------T----------+---------T---------T----------+---------T---------T----------+---------T---------T----------+
¦ ¦íàçíà÷åíî¦èñïîëíåíî¦ % ¦íàçíà÷åíî¦èñïîëíåíî¦ % ¦íàçíà÷åíî¦èñïîëíåíî¦ % ¦íàçíà÷åíî¦èñïîëíåíî¦ % ¦íàçíà÷åíî¦èñïîëíåíî¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 247 756 ¦ 247 756 ¦ 100,0 ¦ 21 167 ¦ 21 167 ¦ 100,0 ¦ 85 367 ¦ 85 367 ¦ 100,0 ¦ ¦ ¦ ¦ 354 290 ¦ 354 290 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Åëèçîâñêîå ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 329 706 ¦ 329 706 ¦ 100,0 ¦ 8 998 ¦ 8 998 ¦ 100,0 ¦ 5 543 ¦ 5 543 ¦ 100,0 ¦ 318 ¦ 318 ¦ 100,0 ¦ 344 565 ¦ 344 565 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Óñòü-Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 106 183 ¦ 106 183 ¦ 100,0 ¦ 2 728 ¦ 2 728 ¦ 100,0 ¦ 3 050 ¦ 3 050 ¦ 100,0 ¦ ¦ ¦ ¦ 111 961 ¦ 111 961 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Óñòü-Áîëüøåðåöêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 65 035 ¦ 65 035 ¦ 100,0 ¦ 2 103 ¦ 2 103 ¦ 100,0 ¦ 665 ¦ 665 ¦ 100,0 ¦ ¦ ¦ ¦ 67 803 ¦ 67 803 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Ñîáîëåâñêîå ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 31 176 ¦ 31 176 ¦ 100,0 ¦ 792 ¦ 792 ¦ 100,0 ¦ 304 ¦ 304 ¦ 100,0 ¦ ¦ ¦ ¦ 32 272 ¦ 32 272 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Ìèëüêîâñêîå ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 83 023 ¦ 83 023 ¦ 100,0 ¦ 2 105 ¦ 2 105 ¦ 100,0 ¦ 4 273 ¦ 4 273 ¦ 100,0 ¦ ¦ ¦ ¦ 89 401 ¦ 89 401 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Áûñòðèíñêîå ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 39 448 ¦ 39 448 ¦ 100,0 ¦ 960 ¦ 960 ¦ 100,0 ¦ 623 ¦ 623 ¦ 100,0 ¦ ¦ ¦ ¦ 41 031 ¦ 41 031 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Àëåóòñêîå ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 17 900 ¦ 17 900 ¦ 100,0 ¦ 288 ¦ 288 ¦ 100,0 ¦ 404 ¦ 404 ¦ 100,0 ¦ ¦ ¦ ¦ 18 592 ¦ 18 592 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦Âóëêàííîå ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 8 507 ¦ 8 507 ¦ 100,0 ¦ 234 ¦ 234 ¦ 100,0 ¦ 50 ¦ 50 ¦ 100,0 ¦ ¦ ¦ ¦ 8 791 ¦ 8 791 ¦ 100,0 ¦
+----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+
¦ÈÒÎÃÎ: ¦ 928 734 ¦ 928 734 ¦ 100 ¦ 39 375 ¦ 39 375 ¦ 100 ¦ 100 279 ¦ 100 279 ¦ 100 ¦ 318 ¦ 318 ¦ 100,0 ¦1 068 706¦1 068 706¦ 100 ¦
L----------------------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+----------+---------+---------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò
î ïðåäîñòàâëåíèè ñóáâåíöèé áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé â Êàì÷àòñêîé îáëàñòè
èç îáëàñòíîãî áþäæåòà â 2002 ãîäó
(òûñ. ðóáëåé)
--------------------------------T--------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------T------¬
¦Íàèìåíîâàíèå ¦Ïåòðîïàâëîâñê-¦Åëèçîâñêîå ¦Óñòü- ¦Óñòü- ¦Ñîáîëåâñêîå ¦Ìèëüêîâñêîå ¦Áûñòðèíñêîå ¦Àëåóòñêîå ¦Âóëêàííîå ¦ÈÒÎÃÎ:¦
¦ ¦Êàì÷àòñêîå ¦ðàéîííîå ¦Êàì÷àòñêîå ¦Áîëüøåðåöêîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ ¦
¦ ¦ãîðîäñêîå ¦ìóíèöèïàëüíîå¦ðàéîííîå ¦ðàéîííîå ¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦îáðàçîâàíèå ¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1. ÑÓÁÂÅÍÖÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦148781 ¦36339,4 ¦15429 ¦3898 ¦4298 ¦10579 ¦3393 ¦2075 ¦5800 ¦230592¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦147627 ¦36204 ¦15391 ¦3898 ¦4281 ¦10566 ¦3393 ¦2075 ¦5797 ¦229232¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦99,2 ¦99,6 ¦99,8 ¦100,0 ¦99,6 ¦99,9 ¦100,0 ¦100,0 ¦100,0 ¦99,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.1 Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦5072,5 ¦1911,4 ¦603 ¦447 ¦195 ¦469 ¦139 ¦132 ¦0 ¦8969 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦5073 ¦1911 ¦603 ¦447 ¦195 ¦469 ¦139 ¦132 ¦0 ¦8969 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦99,98 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦- ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦3948 ¦1461 ¦483 ¦447 ¦195 ¦299 ¦139 ¦132 ¦0 ¦7104 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦3948 ¦1461 ¦483 ¦447 ¦195 ¦299 ¦139 ¦132 ¦0 ¦7104 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦- èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦1125 ¦175 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1300 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦1125 ¦175 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1300 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦- ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêàì è êà÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦275 ¦120 ¦ ¦ ¦170 ¦ ¦ ¦ ¦565 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦275 ¦120 ¦ ¦ ¦170 ¦ ¦ ¦ ¦565 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦100,0 ¦100,0 ¦0 ¦0 ¦100,0 ¦0 ¦0 ¦0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.2 Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûå ãàðàíòèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîö.çàùèòå äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦11921 ¦5900 ¦1200 ¦1089 ¦220 ¦1228 ¦550 ¦90 ¦ ¦22198 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦11921 ¦5900 ¦1200 ¦1089 ¦220 ¦1228 ¦550 ¦90 ¦ ¦22198 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.3 Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êîìïëåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦17354 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17354 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦17354 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17354 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.4 Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦9760 ¦3638 ¦549 ¦269 ¦145 ¦813 ¦336 ¦38 ¦42 ¦15590 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦9760 ¦3638 ¦549 ¦269 ¦145 ¦813 ¦336 ¦38 ¦42 ¦15590 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,00 ¦100,00 ¦100,00 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦5398 ¦1950 ¦22 ¦ ¦13 ¦433 ¦172 ¦ ¦ ¦7988 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦5398 ¦1950 ¦22 ¦ ¦13 ¦433 ¦172 ¦ ¦ ¦7988 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,00 ¦100,00 ¦100,00 ¦0 ¦100,00 ¦100,00 ¦100,00 ¦0 ¦0 ¦100,00¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.5 Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà" â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà áîëüíûõ íà ëå÷åíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦227 ¦180 ¦90 ¦ ¦41 ¦111 ¦ ¦649 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦227 ¦180 ¦90 ¦ ¦41 ¦111 ¦ ¦649 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,00 ¦100,00 ¦ ¦100,00¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.6 Èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦3000 ¦ ¦8200 ¦ ¦1909 ¦1860 ¦ ¦ ¦ ¦14969 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦3000 ¦ ¦8200 ¦ ¦1909 ¦1860 ¦ ¦ ¦ ¦14969 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.7 Ðåàëèçàöèÿ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦60801 ¦15200 ¦2635 ¦1016 ¦1055 ¦3042 ¦200 ¦120 ¦65 ¦84134 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦60801 ¦15200 ¦2635 ¦1016 ¦1055 ¦3042 ¦200 ¦120 ¦65 ¦84134 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.8 Ðåàëèçàöèÿ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦17589 ¦4687 ¦1060 ¦271 ¦192 ¦892 ¦154 ¦93 ¦30 ¦24968 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦17589 ¦4687 ¦1060 ¦271 ¦192 ¦892 ¦154 ¦93 ¦30 ¦24968 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.9 Ðåàëèçàöèÿ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðèíàðèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦750 ¦1355 ¦560 ¦550 ¦430 ¦600 ¦430 ¦ ¦ ¦4675 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦750 ¦1355 ¦560 ¦550 ¦430 ¦600 ¦430 ¦ ¦ ¦4675 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.10 Ïðèîáðåòåíèå àâòîáóñîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, äëÿ Åëèçîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, äëÿ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦8300 ¦3000 ¦ ¦ ¦ ¦745 ¦ ¦ ¦ ¦12045 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦8300 ¦3000 ¦ ¦ ¦ ¦745 ¦ ¦ ¦ ¦12045 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.11 Îñíàùåíèå ðàéîííûõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííûì íàáîðíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦826 ¦ ¦ ¦ ¦826 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦826 ¦ ¦ ¦ ¦826 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.12 Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîìó è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä äî 2011 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦427 ¦331 ¦ ¦758 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦427 ¦331 ¦ ¦758 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.13 Ñîäåðæàíèå, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâåííîãî æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöêóëüòáûòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5660 ¦5660 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5660 ¦5660 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.14 Âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦2260 ¦363 ¦10 ¦24 ¦25 ¦41 ¦ ¦ ¦ ¦2723 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦2260 ¦363 ¦10 ¦24 ¦25 ¦41 ¦ ¦ ¦ ¦2723 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.15 Âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîö.Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì Êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" è Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.16 Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦1919 ¦164 ¦61 ¦52 ¦37 ¦63 ¦6 ¦14 ¦3 ¦2319 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦765 ¦29 ¦23 ¦52 ¦20 ¦50 ¦6 ¦14 ¦0,3 ¦959 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦39,9 ¦17,7 ¦37,7 ¦100,0 ¦54,1 ¦79,4 ¦100,0 ¦100,0 ¦10,0 ¦41,4 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.17 Èçãîòîâëåíèå àíøëàãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦60 ¦50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦60 ¦50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.18 Îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè Òûëêàíîâîé O.K. íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå òåêóùåãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦10 ¦ ¦ ¦10 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦10 ¦ ¦ ¦10 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.19 Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Óêàçà Ïðåçèäåíòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦324 ¦ ¦ ¦ ¦ ¦ ¦ ¦324 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦324 ¦ ¦ ¦ ¦ ¦ ¦ ¦324 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.20 Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ëåñòíèöû Êàì÷àòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðà äðàìû è êîìåäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦1729 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1729 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦1729 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1729 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.21 Ïðîâåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ýëåêòðè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçêîâîëüòíûõ ñåòåé ïî îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂË-6 ê äî âîäîíàñîñíîé ñòàíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1146 ¦ ¦1146 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1146 ¦ ¦1146 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.22 Ðåàëèçàöèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦ ¦1000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦ ¦1000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.23 Ðåàëèçàöèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.24 Ðåàëèçàöèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîçàùèòà" (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûì âëîæåíèÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦5965 ¦50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6015 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦5965 ¦50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6015 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.25 Ðåàëèçàöèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦1.26 Ïðîâåäåíèå ðåìîíòà çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓ Äîìà ìèëîñåðäèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áðóñíè÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦100 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦100 ¦ ¦ ¦100 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
L-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------
Ïðèëîæåíèå N 7
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò
î ïðåäîñòàâëåíèè ñóáñèäèé áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé â Êàì÷àòñêîé îáëàñòè
èç îáëàñòíîãî áþäæåòà â 2002 ãîäó
(òûñ. ðóáëåé)
--------------------------------T--------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------T-------------T-------¬
¦Íàèìåíîâàíèå ¦Ïåòðîïàâëîâñê-¦Åëèçîâñêîå ¦Óñòü- ¦Óñòü- ¦Ñîáîëåâñêîå ¦Ìèëüêîâñêîå ¦Áûñòðèíñêîå ¦Àëåóòñêîå ¦Âóëêàííîå ¦ÈÒÎÃÎ: ¦
¦ ¦Êàì÷àòñêîå ¦ðàéîííîå ¦Êàì÷àòñêîå ¦Áîëüøåðåöêîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ ¦
¦ ¦ãîðîäñêîå ¦ìóíèöèïàëüíîå¦ðàéîííîå ¦ðàéîííîå ¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦îáðàçîâàíèå ¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1. ÑÓÁÑÈÄÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦675238 ¦382560 ¦213308 ¦153427 ¦116103 ¦157896 ¦13768 ¦30559 ¦5224 ¦1748083¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦674991 ¦382530 ¦213308 ¦153427 ¦116103 ¦157896 ¦13768 ¦30559 ¦5224 ¦1748083¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦99,96 ¦99,99 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦99,98 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.1 Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ óäîðîæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦12860 ¦4500 ¦1500 ¦800 ¦280 ¦1100 ¦280 ¦80 ¦170 ¦21570 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦12860 ¦4500 ¦1500 ¦800 ¦280 ¦1100 ¦280 ¦80 ¦170 ¦21570 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.2 Ñîäåðæàíèå âîåíêîìàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦1811 ¦1043 ¦380 ¦578 ¦465 ¦421 ¦ ¦ ¦ ¦4698 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦1811 ¦1043 ¦380 ¦578 ¦465 ¦421 ¦ ¦ ¦ ¦4698 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.3 Óáûòêè ðåéñà ÌÈ-8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦1750 ¦ ¦ ¦ ¦ ¦1750 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦1750 ¦ ¦ ¦ ¦ ¦1750 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.4 Ðàñ÷åòû ïî äîãîâîðàì ñ ÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêòðàíññèãíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦1791 ¦571 ¦ ¦ ¦ ¦348 ¦ ¦ ¦ ¦2710 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦1791 ¦571 ¦ ¦ ¦ ¦348 ¦ ¦ ¦ ¦2710 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.5 Êîìïåíñàöèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé óñëóã, âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, íà æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðàæäàíàì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà ðàñ÷åòû çà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàñ÷åòû ïî ðåãèîíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦202176 ¦76647 ¦42256 ¦37248 ¦34164 ¦16685 ¦1868 ¦ ¦ ¦411044 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦202176 ¦76647 ¦42256 ¦37248 ¦34164 ¦16685 ¦1868 ¦ ¦ ¦411044 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.6 Êîìïåíñàöèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé óñëóã, âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, íà æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðàæäàíàì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà ðàñ÷åòû çà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà), êðîìå áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Êàì÷àòñêîãî ýàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦361472 ¦252296 ¦111790 ¦87470 ¦57095 ¦81947 ¦2756 ¦18765 ¦3825 ¦977416 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦361472 ¦252296 ¦111790 ¦87470 ¦57095 ¦81947 ¦2756 ¦18765 ¦3825 ¦977386 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦- îïëàòà çà ïðèðîäíûé ãàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦17500 ¦ ¦ ¦ ¦ ¦17500 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦17500 ¦ ¦ ¦ ¦ ¦17500 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦- ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÀÎ "Êàì÷àòñêýíåðãî" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííîå òîïëèâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000-2001 ãã. (ïî ãðàôèêó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦38611 ¦9731 ¦ ¦396 ¦ ¦ ¦ ¦ ¦ ¦48738 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦38611 ¦9701 ¦ ¦396 ¦ ¦ ¦ ¦ ¦ ¦48708 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦99,7 ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.7 Ïîääåðæêà ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦10000 ¦31099 ¦24264 ¦9450 ¦11326 ¦27201 ¦5579 ¦5134 ¦ ¦124053 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦10000 ¦31099 ¦24264 ¦9450 ¦11326 ¦27201 ¦5579 ¦5134 ¦ ¦124053 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦- îïëàòà çà ïîòðåáëåííóþ òåïëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðîýíåðãèþ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦2000 ¦4839 ¦500 ¦440 ¦2699 ¦300 ¦260 ¦ ¦11038 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦2000 ¦4839 ¦500 ¦440 ¦2699 ¦300 ¦260 ¦ ¦11038 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦- ðàñ÷åòû ñ ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòáóðãåîòåðìèÿ" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåííóþ òåïëîýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦2870 ¦ ¦ ¦ 2870 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦2870 ¦ ¦ ¦ 2870 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.8 Ðåìîíò äîðîãè äî ï.Çàâîéêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦11000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦11000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.9 Ñîäåðæàíèå èíñïåêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî íàäçîðà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦26 ¦ ¦ ¦ ¦14 ¦ ¦ ¦ ¦40 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦26 ¦ ¦ ¦ ¦14 ¦ ¦ ¦ ¦40 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.10 Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦7475 ¦3012 ¦492 ¦642 ¦145 ¦565 ¦210 ¦10 ¦ ¦12551 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦7228 ¦3012 ¦492 ¦642 ¦145 ¦565 ¦210 ¦10 ¦ ¦12304 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦96,7 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦98,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.11 Êîìïåíñàöèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé óñëóã, âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû â òàðèôàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèþ, íà æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðàæäàíàì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà ðàñ÷åòû çà óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ïåðåä ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêêîììóíýíåðãî") -âñåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦40247 ¦33 ¦3726 ¦ ¦524 ¦11110 ¦ ¦ ¦ ¦55640 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦40247 ¦33 ¦3726 ¦ ¦524 ¦11110 ¦ ¦ ¦ ¦55640 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.12 Óáûòêè àýðîïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Íèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1500 ¦ ¦1500 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1500 ¦ ¦1500 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.13 Ïðîâåäåíèå äîñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ãëàâû Áûñòðèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦ ¦ ¦200 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦ ¦ ¦200 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.14 Âûðàâíèâàíèå òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦ ¦26824 ¦16540 ¦10100 ¦17874 ¦2629 ¦4809 ¦ ¦78776 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦ ¦26824 ¦16540 ¦10100 ¦17874 ¦2629 ¦4809 ¦ ¦78776 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.15 Âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦24726 ¦12933 ¦696 ¦579 ¦54 ¦71 ¦86 ¦261 ¦1229 ¦40635 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦24726 ¦12933 ¦696 ¦579 ¦54 ¦71 ¦86 ¦261 ¦1229 ¦40635 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.16 Êîìïåíñàöèÿ ðàçíèöû ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåáåñòîèìîñòüþ è îòïóñêíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíîé óãëÿ è äðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 29.12.2001 ãîäà N 427 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦1680 ¦400 ¦880 ¦120 ¦200 ¦560 ¦160 ¦ ¦ ¦4000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦1680 ¦400 ¦880 ¦120 ¦200 ¦560 ¦160 ¦ ¦ ¦4000 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦1.17 Êàï. è òåêóùèé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ñîö. ïðèþòà äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ã.Êëþ÷è (ðåçåðâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä Ïðåçèäåíòà ÐÔ -ðàñïîð, îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦03.08.2002 ãîäà N 361-ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ íàçíà÷åíî¦ ¦ ¦500 ¦ ¦ ¦ ¦ ¦ ¦ ¦500 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ èñïîëíåíî¦ ¦ ¦500 ¦ ¦ ¦ ¦ ¦ ¦ ¦500 ¦
+-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------+
¦ % èñïîëíåíèÿ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
L-------------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------
Ïðèëîæåíèå N 8
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Èñïîëíåíèå áþäæåòà öåëåâîãî
Òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà
Êàì÷àòñêîé îáëàñòè çà 2002 ãîä
(òûñ. ðóáëåé)
----T-----------------------------------T---------T-----------T----------¬
¦NN ¦ Ñòàòüè ¦Íàçíà÷åíî¦Èñïîëíåíî ¦ % ¦
¦ï/ï¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+-----------------------------------+---------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦1. ¦Ïåðåõîäÿùèé îñòàòîê ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦
¦ ¦íà íà÷àëî ãîäà ¦ 24697¦ 24941¦ 101,0¦
+---+-----------------------------------+---------+-----------+----------+
¦2. ¦Âîññòàíîâëåíèå âðåìåííî ¦ ¦ ¦ ¦
¦ ¦çàèìñòâîâàííûõ îáëàñòíûì áþäæåòîì ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 22100¦ 22100¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦3. ¦Âîññòàíîâëåíèå çàäîëæåííîñòè ÔÃÓÏ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòàâòîäîð" ¦ 2631¦ 2631¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦4. ¦Ñóáâåíöèè è ñóáñèäèè èç ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ñóáúåêòàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 118890¦ 118890¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦â ò. ÷ ñóáñèäèè íà ïðèâåäåíèå â ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíîå ñîñòîÿíèå ñâÿçûâàþùèõ ¦ ¦ ¦ ¦
¦ ¦íàñåëåííûå ïóíêòû ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã äëÿ ïðèåìêè èõ ¦ ¦ ¦ ¦
¦ ¦â ñåòü àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 1700¦ 1700¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã (âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè, ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàâøåéñÿ íà 01.01.2002 ãîäà, ¦ ¦ ¦ ¦
¦ ¦øòðàôû è ïåíè íà íåñâîåâðåìåííóþ ¦ ¦ ¦ ¦
¦ ¦óïëàòó óêàçàííîãî íàëîãà) ¦ 278000¦ 262190¦ 94,3¦
+---+-----------------------------------+---------+-----------+----------+
¦6. ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 17000¦ 16888¦ 99,3¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦7. ¦Ïðî÷èå íåíàëîãîâûå ïîñòóïëåíèÿ ¦ 1000¦ 10099¦ 1009,9¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦Èòîãî äîõîäû ¦ 464318¦ 457739¦ 98,6¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦1. ¦Ñóáâåíöèè è ñóáñèäèè íà ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦
¦ ¦ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 118890¦ 118890¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦â ò. ÷ ñóáñèäèè íà ïðèâåäåíèå â ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíîå ñîñòîÿíèå ñâÿçûâàþùèõ ¦ ¦ ¦ ¦
¦ ¦íàñåëåííûå ïóíêòû ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã äëÿ ïðèåìêè èõ ¦ ¦ ¦ ¦
¦ ¦â ñåòü àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 1700¦ 1700¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦2. ¦Ñîäåðæàíèå è ðåìîíò òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 225200¦ 225212¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦3. ¦Êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 34200¦ 34291¦ 100,3¦
+---+-----------------------------------+---------+-----------+----------+
¦4. ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Àíàâãàé-Ïàëàíà ¦ 10000¦ 10000¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦5. ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è ¦ ¦ ¦ ¦
¦ ¦äðóãîãî èìóùåñòâà, íåîáõîäèìîãî ¦ ¦ ¦ ¦
¦ ¦äëÿ ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ äîðîã îáùåãî ¦ 19000¦ 19003¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦6. ¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèÿ - ¦ 27116¦ 22349¦ 82,4¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦çåìåëüíûé íàëîã íàçåìëè, çàíÿòûå ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè äîðîãàìè ¦ 6216¦ 5391¦ 86,7¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦ðàñõîäû íà óïðàâëåíèå äîðîæíûì ¦ 20900¦ 16958¦ 81,1¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦7. ¦Çàòðàòû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûì ñáîðîì ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ 9441¦ 9441¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦8. ¦Ðåçåðâ ïî ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíîãî áåäñòâèÿ ¦ 2000¦ 1942¦ 97,1¦
+---+-----------------------------------+---------+-----------+----------+
¦9. ¦Ðàçâèòèå ñîöèàëüíîé ñôåðû äîðîæíîé ¦ 300¦ 300¦ 100,0¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦10.¦Ïåðå÷èñëåíî â ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
¦ ¦çà ïðîâîç òÿæåëîâåñîâ ïî ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé äîðîãå ¦ ¦ 9¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦11.¦Çàòðàòû íà ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé-Ìîðïîðò- ¦ ¦ ¦ ¦
¦ ¦Àýðîïîðò ¦ 9443¦ 9443¦ 100,0¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦Ïåðåõîäÿùèé îñòàòîê ñðåäñòâ íà ¦ 8728¦ 6859¦ 78,6¦
¦ ¦01.01.2003 ãîäà ¦ ¦ ¦ ¦
+---+-----------------------------------+---------+-----------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 464318¦ 457739¦ 98,6¦
L---+-----------------------------------+---------+-----------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 28.07.2003 ã N 110
Îò÷åò îò÷åò îá èñïîëíåíèè ïðèðîäîîõðàííûõ
ìåðîïðèÿòèé çà 2002 ãîä
(òûñ. ðóáëåé)
-------T-------------------------------------T--------------T---------T----------¬
¦ N ¦ Öåëåâîå íàçíà÷åíèå ñðåäñòâ ¦Óòâåðæäåíî ê ¦Èñïîëíåíî¦ % ¦
¦ ï/ï ¦ ¦ôèíàíñèðîâàíèþ¦ - ¦èñïîëíåíèÿ¦
+------+-------------------------------------+--------------+---------+----------+
¦1 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ ¦ 22751,0 ¦21 635,0 ¦ 95,1 ¦
+------+-------------------------------------+--------------+---------+----------+
¦2 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ, âñåãî ¦ 12551,0 ¦12 304,0 ¦ 98,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------T-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Ïåòðîïàâëîâñê-Êàì÷àòñêîãî ÃÌÎ ¦ 7 475,0 ¦ 7 228,0 ¦ 96,7 ¦
+------+-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Åëèçîâñêîãî ÐÌÎ ¦ 3 012,0 ¦ 3 012,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Óñòü-Êàì÷àòñêîãî ÐÌÎ ¦ 492,0 ¦ 492,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Óñòü-Áîëüøåðåöêîãî ÐÌÎ ¦ 642,0 ¦ 642,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Ñîáîëåâñêîãî ÐÌÎ ¦ 145,0 ¦ 145,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Ìèëüêîâñêîãî ÐÌÎ ¦ 565,0 ¦ 565,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Áûñòðèíñêîãî ÐÌÎ ¦ 210,0 ¦ 210,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦ ¦Áþäæåò Àëåóòñêîãî ÐÌÎ ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦Èòîãî ¦ 35 302,0 ¦33 939,0 ¦ 96,1 ¦
+--------------------------------------------+--------------+---------+----------+
¦Êðîìå òîãî, ¦ ¦ ¦ ¦
+------T-------------------------------------+--------------+---------+----------+
¦3 ¦Êàì÷àòñêàÿ ñïåöèàëèçèðîâàííàÿ ìîðñêàÿ¦ 49271,0 ¦48 356,0 ¦ 98,1 ¦
¦ ¦èíñïåêöèÿ ¦ ¦ ¦ ¦
+------+-------------------------------------+--------------+---------+----------+
¦4 ¦ÔÃÓ "Ñåââîñòðûáâîä" ¦ 2 028,0 ¦ 2 028,0 ¦ 100,0 ¦
+------+-------------------------------------+--------------+---------+----------+
¦Âñåãî ¦ 86601,0 ¦84 323,0 ¦ 97,4 ¦
L--------------------------------------------+--------------+---------+-----------
------------------------------------------------------------------
|