30 июня 2004 года N 193

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КАМЧАТСКАЯ ОБЛАСТЬ

ЗАКОН

ОБ УТВЕРЖДЕНИИ ОТЧЕТА ОБ ИСПОЛНЕНИИ
ОБЛАСТНОГО БЮДЖЕТА ЗА 2003 ГОД

Принят постановлением
Совета народных депутатов
Камчатской области
16 июня 2004 года N 1262

Статья 1

Утвердить отчет об исполнении областного бюджета за 2003 год согласно приложениям NN 1-11.

Статья 2

Настоящий Закон вступает в силу со дня его официального опубликования.

Губернатор области
М.Б.МАШКОВЦЕВ

г. Петропавловск-Камчатский
30 июня 2004 года
N 193










Приложение N 1
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
об исполнении областного бюджета за 2003 год
по доходам и источникам финансирования

(тыс. рублей)
--------------T-------------------------------T--------------T-------------T-----------¬
¦Код          ¦                               ¦План по       ¦Исполнено    ¦%          ¦
¦бюджетной    ¦                               ¦бюджету       ¦за 2003 год  ¦исполнения ¦
¦классифика-  ¦                               ¦(уточненный)  ¦             ¦           ¦
¦ции          ¦                               ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦I. ДОХОДЫ                      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1000000      ¦Налоговые доходы - всего       ¦1 958 044,0   ¦2 021 772,0  ¦103,3      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦в том числе:                   ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1010100      ¦Налог на прибыль  предприятий  ¦372 000,0     ¦417 997,0    ¦112,4      ¦
¦             ¦и организаций                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1010200      ¦Налог на доходы физических лиц ¦963 000,0     ¦993 798,0    ¦103,2      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1010400      ¦Налог на игорный бизнес        ¦1 720,0       ¦2 098,0      ¦122,0      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1020200      ¦Акцизы                         ¦168 111,0     ¦162 157,0    ¦96,5       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1020400      ¦Лицензионные и                 ¦1 500,0       ¦836,0        ¦55,7       ¦
¦             ¦регистрационные сборы          ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1020600      ¦Налог на покупку иностранных   ¦50,0          ¦48,0         ¦96,0       ¦
¦             ¦денежных знаков                ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1020700      ¦Налог с продаж                 ¦170 000,0     ¦146 754,0    ¦86,3       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1024000      ¦Прочие налоги и сборы на       ¦              ¦1,0          ¦           ¦
¦             ¦товары и услуги                ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1030100      ¦Единый налог, взимаемый в      ¦14 000,0      ¦15 811,0     ¦112,9      ¦
¦             ¦связи с применением            ¦              ¦             ¦           ¦
¦             ¦упрощенной системы             ¦              ¦             ¦           ¦
¦             ¦налогообложения                ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1030200      ¦Единый налог на вмененный      ¦4 500,0       ¦5 408,0      ¦120,2      ¦
¦             ¦доход для отельных видов       ¦              ¦             ¦           ¦
¦             ¦деятельности                   ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1040200      ¦Налог на имущество             ¦94 000,0      ¦108 034,0    ¦114,9      ¦
¦             ¦предприятий                    ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050100      ¦Платежи за пользование         ¦200,0         ¦222,0        ¦111,0      ¦
¦             ¦недрами (в части погашения     ¦              ¦             ¦           ¦
¦             ¦задолженности прошлых лет)     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050300      ¦Налог на добычу полезных       ¦3 500,0       ¦3 961,0      ¦113,2      ¦
¦             ¦ископаемых                     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050400      ¦Платежи за пользование лесным  ¦3 373,0       ¦2 492,0      ¦73,9       ¦
¦             ¦фондом                         ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050500      ¦Плата за пользование водными   ¦4 000,0       ¦5 128,0      ¦128,2      ¦
¦             ¦объектами                      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050600      ¦Плата за нормативные и         ¦4 500,0       ¦6 182,0      ¦ в 1,3     ¦
¦             ¦сверхнормативные выбросы       ¦              ¦             ¦раза       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050700      ¦Земельный налог                ¦21 250,0      ¦24 662,0     ¦116,1      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050800      ¦Плата за право пользования     ¦930,0         ¦1 206,0      ¦129,7      ¦
¦             ¦объектами животного мира       ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1050900      ¦Отчисления на воспроизводство  ¦200,0         ¦189,0        ¦94,5       ¦
¦             ¦минерально-сырьевой базы (в    ¦              ¦             ¦           ¦
¦             ¦части сумм, зачисляемых по     ¦              ¦             ¦           ¦
¦             ¦расчетам за 2001 год, и        ¦              ¦             ¦           ¦
¦             ¦погашения задолженности        ¦              ¦             ¦           ¦
¦             ¦прошлых лет)                   ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1400303      ¦Налог на пользователей         ¦100 000,0     ¦96 159,0     ¦96,2       ¦
¦             ¦автомобильных дорог  (в части  ¦              ¦             ¦           ¦
¦             ¦сумм, зачисляемых по расчетам  ¦              ¦             ¦           ¦
¦             ¦за 2002 год, и погашения       ¦              ¦             ¦           ¦
¦             ¦задолженности прошлых лет)     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1400315      ¦Задолженность по налогу с      ¦200,0         ¦-22,0        ¦           ¦
¦             ¦владельцев транспортных        ¦              ¦             ¦           ¦
¦             ¦средств и по налогу на         ¦              ¦             ¦           ¦
¦             ¦приобретение транспортных      ¦              ¦             ¦           ¦
¦             ¦средств                        ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦1400402      ¦Транспортный налог             ¦31 010,0      ¦28 651,0     ¦92,4       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2000000      ¦НЕНАЛОГОВЫЕ ДОХОДЫ - всего,    ¦1 024 365,0   ¦927 577,0    ¦90,6       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦в том числе:                   ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010000      ¦Доходы от использования        ¦942 217,0     ¦832 349,0    ¦88,3       ¦
¦             ¦имущества, находящегося в      ¦              ¦             ¦           ¦
¦             ¦государственной и              ¦              ¦             ¦           ¦
¦             ¦муниципальной собственности,   ¦              ¦             ¦           ¦
¦             ¦или  от деятельности           ¦              ¦             ¦           ¦
¦             ¦государственных и              ¦              ¦             ¦           ¦
¦             ¦муниципальных организаций      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010120      ¦Дивиденды по акциям,           ¦              ¦422,0        ¦           ¦
¦             ¦находящимся в  собственности   ¦              ¦             ¦           ¦
¦             ¦субъектов Российской           ¦              ¦             ¦           ¦
¦             ¦Федерации                      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010201      ¦Арендная плата за земли        ¦107,0         ¦31,0         ¦29,0       ¦
¦             ¦сельскохозяйственного          ¦              ¦             ¦           ¦
¦             ¦назначения                     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010202      ¦Арендная плата за земли        ¦30 236,0      ¦33 280,0     ¦110,1      ¦
¦             ¦городов и поселков             ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010240      ¦Прочие доходы от сдачи в       ¦3 500,0       ¦9 334,0      ¦в 2,6 раз  ¦
¦             ¦аренду имущества,              ¦              ¦             ¦           ¦
¦             ¦находящегося в                 ¦              ¦             ¦           ¦
¦             ¦государственной и              ¦              ¦             ¦           ¦
¦             ¦муниципальной собственности    ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010300      ¦Проценты, полученные от        ¦5,0           ¦5,0          ¦100,0      ¦
¦             ¦размещения в банках и          ¦              ¦             ¦           ¦
¦             ¦кредитных организациях         ¦              ¦             ¦           ¦
¦             ¦временно свободных средств     ¦              ¦             ¦           ¦
¦             ¦бюджета                        ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010400      ¦Проценты, полученные от        ¦35,0          ¦31,0         ¦88,6       ¦
¦             ¦предоставления бюджетных       ¦              ¦             ¦           ¦
¦             ¦кредитов (бюджетных ссуд)      ¦              ¦             ¦           ¦
¦             ¦внутри страны                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010620      ¦Доходы от использования        ¦2 500,0       ¦2 476,0      ¦99,0       ¦
¦             ¦лесного фонда                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010621      ¦Лесные подати, в части         ¦              ¦1 328,0      ¦           ¦
¦             ¦превышающей минимальные        ¦              ¦             ¦           ¦
¦             ¦ставки платы за древесину,     ¦              ¦             ¦           ¦
¦             ¦отпускаемую на корню           ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010622      ¦Арендная плата за пользование  ¦              ¦257,0        ¦           ¦
¦             ¦лесным фондом, в части         ¦              ¦             ¦           ¦
¦             ¦превышающей ставки платы за    ¦              ¦             ¦           ¦
¦             ¦древесину,  отпускаемую на     ¦              ¦             ¦           ¦
¦             ¦корню                          ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010623      ¦Прочие доходы от               ¦2 500,0       ¦891,0        ¦35,6       ¦
¦             ¦использования лесного фонда    ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010640      ¦Прочие доходы областного       ¦3 334,0       ¦2 595,0      ¦77,8       ¦
¦             ¦бюджета                        ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010651      ¦Возврат остатков субсидий и    ¦11 228,0      ¦11 228,0     ¦100,0      ¦
¦             ¦субвенций прошлых лет из       ¦              ¦             ¦           ¦
¦             ¦бюджетов субъектов Российской  ¦              ¦             ¦           ¦
¦             ¦Федерации в федеральный        ¦              ¦             ¦           ¦
¦             ¦бюджет                         ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010652      ¦Доходы бюджетов субъектов      ¦8 012,0       ¦8 012,0      ¦100,0      ¦
¦             ¦Российской Федерации от        ¦              ¦             ¦           ¦
¦             ¦возврата субсидий и субвенций  ¦              ¦             ¦           ¦
¦             ¦прошлых лет из местных         ¦              ¦             ¦           ¦
¦             ¦бюджетов                       ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2010800      ¦Платежи от государственных и   ¦75,0          ¦71,0         ¦94,7       ¦
¦             ¦муниципальных организаций      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2011000      ¦Доходы от продажи квартир      ¦4 994,0       ¦264,0        ¦5,3        ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2012000      ¦Доходы от продажи              ¦309,0         ¦722,0        ¦в 2,3 раз  ¦
¦             ¦оборудования, транспортных     ¦              ¦             ¦           ¦
¦             ¦средств и других материальных  ¦              ¦             ¦           ¦
¦             ¦ценностей                      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2013000      ¦Средства от распоряжения и     ¦67 700,0      ¦53 478,0     ¦79,0       ¦
¦             ¦реализации конфискованного и   ¦              ¦             ¦           ¦
¦             ¦иного имущества, обращенного   ¦              ¦             ¦           ¦
¦             ¦в доход государства            ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2015000      ¦Платежи при пользовании        ¦1 000,0       ¦921,0        ¦92,1       ¦
¦             ¦недрами, в том числе при       ¦              ¦             ¦           ¦
¦             ¦выполнении соглашений о        ¦              ¦             ¦           ¦
¦             ¦разделе продукции              ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2017020      ¦Средства от проведения         ¦755 000,0     ¦731 586,0    ¦96,9       ¦
¦             ¦аукционов по продаже           ¦              ¦             ¦           ¦
¦             ¦промышленных квот на вылов     ¦              ¦             ¦           ¦
¦             ¦(добычу) водных биологических  ¦              ¦             ¦           ¦
¦             ¦ресурсов                       ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2019020      ¦Прочие поступления от          ¦76 638,0      ¦349,0        ¦0,5        ¦
¦             ¦имущества, находящегося в      ¦              ¦             ¦           ¦
¦             ¦государственной                ¦              ¦             ¦           ¦
¦             ¦собственности, а также         ¦              ¦             ¦           ¦
¦             ¦поступления от разрешенных     ¦              ¦             ¦           ¦
¦             ¦видов деятельности             ¦              ¦             ¦           ¦
¦             ¦организаций, зачисляемые в     ¦              ¦             ¦           ¦
¦             ¦бюджеты субъектов РФ (в        ¦              ¦             ¦           ¦
¦             ¦соответствии с п.2 ст.42       ¦              ¦             ¦           ¦
¦             ¦Бюджетного кодекса РФ)         ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2060000      ¦Административные платежи и     ¦21 900,0      ¦18 299,0     ¦83,6       ¦
¦             ¦сборы                          ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2070000      ¦Штрафные санкции, возмещение   ¦50 300,0      ¦65 333,0     ¦129,9      ¦
¦             ¦ущерба                         ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦2090000      ¦Прочие неналоговые доходы      ¦9 948,0       ¦11 596,0     ¦116,6      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3000000      ¦БЕЗВОЗМЕЗДНЫЕ ПЕРЕЧИСЛЕНИЯ:    ¦4 145 486,0   ¦4 075 031,0  ¦98,3       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020000      ¦От других бюджетов бюджетной   ¦4 140 522,0   ¦4 129 182,0  ¦99,7       ¦
¦             ¦системы - всего, в том числе:  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Финансовая помощь из           ¦3 478 671,0   ¦3 478 671,0  ¦100,0      ¦
¦             ¦Федерального фонда финансовой  ¦              ¦             ¦           ¦
¦             ¦поддержки субъектов РФ -       ¦              ¦             ¦           ¦
¦             ¦всего, в том числе:            ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020111      ¦- дотации на выравнивание      ¦2 638 671,0   ¦2 638 671,0  ¦100,0      ¦
¦             ¦уровня бюджетной               ¦              ¦             ¦           ¦
¦             ¦обеспеченности Камчатской      ¦              ¦             ¦           ¦
¦             ¦области                        ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020411      ¦- субсидии на государственную  ¦180 000,0     ¦180 000,0    ¦100,0      ¦
¦             ¦финансовую поддержку закупки   ¦              ¦             ¦           ¦
¦             ¦и доставки нефти,              ¦              ¦             ¦           ¦
¦             ¦нефтепродуктов, топлива и      ¦              ¦             ¦           ¦
¦             ¦продовольственных товаров (за  ¦              ¦             ¦           ¦
¦             ¦исключением подакцизных) в     ¦              ¦             ¦           ¦
¦             ¦районы Крайнего Севера и       ¦              ¦             ¦           ¦
¦             ¦приравненные к ним местности   ¦              ¦             ¦           ¦
¦             ¦с ограниченными сроками        ¦              ¦             ¦           ¦
¦             ¦завоза грузов                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020231      ¦-субвенции на компенсацию      ¦660 000,0     ¦660 000,0    ¦100,0      ¦
¦             ¦тарифов на электроэнергию      ¦              ¦             ¦           ¦
¦             ¦территориям Дальнего Востока   ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Финансовая помощь из           ¦77 904,0      ¦77 904,0     ¦100,0      ¦
¦             ¦Федерального Фонда             ¦              ¦             ¦           ¦
¦             ¦софинансирования социальных    ¦              ¦             ¦           ¦
¦             ¦расходов - всего, в том        ¦              ¦             ¦           ¦
¦             ¦числе:                         ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020118      ¦Дотации бюджетам субъектов     ¦77 904,0      ¦77 904,0     ¦100,0      ¦
¦             ¦Российской Федерации на        ¦              ¦             ¦           ¦
¦             ¦частичное возмещение расходов  ¦              ¦             ¦           ¦
¦             ¦по предоставлению населению    ¦              ¦             ¦           ¦
¦             ¦субсидий по оплате жилья и     ¦              ¦             ¦           ¦
¦             ¦коммунальных услуг             ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Дотации и субвенции:           ¦237 157,0     ¦237 157,0    ¦100,0      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020113      ¦Дотации на возмещение убытков  ¦209 978,0     ¦209 978,0    ¦100,0      ¦
¦             ¦от содержания объектов         ¦              ¦             ¦           ¦
¦             ¦жилищно-коммунального          ¦              ¦             ¦           ¦
¦             ¦хозяйства и социально-         ¦              ¦             ¦           ¦
¦             ¦культурной сферы, переданных   ¦              ¦             ¦           ¦
¦             ¦в ведение органов местного     ¦              ¦             ¦           ¦
¦             ¦самоуправления                 ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020140      ¦Прочие дотации                 ¦27 179,0      ¦27 179,0     ¦100,0      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Финансовая помощь из           ¦138 738,0     ¦138 738,0    ¦100,0      ¦
¦             ¦Федерального Фонда             ¦              ¦             ¦           ¦
¦             ¦компенсаций по субъектам РФ в  ¦              ¦             ¦           ¦
¦             ¦2003 году- всего, в том        ¦              ¦             ¦           ¦
¦             ¦числе:                         ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020239      ¦- субвенция на реализацию      ¦59 129,0      ¦59 129,0     ¦100,0      ¦
¦             ¦Федерального закона "О         ¦              ¦             ¦           ¦
¦             ¦государственных пособиях       ¦              ¦             ¦           ¦
¦             ¦гражданам, имеющим детей"      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020240      ¦- субвенция на возмещение      ¦1 359,0       ¦1 359,0      ¦100,0      ¦
¦             ¦расходов, произведенных за     ¦              ¦             ¦           ¦
¦             ¦счет средств субъекта          ¦              ¦             ¦           ¦
¦             ¦Российской Федерации и         ¦              ¦             ¦           ¦
¦             ¦местных бюджетов, связанных с  ¦              ¦             ¦           ¦
¦             ¦реализацией Закона Российской  ¦              ¦             ¦           ¦
¦             ¦Федерации "О реабилитации      ¦              ¦             ¦           ¦
¦             ¦жертв политических репрессий"  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020241      ¦- субвенция на возмещение      ¦75,0          ¦75,0         ¦100,0      ¦
¦             ¦расходов, произведенных за     ¦              ¦             ¦           ¦
¦             ¦счет средств субъекта          ¦              ¦             ¦           ¦
¦             ¦Российской Федерации и         ¦              ¦             ¦           ¦
¦             ¦местных бюджетов, связанных с  ¦              ¦             ¦           ¦
¦             ¦реализацией Федерального       ¦              ¦             ¦           ¦
¦             ¦закона "О предоставлении       ¦              ¦             ¦           ¦
¦             ¦социальных гарантий Героям     ¦              ¦             ¦           ¦
¦             ¦Соц.Труда и полным Кавалерам   ¦              ¦             ¦           ¦
¦             ¦ордена Трудовой Славы          ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020242      ¦- субвенции на возмещение      ¦36 559,0      ¦36 559,0     ¦100,0      ¦
¦             ¦льгот по оплате жилищно-       ¦              ¦             ¦           ¦
¦             ¦коммунальных услуг в           ¦              ¦             ¦           ¦
¦             ¦соответствии с Федеральным     ¦              ¦             ¦           ¦
¦             ¦законом "О внесении изменений  ¦              ¦             ¦           ¦
¦             ¦и дополнений в Закон           ¦              ¦             ¦           ¦
¦             ¦Российской Федерации "Об       ¦              ¦             ¦           ¦
¦             ¦основах федеральной жилищной   ¦              ¦             ¦           ¦
¦             ¦политики" и другие             ¦              ¦             ¦           ¦
¦             ¦законодательные акты РФ в      ¦              ¦             ¦           ¦
¦             ¦части совершенствования        ¦              ¦             ¦           ¦
¦             ¦системы оплаты жилья и         ¦              ¦             ¦           ¦
¦             ¦коммунальных услуг"            ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020413      ¦- субсидия на реализацию       ¦35 443,0      ¦35 443,0     ¦100,0      ¦
¦             ¦Федерального закона "О         ¦              ¦             ¦           ¦
¦             ¦социальной защите инвалидов в  ¦              ¦             ¦           ¦
¦             ¦Российской Федерации"          ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020414      ¦- субсидии бюджетам субъектов  ¦1 297,0       ¦1 297,0      ¦100,0      ¦
¦             ¦Российской Федерации на        ¦              ¦             ¦           ¦
¦             ¦возмещение льгот по оплате     ¦              ¦             ¦           ¦
¦             ¦жилищно-коммунальных услуг,    ¦              ¦             ¦           ¦
¦             ¦услуг связи, проезда на        ¦              ¦             ¦           ¦
¦             ¦общественном транспорте        ¦              ¦             ¦           ¦
¦             ¦городского и пригородного      ¦              ¦             ¦           ¦
¦             ¦сообщения гражданам,           ¦              ¦             ¦           ¦
¦             ¦подвергшимся радиационному     ¦              ¦             ¦           ¦
¦             ¦воздействию вследствие         ¦              ¦             ¦           ¦
¦             ¦катастрофы на Чернобыльской    ¦              ¦             ¦           ¦
¦             ¦АЭС, аварий на ПО "Маяк" и     ¦              ¦             ¦           ¦
¦             ¦ядерных испытаний на           ¦              ¦             ¦           ¦
¦             ¦Семипалатинском полигоне       ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020415      ¦- субсидии бюджетам субъектов  ¦4 876,0       ¦4 876,0      ¦100,0      ¦
¦             ¦Российской Федерации на        ¦              ¦             ¦           ¦
¦             ¦компенсацию расходов по        ¦              ¦             ¦           ¦
¦             ¦предоставлению льгот по        ¦              ¦             ¦           ¦
¦             ¦оплате жилищно-коммунальных    ¦              ¦             ¦           ¦
¦             ¦услуг отдельным категориям     ¦              ¦             ¦           ¦
¦             ¦граждан, работающим и          ¦              ¦             ¦           ¦
¦             ¦проживающим в сельской         ¦              ¦             ¦           ¦
¦             ¦местности                      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Федеральная целевая программа  ¦55 650,0      ¦45 388,0     ¦81,6       ¦
¦             ¦"Жилище" на 2002-2010 годы     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020200      ¦- субвенции на реализацию      ¦13 000,0      ¦2 738,0      ¦21,1       ¦
¦             ¦федеральной целевой программы  ¦              ¦             ¦           ¦
¦             ¦"Жилище" подпрограммы          ¦              ¦             ¦           ¦
¦             ¦"Переселение граждан РФ из     ¦              ¦             ¦           ¦
¦             ¦ветхого и аварийного           ¦              ¦             ¦           ¦
¦             ¦жилищного фонда"               ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020200      ¦- субвенции на реализацию      ¦150,0         ¦150,0        ¦100,0      ¦
¦             ¦федеральной целевой программы  ¦              ¦             ¦           ¦
¦             ¦"Жилище" подпрограммы          ¦              ¦             ¦           ¦
¦             ¦"Обеспечение жильем            ¦              ¦             ¦           ¦
¦             ¦участников ликвидации          ¦              ¦             ¦           ¦
¦             ¦последствий радиационных       ¦              ¦             ¦           ¦
¦             ¦аварий и катастроф"            ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020200      ¦- субвенции на реализацию      ¦42 500,0      ¦42 500,0     ¦100,0      ¦
¦             ¦Федерального закона "О         ¦              ¦             ¦           ¦
¦             ¦жилищных субсидиях гражданам,  ¦              ¦             ¦           ¦
¦             ¦выезжающим из районов          ¦              ¦             ¦           ¦
¦             ¦Крайнего Севера и              ¦              ¦             ¦           ¦
¦             ¦приравненных к ним             ¦              ¦             ¦           ¦
¦             ¦местностей"                    ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Федеральная целевая программа  ¦12 000,0      ¦12 000,0     ¦100,0      ¦
¦             ¦"Сейсмобезопасность            ¦              ¦             ¦           ¦
¦             ¦территории России" (2002-2010  ¦              ¦             ¦           ¦
¦             ¦годы)                          ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020200      ¦- субвенции на реализацию      ¦12 000,0      ¦12 000,0     ¦100,0      ¦
¦             ¦федеральной целевой программы  ¦              ¦             ¦           ¦
¦             ¦"Сейсмобезопасность            ¦              ¦             ¦           ¦
¦             ¦территории России" (2002-      ¦              ¦             ¦           ¦
¦             ¦2010 г.г.)                     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Федеральная целевая программа  ¦1 300,0       ¦1 273,0      ¦97,9       ¦
¦             ¦"Экономическое и социальное    ¦              ¦             ¦           ¦
¦             ¦развитие коренных              ¦              ¦             ¦           ¦
¦             ¦малочисленных народов Севера   ¦              ¦             ¦           ¦
¦             ¦до 2011 года"                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020200      ¦- субвенции на реализацию      ¦1 300,0       ¦1 273,0      ¦97,9       ¦
¦             ¦федеральной целевой программы  ¦              ¦             ¦           ¦
¦             ¦"Экономическое и социальное    ¦              ¦             ¦           ¦
¦             ¦развитие коренных              ¦              ¦             ¦           ¦
¦             ¦малочисленных народов Севера   ¦              ¦             ¦           ¦
¦             ¦до 2011 года"                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Федеральная целевая программа  ¦3 300,0       ¦3 300,0      ¦100,0      ¦
¦             ¦"Социальное развитие села до   ¦              ¦             ¦           ¦
¦             ¦2010 года"                     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020260      ¦ - субвенции на реализацию     ¦3 300,0       ¦3 300,0      ¦100,0      ¦
¦             ¦федеральной целевой программы  ¦              ¦             ¦           ¦
¦             ¦"Социальное развитие села до   ¦              ¦             ¦           ¦
¦             ¦2010 года"                     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020260      ¦Прочие субвенции (Возмещение   ¦2 257,0       ¦1 098,0      ¦48,6       ¦
¦             ¦расходов на содержание         ¦              ¦             ¦           ¦
¦             ¦помощников депутата            ¦              ¦             ¦           ¦
¦             ¦Государственной Думы           ¦              ¦             ¦           ¦
¦             ¦Российской Федерации и         ¦              ¦             ¦           ¦
¦             ¦помощников члена Совета        ¦              ¦             ¦           ¦
¦             ¦Федерации Федерального         ¦              ¦             ¦           ¦
¦             ¦Собрания  Российской           ¦              ¦             ¦           ¦
¦             ¦Федерации)                     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020000      ¦Субвенции и субсидии на        ¦118 890,0     ¦118 890,0    ¦100,0      ¦
¦             ¦финансирование дорожного       ¦              ¦             ¦           ¦
¦             ¦хозяйства                      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3020300      ¦Средства, получаемые по        ¦14 655,0      ¦14 763,0     ¦100,7      ¦
¦             ¦взаимным расчетам, в том       ¦              ¦             ¦           ¦
¦             ¦числе компенсации              ¦              ¦             ¦           ¦
¦             ¦дополнительных расходов ,      ¦              ¦             ¦           ¦
¦             ¦возникших в результате         ¦              ¦             ¦           ¦
¦             ¦решений, принятых органами     ¦              ¦             ¦           ¦
¦             ¦государственной власти         ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3060000      ¦Средства, передаваемые в       ¦-179 494,0    ¦-159 729,0   ¦89,0       ¦
¦             ¦целевые бюджетные фонды        ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦3070000      ¦Прочие безвозмездные           ¦184 458,0     ¦105 578,0    ¦57,2       ¦
¦             ¦перечисления                   ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦4200000      ¦Доходы целевых бюджетных       ¦179 494,0     ¦159 729,0    ¦89,0       ¦
¦             ¦фондов (Территориальный        ¦              ¦             ¦           ¦
¦             ¦дорожный фонд)                 ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Территориальный дорожный фонд  ¦179 494,0     ¦159 729,0    ¦89,0       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦ВСЕГО ДОХОДОВ                  ¦7 307 389,0   ¦7 184 109,0  ¦98,3       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦ПРЕВЫШЕНИЕ ДОХОДОВ НАД         ¦-238 404,0    ¦-76 407,0    ¦32,0       ¦
¦             ¦РАСХОДАМИ  (ДЕФИЦИТ)           ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦III. ИСТОЧНИКИ ФИНАНСИРОВАНИЯ  ¦              ¦             ¦           ¦
¦             ¦ДЕФИЦИТА БЮДЖЕТА               ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Бюджетные ссуды, полученные    ¦172 711,0     ¦172 711,0    ¦100,0      ¦
¦             ¦от бюджетов других уровней     ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Получение бюджетных ссуд       ¦385 000,0     ¦385 000,0    ¦100,0      ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Погашение основной суммы       ¦212 289,0     ¦212 289,0    ¦100,0      ¦
¦             ¦задолженности                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Прочие источники внутреннего   ¦-61 758,0     ¦-61 758,0    ¦100,0      ¦
¦             ¦финансирования                 ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Получение кредитов (бюджетных  ¦              ¦             ¦           ¦
¦             ¦ссуд)                          ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Погашение основной суммы       ¦61 758,0      ¦61 758,0     ¦100,0      ¦
¦             ¦задолженности                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Кредитные соглашения и         ¦49 587,0      ¦20 000,0     ¦40,3       ¦
¦             ¦договоры, заключенные от       ¦              ¦             ¦           ¦
¦             ¦имени субъекта Российской      ¦              ¦             ¦           ¦
¦             ¦Федерации                      ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Поучение кредитов              ¦304 587,0     ¦275 000,0    ¦90,3       ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Погашение основной суммы       ¦255 000,0     ¦255 000,0    ¦100,0      ¦
¦             ¦задолженности                  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Поступления от продажи акций,  ¦500,0         ¦520,0        ¦104,0      ¦
¦             ¦находящихся в государственной  ¦              ¦             ¦           ¦
¦             ¦и муниципальной собственности  ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Изменение остатков средств     ¦77 364,0      ¦-55 066,0    ¦           ¦
¦             ¦бюджета на счетах в банках в   ¦              ¦             ¦           ¦
¦             ¦рублях и в валюте              ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Остатки на начало периода      ¦77 364,0      ¦77 364,0     ¦100,0      ¦
¦             ¦01.01.2003 года                ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦Остатки на конец периода       ¦              ¦132 430,0    ¦           ¦
¦             ¦01.01.2004 года                ¦              ¦             ¦           ¦
+-------------+-------------------------------+--------------+-------------+-----------+
¦             ¦ВСЕГО: источников              ¦238 404,0     ¦76 407,0     ¦32,0       ¦
¦             ¦финансирования                 ¦              ¦             ¦           ¦
L-------------+-------------------------------+--------------+-------------+------------










Приложение N 2
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
об исполнении областного бюджета за 2003 год
(по функциональной структуре расходов)

(тыс. рублей)
-------T-----------T-------------------------------------T--------------T--------------T---------------¬
¦NN    ¦Раздел,    ¦                                     ¦Уточненный    ¦Исполнено за  ¦% исполнения   ¦
¦      ¦подраздел  ¦                                     ¦план на 2003  ¦2003 год      ¦               ¦
¦      ¦           ¦                                     ¦год           ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦1.    ¦0100       ¦Государственное управление           ¦245689,0      ¦232989,0      ¦94,8           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0102       ¦- денежное содержание Председателя   ¦1992,0        ¦1867,0        ¦93,7           ¦
¦      ¦           ¦Совета народных депутатов            ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области и его             ¦              ¦              ¦               ¦
¦      ¦           ¦заместителей                         ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0102       ¦- содержание депутатов и аппарата    ¦26936,0       ¦26497,0       ¦98,4           ¦
¦      ¦           ¦Совета народных депутатов            ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0107       ¦- денежное содержание губернатора    ¦839,0         ¦757,0         ¦90,2           ¦
¦      ¦           ¦Камчатской области                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0103       ¦- денежное содержание первого        ¦488,0         ¦482,0         ¦98,8           ¦
¦      ¦           ¦заместителя губернатора Камчатской   ¦              ¦              ¦               ¦
¦      ¦           ¦области (Представительство           ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области при               ¦              ¦              ¦               ¦
¦      ¦           ¦Правительстве и Федеральном          ¦              ¦              ¦               ¦
¦      ¦           ¦Собрании Российской Федерации)       ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0103       ¦содержание заместителей губернатора  ¦6549,0        ¦6540,0        ¦99,9           ¦
¦      ¦           ¦Камчатской области                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0103       ¦- содержание аппарата администрации  ¦190721,0      ¦179243,0      ¦94,0           ¦
¦      ¦           ¦Камчатской области                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0105       ¦- прочие расходы на                  ¦18164,0       ¦17603,0       ¦96,9           ¦
¦      ¦           ¦общегосударственное управление       ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦2.    ¦0200       ¦Судебная власть                      ¦24475,0       ¦23830,0       ¦97,4           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0201       ¦- управление Судебного департамента  ¦24475,0       ¦23830,0       ¦97,4           ¦
¦      ¦           ¦при Верховном Суде РФ в Камчатской   ¦              ¦              ¦               ¦
¦      ¦           ¦области                              ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦3.    ¦0500       ¦Правоохранительная деятельность      ¦196163,0      ¦186635,0      ¦95,1           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0501       ¦- органы внутренних дел              ¦194116,0      ¦184588,0      ¦95,1           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0510       ¦- нотариальные конторы               ¦2047,0        ¦2047,0        ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦4.    ¦0700       ¦Промышленность, энергетика и         ¦920386,0      ¦868804,0      ¦94,4           ¦
¦      ¦           ¦строительство                        ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0701       ¦- ОАО "Камчатскэнерго"               ¦660283,0      ¦660283,0      ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0707       ¦- государственные инвестиции         ¦254421,0      ¦203522,0      ¦80,0           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0707       ¦- возмещение расходов по ЖСК         ¦1229,0        ¦1229,0        ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0709       ¦- воспроизводство минерально-        ¦4453,0        ¦3770,0        ¦84,7           ¦
¦      ¦           ¦сырьевой базы                        ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦5.    ¦0800       ¦Сельское хозяйство и рыболовство     ¦75287,0       ¦74241,0       ¦98,6           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0800       ¦Содержание учреждений сельского      ¦1270,0        ¦1217,0        ¦95,8           ¦
¦      ¦           ¦хозяйства                            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0801       ¦Субсидии  на животноводческую        ¦46708,0       ¦46208,0       ¦98,9           ¦
¦      ¦           ¦продукцию                            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦Программы - всего, в том числе:      ¦27249,0       ¦26756,0       ¦98,2           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0805       ¦Долгосрочная областная целевая       ¦20164,0       ¦20164,0       ¦100,0          ¦
¦      ¦           ¦программа "Повышение плодородия      ¦              ¦              ¦               ¦
¦      ¦           ¦почв в Камчатской области на 2002-   ¦              ¦              ¦               ¦
¦      ¦           ¦2005 гг."                            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0805       ¦Долгосрочная областная целевая       ¦650,0         ¦438,0         ¦67,4           ¦
¦      ¦           ¦программа "Развитие производства     ¦              ¦              ¦               ¦
¦      ¦           ¦зерна в Камчатской области в 2002-   ¦              ¦              ¦               ¦
¦      ¦           ¦2005 гг."                            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0805       ¦Долгосрочная областная целевая       ¦1200,0        ¦1082,0        ¦90,2           ¦
¦      ¦           ¦программа "Совершенствование         ¦              ¦              ¦               ¦
¦      ¦           ¦племенной работы в животноводстве    ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области на 2002-2005      ¦              ¦              ¦               ¦
¦      ¦           ¦гг."                                 ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0805       ¦Долгосрочная областная целевая       ¦700,0         ¦587,0         ¦83,9           ¦
¦      ¦           ¦программа "Поддержка  и развитие     ¦              ¦              ¦               ¦
¦      ¦           ¦отрасли оленеводства в Быстринском   ¦              ¦              ¦               ¦
¦      ¦           ¦районном муниципальном образовании   ¦              ¦              ¦               ¦
¦      ¦           ¦в Камчатской области на 2002-2005    ¦              ¦              ¦               ¦
¦      ¦           ¦гг."                                 ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0805       ¦Долгосрочная областная целевая       ¦300,0         ¦251,0         ¦83,7           ¦
¦      ¦           ¦программа "Совершенствование         ¦              ¦              ¦               ¦
¦      ¦           ¦кадрового обеспечения                ¦              ¦              ¦               ¦
¦      ¦           ¦агропромышленного комплекса          ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области на 2002-2005      ¦              ¦              ¦               ¦
¦      ¦           ¦гг."                                 ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0805       ¦Долгосрочная областная целевая       ¦4235,0        ¦4234,0        ¦100,0          ¦
¦      ¦           ¦программа "Развитие земельной        ¦              ¦              ¦               ¦
¦      ¦           ¦реформы в Камчатской области на      ¦              ¦              ¦               ¦
¦      ¦           ¦2000-2003 годы"                      ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦0805       ¦Прочие расходы                       ¦60,0          ¦60,0          ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦6.    ¦0900       ¦Охрана окружающей природной среды и  ¦110407,0      ¦75217,0       ¦68,1           ¦
¦      ¦           ¦природных ресурсов                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦7.    ¦1100       ¦Развитие рыночной инфраструктуры     ¦5199,0        ¦5199,0        ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1102       ¦Погашение задолженности по арендной  ¦1055,0        ¦1055,0        ¦100,0          ¦
¦      ¦           ¦плате и ремонту помещений            ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатского выставочного центра      ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1102       ¦Долгосрочная областная целевая       ¦4144,0        ¦4144,0        ¦100,0          ¦
¦      ¦           ¦программа "Развития и поддержки      ¦              ¦              ¦               ¦
¦      ¦           ¦предпринимательства в Камчатской     ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2002-2003 гг."            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦8.    ¦1200       ¦Жилищно-коммунальное хозяйство       ¦634719,0      ¦617839,0      ¦97,3           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1202       ¦Коммунальное хозяйство               ¦589513,0      ¦575228,0      ¦97,6           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1203       ¦Подготовка объектов жилищно-         ¦41453,0       ¦41453,0       ¦100,0          ¦
¦      ¦           ¦коммунального хозяйства к осенне-    ¦              ¦              ¦               ¦
¦      ¦           ¦зимнему периоду 2003-2004 гг.,       ¦              ¦              ¦               ¦
¦      ¦           ¦находящихся в собственности          ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области (в том числе для  ¦              ¦              ¦               ¦
¦      ¦           ¦ГУП "Камчатсккоммунэнерго")          ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1203       ¦Долгосрочная областная целевая       ¦3753,0        ¦1158,0        ¦30,9           ¦
¦      ¦           ¦программа "Реформирования жилищно-   ¦              ¦              ¦               ¦
¦      ¦           ¦коммунального хозяйства Камчатской   ¦              ¦              ¦               ¦
¦      ¦           ¦области 1998-2003 годы"              ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦9.    ¦1300       ¦Предупреждение и ликвидация          ¦126926,0      ¦119792,0      ¦94,4           ¦
¦      ¦           ¦последствий чрезвычайных ситуаций и  ¦              ¦              ¦               ¦
¦      ¦           ¦стихийных бедствий                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1302       ¦- содержание учреждений и            ¦41789,0       ¦39682,0       ¦95,0           ¦
¦      ¦           ¦мероприятия по предупреждению и      ¦              ¦              ¦               ¦
¦      ¦           ¦ликвидации последствий чрезвычайных  ¦              ¦              ¦               ¦
¦      ¦           ¦ситуаций и стихийных бедствий        ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1304       ¦-содержание ведомственных структур   ¦85137,0       ¦80110,0       ¦94,1           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦10.   ¦1400       ¦Образование                          ¦373270,0      ¦301838,0      ¦80,9           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1400       ¦- содержание учреждений образования  ¦336852,0      ¦271601,0      ¦80,6           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦Программы - всего, в том числе:      ¦16318,0       ¦10315,0       ¦63,2           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1407       ¦Долгосрочная областная целевая       ¦10449,0       ¦5140,0        ¦49,2           ¦
¦      ¦           ¦Программа поддержки и развития       ¦              ¦              ¦               ¦
¦      ¦           ¦образования в Камчатской области на  ¦              ¦              ¦               ¦
¦      ¦           ¦2001-2005 годы                       ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1407       ¦Долгосрочная областная целевая       ¦5709,0        ¦5015,0        ¦87,8           ¦
¦      ¦           ¦программа "Дети Камчатки" на 2002-   ¦              ¦              ¦               ¦
¦      ¦           ¦2004 годы                            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1407       ¦Долгосрочная областная целевая       ¦160,0         ¦160,0         ¦100,0          ¦
¦      ¦           ¦программа "Комплексные меры          ¦              ¦              ¦               ¦
¦      ¦           ¦противодействия злоупотреблению      ¦              ¦              ¦               ¦
¦      ¦           ¦наркотиками и их незаконному         ¦              ¦              ¦               ¦
¦      ¦           ¦обороту на территории Камчатской     ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2002-2004 годы"           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1407       ¦Мероприятия по организации отдыха,   ¦20100,0       ¦19922,0       ¦99,1           ¦
¦      ¦           ¦оздоровления и занятости детей и     ¦              ¦              ¦               ¦
¦      ¦           ¦молодежи Камчатской области в 2003   ¦              ¦              ¦               ¦
¦      ¦           ¦году                                 ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦11.   ¦1500       ¦Культура, искусство и                ¦84814,0       ¦74480,0       ¦87,8           ¦
¦      ¦           ¦кинематография                       ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1501       ¦- учреждения и мероприятия в         ¦83441,0       ¦73197,0       ¦87,7           ¦
¦      ¦           ¦области культуры                     ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1503       ¦Долгосрочная областная целевая       ¦940,0         ¦850,0         ¦90,4           ¦
¦      ¦           ¦программа "Культура Камчатки 2002-   ¦              ¦              ¦               ¦
¦      ¦           ¦2004 гг."                            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1502       ¦ - ГП "Камчаткиносервис"             ¦433,0         ¦433,0         ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦12.   ¦1600       ¦Средства массовой информации         ¦623,0         ¦526,0         ¦84,4           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1602       ¦- прочие средства массовой           ¦623,0         ¦526,0         ¦84,4           ¦
¦      ¦           ¦информации                           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦13.   ¦1700       ¦Здравоохранение и физическая         ¦305436,0      ¦266920,0      ¦87,4           ¦
¦      ¦           ¦культура                             ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦- учреждения и мероприятия в         ¦281560,0      ¦248762,0      ¦88,4           ¦
¦      ¦           ¦области здравоохранения              ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦Программы - всего, в том числе:      ¦15767,0       ¦10085,0       ¦64,0           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦50,0          ¦0,0           ¦0,0            ¦
¦      ¦           ¦программа "Вакцинопрофилактика" на   ¦              ¦              ¦               ¦
¦      ¦           ¦2000-2005 гг.                        ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦2960,0        ¦2092,0        ¦70,7           ¦
¦      ¦           ¦программа "Неотложные меры по        ¦              ¦              ¦               ¦
¦      ¦           ¦борьбе с туберкулезом в Камчатской   ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2002-2004 гг."            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦900,0         ¦89,0          ¦9,9            ¦
¦      ¦           ¦программа " О предупреждении         ¦              ¦              ¦               ¦
¦      ¦           ¦распространения в Камчатской         ¦              ¦              ¦               ¦
¦      ¦           ¦области заболевания, вызываемого     ¦              ¦              ¦               ¦
¦      ¦           ¦вирусом иммунодефицита человека на   ¦              ¦              ¦               ¦
¦      ¦           ¦2002-2005 гг." "АНТИ-ВИЧ-СПИД"       ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦7000,0        ¦7000,0        ¦100,0          ¦
¦      ¦           ¦программа "Сахарный диабет на 1997-  ¦              ¦              ¦               ¦
¦      ¦           ¦2000 годы и на период до 2005 года"  ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦100,0         ¦0,0           ¦0,0            ¦
¦      ¦           ¦программа "Безопасное материнство и  ¦              ¦              ¦               ¦
¦      ¦           ¦детство на 2000-2004 гг."            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦2476,0        ¦610,0         ¦24,6           ¦
¦      ¦           ¦программа Поддержки и развития       ¦              ¦              ¦               ¦
¦      ¦           ¦здравоохранения в Камчатской         ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2001-2004 годы            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦1281,0        ¦113,0         ¦8,8            ¦
¦      ¦           ¦программа "Профилактика и лечение    ¦              ¦              ¦               ¦
¦      ¦           ¦артериальной гипертонии в            ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области"                  ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1701       ¦Долгосрочная областная целевая       ¦1000,0        ¦181,0         ¦18,1           ¦
¦      ¦           ¦программа "Комплексные меры          ¦              ¦              ¦               ¦
¦      ¦           ¦противодействия злоупотреблению      ¦              ¦              ¦               ¦
¦      ¦           ¦наркотиками и их незаконному         ¦              ¦              ¦               ¦
¦      ¦           ¦обороту на территории Камчатской     ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2002-2004 годы"           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1703       ¦- мероприятия по физической          ¦8109,0        ¦8073,0        ¦99,6           ¦
¦      ¦           ¦культуре и спорту                    ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦14.   ¦1800       ¦Социальная политика                  ¦371511,0      ¦333624,0      ¦89,8           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1801       ¦- учреждения социального             ¦137921,0      ¦130608,0      ¦94,7           ¦
¦      ¦           ¦обеспечения                          ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1800       ¦- реализация Федеральных законов и   ¦149146,0      ¦131496,0      ¦88,2           ¦
¦      ¦           ¦нормативных правовых актов           ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1803       ¦- учреждения молодежной политики     ¦554,0         ¦554,0         ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1803       ¦- мероприятия в области молодежной   ¦8815,0        ¦8433,0        ¦95,7           ¦
¦      ¦           ¦политики                             ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦Программы - всего, в том числе:      ¦5147,0        ¦3886,0        ¦75,5           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1806       ¦Долгосрочная областная целевая       ¦1197,0        ¦109,0         ¦9,1            ¦
¦      ¦           ¦программа "Молодежь Камчатки 2002-   ¦              ¦              ¦               ¦
¦      ¦           ¦2004 годы"                           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1806       ¦Долгосрочная областная целевая       ¦3000,0        ¦3000,0        ¦100,0          ¦
¦      ¦           ¦программа содействия занятости       ¦              ¦              ¦               ¦
¦      ¦           ¦населения Камчатской области на      ¦              ¦              ¦               ¦
¦      ¦           ¦2001 - 2003 гг.                      ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1806       ¦Долгосрочная областная целевая       ¦150,0         ¦120,0         ¦80,0           ¦
¦      ¦           ¦программа "Улучшения условий и       ¦              ¦              ¦               ¦
¦      ¦           ¦охраны труда в Камчатской области    ¦              ¦              ¦               ¦
¦      ¦           ¦на 2002-2005 гг."                    ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1806       ¦Долгосрочная областная целевая       ¦700,0         ¦618,0         ¦88,3           ¦
¦      ¦           ¦программа реабилитации граждан,      ¦              ¦              ¦               ¦
¦      ¦           ¦отбывших наказание в виде лишения    ¦              ¦              ¦               ¦
¦      ¦           ¦свободы на 2002-2005 гг.             ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦Долгосрочная областная целевая       ¦100,0         ¦39,0          ¦39,0           ¦
¦      ¦           ¦программа регулирования социально-   ¦              ¦              ¦               ¦
¦      ¦           ¦трудовых отношений в Камчатской      ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2001-2003 годы            ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1802       ¦прочие мероприятия в области         ¦1283,0        ¦52,0          ¦4,1            ¦
¦      ¦           ¦социальной политики                  ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦1807       ¦- ежемесячные пособия гражданам,     ¦68645,0       ¦58595,0       ¦85,4           ¦
¦      ¦           ¦имеющим детей                        ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦15.   ¦1900       ¦Обслуживание государственного долга  ¦27333,0       ¦22984,0       ¦84,1           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦16.   ¦2600       ¦Транспорт, дорожное хозяйство,       ¦118890,0      ¦96948,0       ¦81,5           ¦
¦      ¦           ¦связь и информатика                  ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦2601       ¦- дорожное хозяйство                 ¦118890,0      ¦96948,0       ¦81,5           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦17.   ¦3000       ¦Прочие расходы                       ¦134222,0      ¦198322,0      ¦147,8          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3001       ¦- резервный фонд Камчатской области  ¦1911,0        ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3001       ¦-фонд непредвиденных расходов        ¦0,0           ¦0,0           ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3002       ¦- проведение выборов и референдумов  ¦4735,0        ¦4599,0        ¦97,1           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦- прочие расходы, не отнесенные к    ¦112537,0      ¦104746,0      ¦93,1           ¦
¦      ¦           ¦другим подразделам                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦- отчисления в управление            ¦7657,0        ¦6100,0        ¦79,7           ¦
¦      ¦           ¦Министерства по налогам и сборам РФ  ¦              ¦              ¦               ¦
¦      ¦           ¦по Камчатской области и Корякскому   ¦              ¦              ¦               ¦
¦      ¦           ¦автономному округу                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦возврат излишне уплаченных сумм по   ¦111,0         ¦11,0          ¦9,9            ¦
¦      ¦           ¦платежам в Экологический фонд        ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3003       ¦- лизинговые операции                ¦5710,0        ¦4300,0        ¦75,3           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3003       ¦- бюджетные кредиты (в том числе в   ¦-5692,0       ¦60228,0       ¦               ¦
¦      ¦           ¦соответствии со статьей  31          ¦              ¦              ¦               ¦
¦      ¦           ¦настоящего Закона)                   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦предоставление кредитов              ¦87183,0       ¦87182,0       ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦возврат кредитов                     ¦92875,0       ¦26954,0       ¦29,0           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3003       ¦бюджетные ссуды                      ¦-7853,0       ¦9346,0        ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦предоставление ссуд                  ¦165845,0      ¦165845,0      ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦возврат ссуд                         ¦173698,0      ¦156499,0      ¦90,1           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦Программы - всего, в том числе:      ¦8494,0        ¦4131,0        ¦48,6           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦1600,0        ¦679,0         ¦42,4           ¦
¦      ¦           ¦программа "Научно-исследовательская  ¦              ¦              ¦               ¦
¦      ¦           ¦работа в Камчатской области на       ¦              ¦              ¦               ¦
¦      ¦           ¦2001-2005 гг."                       ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3005       ¦Долгосрочная областная целевая       ¦800,0         ¦24,0          ¦3,0            ¦
¦      ¦           ¦программа "Развитие туризма на       ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатке  2002 - 2010 гг."           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦100,0         ¦73,0          ¦73,0           ¦
¦      ¦           ¦программа "Государственная           ¦              ¦              ¦               ¦
¦      ¦           ¦поддержка развития муниципальных     ¦              ¦              ¦               ¦
¦      ¦           ¦образований и создания условий для   ¦              ¦              ¦               ¦
¦      ¦           ¦реализации конституционных           ¦              ¦              ¦               ¦
¦      ¦           ¦полномочий местного самоуправления   ¦              ¦              ¦               ¦
¦      ¦           ¦в Камчатской области на 2002-2004    ¦              ¦              ¦               ¦
¦      ¦           ¦годы"                                ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦2008,0        ¦473,0         ¦23,6           ¦
¦      ¦           ¦программа "Борьба с преступностью и  ¦              ¦              ¦               ¦
¦      ¦           ¦профилактика правонарушений на       ¦              ¦              ¦               ¦
¦      ¦           ¦территории Камчатской области на     ¦              ¦              ¦               ¦
¦      ¦           ¦2003-2004 годы"                      ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦400,0         ¦160,0         ¦40,0           ¦
¦      ¦           ¦программа "Обеспечение санитарно-    ¦              ¦              ¦               ¦
¦      ¦           ¦эпидемиологического благополучия     ¦              ¦              ¦               ¦
¦      ¦           ¦населения Камчатской области на      ¦              ¦              ¦               ¦
¦      ¦           ¦2000-2005 годы"                      ¦              ¦              ¦               ¦
¦      ¦           ¦"Санэпидблагополучие"                ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦200,0         ¦50,0          ¦25,0           ¦
¦      ¦           ¦программа "Комплексные меры          ¦              ¦              ¦               ¦
¦      ¦           ¦противодействия злоупотреблению      ¦              ¦              ¦               ¦
¦      ¦           ¦наркотиками и их незаконному         ¦              ¦              ¦               ¦
¦      ¦           ¦обороту на территории Камчатской     ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2002-2004 годы"           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦670,0         ¦536,0         ¦80,0           ¦
¦      ¦           ¦программа "Обеспечение единства      ¦              ¦              ¦               ¦
¦      ¦           ¦правового пространства в Камчатской  ¦              ¦              ¦               ¦
¦      ¦           ¦области на 2002-2004 годы и на       ¦              ¦              ¦               ¦
¦      ¦           ¦период 2005-2006 годы"               ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦1000,0        ¦615,0         ¦61,5           ¦
¦      ¦           ¦программа "Пожарная безопасность и   ¦              ¦              ¦               ¦
¦      ¦           ¦социальная защита пожарных на        ¦              ¦              ¦               ¦
¦      ¦           ¦территории Камчатской области на     ¦              ¦              ¦               ¦
¦      ¦           ¦период 2003-2007 гг."                ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦ Долгосрочная областная целевая      ¦200,0         ¦110,0         ¦55,0           ¦
¦      ¦           ¦программа "Санитарная охрана         ¦              ¦              ¦               ¦
¦      ¦           ¦территорий Камчатской области от     ¦              ¦              ¦               ¦
¦      ¦           ¦завоза и распространения особо       ¦              ¦              ¦               ¦
¦      ¦           ¦опасных заболеваний людей,           ¦              ¦              ¦               ¦
¦      ¦           ¦животных, растений, а также грузов,  ¦              ¦              ¦               ¦
¦      ¦           ¦представляющих опасность для         ¦              ¦              ¦               ¦
¦      ¦           ¦здоровья населения и окружающей      ¦              ¦              ¦               ¦
¦      ¦           ¦среды, на 2000 - 2003 г.г."          ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долгосрочная областная целевая       ¦1516,0        ¦1411,0        ¦93,1           ¦
¦      ¦           ¦программа "Экономическое и           ¦              ¦              ¦               ¦
¦      ¦           ¦социальное развитие коренных         ¦              ¦              ¦               ¦
¦      ¦           ¦малочисленных народов Севера         ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области на период до      ¦              ¦              ¦               ¦
¦      ¦           ¦2011 года"                           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Разработка новой сметно-нормативной  ¦1250,0        ¦375,0         ¦30,0           ¦
¦      ¦           ¦документации для Камчатской области  ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Разработка программы "Развитие       ¦242,0         ¦240,0         ¦99,2           ¦
¦      ¦           ¦промышленности и инвестиционной      ¦              ¦              ¦               ¦
¦      ¦           ¦деятельности в Камчатской области    ¦              ¦              ¦               ¦
¦      ¦           ¦на 2004-2008 гг."                    ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Долевое участие в финансировании     ¦1108,0        ¦533,0         ¦48,1           ¦
¦      ¦           ¦программы Президента РФ "О           ¦              ¦              ¦               ¦
¦      ¦           ¦подготовке управленческих кадров     ¦              ¦              ¦               ¦
¦      ¦           ¦для организаций народного            ¦              ¦              ¦               ¦
¦      ¦           ¦хозяйства"                           ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Разработка программы социально-      ¦200,0         ¦200,0         ¦100,0          ¦
¦      ¦           ¦экономического развития Камчатской   ¦              ¦              ¦               ¦
¦      ¦           ¦области на среднесрочную  и          ¦              ¦              ¦               ¦
¦      ¦           ¦долгосрочную перспективу (2002-      ¦              ¦              ¦               ¦
¦      ¦           ¦2004, 2005-2010 г.г.)                ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Оценка минерально-сырьевого          ¦3041,0        ¦2871,0        ¦94,4           ¦
¦      ¦           ¦потенциала Камчатской области с      ¦              ¦              ¦               ¦
¦      ¦           ¦целью вовлечения его в социально-    ¦              ¦              ¦               ¦
¦      ¦           ¦экономическое развитие региона на    ¦              ¦              ¦               ¦
¦      ¦           ¦основе региональной целевой          ¦              ¦              ¦               ¦
¦      ¦           ¦программы "Экология и природные      ¦              ¦              ¦               ¦
¦      ¦           ¦ресурсы Камчатской области (2000-    ¦              ¦              ¦               ¦
¦      ¦           ¦2010 г.г.)"                          ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Разработка технологического задания  ¦300,0         ¦300,0         ¦100,0          ¦
¦      ¦           ¦на производство ферросилиция,        ¦              ¦              ¦               ¦
¦      ¦           ¦магния и клинкера в                  ¦              ¦              ¦               ¦
¦      ¦           ¦многофункциональном плавильном       ¦              ¦              ¦               ¦
¦      ¦           ¦агрегате из титаномагнетитовых       ¦              ¦              ¦               ¦
¦      ¦           ¦песков Халактырского месторождения   ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Разработка проекта долгосрочной      ¦128,0         ¦0,0           ¦0,0            ¦
¦      ¦           ¦областной целевой программы по       ¦              ¦              ¦               ¦
¦      ¦           ¦реформированию пассажирского         ¦              ¦              ¦               ¦
¦      ¦           ¦транспорта общего пользования в      ¦              ¦              ¦               ¦
¦      ¦           ¦Камчатской области на 2004-2010      ¦              ¦              ¦               ¦
¦      ¦           ¦годы                                 ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦3004       ¦Выплата единовременной материальной  ¦343,0         ¦342,0         ¦99,7           ¦
¦      ¦           ¦помощи семьям погибших в результате  ¦              ¦              ¦               ¦
¦      ¦           ¦катастрофы вертолета МИ-8 (за счет   ¦              ¦              ¦               ¦
¦      ¦           ¦средств резервного фонда Президента  ¦              ¦              ¦               ¦
¦      ¦           ¦Российской Федерации)                ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦ИТОГО РАСХОДОВ                       ¦3755350,0     ¦3500188,0     ¦93,2           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦18.   ¦2100       ¦Средства, получаемые по взаимным     ¦17366,0       ¦17473,0       ¦100,6          ¦
¦      ¦           ¦расчетам, в том числе компенсации    ¦              ¦              ¦               ¦
¦      ¦           ¦дополнительных расходов , возникших  ¦              ¦              ¦               ¦
¦      ¦           ¦в результате  решений, принятых      ¦              ¦              ¦               ¦
¦      ¦           ¦органами государственной власти      ¦              ¦              ¦               ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦19.   ¦2101       ¦Финансовая помощь местным бюджетам   ¦3579573,0     ¦3560959,0     ¦99,5           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦2101       ¦- дотации местным бюджетам           ¦1337872,0     ¦1337872,0     ¦100,0          ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦2101       ¦- субвенции местным бюджетам         ¦431194,0      ¦424378,0      ¦98,4           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦2101       ¦- субсидии местным бюджетам          ¦1810507,0     ¦1798709,0     ¦99,3           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦20.   ¦3111       ¦Территориальный дорожный фонд        ¦193504,0      ¦181896,0      ¦94,0           ¦
+------+-----------+-------------------------------------+--------------+--------------+---------------+
¦      ¦           ¦ВСЕГО РАСХОДОВ                       ¦7545793,0     ¦7260516,0     ¦96,2           ¦
L------+-----------+-------------------------------------+--------------+--------------+----------------










Приложение N 3
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
об исполнении областного бюджета за 2003 год
(по прямым получателям бюджетных средств)

(тыс. рублей)
-------------------------T------T--------T----------------------------------T----------------------------------T----------------------------------T----------------------------------T-----------------------------------¬
¦                        ¦Код   ¦Раздел, ¦Годовые показатели                ¦Оплата труда эк.ст. 110100        ¦Оплата потребления тепловой       ¦Оплата потребления электрической  ¦Оплата водоснабжения помещений     ¦
¦                        ¦мин-  ¦подраз- ¦                                  ¦                                  ¦энергии эк.ст.110720              ¦энергии эк.ст.110730              ¦эк.ст.110740                       ¦
¦                        ¦ва,   ¦дел     +-----------T----------T-----------+-----------T----------T-----------+-----------T----------T-----------+-----------T----------T-----------+-----------T-----------T-----------+
¦                        ¦ведом ¦        ¦Уточненный ¦Исполне-  ¦%          ¦Уточненный ¦Исполне-  ¦%          ¦Уточненный ¦Исполнено ¦%          ¦Уточненный ¦Исполне-  ¦%          ¦Уточненный ¦Исполнено  ¦%          ¦
¦                        ¦ства  ¦        ¦план на    ¦но за     ¦исполнения ¦план на    ¦но за     ¦исполнения ¦план на    ¦за 2003   ¦исполнения ¦план на    ¦но за     ¦исполнения ¦план на    ¦за 2003    ¦исполнения ¦
¦                        ¦      ¦        ¦2003 год   ¦2003 год  ¦           ¦2003 год   ¦2003 год  ¦           ¦2003 год   ¦год       ¦           ¦2003 год   ¦2003 год  ¦           ¦2003 год   ¦год        ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦1. Совет народных       ¦      ¦        ¦29768,0    ¦29200,0   ¦98,1       ¦16105,0    ¦16045,0   ¦99,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦депутатов               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦330   ¦0102    ¦28928,0    ¦28364,0   ¦98,1       ¦16072,0    ¦16012,0   ¦99,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦законодательных         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(представительных)      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦органов                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Содержание помощников   ¦330   ¦0105    ¦40,0       ¦40,0      ¦100,0      ¦33,0       ¦33,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦члена Совета Федерации  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального собрания   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦РФ Л.Н.Бойцова          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Заем на приобретение    ¦330   ¦3004    ¦800,0      ¦796,0     ¦99,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦квартир                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦2. Контрольно-счетная   ¦305   ¦0105    ¦10354,0    ¦10354,0   ¦100,0      ¦6048,0     ¦6048,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦палата                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦3. Администрация        ¦      ¦        ¦185720,0   ¦171793,0  ¦92,5       ¦53664,0    ¦53022,0   ¦98,8       ¦2107,0     ¦1716,0    ¦81,4       ¦2664,0     ¦2652,0    ¦99,5       ¦810,0      ¦780,0      ¦96,3       ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Аппарат администрации   ¦303   ¦0103    ¦25301,0    ¦24754,0   ¦97,8       ¦13678,0    ¦13676,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Денежное содержание     ¦303   ¦0107    ¦839,0      ¦757,0     ¦90,2       ¦720,0      ¦653,0     ¦90,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦губернатора Камчатской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Управление делами       ¦303   ¦0103    ¦9403,0     ¦8443,0    ¦89,8       ¦4980,0     ¦4979,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Правовое управление     ¦303   ¦0103    ¦3905,0     ¦3424,0    ¦87,7       ¦2430,0     ¦2285,0    ¦94,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Комитет по экономике    ¦303   ¦0103    ¦9775,0     ¦9747,0    ¦99,7       ¦6747,0     ¦6747,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Департамент по          ¦303   ¦0103    ¦2961,0     ¦2814,0    ¦95,0       ¦1867,0     ¦1848,0    ¦99,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦рыболовству             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Управление              ¦303   ¦0103    ¦4131,0     ¦3945,0    ¦95,5       ¦2523,0     ¦2514,0    ¦99,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦промышленной политики,  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦развития                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предпринимательства и   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвестиций              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Управление природных    ¦303   ¦0103    ¦5203,0     ¦5038,0    ¦96,8       ¦3543,0     ¦3543,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ресурсов и охраны       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦окружающей среды        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Управление              ¦303   ¦0103    ¦4134,0     ¦3827,0    ¦92,6       ¦2033,0     ¦2033,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦внешнеэкономических     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦связей и туризма        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Управление по связям с  ¦303   ¦0103    ¦3463,0     ¦3169,0    ¦91,5       ¦2004,0     ¦1816,0    ¦90,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦общественностью и       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обращениями граждан     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Комитет по топливно-    ¦303   ¦0103    ¦10222,0    ¦10054,0   ¦98,4       ¦6722,0     ¦6722,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦энергетическому         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦комплексу, транспорту,  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦связи и ЖКХ             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Комитет по              ¦303   ¦0103    ¦5153,0     ¦4990,0    ¦96,8       ¦3351,0     ¦3320,0    ¦99,1       ¦92,0       ¦70,0      ¦76,1       ¦47,0       ¦35,0      ¦74,5       ¦33,0       ¦30,0       ¦90,9       ¦
¦строительству и         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦архитектуре             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Содержание помощников   ¦303   ¦0105    ¦540,0      ¦411,0     ¦76,1       ¦258,0      ¦205,0     ¦79,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦депутата                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Государственной Думы    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦РФ  В.Ф.Дорогина        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Содержание помощников   ¦303   ¦0105    ¦817,0      ¦651,0     ¦79,7       ¦544,0      ¦476,0     ¦87,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦члена Совета Федерации  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального собрания   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦РФ В.К.Быкова           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Природоохранные         ¦303   ¦0903    ¦20206,0    ¦18237,0   ¦90,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия (в          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦соответствии с          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦приложением N 6 к       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦настоящему Закону)      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет фонда   ¦303   ¦0903    ¦800,0      ¦800,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦непредвиденных          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходов Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Редакция газеты         ¦303   ¦1602    ¦623,0      ¦526,0     ¦84,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Официальные            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ведомости"              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Аппарат администрации   ¦303   ¦3004    ¦1058,0     ¦1027,0    ¦97,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(представительские      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходы)                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Хозяйственно-           ¦303   ¦3004    ¦17970,0    ¦17281,0   ¦96,2       ¦2264,0     ¦2205,0    ¦97,4       ¦2015,0     ¦1646,0    ¦81,7       ¦2617,0     ¦2617,0    ¦100,0      ¦777,0      ¦750,0      ¦96,5       ¦
¦эксплуатационный отдел  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Прочие расходы (см.     ¦303   ¦3004    ¦3396,0     ¦2865,0    ¦84,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦примечание)             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы по ОАО          ¦303   ¦1901    ¦2228,0     ¦1674,0    ¦75,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Федеральный центр      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦проектного              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦финансирования"         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(расходы по             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обслуживанию прочих     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦кредитов)               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦303   ¦1203    ¦3753,0     ¦1158,0    ¦30,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Реформирования         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦жилищно-коммунального   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦хозяйства Камчатской    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области 1998-2003       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы" -  всего, в том   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦числе:                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма "Учет"     ¦      ¦        ¦2139,0     ¦1158,0    ¦54,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма            ¦      ¦        ¦1614,0     ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Энергосбережение в     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦303   ¦3004    ¦1600,0     ¦679,0     ¦42,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Научно-                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исследовательская       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦работа в Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2001-2005    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гг."                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦303   ¦3005    ¦800,0      ¦24,0      ¦3,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Развитие туризма на    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатке  2002 - 2010   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гг."                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦303   ¦3004    ¦100,0      ¦73,0      ¦73,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Государственная        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦поддержка развития      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципальных           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образований и создания  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦условий для реализации  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конституционных         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦полномочий местного     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦самоуправления в        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 годы"         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦303   ¦3004    ¦633,0      ¦536,0     ¦84,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Обеспечение единства   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правового пространства  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦в Камчатской области    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на 2002-2004 годы и на  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период 2005-2006 годы"  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долевое участие в       ¦303   ¦3004    ¦1108,0     ¦533,0     ¦48,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦финансировании          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦программы Президента    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦РФ "О подготовке        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦управленческих кадров   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦для организаций         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦народного хозяйства"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦303   ¦3004    ¦574,0      ¦562,0     ¦97,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Экономическое и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальное развитие     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коренных малочисленных  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦народов Севера          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период до 2011 года"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Разработка новой        ¦303   ¦3004    ¦1250,0     ¦375,0     ¦30,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦сметно-нормативной      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦документации для        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Разработка программы    ¦303   ¦3004    ¦200,0      ¦200,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социально-              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦экономического          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦развития Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦среднесрочную  и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦долгосрочную            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦перспективу (2002-      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2004, 2005-2010 г.г.)   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Оценка минерально-      ¦303   ¦3004    ¦3041,0     ¦2871,0    ¦94,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦сырьевого потенциала    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области с    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целью вовлечения его в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социально-              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦экономическое развитие  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦региона на основе       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦региональной целевой    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦программы "Экология и   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦природные ресурсы       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(200-2010 г.г.)"        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Разработка              ¦303   ¦3004    ¦300,0      ¦300,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦технологического        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦задания на              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦производство            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ферросилиция, магния и  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦клинкера в              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦многофункциональном     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦плавильном агрегате из  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦титаномагнетитовых      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦песков Халактырского    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦месторождения           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Разработка программы    ¦303   ¦3004    ¦242,0      ¦240,0     ¦99,2       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Развитие               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦промышленности и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвестиционной          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦деятельности в          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2004-2008 гг."          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Разработка проекта      ¦303   ¦3004    ¦128,0      ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦долгосрочной областной  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевой программы по    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реформированию          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пассажирского           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспорта общего       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пользования в           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2004-2010 годы          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расчеты по договору     ¦303   ¦3004    ¦39041,0    ¦39041,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦поручительства от       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦14.10.2002 г. N 341     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(участие областного     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦бюджета до 20.03.03 г.) ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Выплата единовременной  ¦303   ¦3004    ¦343,0      ¦342,0     ¦99,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦материальной помощи     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦семьям погибших в       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦результате катастрофы   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦вертолета МИ-8 (за      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет средств            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Президента Российской   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерации)              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Прочие расходы (за      ¦303   ¦3004    ¦443,0      ¦389,0     ¦87,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Прочие расходы (за      ¦303   ¦3004    ¦36,0       ¦36,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет фонда              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦непредвиденных          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходов Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области)                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦4.Учреждение "Гараж"    ¦303   ¦3004    ¦21563,0    ¦21149,0   ¦98,1       ¦8731,0     ¦8731,0    ¦100,0      ¦472,0      ¦308,0     ¦65,3       ¦193,0      ¦192,0     ¦99,5       ¦13,0       ¦12,0       ¦92,3       ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦5. Управление по        ¦      ¦        ¦72108,0    ¦60749,0   ¦84,2       ¦21799,0    ¦21088,0   ¦96,7       ¦391,0      ¦335,0     ¦85,7       ¦3656,0     ¦2058,0    ¦56,3       ¦24,0       ¦24,0       ¦100,0      ¦
¦физической культуре и   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦спорту                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦164   ¦0103    ¦3071,0     ¦3005,0    ¦97,9       ¦1559,0     ¦1559,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Учреждения образования  ¦164   ¦1402    ¦54744,0    ¦44668,0   ¦81,6       ¦20240,0    ¦19529,0   ¦96,5       ¦391,0      ¦335,0     ¦85,7       ¦3656,0     ¦2058,0    ¦56,3       ¦24,0       ¦24,0       ¦100,0      ¦
¦(СДЮШОРы)               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Учреждения образования  ¦164   ¦1407    ¦83,0       ¦80,0      ¦96,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(СДЮШОРы)               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе             ¦      ¦        ¦1550,0     ¦1500,0    ¦96,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦приобретение            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оборудования для        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦СДЮШОР "Эдельвейс"      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦2281,0     ¦          ¦0,0        ¦711,0      ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦164   ¦1703    ¦7370,0     ¦7334,0    ¦99,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦физической культуре и   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦спорту                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦164   ¦1703    ¦739,0      ¦739,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦физической культуре и   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦спорту (за счет         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦164   ¦1407    ¦1501,0     ¦501,0     ¦33,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Программа поддержки и   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦развития образования в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2001-2005 годы          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦164   ¦1407    ¦4600,0     ¦4422,0    ¦96,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организации отдыха,     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оздоровления и          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦занятости детей и       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦молодежи Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области в 2003 году     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦6. Управление по делам  ¦      ¦        ¦21131,0    ¦19654,0   ¦93,0       ¦1744,0     ¦1744,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦молодежи                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦075   ¦0103    ¦2813,0     ¦2807,0    ¦99,8       ¦1477,0     ¦1477,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦075   ¦1407    ¦7400,0     ¦7400,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организации отдыха,     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оздоровления и          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦занятости детей и       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦молодежи Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области в 2003 году     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе:            ¦      ¦        ¦2000,0     ¦2000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦подготовка загородных   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦стационарных лагерей    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Камчатский областной    ¦075   ¦1803    ¦554,0      ¦554,0     ¦100,0      ¦267,0      ¦267,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦центр содействия        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦занятости и             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦информационного         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обеспечения молодежи    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦075   ¦1803    ¦8815,0     ¦8433,0    ¦95,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦молодежной политике -   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в том числе      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦премии губернатора,     ¦      ¦        ¦102,0      ¦102,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦стипендии               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦компенсация оплаты за   ¦      ¦        ¦3300,0     ¦3300,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обучение                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦075   ¦1803    ¦12,0       ¦12,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦молодежной политики     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(за счет резервного     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦фонда Камчатской        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области)                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦075   ¦1806    ¦1197,0     ¦109,0     ¦9,1        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Молодежь Камчатки      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 годы"         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦075   ¦3004    ¦340,0      ¦339,0     ¦99,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Экономическое и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальное развитие     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коренных малочисленных  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦народов Севера          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период до 2011 года"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦7. Государственная      ¦133   ¦0103    ¦2158,0     ¦2139,0    ¦99,1       ¦1205,0     ¦1200,0    ¦99,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инспекция               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦архитектурно-           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦строительного надзора   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦8. Избирательная        ¦308   ¦3002    ¦4735,0     ¦4599,0    ¦97,1       ¦2293,0     ¦2293,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦комиссия                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦9. Региональная         ¦306   ¦0103    ¦3605,0     ¦3219,0    ¦89,3       ¦1525,0     ¦1525,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦энергетическая          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦комиссия                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦10. Представительство   ¦      ¦        ¦8722,0     ¦8336,0    ¦95,6       ¦967,0      ¦967,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области при  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Правительстве и         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федеральном Собрании РФ ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦303   ¦0103    ¦8722,0     ¦8336,0    ¦95,6       ¦967,0      ¦967,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦11. Комитет по          ¦      ¦        ¦170715,0   ¦130317,0  ¦76,3       ¦4587,0     ¦4587,0    ¦100,0      ¦97,0       ¦97,0      ¦100,0      ¦60,0       ¦60,0      ¦100,0      ¦19,0       ¦19,0       ¦100,0      ¦
¦управлению              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственным         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦имуществом              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦163   ¦0103    ¦8274,0     ¦8272,0    ¦100,0      ¦4587,0     ¦4587,0    ¦100,0      ¦97,0       ¦97,0      ¦100,0      ¦60,0       ¦60,0      ¦100,0      ¦19,0       ¦19,0       ¦100,0      ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦163   ¦0805    ¦615,0      ¦615,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Развитие земельной     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реформы в Камчатской    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2000-2003    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы"                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы на проведение   ¦163   ¦3004    ¦4148,0     ¦3488,0    ¦84,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦технической             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвентаризации          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Государственная         ¦163   ¦3004    ¦318,0      ¦68,0      ¦21,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦регистрация прав        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦собственности           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Проведение независимой  ¦163   ¦3004    ¦200,0      ¦189,0     ¦94,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оценки                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Возмещение стоимости    ¦163   ¦3004    ¦2605,0     ¦2605,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦доли ПО Моховской       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦рыбкооп в уставном      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦капитале ООО            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатка-Отдых"        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Погашение кредиторской  ¦163   ¦3004    ¦577,0      ¦577,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦задолженности           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ликвидируемого          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областного              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственного        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦учреждения "Камчатский  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ипотечный фонд"         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Инвестиционные          ¦163   ¦0707    ¦112225,0   ¦72750,0   ¦64,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Природоохранные         ¦163   ¦0903    ¦300,0      ¦300,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия областного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦значения                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦демилитаризация семи    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦единиц гусеничных       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспортеров-тягочей   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦МТ-ЛБ для оперативной   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦доставки пожарных       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦команд при тушении      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пожаров в лесах         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Подготовка объектов     ¦163   ¦1203    ¦41453,0    ¦41453,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦жилищно-коммунального   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦хозяйства к зимнему     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отопительному периоду,  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦находящихся в           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦собственности           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области (в   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе для ГУП       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатсккоммунэнерго") ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦12. Камчатская          ¦020   ¦0103    ¦6759,0     ¦4230,0    ¦62,6       ¦3509,0     ¦2828,0    ¦80,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦региональная            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦госинспекция по         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦контролю за             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦рациональным            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦использованием          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦нефтепродуктов          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦2528,0     ¦          ¦0,0        ¦679,0      ¦          ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦13. Департамент         ¦      ¦        ¦41341,0    ¦35184,0   ¦85,1       ¦7003,0     ¦7003,0    ¦100,0      ¦           ¦          ¦           ¦105,0      ¦63,0      ¦60,0       ¦           ¦           ¦           ¦
¦финансов и бюджетной    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦политики                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦092   ¦0103    ¦13686,0    ¦13337,0   ¦97,4       ¦7003,0     ¦7003,0    ¦100,0      ¦           ¦          ¦           ¦105,0      ¦63,0      ¦60,0       ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦власти:                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе             ¦      ¦        ¦527,0      ¦491,0     ¦93,2       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦приобретение            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦программного            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обеспечения             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Заем на приобретение    ¦092   ¦3004    ¦427,0      ¦427,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦квартир                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Прочие расходы (за      ¦092   ¦3004    ¦100,0      ¦99,0      ¦99,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Процентные платежи      ¦092   ¦1901    ¦25105,0    ¦21310,0   ¦84,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Возврат излишне         ¦092   ¦3004    ¦111,0      ¦11,0      ¦9,9        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦уплаченных сумм по      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦платежам в              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦экологический фонд      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Бюджетные кредиты       ¦092   ¦3003    ¦1,0        ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(остаток)               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Резервный фонд          ¦092   ¦3001    ¦1911,0     ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(остаток)               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦14. Государственная     ¦      ¦        ¦7612,0     ¦7305,0    ¦96,0       ¦2435,0     ¦2412,0    ¦99,1       ¦847,0      ¦782,0     ¦92,3       ¦151,0      ¦132,0     ¦87,4       ¦6,0        ¦5,0        ¦83,3       ¦
¦архивная служба         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Архивный отдел          ¦154   ¦0103    ¦1199,0     ¦1158,0    ¦96,6       ¦819,0      ¦817,0     ¦99,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Архивная служба         ¦154   ¦0105    ¦6413,0     ¦6147,0    ¦95,9       ¦1616,0     ¦1595,0    ¦98,7       ¦847,0      ¦782,0     ¦92,3       ¦151,0      ¦132,0     ¦87,4       ¦6,0        ¦5,0        ¦83,3       ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе             ¦      ¦        ¦2259,0     ¦2259,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦капитальный ремонт      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦здания                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦102,0      ¦          ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦15. ЗАГС                ¦318   ¦0103    ¦19800,0    ¦16077,0   ¦81,2       ¦6888,0     ¦6823,0    ¦99,1       ¦264,0      ¦254,0     ¦96,2       ¦144,0      ¦110,0     ¦76,4       ¦2,0        ¦2,0        ¦100,0      ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе             ¦      ¦        ¦1000,0     ¦848,0     ¦84,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦приобретение            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦компьютеров             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦6,0        ¦          ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦16. Управление          ¦      ¦        ¦196502,0   ¦185289,0  ¦94,3       ¦115037,0   ¦115037,0  ¦100,0      ¦3186,0     ¦1506,0    ¦47,3       ¦3667,0     ¦2502,0    ¦68,2       ¦346,0      ¦331,0      ¦95,7       ¦
¦внутренних дел -        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в том числе      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Содержание              ¦188   ¦0501    ¦171665,0   ¦166535,0  ¦97,0       ¦115037,0   ¦115037,0  ¦100,0      ¦3186,0     ¦1506,0    ¦47,3       ¦3667,0     ¦2502,0    ¦68,2       ¦346,0      ¦331,0      ¦95,7       ¦
¦подразделений УВД       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы согласно        ¦188   ¦0501    ¦21500,0    ¦17180,0   ¦79,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦постановлению           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦губернатора Камчатской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области от 29.11.2002   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦год N 500 "О плате за   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦спец продукцию и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦услуги ГИБДД УВД        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет         ¦188   ¦0501    ¦250,0      ¦250,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦188   ¦1407    ¦130,0      ¦130,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Дети Камчатки" на      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 гг. всего, в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе:              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма            ¦      ¦        ¦130,0      ¦130,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Профилактика           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦безнадзорности и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правонарушений          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦несовершеннолетних"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦188   ¦3004    ¦150,0      ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Комплексные меры       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦противодействия         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦злоупотреблению         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦наркотиками и их        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦незаконному обороту на  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦территории Камчатской   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2002-2004    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы"                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦188   ¦3004    ¦2008,0     ¦473,0     ¦23,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Борьба с               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦преступностью и         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦профилактика            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правонарушений на       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦территории Камчатской   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2003-2004    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы"                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Прочие расходы (за      ¦188   ¦3004    ¦98,0       ¦98,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Оказание медицинских    ¦188   ¦0501    ¦701,0      ¦623,0     ¦88,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦услуг сотрудникам       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦милиции общественной    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦безопасности в          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦16.1. ОКС УВД           ¦188   ¦0707    ¦600,0      ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦17. Управление          ¦      ¦        ¦86137,0    ¦80725,0   ¦93,7       ¦2,0        ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦противопожарной службы  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦МЧС                     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Содержание              ¦177   ¦1304    ¦85137,0    ¦80110,0   ¦94,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦подведомственных        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦структур                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе             ¦      ¦        ¦1500,0     ¦1500,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦приобретение аппаратов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦защиты органов дыхания  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦60,0       ¦          ¦0,0        ¦2,0        ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦177   ¦3004    ¦1000,0     ¦615,0     ¦61,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Пожарная безопасность  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦и социальная защита     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пожарных на территории  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период 2003-2007 гг."   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦18. Управление юстиции  ¦318   ¦0510    ¦2047,0     ¦2047,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦19. Управление          ¦438   ¦0201    ¦24475,0    ¦23830,0   ¦97,4       ¦10608,0    ¦10608,0   ¦100,0      ¦140,0      ¦134,0     ¦95,7       ¦155,0      ¦155,0     ¦100,0      ¦15,0       ¦14,0       ¦93,3       ¦
¦судебного департамента  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦при Верховном суде РФ   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦в Камчатской области    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦20. ОАО                 ¦      ¦        ¦836343,0   ¦831589,0  ¦99,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатскэнерго" -      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в том числе:     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расчеты за тепловую и   ¦020   ¦1202    ¦120000,0   ¦120000,0  ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦электрическую энергию   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦за теплоснабжающие      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коммунального           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦хозяйства               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.Петропавловска -      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского (Договор    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦уступки права           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦требования от 26.09.03  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г., соглашение между    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрацией          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области,     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦РАО "ЕЭС России" и ОАО  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатскэнерго"        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расчеты за тепловую и   ¦020   ¦1202    ¦56060,0    ¦51306,0   ¦91,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦электрическую энергию   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦за теплоснабжающие      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коммунального           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦хозяйства г.            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Петропавловска -        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского, в          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦соответствии со         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦статьей 41.3.           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Настоящего Закона)      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Компенсация тарифов на  ¦020   ¦0701    ¦660000,0   ¦660000,0  ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦электроэнергию          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Восстановление          ¦020   ¦0701    ¦283,0      ¦283,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦временно                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦заимствованных          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областным бюджетом      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦средств (Камчатская     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ТЭЦ - 2)                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦21. Комитет сельского   ¦      ¦        ¦91742,0    ¦88863,0   ¦96,9       ¦8128,0     ¦8128,0    ¦100,0      ¦2,0        ¦2,0       ¦100,0      ¦2,0        ¦2,0       ¦100,0      ¦           ¦           ¦           ¦
¦хозяйства,              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦продовольствия и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦торговли                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦082   ¦0103    ¦13503,0    ¦13329,0   ¦98,7       ¦8128,0     ¦8128,0    ¦100,0      ¦2,0        ¦2,0       ¦100,0      ¦2,0        ¦2,0       ¦100,0      ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Субсидии на             ¦082   ¦0801    ¦46708,0    ¦46208,0   ¦98,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦животноводческую        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦продукцию               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Комитет сельского       ¦082   ¦0800    ¦1270,0     ¦1217,0    ¦95,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦хозяйства,              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦продовольствия и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦торговли                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦082   ¦0805    ¦20164,0    ¦20164,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Повышение плодородия   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦почв в Камчатской       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2002-2005    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гг."                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦082   ¦0805    ¦650,0      ¦438,0     ¦67,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Развитие производства  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦зерна в Камчатской      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области в 2002-2005     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гг."                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦082   ¦0805    ¦1200,0     ¦1082,0    ¦90,2       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Совершенствование      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦племенной работы в      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦животноводстве          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2005 гг."          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦082   ¦0805    ¦700,0      ¦587,0     ¦83,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Поддержка  и развитие  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отрасли оленеводства в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Быстринском районном    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципальном           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образовании в           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2005 гг."          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦082   ¦0805    ¦300,0      ¦251,0     ¦83,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Совершенствование      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦кадрового обеспечения   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦агропромышленного       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦комплекса Камчатской    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2002-2005    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гг."                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Приобретение            ¦082   ¦0805    ¦60,0       ¦60,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦специальной продукции   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦для инспекции           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Гостехнадзора           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦      ¦        ¦610,0      ¦527,0     ¦86,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦регулированию           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦алкогольного рынка -    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в т.ч.           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- хранение изъятой и    ¦082   ¦3004    ¦530,0      ¦447,0     ¦84,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конфискованной          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦продукции               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- лицензирование        ¦082   ¦3004    ¦50,0       ¦50,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организации,            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦уполномоченной          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦осуществлять хранение   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦изъятой и               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конфискованной          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦продукции               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- транспортировка       ¦082   ¦3004    ¦30,0       ¦30,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦изъятой и               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конфискованной          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦продукции               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы на              ¦082   ¦3004    ¦250,0      ¦250,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦строительство линии     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦электроснабжения СОТов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Средства на создание    ¦082   ¦3004    ¦5287,0     ¦4014,0    ¦75,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областного резерва      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦материальных ресурсов   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦для ликвидации          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦чрезвычайных ситуаций   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦природного и            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦техногенного характера  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на территории           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Прочие расходы (за      ¦082   ¦3004    ¦500,0      ¦500,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Инвестиционные          ¦082   ¦0707    ¦540,0      ¦236,0     ¦43,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦22. ОАО                 ¦082   ¦3003    ¦5710,0     ¦4300,0    ¦75,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатагропромснаб"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(лизинговые операции)   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦23. Комитет по          ¦      ¦        ¦3620,0     ¦3619,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦земельным ресурсам и    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦землеустройству по      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области -    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в том числе      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦071   ¦0805    ¦3620,0     ¦3619,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Развитие земельной     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реформы в Камчатской    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2000-2003    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы"                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦24. Государственная     ¦050   ¦0906    ¦268,0      ¦268,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инспекция по            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦маломерным судам        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦25. Дирекция природных  ¦050   ¦0903    ¦4876,0     ¦3903,0    ¦80,0       ¦2403,0     ¦2349,0    ¦97,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦парков                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе расходы за  ¦      ¦        ¦101,0      ¦101,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦960,0      ¦          ¦0,0        ¦50,0       ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦26. Управление          ¦      ¦        ¦18312,0    ¦10812,0   ¦59,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦природных ресурсов и    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦охраны окружающей       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦среды Министерства      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦природных ресурсов РФ   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦по Камчатской области   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦и КАО - всего, в том    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦числе                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦лесовосстановительные   ¦050   ¦0902    ¦6738,0     ¦4897,0    ¦72,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦мероприятия по          ¦050   ¦0901    ¦7071,0     ¦2120,0    ¦30,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦регулированию,          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦использованию и охране  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦водных объектов         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦воспроизводство         ¦050   ¦0709    ¦4453,0     ¦3770,0    ¦84,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦минерально-сырьевой     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦базы                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦050   ¦0906    ¦50,0       ¦25,0      ¦50,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа по    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦снижению влияния        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦автотранспорта на       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦окружающую среду и      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦здоровье населения      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦1999-2015 годы          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦27. Управление по       ¦050   ¦0903    ¦1024,0     ¦718,0     ¦70,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦охране, контролю и      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦регулированию           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦использования           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦охотничьих животных     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦28. Государственное     ¦      ¦        ¦312394,0   ¦278844,0  ¦89,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦учреждение "Дирекция    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦автомобильных дорог     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области" -   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в том числе      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦расходы на поддержку    ¦104   ¦2601    ¦118890,0   ¦96948,0   ¦81,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дорожного хозяйства за  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет средств            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦федерального бюджета    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦расходы на поддержку    ¦104   ¦3111    ¦193504,0   ¦181896,0  ¦94,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дорожного хозяйства за  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет средств            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областного бюджета в    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦долгосрочная областная  ¦      ¦        ¦6609,0     ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Повышение              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦безопасности дорожного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦движения в Камчатской   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2003-        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2005 гг."               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦29. Государственный     ¦      ¦        ¦5499,0     ¦5499,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦фонд развития и         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦поддержки малого        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предпринимательства в   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области -    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в т.ч.           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦162   ¦1102    ¦4144,0     ¦4144,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Развития и поддержки   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предпринимательства в   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2003 гг."          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦162   ¦3004    ¦300,0      ¦300,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Экономическое и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальное развитие     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коренных малочисленных  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦народов Севера          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период до 2011 года"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Погашение               ¦162   ¦1102    ¦1055,0     ¦1055,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦задолженности по        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦арендной плате и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ремонту помещений       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦выставочного центра     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦30. Главное управление  ¦      ¦        ¦38384,0    ¦36502,0   ¦95,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦по делам ГО и ЧС        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦мероприятия             ¦177   ¦1302    ¦38042,0    ¦36160,0   ¦95,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет фонда   ¦177   ¦3004    ¦342,0      ¦342,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦непредвиденных          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходов Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦31. Учебно-             ¦177   ¦1302    ¦3747,0     ¦3522,0    ¦94,0       ¦1581,0     ¦1552,0    ¦98,2       ¦52,0       ¦52,0      ¦100,0      ¦44,0       ¦42,0      ¦95,5       ¦13,0       ¦5,0        ¦38,5       ¦
¦методический центр по   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ГО и ЧС - всего, в т.ч. ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦123,0      ¦          ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦32. Облвоенкомат        ¦187   ¦3004    ¦7032,0     ¦7032,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦33. Управление          ¦      ¦        ¦261787,0   ¦207680,0  ¦79,3       ¦97492,0    ¦77395,0   ¦79,4       ¦20761,0    ¦19221,0   ¦92,6       ¦8007,0     ¦6364,0    ¦79,5       ¦2859,0     ¦2585,0     ¦90,4       ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦075   ¦0103    ¦8550,0     ¦8242,0    ¦96,4       ¦4785,0     ¦4785,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Учреждения образования  ¦075   ¦1400    ¦234145,0   ¦184788,0  ¦78,9       ¦92707,0    ¦72610,0   ¦78,3       ¦20761,0    ¦19221,0   ¦92,6       ¦8007,0     ¦6364,0    ¦79,5       ¦2859,0     ¦2585,0     ¦90,4       ¦
¦- всего, в т.ч.         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦приобретение            ¦      ¦        ¦12943,0    ¦12943,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦комплектов учебников    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦41618,0    ¦          ¦0,0        ¦20097,0    ¦          ¦           ¦992,0      ¦          ¦0,0        ¦498,0      ¦          ¦0,0        ¦22,0       ¦           ¦0,0        ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦075   ¦1407    ¦8948,0     ¦4639,0    ¦51,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Программа поддержки и   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦развития образования в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2001-2005 годы          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦075   ¦1407    ¦2494,0     ¦2361,0    ¦94,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Дети Камчатки" на      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 гг. всего, в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе:              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма "Дети -    ¦      ¦        ¦150,0      ¦150,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвалиды"               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма            ¦      ¦        ¦450,0      ¦411,0     ¦91,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Профилактика           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦безнадзорности и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правонарушений          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦несовершеннолетних"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма "Дети -    ¦      ¦        ¦380,0      ¦375,0     ¦98,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦сироты"                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма            ¦      ¦        ¦1064,0     ¦1064,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Одаренные дети"        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма "Дети      ¦      ¦        ¦450,0      ¦361,0     ¦80,2       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Севера"                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦075   ¦1407    ¦160,0      ¦160,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Комплексные меры       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦противодействия         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦злоупотреблению         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦наркотиками и их        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦незаконному обороту на  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦территории Камчатской   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2002-2004    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы"                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦075   ¦1407    ¦7100,0     ¦7100,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организации отдыха,     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оздоровления и          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦занятости детей и       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦молодежи Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области в 2003 году     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ Приобретение автобуса  ¦075   ¦1402    ¦390,0      ¦390,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦для ГОУ областная       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦специальная             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(коррекционная) школа-  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦интернат для детей      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦сирот и детей           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оставшихся без          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦попечения родителей, с  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отклонениями в          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦развитии (за счет       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦средств резервного      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦фонда Президента        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Российской Федерации)   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦34. Управление          ¦      ¦        ¦116238,0   ¦103739,0  ¦89,2       ¦46736,0    ¦43960,0   ¦94,1       ¦5459,0     ¦4950,0    ¦90,7       ¦3112,0     ¦3058,0    ¦98,3       ¦407,0      ¦351,0      ¦86,2       ¦
¦культуры                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦056   ¦0103    ¦3797,0     ¦3791,0    ¦99,8       ¦2344,0     ¦2344,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Музыкальное училище,    ¦056   ¦1400    ¦28962,0    ¦26787,0   ¦92,5       ¦10362,0    ¦9987,0    ¦96,4       ¦1570,0     ¦1424,0    ¦90,7       ¦454,0      ¦453,0     ¦99,8       ¦96,0       ¦96,0       ¦100,0      ¦
¦музыкальная школа,      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦учебно-методический     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦центр - всего, в том    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦числе                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦1285,0     ¦          ¦0,0        ¦344,0      ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Учреждения и            ¦056   ¦1501    ¦81311,0    ¦71083,0   ¦87,4       ¦34030,0    ¦31629,0   ¦92,9       ¦3889,0     ¦3526,0    ¦90,7       ¦2658,0     ¦2605,0    ¦98,0       ¦311,0      ¦255,0      ¦82,0       ¦
¦мероприятия по          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦культуре - всего, в     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦т.ч.                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦дополнительная          ¦      ¦        ¦81,0       ¦81,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦численность в           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Краеведческом музее (1  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦единица)                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦содержание камерного    ¦      ¦        ¦1922,0     ¦1841,0    ¦95,8       ¦576,0      ¦569,0     ¦98,8       ¦24,0       ¦16,0      ¦66,7       ¦24,0       ¦3,0       ¦12,5       ¦3,0        ¦3,0        ¦100,0      ¦
¦оркестра                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(Постановление          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦губернатора Камчатской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области от 05.06.02 г.  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦N 237) (численность 10  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦человек)                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦проведение              ¦      ¦        ¦818,0      ¦818,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦международной           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конференции             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦мероприятия управления  ¦      ¦        ¦4834,0     ¦4834,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦культуры, в том числе:  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦проведение гастролей    ¦      ¦        ¦3000,0     ¦3000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатского театра     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦драмы и комедии" в      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.Иркутске              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦7814,0     ¦          ¦0,0        ¦2352,0     ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦056   ¦1503    ¦940,0      ¦850,0     ¦90,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Культура Камчатки      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 гг."          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦056   ¦1407    ¦200,0      ¦200,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Дети Камчатки" на      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 гг. всего, в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе:              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма            ¦      ¦        ¦150,0      ¦150,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Одаренные дети"        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма "Дети      ¦      ¦        ¦50,0       ¦50,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Севера"                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Инвестиционные          ¦056   ¦0707    ¦669,0      ¦669,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет         ¦056   ¦1501    ¦359,0      ¦359,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦35. ГП                  ¦056   ¦1502    ¦433,0      ¦433,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчаткиносервис"      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦36. Камчатское          ¦056   ¦1501    ¦921,0      ¦905,0     ¦98,3       ¦228,0      ¦228,0     ¦100,0      ¦147,0      ¦133,0     ¦90,5       ¦28,0       ¦27,0      ¦96,4       ¦1,0        ¦1,0        ¦100,0      ¦
¦региональное отделение  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Общероссийской          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦общественной            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организации "Союз       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦писателей России" -     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в том числе      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦текущий ремонт здания   ¦      ¦        ¦300,0      ¦300,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦издание книги Коптева   ¦      ¦        ¦64,0       ¦64,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦37. Управление          ¦      ¦        ¦326520,0   ¦283534,0  ¦86,8       ¦117410,0   ¦109738,0  ¦93,5       ¦27118,0    ¦24362,0   ¦89,8       ¦9382,0     ¦5169,0    ¦55,1       ¦6962,0     ¦6309,0     ¦90,6       ¦
¦здравоохранения         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦054   ¦0103    ¦6374,0     ¦6322,0    ¦99,2       ¦4286,0     ¦4259,0    ¦99,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Медицинское училище,    ¦054   ¦1400    ¦18528,0    ¦14889,0   ¦80,4       ¦8017,0     ¦6692,0    ¦83,5       ¦783,0      ¦758,0     ¦96,8       ¦244,0      ¦207,0     ¦84,8       ¦112,0      ¦102,0      ¦91,0       ¦
¦курсы - всего, в том    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦числе:                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦2628,0     ¦          ¦0,0        ¦1325,0     ¦          ¦0,0        ¦25,0       ¦          ¦           ¦20,0       ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Учреждения и            ¦054   ¦1701    ¦280824,0   ¦248026,0  ¦88,3       ¦105107,0   ¦98787,0   ¦94,0       ¦26335,0    ¦23604,0   ¦89,6       ¦9138,0     ¦4962,0    ¦54,3       ¦6850,0     ¦6207,0     ¦90,6       ¦
¦мероприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦здравоохранения -       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в т.ч.           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- противотуберкулезный  ¦      ¦        ¦27927,0    ¦27316,0   ¦97,8       ¦14140,0    ¦13940,0   ¦98,6       ¦1481,0     ¦1424,0    ¦96,2       ¦488,0      ¦232,0     ¦47,5       ¦580,0      ¦577,0      ¦99,5       ¦
¦диспансер (с учетом     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реализации Закона       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области "О   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦защите населения        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области от   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦туберкулеза")           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦из них платные услуги   ¦      ¦        ¦           ¦          ¦           ¦200,0      ¦          ¦           ¦5,0        ¦          ¦           ¦5,0        ¦          ¦           ¦3,0        ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- расчеты с КОГПТП      ¦      ¦        ¦543,0      ¦187,0     ¦34,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатфармация" по     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦приемке, отпуску,       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦созданию особых         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦условий хранения        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦иммунобиологических     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦медицинских препаратов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦и их транспортировке    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦платные услуги          ¦      ¦        ¦17233,0    ¦          ¦0,0        ¦           ¦          ¦           ¦395,0      ¦          ¦           ¦345,0      ¦          ¦           ¦103,0      ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет         ¦054   ¦1701    ¦591,0      ¦591,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет фонда   ¦054   ¦1701    ¦145,0      ¦145,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦непредвиденных          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходов Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦50,0       ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Вакцинопрофилактика"   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на 2000-2005 гг.        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦2960,0     ¦2092,0    ¦70,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Неотложные меры по     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦борьбе с туберкулезом   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦в Камчатской области    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на 2002-2004 гг."       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦900,0      ¦89,0      ¦9,9        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа " О   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предупреждении          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦распространения в       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦заболевания,            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦вызываемого вирусом     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦иммунодефицита          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦человека на 2002-2005   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гг." "АНТИ-ВИЧ-СПИД"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦7000,0     ¦7000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Сахарный диабет на     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦1997-2000 годы и на     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период до 2005 года"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦100,0      ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Безопасное             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦материнство и детство   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на 2000-2004 гг."       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦2476,0     ¦610,0     ¦24,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Поддержки и развития    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦здравоохранения в       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2001-2004 годы          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦1281,0     ¦113,0     ¦8,8        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Профилактика и         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦лечение артериальной    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гипертонии в            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦1701    ¦1000,0     ¦181,0     ¦18,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Комплексные меры       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦противодействия         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦злоупотреблению         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦наркотиками и их        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦незаконному обороту на  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦территории Камчатской   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2002-2004    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы"                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная            ¦054   ¦3004    ¦90,0       ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областная целевая       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦программа "Санитарная   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦охрана территорий       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области от   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦завоза и                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦распространения особо   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦опасных заболеваний     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦людей, животных,        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦растений, а также       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦грузов, представляющих  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦опасность для здоровья  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦населения и окружающей  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦среды, на 2000 - 2003   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.г."                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Реализация              ¦054   ¦1806    ¦1500,0     ¦1094,0    ¦72,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального закона "О  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ветеранах"              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- лекарственное         ¦      ¦        ¦800,0      ¦569,0     ¦71,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обеспечение             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- зубопротезирование    ¦      ¦        ¦700,0      ¦525,0     ¦75,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Реализация              ¦054   ¦1806    ¦2575,0     ¦2256,0    ¦87,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального закона "О  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальной защите       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвалидов в Российской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерации"              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- лекарственное         ¦      ¦        ¦1875,0     ¦1556,0    ¦83,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обеспечение             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- зубопротезирование    ¦      ¦        ¦700,0      ¦700,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦3004    ¦126,0      ¦126,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Экономическое и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальное развитие     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коренных малочисленных  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦народов Севера          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период до 2011 года"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦38. ГУ "Центр           ¦      ¦        ¦740,0      ¦500,0     ¦67,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственного        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦санитарно-              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦эпидемиологического     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦надзора в Камчатской    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области" - всего, в     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе:              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦054   ¦3004    ¦400,0      ¦160,0     ¦40,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Обеспечение            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦санитарно-              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦эпидемиологического     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦благополучия населения  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2000-2005 годы"         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Санэпидблагополучие"   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- подпрограмма          ¦      ¦        ¦400,0      ¦160,0     ¦40,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Социально-             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гигиенический           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мониторинг"             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная            ¦054   ¦3004    ¦110,0      ¦110,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областная целевая       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦программа "Санитарная   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦охрана территорий       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области от   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦завоза и                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦распространения особо   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦опасных заболеваний     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦людей, животных,        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦растений, а также       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦грузов, представляющих  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦опасность для здоровья  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦населения и окружающей  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦среды, на 2000 - 2003   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.г."                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет         ¦054   ¦3004    ¦30,0       ¦30,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет фонда   ¦054   ¦3004    ¦200,0      ¦200,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦непредвиденных          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходов Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦39. Управление труда и  ¦      ¦        ¦372859,0   ¦332836,0  ¦89,3       ¦69152,0    ¦69152,0   ¦100,0      ¦11996,0    ¦10791,0   ¦90,0       ¦3440,0     ¦2113,0    ¦61,4       ¦1288,0     ¦1286,0     ¦99,8       ¦
¦социального развития    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Функционирование        ¦148   ¦0103    ¦11796,0    ¦11796,0   ¦100,0      ¦8290,0     ¦8290,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнительных органов  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Учреждения труда и      ¦148   ¦1801    ¦137921,0   ¦130608,0  ¦94,7       ¦60862,0    ¦60862,0   ¦100,0      ¦11996,0    ¦10791,0   ¦90,0       ¦3440,0     ¦2113,0    ¦61,4       ¦1288,0     ¦1286,0     ¦99,8       ¦
¦социального развития    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦в том числе             ¦      ¦        ¦320,0      ¦316,0     ¦98,8       ¦189,0      ¦189,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Государственное         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦полустационарное        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦учреждение социального  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обслуживания            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатский центр       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальной              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реабилитации граждан,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отбывших наказание в    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦виде лишения свободы"   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет         ¦148   ¦1806    ¦133,0      ¦133,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦148   ¦1407    ¦2765,0     ¦2204,0    ¦79,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Дети Камчатки" на      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 гг. всего, в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе:              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма "Дети -    ¦      ¦        ¦1065,0     ¦914,0     ¦85,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвалиды"               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма "Развитие  ¦      ¦        ¦600,0      ¦503,0     ¦83,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социального             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обслуживания семьи и    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦детей"                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма            ¦      ¦        ¦1100,0     ¦787,0     ¦71,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Профилактика           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦безнадзорности и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правонарушений          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦несовершеннолетних"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Реализация              ¦148   ¦1806    ¦45809,0    ¦33660,0   ¦73,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального закона "О  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ветеранах"              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата проезда        ¦      ¦        ¦12000,0    ¦11064,0   ¦92,2       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пригородным             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспортом             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата проезда        ¦      ¦        ¦300,0      ¦225,0     ¦75,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦междугородним           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(внутриобластным)       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспортом             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- абонентская плата за  ¦      ¦        ¦200,0      ¦100,0     ¦50,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦радио                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- выплата денежной      ¦      ¦        ¦627,0      ¦470,0     ¦75,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦компенсации вместо      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦путевок на санаторно-   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦курортное лечение       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- выплата денежной      ¦      ¦        ¦159,0      ¦119,0     ¦74,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦компенсации за бензин,  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ремонт, техобслуживание ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата льгот по       ¦      ¦        ¦32523,0    ¦21682,0   ¦66,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦жилищно-коммунальным    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦услугам                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Реализация              ¦148   ¦1806    ¦12011,0    ¦12011,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального закона "О  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальной защите       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвалидов в Российской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерации"              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- абонентская плата за  ¦      ¦        ¦260,0      ¦260,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦радио                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- абонентская плата за  ¦      ¦        ¦2400,0     ¦2400,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦телефон                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата проезда в      ¦      ¦        ¦500,0      ¦500,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пригородном транспорте  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата проезда на     ¦      ¦        ¦4389,0     ¦4389,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦междугороднем           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспорте              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- санаторно-курортное   ¦      ¦        ¦2800,0     ¦2800,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦лечение                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- приобретение          ¦      ¦        ¦62,0       ¦62,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспортных средств    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦или компенсация на      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦эксплуатацию            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспортного средства  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦и транспортное          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обслуживание            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- приобретение средств  ¦      ¦        ¦1600,0     ¦1600,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реабилитации            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Возмещение льгот по     ¦148   ¦1806    ¦1297,0     ¦1072,0    ¦82,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оплате жилищно-         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коммунальных услуг,     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦услуг связи, проезда    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на общественном         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспорте городского   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦и пригородного          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦сообщения гражданам,    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦подвергшимся            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦радиационному           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦воздействию             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Чернобыльской АЭС,      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦аварии на               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦производственном        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦объединении "Маяк" и    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата льгот по       ¦      ¦        ¦227,0      ¦216,0     ¦95,2       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦электроэнергии          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Реализация федеральных  ¦      ¦        ¦85950,0    ¦81397,0   ¦94,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦законов и нормативно-   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правовых актов          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области -    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в том числе:     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация Закона       ¦148   ¦1806    ¦1500,0     ¦1500,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области "О   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальной защите       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвалидов в Камчатской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области"                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ежемесячная             ¦148   ¦1802    ¦158,0      ¦146,0     ¦92,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦материальная помощь     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Героям                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Социалистического       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦труда и полным          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦кавалерам ордена        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Трудовой Славы          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦предоставление          ¦148   ¦1806    ¦1000,0     ¦790,0     ¦79,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дополнительной льготы   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦по оплате за жилищно-   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коммунальные услуги     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвалидам ВОВ и боевых  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦действий                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация              ¦148   ¦1806    ¦34656,0    ¦32885,0   ¦94,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального закона "О  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственных         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гарантиях и             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦компенсациях для лиц,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦работающих и            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦проживающих в районах   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Крайнего Севера и       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦приравненных к ним      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦местностях"             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация              ¦148   ¦1802    ¦3343,0     ¦3273,0    ¦97,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Федерального закона "О  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦погребении и            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦похоронном деле" и      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦постановления           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦губернатора Камчатской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области "О порядке      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦возмещения расходов на  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦погребение              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦специализированным      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦службам по вопросам     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦похоронного дела        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦стоимости услуг по      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦погребению".            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация Указа        ¦148   ¦1802    ¦2193,0     ¦2193,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Президента РФ "О мерах  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦по социальной           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦поддержке многодетных   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦семей"                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата льгот по       ¦      ¦        ¦1467,0     ¦1251,0    ¦85,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦электроэнергии          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация Указа        ¦148   ¦1806    ¦756,0      ¦536,0     ¦70,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Президента РФ "О        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предоставлении льгот    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦бывшим                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦несовершеннолетним      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦узникам концлагерей,    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гетто и других мест     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦принудительного         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦содержания, созданных   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦фашистами и их          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦союзниками в период     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦второй мировой войны"   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- оплата льгот по       ¦      ¦        ¦66,0       ¦66,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦электроэнергии          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация Закона       ¦148   ¦1806    ¦275,0      ¦275,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области "О   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дополнительных мерах    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальной защиты       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦семьям участников       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦локальных войн и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦вооруженных             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конфликтов, погибших в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ходе боевых действий,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦а также участникам      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦локальных войн и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦вооруженных             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конфликтов, получившим  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦повреждение з           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация Закона       ¦148   ¦1802    ¦23981,0    ¦21953,0   ¦91,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области "О   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ежемесячном социальном  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пособии                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦малообеспеченным        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гражданам и их семьям,  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦проживающим в           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦финансирование          ¦148   ¦1806    ¦1760,0     ¦1659,0    ¦94,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальных программ,    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦выполняемых областными  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦общественными           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организациями и         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦фондами - всего, в      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦т.ч.                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- Совет ветеранов       ¦      ¦        ¦260,0      ¦260,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦войны и труда,          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Вооруженных сил и       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правоохранительных      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦органов                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ежемесячное социальное  ¦148   ¦1802    ¦1318,0     ¦1300,0    ¦98,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пособие на              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дополнительное питание  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦участникам ВОВ          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦оказание материальной   ¦148   ¦1802    ¦1850,0     ¦1753,0    ¦94,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦помощи населению в      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦экстремальных           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ситуациях               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦предоставление 50%      ¦148   ¦1802    ¦260,0      ¦235,0     ¦90,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦скидки за телефон       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦одиноко проживающим     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гражданам, гражданам,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обслуживающимся         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальными             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦работниками и сестрами  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦милосердия              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦тематические            ¦148   ¦1806    ¦4150,0     ¦4150,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия - всего, в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦т.ч.                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦празднование памятных   ¦      ¦        ¦2150,0     ¦2015,0    ¦93,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дней воинской славы     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦России                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦проведение новогодних   ¦      ¦        ¦1200,0     ¦915,0     ¦76,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятий             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦протезирование лиц, не  ¦148   ¦1806    ¦700,0      ¦700,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦имеющих группы          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвалидности, по        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦медицинским показаниям  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦и инвалидов с           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦поражениями верхних     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦конечностей             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦внедрение новых         ¦148   ¦3004    ¦200,0      ¦199,0     ¦99,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦технологий и программ   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦проведение мониторинга  ¦148   ¦1806    ¦60,0       ¦60,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦семьи                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦реализация ст.11, 33    ¦148   ¦1802    ¦7790,0     ¦7790,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Закона Камчатской       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области "О              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной службе  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Ежемесячные пособия     ¦148   ¦1807    ¦68645,0    ¦58595,0   ¦85,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гражданам, имеющим      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦детей                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Реализация Закона       ¦148   ¦1806    ¦59,0       ¦59,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Российской Федерации    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"О реабилитации жертв   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦политических            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦репрессий" (оплата      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦проезда на пригородном  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦транспорте)             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦148   ¦1806    ¦150,0      ¦120,0     ¦80,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Улучшения условий и    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦охраны труда в          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2005 гг."          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦148   ¦1806    ¦100,0      ¦39,0      ¦39,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦регулирования           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социально-трудовых      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отношений в Камчатской  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2001-2003    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы                    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦148   ¦1806    ¦151,0      ¦90,0      ¦59,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реабилитации граждан,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отбывших наказание в    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦виде лишения свободы    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на 2002-2005 гг.        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Мероприятия по          ¦148   ¦1407    ¦1000,0     ¦1000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организации отдыха,     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦оздоровления и          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦занятости детей и       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦молодежи Камчатской     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области в 2003 году     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Телефонизация           ¦148   ¦3004    ¦3789,0     ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦п.Долиновка             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Частичное возмещение    ¦148   ¦1802    ¦1283,0     ¦52,0      ¦4,1        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходов по             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦паспортизации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦безработных             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦40. ГУП "Камчатская     ¦      ¦        ¦133045,0   ¦122525,0  ¦92,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дирекция по             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦строительству" -        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в т.ч.           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- инвестиционные        ¦133   ¦0707    ¦68797,0    ¦58502,0   ¦85,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия за счет     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦средств федерального    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦бюджета                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦- инвестиционные        ¦133   ¦0707    ¦64106,0    ¦63881,0   ¦99,6       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия за счет     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦средств областного      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦бюджета                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы за счет         ¦133   ¦3004    ¦142,0      ¦142,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦41. ГУ Петропавловск-   ¦104   ¦0707    ¦5215,0     ¦5215,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатское              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦авиапредприятие -       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвестиционные          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦42. ООО "Петропавловск- ¦082   ¦0707    ¦2269,0     ¦2269,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатский              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦комбикормовый завод"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦43. Управление          ¦133   ¦0707    ¦1229,0     ¦1229,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦архитектуры,            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦градостроительства и    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦земельных отношений     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.Петропавловска-       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского -           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦инвестиционные          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦44. Департамент         ¦      ¦        ¦3149,0     ¦3128,0    ¦99,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦федеральной             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной службы  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦занятости населения по  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области -    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦всего, в т.ч.           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦148   ¦1806    ¦149,0      ¦128,0     ¦85,9       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реабилитации граждан,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отбывших наказание в    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦виде лишения свободы    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на 2002-2005 гг.        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦148   ¦1806    ¦3000,0     ¦3000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦содействия занятости    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦населения Камчатской    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2001 - 2003  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гг.                     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦45. Управление          ¦      ¦        ¦570,0      ¦570,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦исполнения наказаний    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦МЮ РФ  по Камчатской    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области - всего, в том  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦числе:                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦318   ¦1806    ¦400,0      ¦400,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦реабилитации граждан,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отбывших наказание в    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦виде лишения свободы    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦на 2002-2005 гг.        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦318   ¦3004    ¦50,0       ¦50,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Комплексные меры       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦противодействия         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦злоупотреблению         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦наркотиками и их        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦незаконному обороту на  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦территории Камчатской   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области на 2002-2004    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦годы"                   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Долгосрочная областная  ¦318   ¦1407    ¦120,0      ¦120,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦целевая программа       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Дети Камчатки" на      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 гг. всего, в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦том числе:              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦подпрограмма            ¦      ¦        ¦120,0      ¦120,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Профилактика           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦безнадзорности и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦правонарушений          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦несовершеннолетних"     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦46. Камчатский          ¦162   ¦3004    ¦176,0      ¦84,0      ¦47,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областной союз          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦потребительских         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обществ - Долгосрочная  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦областная целевая       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦программа               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Экономическое и        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦социальное развитие     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦коренных малочисленных  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦народов Севера          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период до 2011 года"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦47. Камчатская          ¦050   ¦0903    ¦54993,0    ¦39252,0   ¦71,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦специализированная      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦морская инспекция       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(природоохранные        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мероприятия)            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦48. ФГУ "Северо-        ¦050   ¦0903    ¦1381,0     ¦1381,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦восточное бассейновое   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦управление по охране,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦воспроизводству рыбных  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦запасов и               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦регулирования           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦рыболовства"            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦49. Управление          ¦181   ¦3004    ¦7657,0     ¦6100,0    ¦79,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Министерства по         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦налогам и сборам РФ по  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области и    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦КАО                     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦50. Государственного    ¦      ¦        ¦750,0      ¦750,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Академического          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Корякского              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦национального ансамбля  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦танца "Мэнго"           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Проведение текущего     ¦056   ¦1501    ¦500,0      ¦500,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ремонта квартир в       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.Вилючинске для        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦проживания коллектива   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Расходы  по участию в   ¦056   ¦1501    ¦250,0      ¦250,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦фестивале "Камчатская   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦весна"  за счет         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦51. Камчатское          ¦158   ¦0904    ¦700,0      ¦700,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦межрегиональное         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦территориальное         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦управление по           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦гидрометеорологии и     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦мониторингу окружающей  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦среды (финансовая       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦помощь)                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦52. Камчатское          ¦056   ¦1501    ¦100,0      ¦100,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦отделение               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦общероссийской          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦общественной            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦организации             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Творческий союз        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦художников России"      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦53. Корякская           ¦050   ¦0903    ¦12000,0    ¦2616,0    ¦21,8       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦специализированная      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦морская инспекция       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦54. ГУАТ                ¦104   ¦1202    ¦413453,0   ¦403922,0  ¦97,7       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатоблавтотранс"    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦55. Администрация       ¦303   ¦3004    ¦37,0       ¦0,0       ¦0,0        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Вилючинского            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦городского              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования -           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Программа "Обеспечение  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦единства правового      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦пространства в          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области на   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦2002-2004 гг и на       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦период 2005-2006 гг."   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦56. Воинская часть      ¦092   ¦3004    ¦20,0       ¦20,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦28103 (расходы за счет  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦57. Войсковая часть     ¦092   ¦3004    ¦25,0       ¦25,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦60027 (расходы за счет  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦58. Группировка Военно- ¦092   ¦3004    ¦20,0       ¦20,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦воздушных сил и         ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦противовоздушной        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦обороны (расходы за     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦59. Ордена Трудового    ¦092   ¦3004    ¦120,0      ¦120,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Красного Знамени        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Институт вулканологии   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦ДВО РАН (СГУ) (расходы  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦за счет резервного      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦фонда Камчатской        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области)                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦60. Петропавловская и   ¦092   ¦3004    ¦1000,0     ¦1000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатская Епархия      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Русской Православной    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Церкви (расходы за      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦61. РУ ФСБ России       ¦092   ¦3004    ¦160,0      ¦160,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦(расходы за счет        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦резервного фонда        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦62. Северо-Восточное    ¦092   ¦3004    ¦30,0       ¦30,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦региональное            ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦управление Пограничной  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦службы РФ (расходы за   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦счет резервного фонда   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области)     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦63. Бюджетные кредиты:  ¦      ¦        ¦-5693,0    ¦60228,0   ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦предоставление          ¦092   ¦3003    ¦87182,0    ¦87182     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦кредитов:               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ГУП                     ¦      ¦        ¦65000,0    ¦65000,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатсккоммунэнерго"  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦МУ СХП "Пионерское"     ¦      ¦        ¦4400,0     ¦4400,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦МУП "Молокозавод        ¦      ¦        ¦2300,0     ¦2300,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Петропавловский"       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦МУСП "СовКам"           ¦      ¦        ¦1560,0     ¦1560,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ООО фирма "Камчатский   ¦      ¦        ¦6000,0     ¦6000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦медведь"                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ОАО "Камчатгазпром"     ¦      ¦        ¦6000,0     ¦6000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ЗАО "Быстринское"       ¦      ¦        ¦500,0      ¦500,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Государственный фонд    ¦      ¦        ¦1422,0     ¦1422,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦развития и поддержки    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦малого                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предпринимательства в   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦возврат кредитов:       ¦092   ¦3003    ¦92875,0    ¦26954,0   ¦29,0       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ГУП                     ¦      ¦        ¦65000,0    ¦9178,0    ¦14,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Камчатсккоммунэнерго"  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Крестьянское хозяйство  ¦      ¦        ¦2,0        ¦2,0       ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Флора"                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦МУ СХП "Пионерское"     ¦      ¦        ¦4400,0     ¦4364,0    ¦99,2       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦МУП "Молокозавод        ¦      ¦        ¦2310,0     ¦2310,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦"Петропавловский"       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦МУСП "СовКам"           ¦      ¦        ¦1560,0     ¦660,0     ¦42,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ОАО Камчатский          ¦      ¦        ¦1500,0     ¦1500,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Хладокомбинат           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ООО "Веритас"           ¦      ¦        ¦3655,0     ¦485,0     ¦13,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ООО "Жатва"(Бюджетный   ¦      ¦        ¦26,0       ¦26,0      ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦кредит 1998 года)       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ООО фирма "Камчатский   ¦      ¦        ¦6000,0     ¦500,0     ¦8,3        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦медведь"                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Государственный фонд    ¦      ¦        ¦1422,0     ¦1422,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦развития и поддержки    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦малого                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦предпринимательства в   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатской области      ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ОАО "Камчатгазпром"     ¦      ¦        ¦6000,0     ¦6000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ЗАО "Быстринское"       ¦      ¦        ¦500,0      ¦500,0     ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Управление              ¦      ¦        ¦500,0      ¦7,0       ¦1,4        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦министерства юстиции    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦РФ по Камчатской        ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦области                 ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦64. Бюджетные ссуды     ¦      ¦        ¦-7853,0    ¦9346,0    ¦-119,0     ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦предоставление ссуд:    ¦092   ¦3003    ¦165845,0   ¦165845,0  ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансово-казначейское  ¦      ¦        ¦63778,0    ¦63778,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦управление              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.Петропавловска-       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовое управление   ¦      ¦        ¦27169,0    ¦27169,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Елизовского районного   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансово-              ¦      ¦        ¦17424,0    ¦17424,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦экономическое           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦контрольное управление  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации Усть-     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦районного образования   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦30788,0    ¦30788,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации Усть-     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Большерецкого           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦районного               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦5913,0     ¦5913,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Соболевского районного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦13166,0    ¦13166,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Мильковского районного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦1241,0     ¦1241,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Быстринского районного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦5366,0     ¦5366,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Алеутского районного    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦1000,0     ¦1000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Вулканного поселкового  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦возврат ссуд:           ¦092   ¦3003    ¦173698,0   ¦156499,0  ¦90,1       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансово-казначейское  ¦      ¦        ¦77000,0    ¦69576,0   ¦90,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦управление              ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦г.Петропавловска-       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовое управление   ¦      ¦        ¦41806,0    ¦41812,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Елизовского районного   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансово-              ¦      ¦        ¦15761,0    ¦15761,0   ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦экономическое           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦контрольное управление  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации Усть-     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Камчатского             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦районного образования   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦17296,0    ¦7515,0    ¦43,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации Усть-     ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Большерецкого           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦районного               ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦5913,0     ¦5913,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Соболевского районного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦8792,0     ¦8792,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Мильковского районного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦1241,0     ¦1241,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Быстринского районного  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦4889,0     ¦4889,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Алеутского районного    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Финансовый отдел        ¦      ¦        ¦1000,0     ¦1000,0    ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦администрации           ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦Вулканного поселкового  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦муниципального          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦образования             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ИТОГО РАСХОДОВ          ¦      ¦        ¦3948854,0  ¦3682084,0 ¦93,2       ¦607280,0   ¦574463,0  ¦94,6       ¦73039,0    ¦64643,0   ¦88,5       ¦           ¦          ¦71,0       ¦           ¦11724,0    ¦91,8       ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Дотации местным         ¦092   ¦2101    ¦1337872,0  ¦1337872,0 ¦100,0      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦бюджетам                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Субвенции местным       ¦092   ¦2101    ¦431194,0   ¦424378,0  ¦98,4       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦бюджетам                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Субсидии местным        ¦092   ¦2101    ¦1810507,0  ¦1798709,0 ¦99,3       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦бюджетам                ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Средства, получаемые    ¦092   ¦2101    ¦17366,0    ¦17473,0   ¦100,6      ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦по взаимным расчетам,   ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦в том числе             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦компенсации             ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦дополнительных          ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦расходов , возникших в  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦результате  решений,    ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦принятых органами       ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦государственной власти  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦Итого финансовая        ¦      ¦        ¦3596939,0  ¦3578432,0 ¦99,5       ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
¦помощь                  ¦      ¦        ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦           ¦           ¦
+------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+-----------+
¦ВСЕГО РАСХОДОВ          ¦      ¦        ¦7545793,0  ¦7260516,0 ¦96,2       ¦607280,0   ¦574463,0  ¦94,6       ¦73039,0    ¦64643,0   ¦88,5       ¦           ¦          ¦71,0       ¦           ¦11724,0    ¦91,8       ¦
L------------------------+------+--------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+-----------+------------










Приложение N 4
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 N 193

ОТЧЕТ
об исполнении областных инвестиционных мероприятий за 2003 год

(тыс. рублей)
--------T----------------------------------T----------T-----------------------------T-------------T-----------T------------¬
¦N п/п  ¦Объекты                           ¦Раздел,   ¦Заказчики                    ¦Уточненный   ¦Исполнено  ¦%           ¦
¦       ¦                                  ¦подраздел ¦                             ¦план на      ¦за 2003    ¦исполнения  ¦
¦       ¦                                  ¦          ¦                             ¦2003 год     ¦год        ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦За счет средств федерального бюджета                                                                                      ¦
+-------T----------------------------------T----------T-----------------------------T-------------T-----------T------------+
¦1.     ¦ФЦП "Экономическое и социальное   ¦          ¦                             ¦1 640,0      ¦1 612,0    ¦98,3        ¦
¦       ¦развитие коренных малочисленных   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦народов Севера до 2011 года"      ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.1    ¦2-х квартирный жилой дом N2 в     ¦2103      ¦Быстринское районное         ¦600,0        ¦600,0      ¦100,0       ¦
¦       ¦с.Эссо Быстринского района        ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.2    ¦Строительство школы в             ¦0707      ¦ГУП "Камчатская дирекция по  ¦1 040,0      ¦1 012,0    ¦97,3        ¦
¦       ¦с.Никольском Алеутского района    ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.     ¦ФЦП "Жилище"                      ¦          ¦                             ¦55 757,0     ¦45 490,0   ¦81,6        ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.1    ¦Подпрограмма "Переселение         ¦0707      ¦ГУП "Камчатская дирекция по  ¦13 000,0     ¦2 738,0    ¦21,1        ¦
¦       ¦граждан Российской Федерации из   ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦ветхого и аварийного жилищного    ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦фонда"                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.2    ¦Подпрограмма "Обеспечение жильем  ¦0707      ¦ГУП "Камчатская дирекция по  ¦257,0        ¦252,0      ¦98,1        ¦
¦       ¦участников ликвидации             ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦последствий радиационных аварий   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦и катастроф"                      ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.3    ¦ФЗ "О жилищных субсидиях          ¦0707      ¦ГУП "Камчатская дирекция по  ¦42 500,0     ¦42 500,0   ¦100,0       ¦
¦       ¦гражданам, выезжающим из районов  ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦Крайнего Севера  и приравненных   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦к ним местностей"                 ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦3.     ¦ФЦП "Сейсмобезопасность           ¦          ¦                             ¦12 000,0     ¦12 000,0   ¦100,0       ¦
¦       ¦территории России"                ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦3.1    ¦Детская областная больница        ¦0707      ¦ГУП "Камчатская дирекция по  ¦2 000,0      ¦2 000,0    ¦100,0       ¦
¦       ¦(лечебный корпус) в               ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦3.2    ¦Сейсмоусиление школы N4 в         ¦0707      ¦ГУП "Камчатская дирекция по  ¦5 000,0      ¦5 000,0    ¦100,0       ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦3.3    ¦Средняя школа в г.Елизово         ¦0707      ¦ГУП "Камчатская дирекция по  ¦5 000,0      ¦5 000,0    ¦100,0       ¦
¦       ¦Елизовского района                ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦4.     ¦ФЦП "Социальное развитие села до  ¦          ¦                             ¦3 300,0      ¦3 300,0    ¦100,0       ¦
¦       ¦2010 года"                        ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦4.1    ¦Водопровод в п.Усть-Камчатск      ¦2101      ¦Усть-Камчатское районное     ¦2 000,0      ¦2 000,0    ¦100,0       ¦
¦       ¦                                  ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦4.2    ¦12 - квартирный жилой дом в       ¦2101      ¦Соболевское районное         ¦1 300,0      ¦1 300,0    ¦100,0       ¦
¦       ¦с.Соболево по ул.Набережная,22    ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
¦       ¦(субсидии гражданам на            ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦приобретение (строительство)      ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦жилья)                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦       ¦ИТОГО:                            ¦          ¦                             ¦72 697,0     ¦62 402,0   ¦85,8        ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦За счет средств областного бюджета                                                               ¦           ¦            ¦
+-------T----------------------------------T----------T-----------------------------T-------------+-----------+------------+
¦1.     ¦ФЦП "Жилище"                      ¦          ¦                             ¦40 595,0     ¦39 996,0   ¦98,5        ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.1    ¦Подпрограмма "Переселение         ¦          ¦                             ¦33 106,0     ¦33 107,0   ¦100,0       ¦
¦       ¦граждан Российской Федерации из   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦ветхого и аварийного жилищного    ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦фонда"                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.1.1. ¦Субсидии гражданам, нуждающимся   ¦0707      ¦ГУП "Камчатская дирекция по  ¦699,0        ¦699,0      ¦100,0       ¦
¦       ¦в улучшении жилищных условий      ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.1.2  ¦Микрорайон 110. 4 очередь. Жилые  ¦0707      ¦ГУП "Камчатская дирекция по  ¦28 313,0     ¦28 313,0   ¦100,0       ¦
¦       ¦дома NN 33В,33Г,33Д (79 квартир)  ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.1.3  ¦12-кв.жилой дом в с.Мильково      ¦2101      ¦Мильковское районное         ¦1 000,0      ¦1 000,0    ¦100,0       ¦
¦       ¦                                  ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.1.4  ¦Восстановление жилого дома по     ¦2101      ¦Соболевское районное         ¦2 794,0      ¦2 795,0    ¦100,0       ¦
¦       ¦ул.Набережная в с.Соболево        ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.1.5  ¦Приобретение квартиры для         ¦0707      ¦ГУП "Камчатская дирекция по  ¦300,0        ¦300,0      ¦100,0       ¦
¦       ¦отселения жильцов из              ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦административного здания в        ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском по    ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦ул.Ключевской, 28 (ГУ областной   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦центр социальной помощи семье и   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦детям)                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.2    ¦Расходы, связанные с выездом из   ¦0707      ¦ГУП "Камчатская дирекция по  ¦4 523,0      ¦4 523,0    ¦100,0       ¦
¦       ¦районов Крайнего Севера           ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.3.   ¦Обеспечение жильем отдельных      ¦          ¦                             ¦2 366,0      ¦2 366,0    ¦100,0       ¦
¦       ¦категорий граждан, из них:        ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.3.1  ¦Приобретение квартир многодетным  ¦0707      ¦ГУП "Камчатская дирекция по  ¦749,0        ¦749,0      ¦100,0       ¦
¦       ¦семьям                            ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.3.2  ¦Приобретение квартир участникам   ¦0707      ¦ГУП "Камчатская дирекция по  ¦756,0        ¦756,0      ¦100,0       ¦
¦       ¦Великой Отечественной Войны       ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.3.3  ¦Приобретение квартир для детей-   ¦0707      ¦ГУП "Камчатская дирекция по  ¦861,0        ¦861,0      ¦100,0       ¦
¦       ¦сирот и детей, оставшихся без     ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦попечения родителей               ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦1.4    ¦79-квартирный жилой домв районе   ¦0707      ¦ОКС УВД Камчатской области   ¦600,0        ¦0,0        ¦0,0         ¦
¦       ¦"Северо-Восток" (благоустройство) ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.     ¦ФЦП "Сейсмобезопасность           ¦          ¦                             ¦33 395,0     ¦33 192,0   ¦99,4        ¦
¦       ¦территории России"                ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.1    ¦Сейсмоусиление жилых зданий, из   ¦          ¦                             ¦5 830,0      ¦5 823,0    ¦99,9        ¦
¦       ¦них:                              ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.1.1  ¦Реконструкция с сейсмоусилением   ¦0707      ¦ГУП "Камчатская дирекция по  ¦5 040,0      ¦5 040,0    ¦100,0       ¦
¦       ¦здания гостиницы для малоимущих   ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦граждан по ул.Рябиковской, 22 в   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.1.2  ¦Реконструкция с сейсмоусилением   ¦0707      ¦ГУП "Камчатская дирекция по  ¦790,0        ¦783,0      ¦99,1        ¦
¦       ¦здания под социальный приют -     ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦гостиницу по ул.Заводская, 24 в   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦       ¦ в том числе   на проектно-       ¦          ¦                             ¦790,0        ¦783,0      ¦99,1        ¦
¦       ¦сметную документацию              ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.2    ¦Сейсмоусиление объектов           ¦          ¦                             ¦10 141,0     ¦9 952,0    ¦98,1        ¦
¦       ¦образования, из них:              ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.2.1  ¦Школа N 12 по ул.Драбкина в       ¦2101      ¦Петропавловск-Камчатское     ¦600,0        ¦600,0      ¦100,0       ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦городское муниципальное      ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦образование                  ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.2.2  ¦Школа N 29 по ул.Курильской в     ¦2101      ¦Петропавловск-Камчатское     ¦3 600,0      ¦3 600,0    ¦100,0       ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦городское муниципальное      ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦образование                  ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.2.3  ¦Школа N 18 по ул.Дзержинской в    ¦0707      ¦ГУП "Камчатская дирекция по  ¦2 291,0      ¦2 291,0    ¦100,0       ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.2.4  ¦Школа N 4 по ул.Партизанская в    ¦0707      ¦ГУП "Камчатская дирекция по  ¦3 150,0      ¦2 961,0    ¦94,0        ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.2.5  ¦Школа в п.Пионерский              ¦0707      ¦ГУП "Камчатская дирекция по  ¦500,0        ¦500,0      ¦100,0       ¦
¦       ¦Елизовского района                ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.3    ¦Сейсмоусиление объектов           ¦          ¦                             ¦11 929,0     ¦11 922,0   ¦99,9        ¦
¦       ¦здравоохранения                   ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.3.1  ¦Детская больница по               ¦0707      ¦ГУП "Камчатская дирекция по  ¦3 919,0      ¦3 912,0    ¦99,8        ¦
¦       ¦ул.Орджоникидзе в                 ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.3.2  ¦Родильный дом N 2 по              ¦0707      ¦ГУП "Камчатская дирекция по  ¦2 400,0      ¦2 400,0    ¦100,0       ¦
¦       ¦ул.Строительной в                 ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.3.3  ¦Реконструкция с сейсмоусилением   ¦2101      ¦Елизовское районное          ¦3 000,0      ¦3 000,0    ¦100,0       ¦
¦       ¦прачечной роддома "Аист" в        ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
¦       ¦г.Елизово                         ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.3.4  ¦Детское отделение                 ¦707       ¦ГУП "Камчатская дирекция по  ¦1 880,0      ¦1 880,0    ¦100,0       ¦
¦       ¦психоневрологического диспансера  ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦в г.Петропавловске-Камчатском     ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.3.5  ¦Сейсмоусиление детского сада с    ¦0707      ¦ГУП "Камчатская дирекция по  ¦730,0        ¦730,0      ¦100,0       ¦
¦       ¦переоборудованием под больницу    ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦для чрезвычайных ситуаций в г.    ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦Ключи                             ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.4    ¦Сейсмоусиление объектов           ¦          ¦                             ¦5 495,0      ¦5 495,0    ¦100,0       ¦
¦       ¦коммунального назначения, из      ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦них:                              ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.4.1  ¦ЦТП-55 областной больницы в       ¦2101      ¦Петропавловск-Камчатское     ¦2 001,0      ¦2 001,0    ¦100,0       ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦городское муниципальное      ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦образование                  ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦2.4.2  ¦ЦТП - 32/33 в г.Петропавловске-   ¦2101      ¦Петропавловск-Камчатское     ¦3 494,0      ¦3 494,0    ¦100,0       ¦
¦       ¦Камчатском                        ¦          ¦городское муниципальное      ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦образование                  ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦3.     ¦ФЦП "Экономическое и социальное   ¦          ¦                             ¦349,0        ¦349,0      ¦100,0       ¦
¦       ¦развитие коренных малочисленных   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦народов Севера до 2011 года"      ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦3.1    ¦Приобретение квартир для          ¦0707      ¦ГУП "Камчатская дирекция по  ¦349,0        ¦349,0      ¦100,0       ¦
¦       ¦коренных малочисленных народов    ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦Севера                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦4.     ¦Федеральная программа развития    ¦          ¦                             ¦6 300,0      ¦6 300,0    ¦100,0       ¦
¦       ¦образования                       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦4.1.   ¦Общеобразовательная школа в       ¦2101      ¦Усть-Камчатское районное     ¦2 000,0      ¦2 000,0    ¦100,0       ¦
¦       ¦п.Козыревск Усть-Камчатского      ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
¦       ¦района                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦4.2.   ¦Строительство пристройки к школе  ¦2101      ¦Мильковское районное         ¦4 300,0      ¦4 300,0    ¦100,0       ¦
¦       ¦в п.Долиновка Мильковского        ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
¦       ¦района                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦5.     ¦ФЦП "Модернизация транспортной    ¦          ¦                             ¦5 215,0      ¦5 215,0    ¦100,0       ¦
¦       ¦системы России"                   ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦5.1    ¦Ремонт взлетно-посадочной         ¦0707      ¦ГУ Петропавловск- Камчатское ¦4 215,0      ¦4 215,0    ¦100,0       ¦
¦       ¦полосы-2 в аэропорту              ¦          ¦авиапредприятие              ¦             ¦           ¦            ¦
¦       ¦Петропавловск-Камчатский          ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦5.2.   ¦Реконструкция взлетно-посадочной  ¦0707      ¦ГУ Петропавловск- Камчатское ¦1 000,0      ¦1 000,0    ¦100,0       ¦
¦       ¦полосы - 1, средств посадки и     ¦          ¦авиапредприятие              ¦             ¦           ¦            ¦
¦       ¦УВД в аэропорту Петропавловск-    ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦Камчатский                        ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.     ¦Непрограммная часть               ¦          ¦                             ¦128 602,0    ¦88 801,0   ¦69,1        ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.1.   ¦Реконструкция ЦРБ в с.Соболево    ¦0707      ¦ГУП "Камчатская дирекция по  ¦2 000,0      ¦2 000,0    ¦100,0       ¦
¦       ¦                                  ¦          ¦строительству"               ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.2.   ¦Реконструкция с сейсмоусилением   ¦0707      ¦ГУП "Камчатская дирекция по  ¦756,0        ¦734,0      ¦97,1        ¦
¦       ¦здания под центр реабилитации     ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦граждан, отбывших наказание в     ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦виде лишения свободы по           ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦ул.Заводская, 26 в                ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦       ¦в том числе на проектно-сметную   ¦          ¦                             ¦756,0        ¦734,0      ¦97,1        ¦
¦       ¦документацию                      ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.3.   ¦Укрепление откоса у жилого дома   ¦0707      ¦ГУП "Камчатская дирекция по  ¦4 100,0      ¦4 100,0    ¦100,0       ¦
¦       ¦N 33 по ул.Блюхера в              ¦          ¦строительству"               ¦             ¦           ¦            ¦
¦       ¦г.Петропавловске-Камчатском       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.4.   ¦Водопровод в п.Усть-Камчатск      ¦2101      ¦Усть-Камчатское районное     ¦3 500,0      ¦3 500,0    ¦100,0       ¦
¦       ¦                                  ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.5.   ¦Электроснабжение фермерских       ¦0707      ¦Комитет сельского хозяйства, ¦540,0        ¦237,0      ¦43,9        ¦
¦       ¦хозяйств в районе р.Мутная -1     ¦          ¦продовольствия и торговли    ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦администрации Камчатской     ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦области                      ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.6.   ¦Комбикормовый завод в             ¦0707      ¦ООО "Камчатсккомбикорм"      ¦2 269,0      ¦2 268,0    ¦100,0       ¦
¦       ¦г.Петропавловске-Камчатском, 2-   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦ой пусковой комплекс.  Силосный   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦корпус для хранения сырья и       ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦комбикормов                       ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.7.   ¦Приобретение дополнительных       ¦0707      ¦Комитет по управлению        ¦20 000,0     ¦15 500,0   ¦77,5        ¦
¦       ¦акций ОАО "Камчатгазпром"         ¦          ¦государственным имуществом   ¦             ¦           ¦            ¦
¦       ¦(финансирование объекта           ¦          ¦Камчатской области           ¦             ¦           ¦            ¦
¦       ¦"Газоснабжение Камчатской         ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦области" на условиях увеличения   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦доли Камчатской области в         ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦уставном капитале ОАО             ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦"Камчатгазпром")                  ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.8.   ¦Приобретение дополнительных       ¦0707      ¦Комитет по управлению        ¦3 700,0      ¦3 700,0    ¦100,0       ¦
¦       ¦акций ОАО "Камчатгазпром"         ¦          ¦государственным имуществом   ¦             ¦           ¦            ¦
¦       ¦(финансирование объекта           ¦          ¦Камчатской области           ¦             ¦           ¦            ¦
¦       ¦"Газоснабжение котельных в        ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦с.Соболево" на условиях           ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦увеличения доли Камчатской        ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦области в уставном капитале ОАО   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦"Камчатгазпром")                  ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.9.   ¦Приобретение дополнительных       ¦0707      ¦Комитет по управлению        ¦500,0        ¦500,0      ¦100,0       ¦
¦       ¦акций ОАО "Камгэк"                ¦          ¦государственным имуществом   ¦             ¦           ¦            ¦
¦       ¦(финансирование строительства     ¦          ¦Камчатской области           ¦             ¦           ¦            ¦
¦       ¦каскада ГЭС на р.Толмачева Усть-  ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦Большерецкого района на условиях  ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦увеличения доли Камчатской        ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦области в уставном капитале ОАО   ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦"Камгэк")                         ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.10   ¦Приобретение дополнительных       ¦0707      ¦Комитет по управлению        ¦13 150,0     ¦13 150,0   ¦100,0       ¦
¦       ¦акций ОАО "Камчатгазпром"         ¦          ¦государственным имуществом   ¦             ¦           ¦            ¦
¦       ¦(финансирование объекта           ¦          ¦Камчатской области           ¦             ¦           ¦            ¦
¦       ¦"Газоснабжение п.Крутогоровский"  ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦на условиях увеличения доли       ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦Камчатской области в уставном     ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦капитале ОАО "Камчатгазпром")     ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.11   ¦Приобретение дополнительных       ¦0707      ¦Комитет по управлению        ¦74 875,0     ¦39 900,0   ¦53,3        ¦
¦       ¦акций ОАО "Камчатгазпром"         ¦          ¦государственным имуществом   ¦             ¦           ¦            ¦
¦       ¦(погашение кредита АКБ            ¦          ¦Камчатской области           ¦             ¦           ¦            ¦
¦       ¦Муниципальный "Камчатпрофитбанк"  ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦(ЗАО))                            ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.12   ¦Возмещение расходов  по ЖСК       ¦0707      ¦Управление архитектуры,      ¦1 229,0      ¦1 229,0    ¦100,0       ¦
¦       ¦                                  ¦          ¦градостроительства и         ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦земельных отношений          ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦г.Петропавловска-Камчатского ¦             ¦           ¦            ¦
¦       ¦                                  ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.13   ¦Подготовка проектно сметной       ¦0707      ¦Управление культуры          ¦669,0        ¦669,0      ¦100,0       ¦
¦       ¦документации по реконструкции и   ¦          ¦администрации Камчатской     ¦             ¦           ¦            ¦
¦       ¦реконструкция Камчатского театра  ¦          ¦области                      ¦             ¦           ¦            ¦
¦       ¦драмы и комедии                   ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.14   ¦Реконструкция кровли здания       ¦2101      ¦Быстринское районное         ¦1 064,0      ¦1 064,0    ¦100,0       ¦
¦       ¦детского сада "Брусничка" в       ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
¦       ¦с.Эссо Быстринского районного     ¦          ¦                             ¦             ¦           ¦            ¦
¦       ¦муниципального образования        ¦          ¦                             ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦6.15   ¦Завершение реконструкции          ¦2101      ¦Быстринское районное         ¦250,0        ¦250,0      ¦100,0       ¦
¦       ¦водонапорной башни                ¦          ¦муниципальное образование    ¦             ¦           ¦            ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦       ¦ИТОГО:                            ¦          ¦                             ¦214 456,0    ¦173 853,0  ¦81,1        ¦
+-------+----------------------------------+----------+-----------------------------+-------------+-----------+------------+
¦       ¦ВСЕГО:                            ¦          ¦                             ¦287 153,0    ¦236 255,0  ¦82,3        ¦
L-------+----------------------------------+----------+-----------------------------+-------------+-----------+-------------










Приложение N 5
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
об исполнении природоохранных мероприятий
областного значения 2003 года

(тыс. рублей)
------T------------------------------------T------------T-------------T------------¬
¦N    ¦Наименование природоохранных        ¦Уточненный  ¦Исполнено    ¦%           ¦
¦п/п  ¦мероприятий                         ¦план на     ¦за 2003 год  ¦исполнения  ¦
¦     ¦                                    ¦2003 год    ¦             ¦            ¦
+-----+------------------------------------+------------+-------------+------------+
¦1.   ¦Научные исследования в области      ¦471,0       ¦471,0        ¦100,0       ¦
¦     ¦охраны окружающей среды             ¦            ¦             ¦            ¦
+-----+------------------------------------+------------+-------------+------------+
¦2.   ¦Мероприятия по охране окружающей    ¦17 759,0    ¦15 790,0     ¦88,9        ¦
¦     ¦среды                               ¦            ¦             ¦            ¦
+-----+------------------------------------+------------+-------------+------------+
¦3.   ¦Государственный мониторинг          ¦40,0        ¦40,0         ¦100,0       ¦
¦     ¦окружающей среды                    ¦            ¦             ¦            ¦
+-----+------------------------------------+------------+-------------+------------+
¦4.   ¦Государственный контроль в области  ¦912,0       ¦912,0        ¦100,0       ¦
¦     ¦охраны окружающей среды             ¦            ¦             ¦            ¦
+-----+------------------------------------+------------+-------------+------------+
¦5.   ¦Природные объекты, находящиеся под  ¦185,0       ¦185,0        ¦100,0       ¦
¦     ¦особой охраной                      ¦            ¦             ¦            ¦
+-----+------------------------------------+------------+-------------+------------+
¦6.   ¦Развитие экологического воспитания  ¦1 139,0     ¦1 139,0      ¦100,0       ¦
¦     ¦и образования                       ¦            ¦             ¦            ¦
+-----+------------------------------------+------------+-------------+------------+
¦Итого                                     ¦20 506,0    ¦18 537,0     ¦90,4        ¦
L------------------------------------------+------------+-------------+-------------










Приложение N 6
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
О предоставлении дотаций бюджетам муниципальных
образований в Камчатской области из областного
бюджета в 2003 году

(тыс. рублей)
---------------------------T----------------------------------------T----------------------------------------T----------------------------------------T----------------------------------------T-----------------------------------------¬
¦Наименование              ¦Дотация на выравнивание уровня          ¦Дотация на частичное возмещение         ¦Дотация на частичное возмещение         ¦Дотация на возмещение расходов по       ¦Всего дотации                            ¦
¦муниципального            ¦бюджетной обеспеченности                ¦расходов связанных с повышением         ¦расходов местных бюджетов, связанных с  ¦содержанию объектов жилищно-            ¦                                         ¦
¦образования               ¦                                        ¦тарифной ставки первого разряда ЕТС     ¦предоставлением населению субсидий на   ¦коммунального хозяйства и социальной    ¦                                         ¦
¦                          ¦                                        ¦                                        ¦оплату жилья и коммунальных услуг       ¦сферы, переданных в введение органов    ¦                                         ¦
¦                          ¦                                        ¦                                        ¦                                        ¦местного самоуправления                 ¦                                         ¦
¦                          +-------------T-------------T------------+-------------T-------------T------------+-------------T-------------T------------+-------------T-------------T------------+-------------T-------------T-------------+
¦                          ¦назначено    ¦исполнено    ¦% исполнения¦назначено    ¦исполнено    ¦% исполнения¦назначено    ¦исполнено    ¦% исполнения¦назначено    ¦исполнено    ¦% исполнения¦назначено    ¦исполнено    ¦% исполнения ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Петропавловск-Камчатское  ¦306 583,0    ¦306 583,0    ¦100,0       ¦15 057,0     ¦15 057,0     ¦100,0       ¦57 320,0     ¦57 320,0     ¦100,0       ¦             ¦             ¦            ¦378 960,0    ¦378 960,0    ¦100,0        ¦
¦городское муниципальное   ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
¦образование               ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Елизовское районное       ¦327 128,0    ¦327 128,0    ¦100,0       ¦7 085,0      ¦7 085,0      ¦100,0       ¦9 917,0      ¦9 917,0      ¦100,0       ¦209 978,0    ¦209 978,0    ¦100,0       ¦554 108,0    ¦554 108,0    ¦100,0        ¦
¦муниципальное образование ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Усть-Камчатское районное  ¦111 934,0    ¦111 934,0    ¦100,0       ¦2 034,0      ¦2 034,0      ¦100,0       ¦3 895,0      ¦3 895,0      ¦100,0       ¦             ¦             ¦            ¦117 863,0    ¦117 863,0    ¦100,0        ¦
¦муниципальное образование ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Усть-Большерецкое         ¦70 190,0     ¦70 190,0     ¦100,0       ¦1 513,0      ¦1 513,0      ¦100,0       ¦1 574,0      ¦1 574,0      ¦100,0       ¦             ¦             ¦            ¦73 277,0     ¦73 277,0     ¦100,0        ¦
¦районное муниципальное    ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
¦образование               ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Соболевское районное      ¦41 119,0     ¦41 119,0     ¦100,0       ¦             ¦             ¦0,0         ¦357,0        ¦357,0        ¦100,0       ¦             ¦             ¦            ¦41 476,0     ¦41 476,0     ¦100,0        ¦
¦муниципальное образование ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Мильковское районное      ¦90 396,0     ¦90 396,0     ¦100,0       ¦1 490,0      ¦1 490,0      ¦100,0       ¦3 002,0      ¦3 002,0      ¦100,0       ¦             ¦             ¦            ¦94 888,0     ¦94 888,0     ¦100,0        ¦
¦муниципальное образование ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Быстринское районное      ¦41 004,0     ¦41 004,0     ¦100,0       ¦             ¦             ¦0,0         ¦1 156,0      ¦1 156,0      ¦100,0       ¦             ¦             ¦            ¦42 160,0     ¦42 160,0     ¦100,0        ¦
¦муниципальное образование ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Алеутское районное        ¦23 789,0     ¦23 789,0     ¦100,0       ¦             ¦             ¦0,0         ¦561,0        ¦561,0        ¦100,0       ¦             ¦             ¦            ¦24 350,0     ¦24 350,0     ¦100,0        ¦
¦муниципальное образование ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦Вулканное районное        ¦10 668,0     ¦10 668,0     ¦100,0       ¦             ¦             ¦0,0         ¦122,0        ¦122,0        ¦100,0       ¦             ¦             ¦            ¦10 790,0     ¦10 790,0     ¦100,0        ¦
¦муниципальное образование ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦            ¦             ¦             ¦             ¦
+--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+-------------+
¦ИТОГО:                    ¦1 022 811,0  ¦1 022 811,0  ¦100,0       ¦27 179,0     ¦27 179,0     ¦100,0       ¦77 904,0     ¦77 904,0     ¦100,0       ¦209 978,0    ¦209 978,0    ¦100,0       ¦1 337 872,0  ¦1 337 872,0  ¦100,0        ¦
L--------------------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+------------+-------------+-------------+--------------










Приложение N 7
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
о предоставлении субвенций бюджетам муниципальных
образований в Камчатской области из областного
бюджета в 2003 году

(тыс. рублей)
-------------------------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------¬
¦Наименование                  ¦Петропавловск- ¦Елизовское     ¦Усть-          ¦Усть-          ¦Соболевское    ¦Мильковское    ¦Быстринское    ¦Алеутское      ¦Вулканное      ¦ИТОГО:         ¦
¦                              ¦Камчатское     ¦районное       ¦Камчатское     ¦Большерецкое   ¦районное       ¦районное       ¦районное       ¦районное       ¦районное       ¦               ¦
¦                              ¦городское      ¦муниципальное  ¦районное       ¦районное       ¦муниципальное  ¦муниципальное  ¦муниципальное  ¦муниципальное  ¦муниципальное  ¦               ¦
¦                              ¦муниципальное  ¦образование    ¦муниципальное  ¦муниципальное  ¦образование    ¦образование    ¦образование    ¦образование    ¦образование    ¦               ¦
¦                              ¦образование    ¦               ¦образование    ¦образование    ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1. СУБВЕНЦИИ - всего          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦121 491,0      ¦40 870,0       ¦115 086,0      ¦47 872,0       ¦26 199,0       ¦30 240,0       ¦30 837,0       ¦10 889,0       ¦7 710,0        ¦431 194,0      ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦118 908,0      ¦40 445,0       ¦114 686,0      ¦47 851,0       ¦26 143,0       ¦29 963,0       ¦28 528,0       ¦10 864,0       ¦6 990,0        ¦424 378,0      ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦97,9           ¦99,0           ¦99,7           ¦100,0          ¦99,8           ¦99,1           ¦92,5           ¦99,8           ¦90,7           ¦98,4           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.1. Передача средств на      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦содержание органов            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦государственной власти -      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦всего                         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦2 302,0        ¦1 688,0        ¦416,0          ¦275,0          ¦114,0          ¦438,0          ¦305,0          ¦35,0           ¦               ¦5 573,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦2 302,0        ¦1 688,0        ¦416,0          ¦275,0          ¦114,0          ¦438,0          ¦305,0          ¦35,0           ¦               ¦5 573,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в том числе:                  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- государственная             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦регистрация актов             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦гражданского состояния        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦952,0          ¦997,0          ¦126,0          ¦105,0          ¦114,0          ¦198,0          ¦72,0           ¦35,0           ¦               ¦2 599,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦952,0          ¦997,0          ¦126,0          ¦105,0          ¦114,0          ¦198,0          ¦72,0           ¦35,0           ¦               ¦2 599,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- инспекция государственного  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦архитектурно-строительного    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦надзора                       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦1 350,0        ¦416,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦1 766,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦1 350,0        ¦416,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦1 766,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- государственная инспекция   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦по закупкам и качеству        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦сельскохозяйственной          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦продукции                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦275,0          ¦290,0          ¦170,0          ¦               ¦240,0          ¦233,0          ¦               ¦               ¦1 208,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦275,0          ¦290,0          ¦170,0          ¦               ¦240,0          ¦233,0          ¦               ¦               ¦1 208,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.2. Передача средств на      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦дополнительные гарантии по    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦соц.защите детей-сирот,       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦оставшихся без попечения      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦родителей                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦14 083,0       ¦6 822,0        ¦2 490,0        ¦1 082,0        ¦326,0          ¦2 063,0        ¦692,0          ¦150,0          ¦               ¦27 708,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦12 000,0       ¦6 397,0        ¦2 090,0        ¦1 061,0        ¦270,0          ¦1 786,0        ¦648,0          ¦125,0          ¦               ¦24 377,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦85,2           ¦93,8           ¦83,9           ¦98,1           ¦82,8           ¦86,6           ¦93,6           ¦83,3           ¦               ¦88,0           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.3. Передача средств на      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦выплату ежемесячной денежной  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦компенсации педагогическим    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦работникам по обеспечению     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦книгоиздательской продукцией  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦и периодическими изданиями -  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦всего, в том числе:           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦4 226,0        ¦1 750,0        ¦432,0          ¦268,0          ¦122,0          ¦440,0          ¦158,0          ¦36,0           ¦44,0           ¦7 476,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦4 226,0        ¦1 750,0        ¦432,0          ¦268,0          ¦122,0          ¦440,0          ¦158,0          ¦36,0           ¦44,0           ¦7 476,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.4. Передача средств на      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦реализацию Закона Камчатской  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦области "О защите населения   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Камчатской области от         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦туберкулеза" всего:           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦376,0          ¦157,0          ¦101,0          ¦46,0           ¦54,0           ¦68,0           ¦               ¦802,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦376,0          ¦157,0          ¦101,0          ¦46,0           ¦54,0           ¦68,0           ¦               ¦802,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в том числе: в части          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦приобретения медикаментов,    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦перевязочных средств и        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦прочих лечебных расходов      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦133,0          ¦               ¦37,0           ¦               ¦39,0           ¦34,0           ¦               ¦243,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦133,0          ¦               ¦37,0           ¦               ¦39,0           ¦34,0           ¦               ¦243,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦100,0          ¦               ¦100,0          ¦               ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в части оплаты проезда        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦больных на лечение в          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦областной                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦противотуберкулезный          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦диспансер                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦243,0          ¦157,0          ¦64,0           ¦46,0           ¦15,0           ¦34,0           ¦               ¦559,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦243,0          ¦157,0          ¦64,0           ¦46,0           ¦15,0           ¦34,0           ¦               ¦559,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.5. Инвестиционная           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦программа                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦9 695,0        ¦3 000,0        ¦7 500,0        ¦               ¦4 094,0        ¦5 300,0        ¦1 914,0        ¦               ¦               ¦31 503,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦9 695,0        ¦3 000,0        ¦7 500,0        ¦               ¦4 094,0        ¦5 300,0        ¦1 914,0        ¦               ¦               ¦31 503,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦100,0          ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.6. Реализация Федерального  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦закона "О ветеранах" - всего  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦60 000,0       ¦19 600,0       ¦4 000,0        ¦2 000,0        ¦1 094,0        ¦3 400,0        ¦500,0          ¦300,0          ¦100,0          ¦90 994,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦60 000,0       ¦19 600,0       ¦4 000,0        ¦2 000,0        ¦1 094,0        ¦3 400,0        ¦500,0          ¦300,0          ¦100,0          ¦90 994,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в том числе: оплата за жилье  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦и коммунальные услуги         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦32 280,0       ¦5 882,0        ¦2 100,0        ¦1 691,0        ¦580,0          ¦1 766,0        ¦305,0          ¦275,0          ¦71,0           ¦44 950,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦32 280,0       ¦5 882,0        ¦2 100,0        ¦1 691,0        ¦580,0          ¦1 766,0        ¦305,0          ¦275,0          ¦71,0           ¦44 950,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦оплата за коллективную        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦антенну                       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦261,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦261,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦261,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦261,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦оплата твердого топлива       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦960,0          ¦1 733,0        ¦800,0          ¦122,0          ¦377,0          ¦999,0          ¦9,0            ¦10,0           ¦               ¦5 010,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦960,0          ¦1 733,0        ¦800,0          ¦122,0          ¦377,0          ¦999,0          ¦9,0            ¦10,0           ¦               ¦5 010,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦оплата проезда в городском    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦транспорте                    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦21 300,0       ¦7 650,0        ¦600,0          ¦               ¦               ¦               ¦               ¦               ¦18,0           ¦29 568,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦21 300,0       ¦7 650,0        ¦600,0          ¦               ¦               ¦               ¦               ¦               ¦18,0           ¦29 568,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦лекарственное обеспечение     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦1 500,0        ¦912,0          ¦               ¦107,0          ¦41,0           ¦285,0          ¦12,0           ¦15,0           ¦6,0            ¦2 878,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦1 500,0        ¦912,0          ¦               ¦107,0          ¦41,0           ¦285,0          ¦12,0           ¦15,0           ¦6,0            ¦2 878,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦зубопротезирование            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦3 960,0        ¦3 162,0        ¦500,0          ¦80,0           ¦96,0           ¦350,0          ¦174,0          ¦               ¦5,0            ¦8 327,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦3 960,0        ¦3 162,0        ¦500,0          ¦80,0           ¦96,0           ¦350,0          ¦174,0          ¦               ¦5,0            ¦8 327,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.7. Реализация Федерального  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦закона "О социальной защите   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦инвалидов в РФ" - всего       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦14 272,0       ¦3 768,0        ¦1 120,0        ¦257,0          ¦200,0          ¦965,0          ¦215,0          ¦30,0           ¦30,0           ¦20 857,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦14 272,0       ¦3 768,0        ¦1 120,0        ¦257,0          ¦200,0          ¦965,0          ¦215,0          ¦30,0           ¦30,0           ¦20 857,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в том числе: оплата проезда   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦в городском транспорте        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦3 800,0        ¦898,0          ¦180,0          ¦               ¦               ¦               ¦               ¦               ¦12,0           ¦4 890,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦3 800,0        ¦898,0          ¦180,0          ¦               ¦               ¦               ¦               ¦               ¦12,0           ¦4 890,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦лекарственное обеспечение     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦7 975,0        ¦2 388,0        ¦671,0          ¦236,0          ¦137,0          ¦715,0          ¦85,0           ¦30,0           ¦13,0           ¦12 250,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦7 975,0        ¦2 388,0        ¦671,0          ¦236,0          ¦137,0          ¦715,0          ¦85,0           ¦30,0           ¦13,0           ¦12 250,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦зубопротезирование            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦2 497,0        ¦482,0          ¦270,0          ¦21,0           ¦               ¦250,0          ¦130,0          ¦               ¦5,0            ¦3 655,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦2 497,0        ¦482,0          ¦270,0          ¦21,0           ¦               ¦250,0          ¦130,0          ¦               ¦5,0            ¦3 655,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦оплата твердого топлива       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦               ¦               ¦63,0           ¦               ¦               ¦               ¦               ¦63,0           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦               ¦               ¦63,0           ¦               ¦               ¦               ¦               ¦63,0           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.8. Возмещение расходов,     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦произведенных за счет         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦средств местных бюджетов,     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦связанных с реализацией       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Закона Российской Федерации   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"О реабилитации жертв         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦политических репрессий"       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦851,0          ¦331,0          ¦68,0           ¦17,0           ¦18,0           ¦15,0           ¦               ¦               ¦               ¦1 300,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦851,0          ¦331,0          ¦68,0           ¦17,0           ¦18,0           ¦15,0           ¦               ¦               ¦               ¦1 300,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.9. Приобретение автобусов   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦10 000,0       ¦2 000,0        ¦500,0          ¦               ¦400,0          ¦500,0          ¦               ¦               ¦               ¦13 400,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦9 500,0        ¦2 000,0        ¦500,0          ¦               ¦400,0          ¦500,0          ¦               ¦               ¦               ¦12 900,0       ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦95,0           ¦100,0          ¦100,0          ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦96,3           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.10. Ремонт дороги до        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦п.Завойко                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦3 000,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦3 000,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦3 000,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦3 000,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.11. Приобретение            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦холодильной установки         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦               ¦               ¦               ¦980,0          ¦               ¦               ¦               ¦980,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦               ¦               ¦               ¦980,0          ¦               ¦               ¦               ¦980,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.12. Долгосрочная областная  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦целевая программа             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"Обеспечение единства         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦правового пространства в      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Камчатской области на 2003-   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦2004 годы и на период 2005-   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦2006 годы"                    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦36,0           ¦36,0           ¦331,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦37,0           ¦36,0           ¦36,0           ¦331,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.13. Долгосрочная областная  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦целевая программа             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"Экономическое и социальное   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦развитие коренных             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦малочисленных народов Севера  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Камчатской области на период  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦до 2011 года"                 ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦               ¦               ¦               ¦               ¦200,0          ¦               ¦               ¦200,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦               ¦               ¦               ¦               ¦200,0          ¦               ¦               ¦200,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.14. Содержание переданных в ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦муниципальную собственность   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦ведомственного жилья и        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦объектов соцкультбыта         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦7 500,0        ¦7 500,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦6 780,0        ¦6 780,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦90,4           ¦90,4           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.15. Строительство санузла,  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦ремонт конюшни, ремонт        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦кровли и подсобного           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦помещения для муниципального  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦учреждения "Елизовский        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦зоопарк"                      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦650,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦650,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦650,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦650,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.16. Приобретение            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦автомобиля УАЗ-452А для       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Камчатской воспитательной     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦колонии УИН с.Мильково        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦               ¦               ¦               ¦230,0          ¦               ¦               ¦               ¦230,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦               ¦               ¦               ¦230,0          ¦               ¦               ¦               ¦230,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.17. Подготовка и проведение ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Всероссийской переписи        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦населения 2002 года           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦158,0          ¦               ¦               ¦               ¦4,0            ¦               ¦               ¦               ¦               ¦162,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦158,0          ¦               ¦               ¦               ¦4,0            ¦               ¦               ¦               ¦               ¦162,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.18. Расходы на выравнивание ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦тарифов на электрическую      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦энергию между центральным и   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦районными энергоузлами, для   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦снижения топливной            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦составляющей в себестоимости  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦производства электроэнергии   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦районными электростанциями    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦97 413,0       ¦43 250,0       ¦19 439,0       ¦15 259,0       ¦26 762,0       ¦9 984,0        ¦               ¦212 107,0      ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦97 413,0       ¦43 250,0       ¦19 439,0       ¦15 259,0       ¦24 497,0       ¦9 984,0        ¦               ¦209 842,0      ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦91,5           ¦100,0          ¦               ¦98,9           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.19. Расходы, связанные с    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦реализацией Указа Президента  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦РФ "О мерах по социальной     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦поддержке многодетных семей"  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦2 310,0        ¦706,0          ¦484,0          ¦29,0           ¦               ¦145,0          ¦               ¦               ¦               ¦3 674,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦2 310,0        ¦706,0          ¦484,0          ¦29,0           ¦               ¦145,0          ¦               ¦               ¦               ¦3 674,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.20. Реализация Закона РФ "О ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦статусе Героев Советского     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Союза, Героев РФ и полных     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦кавалеров ордена Славы" и ФЗ  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"О предоставлении социальных  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦гарантий Героям               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Социалистического Труда и     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦полным кавалерам ордена       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Трудовой Славы"               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦57,0           ¦18,0           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦75,0           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦57,0           ¦18,0           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦75,0           ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.21. Расходы на ремонт       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦центра социальной помощи      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦семье и детям                 ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦               ¦               ¦               ¦               ¦               ¦172,0          ¦               ¦               ¦               ¦172,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦               ¦               ¦               ¦               ¦               ¦172,0          ¦               ¦               ¦               ¦172,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦100,0          ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.22. Расходы на приобретение ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦машин "Скорая помощь",        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦реализация программы          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"Поддержка и развитие         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦здравоохранения в Камчатской  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦области на 2002-2004 годы"    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                     ¦500,0          ¦500,0          ¦250,0          ¦500,0          ¦250,0          ¦250,0          ¦               ¦250,0          ¦               ¦2 500,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                     ¦500,0          ¦500,0          ¦250,0          ¦500,0          ¦250,0          ¦250,0          ¦               ¦250,0          ¦               ¦2 500,0        ¦
+------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                  ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦               ¦100,0          ¦
L------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------










Приложение N 8
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
о предоставлении субсидий бюджетам муниципальных
образований в Камчатской области из областного
бюджета в 2003 году

(тыс. рублей)
--------------------------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------T---------------¬
¦Наименование                   ¦Петропавловск- ¦Елизовское     ¦Усть-          ¦Усть-          ¦Соболевское    ¦Мильковское    ¦Быстринское    ¦Алеутское      ¦Вулканное      ¦ИТОГО:         ¦
¦                               ¦Камчатское     ¦районное       ¦Камчатское     ¦Большерецкое   ¦районное       ¦районное       ¦районное       ¦районное       ¦районное       ¦               ¦
¦                               ¦городское      ¦муниципальное  ¦районное       ¦районное       ¦муниципальное  ¦муниципальное  ¦муниципальное  ¦муниципальное  ¦муниципальное  ¦               ¦
¦                               ¦муниципальное  ¦образование    ¦муниципальное  ¦муниципальное  ¦образование    ¦образование    ¦образование    ¦образование    ¦образование    ¦               ¦
¦                               ¦образование    ¦               ¦образование    ¦образование    ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1. СУБСИДИИ - всего            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦654 295,0      ¦604 072,0      ¦190 801,0      ¦78 994,0       ¦97 544,0       ¦123 914,0      ¦25 102,0       ¦30 797,0       ¦4 988,0        ¦1 810 507,0    ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦652 030,0      ¦597 734,0      ¦190 537,0      ¦78 829,0       ¦95 361,0       ¦123 721,0      ¦25 036,0       ¦30 498,0       ¦4 963,0        ¦1 798 709,0    ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦99,7           ¦99,0           ¦99,9           ¦99,8           ¦97,8           ¦99,8           ¦99,7           ¦99,0           ¦99,5           ¦99,3           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.1. Передача средств на       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦компенсацию удорожания         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦стоимости питания учащихся     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦11 864,0       ¦3 541,0        ¦1 157,0        ¦703,0          ¦210,0          ¦687,0          ¦287,0          ¦65,0           ¦138,0          ¦18 652,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦9 691,0        ¦2 893,0        ¦946,0          ¦574,0          ¦172,0          ¦561,0          ¦257,0          ¦52,0           ¦113,0          ¦15 259,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦81,7           ¦81,7           ¦81,8           ¦81,7           ¦81,9           ¦81,7           ¦89,5           ¦80,0           ¦81,9           ¦81,8           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.2. Содержание военкоматов    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦2 267,0        ¦1 732,0        ¦1 376,0        ¦1 850,0        ¦1 859,0        ¦1 073,0        ¦               ¦               ¦               ¦10 157,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦2 267,0        ¦1 732,0        ¦1 376,0        ¦1 850,0        ¦1 859,0        ¦1 073,0        ¦               ¦               ¦               ¦10 157,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.3. Убытки рейса МИ-8         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦               ¦               ¦1 750,0        ¦               ¦               ¦               ¦               ¦1 750,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦               ¦               ¦1 750,0        ¦               ¦               ¦               ¦               ¦1 750,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.4. Расчеты по договорам с УП ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"Камчатсктранссигнал"          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦2 638,0        ¦684,0          ¦153,0          ¦70,0           ¦               ¦239,0          ¦61,0           ¦               ¦               ¦3 845,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦2 546,0        ¦684,0          ¦136,0          ¦70,0           ¦               ¦208,0          ¦61,0           ¦               ¦               ¦3 705,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦96,5           ¦100,0          ¦88,9           ¦100,0          ¦               ¦87,0           ¦100,0          ¦               ¦               ¦96,4           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.5. Оказание финансовой помощи¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦районным газетам               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦144,0          ¦144,0          ¦144,0          ¦               ¦144,0          ¦144,0          ¦144,0          ¦               ¦864,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦108,0          ¦108,0          ¦108,0          ¦               ¦108,0          ¦108,0          ¦108,0          ¦               ¦648,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦75,0           ¦75,0           ¦75,0           ¦               ¦75,0           ¦75,0           ¦               ¦               ¦75,0           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.6. Погашение задолженности по¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦экономической статье 110200    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"Начисления на фонд оплаты     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦труда (единый социальный налог ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦(взнос), включая тарифы на     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦обязательное социальное        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦страхование от несчастных      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦случаев на производстве и      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦профессиональных заболеваний)" ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦28 237,0       ¦15 472,0       ¦879,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦44 588,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦28 237,0       ¦15 472,0       ¦879,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦44 588,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.7. Компенсация расходов      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦местных бюджетов на покрытие   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦убытков жилищно-коммунального  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦хозяйства, связанных с         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦реализацией услуг, на жилищные ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦субсидии гражданам по оплате   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦жилищно-коммунальных услуг, а  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦также на расчеты за услуги     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦учреждений социальной сферы:   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦561 999,0      ¦502 370,0      ¦154 185,0      ¦70 261,0       ¦84 921,0       ¦98 235,0       ¦18 249,0       ¦25 626,0       ¦3 599,0        ¦1 519 445,0    ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦561 999,0      ¦496 716,0      ¦154 185,0      ¦70 261,0       ¦82 794,0       ¦98 235,0       ¦18 249,0       ¦25 626,0       ¦3 599,0        ¦1 511 664,0    ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦98,9           ¦100,0          ¦100,0          ¦97,5           ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦99,5           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в том числе: приобретение      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦топлива, всего:                ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦308 561,0      ¦104 410,0      ¦29 096,0       ¦61 520,0       ¦44 647,0       ¦6 120,0        ¦15 286,0       ¦               ¦569 640,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦305 567,0      ¦104 410,0      ¦29 096,0       ¦61 520,0       ¦44 647,0       ¦6 120,0        ¦15 286,0       ¦               ¦566 646,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦99,0           ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦99,5           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦из них: - за счет средств      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦федерального бюджета           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦94 623,0       ¦24 426,0       ¦20 542,0       ¦29 782,0       ¦220,0          ¦10 407,0       ¦               ¦180 000,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦94 623,0       ¦24 426,0       ¦20 542,0       ¦29 782,0       ¦220,0          ¦10 407,0       ¦               ¦180 000,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- оплата за природный газ      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦               ¦               ¦32 400,0       ¦               ¦               ¦               ¦               ¦32 400,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦               ¦               ¦32 400,0       ¦               ¦               ¦               ¦               ¦32 400,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- оплата за парогидротерм (в   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦соответствии с договором)      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦7 400,0        ¦               ¦               ¦               ¦               ¦5 600,0        ¦               ¦               ¦13 000,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦7 400,0        ¦               ¦               ¦               ¦               ¦5 600,0        ¦               ¦               ¦13 000,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦100,0          ¦               ¦               ¦               ¦`              ¦100,0          ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- возврат задолженности по     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦заимствованному топливу (по    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦акту проверки КРУ МФ РФ от     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦11.05.02 г.)                   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦47 000,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦47 000,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦44 264,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦44 264,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦94,2           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦94,2           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- возврат задолженности за     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦заимствованное топливо перед   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Росрезервом                    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦55 000,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦55 000,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦55 000,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦55 000,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦расчеты за электрическую и     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦тепловую энергию (в т.ч. в     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦соответствии с графиком, за    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦счет средств областного        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦бюджета)                       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦327 147,0      ¦63 000,0       ¦3 574,0        ¦4 276,0        ¦1 212,0        ¦5 205,0        ¦582,0          ¦87,0           ¦329,0          ¦405 412,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦327 147,0      ¦63 000,0       ¦3 574,0        ¦4 276,0        ¦1 212,0        ¦5 205,0        ¦582,0          ¦87,0           ¦329,0          ¦405 412,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦из них: - жилищные субсидии    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦населению                      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦51 947,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦51 947,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦51 947,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦51 947,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦`              ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦погашение задолженности по     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦заработной плате предприятиям  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦ЖКХ, всего:                    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦50 270,0       ¦48 469,0       ¦8 582,0        ¦7 681,0        ¦7 937,0        ¦26 552,0       ¦1 857,0        ¦4 011,0        ¦36,0           ¦155 395,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦50 270,0       ¦45 809,0       ¦8 582,0        ¦7 681,0        ¦6 562,0        ¦26 552,0       ¦1 857,0        ¦4 011,0        ¦36,0           ¦151 360,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦94,5           ¦100,0          ¦100,0          ¦82,7           ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦97,4           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦из них: - погашение            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦подоходного налога             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦27 387,0       ¦5 885,0        ¦7 158,0        ¦4 583,0        ¦21 703,0       ¦1 857,0        ¦4 011,0        ¦36,0           ¦72 620,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦24 727,0       ¦5 885,0        ¦7 158,0        ¦3 208,0        ¦21 703,0       ¦1 857,0        ¦4 011,0        ¦36,0           ¦68 585,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦90,3           ¦100,0          ¦100,0          ¦70,0           ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦94,4           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- ММОП ЖКХ "Южное", с правом   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦перераспределения финансовых   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦средств администрацией         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦г.Петропавловска-Камчатского   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦между муниципальными           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦предприятиями жилищно-         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦коммунального хозяйства        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Петропавловск-Камчатского      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦городского муниципального      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦образования                    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦27 194,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦27 194,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦27 194,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦27 194,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦- МП "Жилремсервис", с правом  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦перераспределения финансовых   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦средств администрацией         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦г.Петропавловска-Камчатского   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦между муниципальными           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦предприятиями жилищно-         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦коммунального хозяйства        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Петропавловск-Камчатского      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦городского муниципального      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦образования                    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦23 076,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦23 076,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦23 076,0       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦23 076,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦выплата текущей заработной     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦платы предприятиям ЖКХ         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦58 987,0       ¦28 633,0       ¦13 320,0       ¦7 153,0        ¦16 744,0       ¦5 053,0        ¦3 135,0        ¦               ¦133 025,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦58 987,0       ¦28 633,0       ¦13 320,0       ¦7 153,0        ¦16 744,0       ¦5 053,0        ¦3 135,0        ¦               ¦133 025,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦расчеты на подготовку объектов ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦ЖКХ и социальной сферы к       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦зимнему отопительному сезону   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦23 353,0       ¦8 986,0        ¦5 888,0        ¦7 099,0        ¦5 087,0        ¦637,0          ¦3 107,0        ¦               ¦54 157,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦23 353,0       ¦8 986,0        ¦5 888,0        ¦6 347,0        ¦5 087,0        ¦637,0          ¦3 107,0        ¦               ¦53 405,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦100,0          ¦100,0          ¦100,0          ¦89,4           ¦100,0          ¦100,0          ¦100,0          ¦               ¦98,6           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦проведение расчетов с          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦предприятиями ЖКХ, всего:      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦               ¦               ¦               ¦               ¦4 000,0        ¦               ¦3 234,0        ¦7 234,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦               ¦               ¦               ¦               ¦4 000,0        ¦               ¦3 234,0        ¦7 234,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦100,0          ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦из них: - с ГП                 ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦"Камчатсбургеотермия"          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦               ¦               ¦               ¦               ¦4 000,0        ¦               ¦               ¦4 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦               ¦               ¦               ¦               ¦4 000,0        ¦               ¦               ¦4 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦расчеты по договору            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦переуступки права требования   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦от 26.11.2002 года             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦               ¦10 000,0       ¦               ¦               ¦               ¦               ¦               ¦10 000,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦               ¦10 000,0       ¦               ¦               ¦               ¦               ¦               ¦10 000,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦расчеты с ОАО "Камчатскэнерго" ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦за тепловую энергию,           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦отпущенную за период с         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦01.01.2003 по 01.04.2003 г. По ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦договору поручительства от     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦14.10.2002 года N 431          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦(средства областного бюджета)  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦184 582,0      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦184 582,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦184 582,0      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦184 582,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.8. Частичное возмещение      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦убытков по выполнению          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦регулярных авиарейсов          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦самолетами и компенсация       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦затрат по содержанию аэропорта ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦4 644,0        ¦855,0          ¦               ¦               ¦               ¦1 500,0        ¦               ¦6 999,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦4 644,0        ¦855,0          ¦               ¦               ¦               ¦1 250,0        ¦               ¦6 749,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦100,0          ¦100,0          ¦               ¦               ¦               ¦100,0          ¦               ¦96,4           ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.9. Расчеты на погашение      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦задолженности по капитальному  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦ремонту учреждений образования ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦1 406,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦1 406,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦1 406,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦1 406,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.10. Страховые взносы         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦(платежи) на обязательное      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦медицинское страхование        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦неработающего населения в      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Камчатский территориальный     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦фонд обязательного             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦медицинского страхования,      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦всего:                         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦18 812,0       ¦45 976,0       ¦15 190,0       ¦2 728,0        ¦4 062,0        ¦11 374,0       ¦3 894,0        ¦2 244,0        ¦654,0          ¦104 934,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦18 812,0       ¦45 976,0       ¦15 190,0       ¦2 728,0        ¦4 062,0        ¦11 374,0       ¦3 894,0        ¦2 244,0        ¦654,0          ¦104 934,0      ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в том числе:  на частичное     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦возмещение расходов, связанных ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦с повышением тарифной сетки    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦(оклада) первого разряда ЕТС   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦по оплате труда работникам     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦бюджетной сферы                ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦533,0          ¦               ¦1 000,0        ¦               ¦396,0          ¦1 109,0        ¦378,0          ¦218,0          ¦               ¦3 634,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦533,0          ¦               ¦1 000,0        ¦               ¦396,0          ¦1 109,0        ¦378,0          ¦218,0          ¦               ¦3 634,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦100,0          ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.11. Погашение задолженности  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦по страховым взносам           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦(платежам) на обязательное     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦медицинское страхование        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦неработающего населения в      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Камчатский территориальный     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦фонд обязательного             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦медицинского страхования,      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦всего:                         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦22 366,0       ¦4 018,0        ¦1 059,0        ¦3 863,0        ¦7 425,0        ¦1 164,0        ¦914,0          ¦               ¦40 809,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦22 366,0       ¦4 018,0        ¦1 059,0        ¦3 863,0        ¦7 425,0        ¦1 164,0        ¦914,0          ¦               ¦40 809,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦в том числе:  оплата труда     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦2 997,0        ¦               ¦               ¦416,0          ¦115,0          ¦               ¦               ¦3 528,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦2 997,0        ¦               ¦               ¦416,0          ¦115,0          ¦               ¦               ¦3 528,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦100,0          ¦               ¦               ¦100,0          ¦100,0          ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦начисления на оплату труда     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦(единый социальный налог)      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦1 021,0        ¦               ¦               ¦149,0          ¦41,0           ¦               ¦               ¦1 211,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦1 021,0        ¦               ¦               ¦149,0          ¦41,0           ¦               ¦               ¦1 211,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦100,0          ¦               ¦               ¦100,0          ¦100,0          ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.12. Содержание Елизовских    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦школ-интернатов                ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦538,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦538,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦538,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦538,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.13. Реализация Федерального  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Закона "О разграничении        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦государственной собственности  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦на землю"                      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦1 529,0        ¦83,0           ¦106,0          ¦               ¦61,0           ¦114,0          ¦61,0           ¦31,0           ¦15,0           ¦2 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦1 529,0        ¦83,0           ¦106,0          ¦               ¦61,0           ¦114,0          ¦61,0           ¦31,0           ¦15,0           ¦2 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦100,0          ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.14. Природоохранные          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦мероприятия местного значения  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦246,0          ¦1 600,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦1 846,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦246,0          ¦1 600,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦1 846,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.15. Погашение задолженности  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦по арендной плате за           ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦эксплуатацию парома "Капитан   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦Драбкин"                       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦6 000,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦6 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦6 000,0        ¦               ¦               ¦               ¦               ¦               ¦               ¦6 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.16. Развитие детской школы   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦искусств                       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦500,0          ¦500,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦500,0          ¦500,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.17. Компенсация разницы между¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦себестоимостью и отпускной     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦ценой угля и дров в            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦соответствии с постановлением  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦губернатора Камчатской области ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦от 29.12.2001 года N 427       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦1 680,0        ¦400,0          ¦880,0          ¦120,0          ¦200,0          ¦560,0          ¦160,0          ¦               ¦               ¦4 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦1 680,0        ¦400,0          ¦880,0          ¦120,0          ¦200,0          ¦560,0          ¦160,0          ¦               ¦               ¦4 000,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.18. Содержание               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦территориальных избирательных  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦комиссий                       ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦574,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦574,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦574,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦574,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.19. Предоставление льгот по  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦оплате ЖКУ инвалидам,          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦реализация ФЗ "О внесении      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦изменений и дополнений в Закон ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦РФ "О федеральной жилищной     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦политике" и другие             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦законодательные акты РФ в      ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦части совершенствования        ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦системы оплаты жилья и         ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦коммунальных услуг             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦22 878,0       ¦8 384,0        ¦1 931,0        ¦517,0          ¦256,0          ¦1 684,0        ¦661,0          ¦173,0          ¦75,0           ¦36 559,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦22 878,0       ¦8 384,0        ¦1 931,0        ¦517,0          ¦238,0          ¦1 684,0        ¦661,0          ¦173,0          ¦75,0           ¦36 541,0       ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦93,0           ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.20. Расходы на завершение    ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦капитального ремонта актового  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦зала школы N4 по               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦ул.Партизанской                ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦165,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦165,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦165,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦165,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦100,0          ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦100,0          ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦1.21. Компенсация расходов     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦местным бюджетам по            ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦предоставлению льгот по оплате ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦жилищно-коммунальных услуг     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦отдельным категориям граждан,  ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦работающим и проживающим в     ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
¦сельской местности             ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦               ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦назначено                      ¦               ¦782,0          ¦138,0          ¦687,0          ¦362,0          ¦2 379,0        ¦421,0          ¦100,0          ¦7,0            ¦4 876,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦исполнено                      ¦               ¦782,0          ¦138,0          ¦687,0          ¦362,0          ¦2 379,0        ¦421,0          ¦100,0          ¦7,0            ¦4 876,0        ¦
+-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+
¦% исполнения                   ¦               ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦100,0          ¦
L-------------------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------










Приложение N 9
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
О ПРОГРАММЕ ГОСУДАРСТВЕННЫХ ВНУТРЕННИХ
ЗАИМСТВОВАНИЙ КАМЧАТСКОЙ ОБЛАСТИ ЗА 2003 ГОД

(тыс. рублей)
----------------------------------------------T-----------T-------------T--------------¬
¦                                             ¦Уточненный ¦Исполнено за ¦% исполнения  ¦
¦                                             ¦план на    ¦2003 год     ¦              ¦
¦                                             ¦2003 год   ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦Внутренние заимствования (привлечение/погашение)         ¦             ¦              ¦
+---------------------------------------------T-----------+-------------+--------------+
¦Прочие источники внутреннего финансирования  ¦-61 758,0  ¦-61 758,0    ¦100,0         ¦
+---------------------------------------------+-----------+-------------+--------------+
¦привлечение средств                          ¦           ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦погашение основной суммы задолженности       ¦61 758,0   ¦61 758,0     ¦100,0         ¦
+---------------------------------------------+-----------+-------------+--------------+
¦Кредитные соглашения и договоры, заключенные ¦48 014,3   ¦20 000,0     ¦41,7          ¦
¦от имени Камчатской области                  ¦           ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦получение кредитов                           ¦303 014,3  ¦275 000,0    ¦90,8          ¦
+---------------------------------------------+-----------+-------------+--------------+
¦погашение основной суммы долга               ¦255 000,0  ¦255 000,0    ¦100,0         ¦
+---------------------------------------------+-----------+-------------+--------------+
¦Бюджетные ссуды, полученные из федерального  ¦172 711,0  ¦172 711,0    ¦100,0         ¦
¦бюджета                                      ¦           ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦привлечение средств                          ¦385 000,0  ¦385 000,0    ¦100,0         ¦
+---------------------------------------------+-----------+-------------+--------------+
¦погашение основной суммы задолженности       ¦212 289,0  ¦212 289,0    ¦100,0         ¦
+---------------------------------------------+-----------+-------------+--------------+
¦Поступления от продажи акций, находящихся в  ¦500,0      ¦520,0        ¦104,0         ¦
¦собственности Камчатской области             ¦           ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦КРОМЕ ТОГО:                                                                           ¦
+---------------------------------------------T-----------T-------------T--------------+
¦                                             ¦Гарантии   ¦Гарантии     ¦              ¦
¦                                             ¦предостав- ¦представлен- ¦              ¦
¦                                             ¦ленные до  ¦ные в        ¦              ¦
¦                                             ¦2003 года  ¦течение 2003 ¦              ¦
¦                                             ¦           ¦года         ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦Предоставленные государственные гарантии -   ¦           ¦451 534,0    ¦43 994,6      ¦
¦всего, в том числе:                          ¦           ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦ЗАО "Геотерм"                                ¦299 700,0  ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦ОАО "Камчатскэнерго"                         ¦41 400,0   ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦ОАО "Камчатский хладокомбинат"               ¦16 232,0   ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦ОАО "Камчатлес" лесопромышленная холдинговая ¦14 127,0   ¦             ¦              ¦
¦компания                                     ¦           ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦ОАО "Камчатгазпром"                          ¦74 875,0   ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦Государственный фонд развития и поддержки    ¦5 200,0    ¦             ¦              ¦
¦малого предпринимательства в Камчатской      ¦           ¦             ¦              ¦
¦области                                      ¦           ¦             ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦ООО "Камчатагропромснаб"                     ¦           ¦3 994,6      ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦МУП "Горводоканал"                           ¦           ¦7 000,0      ¦              ¦
+---------------------------------------------+-----------+-------------+--------------+
¦ГУ "Дирекция автомобильных дорог Камчатской  ¦           ¦33 000,0     ¦              ¦
¦области"                                     ¦           ¦             ¦              ¦
L---------------------------------------------+-----------+-------------+---------------










Приложение N 10
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

ОТЧЕТ
об исполнении долгосрочных областных
целевых программ за 2003 год

(тыс. рублей)
-------T--------------------------------T--------------------------------T--------------T--------------T--------------¬
¦N п/п ¦Наименование долгосрочной       ¦Бюджетополучатели               ¦Уточненный    ¦Исполнено за  ¦% исполнения  ¦
¦      ¦областной целевой программы     ¦                                ¦план на 2003  ¦2003 год      ¦              ¦
¦      ¦                                ¦                                ¦год           ¦              ¦              ¦
¦      ¦                                ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦1.    ¦Программа "Развитие             ¦Комитет сельского хозяйства,    ¦650,0         ¦438,0         ¦67,4          ¦
¦      ¦производства зерна в            ¦продовольствия и торговли       ¦              ¦              ¦              ¦
¦      ¦Камчатской области              ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦в 2002 - 2005 годах"            ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦2.    ¦Программа "Совершенствование    ¦Комитет сельского хозяйства,    ¦1 200,0       ¦1 082,0       ¦90,2          ¦
¦      ¦племенной работы в              ¦продовольствия и торговли       ¦              ¦              ¦              ¦
¦      ¦животноводстве Камчатской       ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦области на 2002 - 2005 годы"    ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦3.    ¦Программа "Поддержка  и         ¦Комитет сельского хозяйства,    ¦700,0         ¦587,0         ¦83,9          ¦
¦      ¦развитие отрасли оленеводства   ¦продовольствия и торговли       ¦              ¦              ¦              ¦
¦      ¦в Быстринском районном          ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦муниципальном образовании в     ¦области                         ¦              ¦              ¦              ¦
¦      ¦Камчатской области              ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2002 - 2005 годы"            ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦4.    ¦Программа "Совершенствование    ¦Комитет сельского хозяйства,    ¦300,0         ¦251,0         ¦83,7          ¦
¦      ¦кадрового обеспечения           ¦продовольствия и торговли       ¦              ¦              ¦              ¦
¦      ¦агропромышленного комплекса     ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦Камчатской области              ¦области                         ¦              ¦              ¦              ¦
¦      ¦на 2002 - 2005 годы"            ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦5.    ¦Программа "Повышение            ¦Комитет сельского хозяйства,    ¦20 164,0      ¦20 164,0      ¦100,0         ¦
¦      ¦плодородия почв в Камчатской    ¦продовольствия и торговли       ¦              ¦              ¦              ¦
¦      ¦области на 2002 - 2005 годы"    ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦6.    ¦Программа "Развития и           ¦Государственный  фонд развития  ¦4 144,0       ¦4 144,0       ¦100,0         ¦
¦      ¦поддержки предпринимательства   ¦и поддержки малого              ¦              ¦              ¦              ¦
¦      ¦в Камчатской области на 2002 -  ¦предпринимательства в           ¦              ¦              ¦              ¦
¦      ¦2003 годы"                      ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦7.    ¦Программа "Реформирования       ¦Администрация Камчатской        ¦3 753,0       ¦1 158,0       ¦30,9          ¦
¦      ¦жилищно - коммунального         ¦области                         ¦              ¦              ¦              ¦
¦      ¦хозяйства Камчатской области    ¦                                ¦              ¦              ¦              ¦
¦      ¦1998 - 2003 годы", всего        ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦в том числе:                    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦подпрограмма "Учет"             ¦                                ¦2 139,0       ¦1 158,0       ¦54,1          ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦подпрограмма "Энергосбережение  ¦                                ¦1 614,0       ¦0,0           ¦0,0           ¦
¦      ¦в Камчатской области"           ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦8.    ¦Программа                       ¦Управление здравоохранения      ¦50,0          ¦0,0           ¦0,0           ¦
¦      ¦"Вакцинопрофилактика"           ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦на 2000 - 2005 годы"            ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦9.    ¦Программа "Неотложные меры по   ¦Управление здравоохранения      ¦2 960,0       ¦2 092,0       ¦70,7          ¦
¦      ¦борьбе с туберкулезом в         ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦Камчатской области              ¦области                         ¦              ¦              ¦              ¦
¦      ¦на 2002 - 2004 годы"            ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦10.   ¦Программа "О предупреждении     ¦Управление здравоохранения      ¦900,0         ¦89,0          ¦9,9           ¦
¦      ¦распространения в Камчатской    ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦области заболевания,            ¦области                         ¦              ¦              ¦              ¦
¦      ¦вызываемого вирусом             ¦                                ¦              ¦              ¦              ¦
¦      ¦иммунодефицита человека,        ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2002 - 2005 годы" "Анти-     ¦                                ¦              ¦              ¦              ¦
¦      ¦ВИЧ/СПИД"                       ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦11.   ¦Программа "Сахарный диабет на   ¦Управление здравоохранения      ¦7 000,0       ¦7 000,0       ¦100,0         ¦
¦      ¦1997 - 2000 годы и на период    ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦до 2005 года"                   ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦12.   ¦Программа поддержки и развития  ¦                                ¦4 976,0       ¦3 110,0       ¦62,5          ¦
¦      ¦здравоохранения в Камчатской    ¦                                ¦              ¦              ¦              ¦
¦      ¦области на 2002 - 2004 годы,    ¦                                ¦              ¦              ¦              ¦
¦      ¦всего                           ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление здравоохранения      ¦2 476,0       ¦610,0         ¦24,6          ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Петропавловск-Камчатское ГМО    ¦500,0         ¦500,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Елизовское РМО                  ¦500,0         ¦500,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Усть-Камчатское РМО             ¦250,0         ¦250,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Усть-Большерецкое РМО           ¦500,0         ¦500,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Соболевское РМО                 ¦250,0         ¦250,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Мильковское РМО                 ¦250,0         ¦250,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Алеутское РМО                   ¦250,0         ¦250,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦13.   ¦Программа "Безопасное           ¦Управление здравоохранения      ¦100,0         ¦0,0           ¦0,0           ¦
¦      ¦материнство и детство на 2000   ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦- 2004 годы"                    ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦14.   ¦Программа "Профилактика и       ¦                                ¦1 281,0       ¦113,0         ¦8,8           ¦
¦      ¦лечение артериальной            ¦                                ¦              ¦              ¦              ¦
¦      ¦гипертонии в Камчатской         ¦                                ¦              ¦              ¦              ¦
¦      ¦области на 2002 - 2008 годы"    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦15.   ¦Программа "Дети Камчатки" на    ¦                                ¦5 709,0       ¦5 015,0       ¦87,8          ¦
¦      ¦2002 - 2004 годы, всего         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦в том числе:                    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦15.1. ¦Подпрограмма "Дети - инвалиды"  ¦                                ¦1 215,0       ¦1 064,0       ¦87,6          ¦
¦      ¦- всего                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление труда и социального  ¦1 065,0       ¦914,0         ¦85,8          ¦
¦      ¦                                ¦развития администрации          ¦              ¦              ¦              ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление образования          ¦150,0         ¦150,0         ¦100,0         ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦15.2. ¦Подпрограмма "Развитие          ¦Управление труда и социального  ¦600,0         ¦503,0         ¦83,8          ¦
¦      ¦социального обслуживания семьи  ¦развития администрации          ¦              ¦              ¦              ¦
¦      ¦и детей"                        ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦15.3. ¦Подпрограмма "Профилактика      ¦                                ¦1 800,0       ¦1 448,0       ¦80,4          ¦
¦      ¦безнадзорности и                ¦                                ¦              ¦              ¦              ¦
¦      ¦правонарушений                  ¦                                ¦              ¦              ¦              ¦
¦      ¦несовершеннолетних" - всего     ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление труда и социального  ¦1 100,0       ¦787,0         ¦71,5          ¦
¦      ¦                                ¦развития администрации          ¦              ¦              ¦              ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление образования          ¦450,0         ¦411,0         ¦91,3          ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление внутренних дел       ¦130,0         ¦130,0         ¦100,0         ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление исполнения           ¦120,0         ¦120,0         ¦100,0         ¦
¦      ¦                                ¦наказаний МЮ РФ по Камчатской   ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦15.4. ¦Подпрограмма "Дети-сироты"      ¦Управление образования          ¦380,0         ¦375,0         ¦98,7          ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦15.5. ¦Подпрограмма "Одаренные дети"   ¦                                ¦1 214,0       ¦1 214,0       ¦100,0         ¦
¦      ¦- всего                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦в том числе:                    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление образования          ¦1 064,0       ¦1 064,0       ¦100,0         ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление культуры             ¦150,0         ¦150,0         ¦100,0         ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦15.6. ¦Подпрограмма "Дети Севера" -    ¦                                ¦500,0         ¦411,0         ¦82,2          ¦
¦      ¦всего                           ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦в том числе:                    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление образования          ¦450,0         ¦361,0         ¦80,2          ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление культуры             ¦50,0          ¦50,0          ¦100,0         ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦16.   ¦Программа поддержки и развития  ¦                                ¦10 449,0      ¦5 140,0       ¦49,2          ¦
¦      ¦образования в Камчатской        ¦                                ¦              ¦              ¦              ¦
¦      ¦области на 2001 - 2005 годы,    ¦                                ¦              ¦              ¦              ¦
¦      ¦всего                           ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление образования          ¦8 948,0       ¦4 639,0       ¦51,8          ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление по физической        ¦1 501,0       ¦501,0         ¦33,4          ¦
¦      ¦                                ¦культуре  и спорту              ¦              ¦              ¦              ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦17.   ¦Программа "Улучшения условий    ¦Управление труда и социального  ¦150,0         ¦120,0         ¦80,0          ¦
¦      ¦охраны труда в Камчатской       ¦развития администрации          ¦              ¦              ¦              ¦
¦      ¦области на 2002 - 2005 годы"    ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦18.   ¦Программа регулирования         ¦Управление труда и социального  ¦100,0         ¦39,0          ¦39,0          ¦
¦      ¦социально - трудовых отношений  ¦развития администрации          ¦              ¦              ¦              ¦
¦      ¦в Камчатской области            ¦Камчатской области              ¦              ¦              ¦              ¦
¦      ¦на 2001 - 2003 годы             ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦19.   ¦Программа реабилитации          ¦                                ¦700,0         ¦618,0         ¦88,3          ¦
¦      ¦граждан, отбывших наказание в   ¦                                ¦              ¦              ¦              ¦
¦      ¦виде лишения свободы,           ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2002 - 2005 годы, всего      ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление труда и социального  ¦151,0         ¦90,0          ¦59,6          ¦
¦      ¦                                ¦развития администрации          ¦              ¦              ¦              ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление исполнения           ¦400,0         ¦400,0         ¦100,0         ¦
¦      ¦                                ¦наказаний МЮ РФ по Камчатской   ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Департамент федеральной         ¦149,0         ¦128,0         ¦85,9          ¦
¦      ¦                                ¦государственной службы          ¦              ¦              ¦              ¦
¦      ¦                                ¦занятости населения по          ¦              ¦              ¦              ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦20.   ¦Программа "Молодежь Камчатки    ¦Управление по делам молодежи    ¦1 197,0       ¦109,0         ¦9,1           ¦
¦      ¦2002 - 2004 годы"               ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦21.   ¦Программа "Культура Камчатки    ¦Управление культуры             ¦940,0         ¦850,0         ¦90,4          ¦
¦      ¦на 2002 - 2004 годы"            ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦22.   ¦Программа "Развитие туризма на  ¦Администрация Камчатской        ¦800,0         ¦24,0          ¦3,0           ¦
¦      ¦Камчатке 2002 - 2010"           ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦23.   ¦Программа "Развитие земельной   ¦                                ¦4 235,0       ¦4 234,0       ¦100,0         ¦
¦      ¦реформы в Камчатской области    ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2000 - 2003 годы", всего     ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Комитет по земельным ресурсам   ¦3 620,0       ¦3 619,0       ¦100,0         ¦
¦      ¦                                ¦и землеустройству по            ¦              ¦              ¦              ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Комитет по управлению           ¦615,0         ¦615,0         ¦100,0         ¦
¦      ¦                                ¦государственным имуществом      ¦              ¦              ¦              ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦24.   ¦Программа содействия занятости  ¦Департамент федеральной         ¦3 000,0       ¦3 000,0       ¦100,0         ¦
¦      ¦населения Камчатской области    ¦государственной службы          ¦              ¦              ¦              ¦
¦      ¦на 2001 - 2003 годы             ¦занятости населения по          ¦              ¦              ¦              ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦25.   ¦Программа "Государственная      ¦Администрация Камчатской        ¦100,0         ¦73,0          ¦73,0          ¦
¦      ¦поддержка развития              ¦области                         ¦              ¦              ¦              ¦
¦      ¦муниципальных образований и     ¦                                ¦              ¦              ¦              ¦
¦      ¦создания условий для            ¦                                ¦              ¦              ¦              ¦
¦      ¦реализации конституционных      ¦                                ¦              ¦              ¦              ¦
¦      ¦полномочий местного             ¦                                ¦              ¦              ¦              ¦
¦      ¦самоуправления в Камчатской     ¦                                ¦              ¦              ¦              ¦
¦      ¦области на 2002 - 2004 годы"    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦26.   ¦Программа "Комплексные меры     ¦                                ¦1 360,0       ¦391,0         ¦28,8          ¦
¦      ¦противодействия                 ¦                                ¦              ¦              ¦              ¦
¦      ¦злоупотреблению наркотиками и   ¦                                ¦              ¦              ¦              ¦
¦      ¦их незаконному обороту          ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2002 - 2004 годы", всего     ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление здравоохранения      ¦1 000,0       ¦181,0         ¦18,1          ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление исполнение           ¦50,0          ¦50,0          ¦100,0         ¦
¦      ¦                                ¦наказаний МЮ РФ по Камчатской   ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление образования          ¦160,0         ¦160,0         ¦100,0         ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление внутренних дел       ¦150,0         ¦0,0           ¦0,0           ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦27.   ¦Программа по снижению влияния   ¦Управление природных ресурсов   ¦50,0          ¦25,0          ¦50,0          ¦
¦      ¦автотранспорта на окружающую    ¦и охраны окружающей среды МПР   ¦              ¦              ¦              ¦
¦      ¦среду и здоровье населения      ¦России по  Камчатской области   ¦              ¦              ¦              ¦
¦      ¦Камчатской области              ¦и КАО                           ¦              ¦              ¦              ¦
¦      ¦на 1999 - 2015 годы             ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦28.   ¦Программа "Санитарная охрана    ¦                                ¦200,0         ¦110,0         ¦55,0          ¦
¦      ¦территорий Камчатской области   ¦                                ¦              ¦              ¦              ¦
¦      ¦от завоза и распространения     ¦                                ¦              ¦              ¦              ¦
¦      ¦особо опасных заболеваний       ¦                                ¦              ¦              ¦              ¦
¦      ¦людей, животных, растений, а    ¦                                ¦              ¦              ¦              ¦
¦      ¦также грузов, представляющих    ¦                                ¦              ¦              ¦              ¦
¦      ¦опасность для здоровья          ¦                                ¦              ¦              ¦              ¦
¦      ¦населения и окружающей среды,   ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2000 - 2003 годы", всего     ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Центр Госсанэпиднадзора         ¦110,0         ¦110,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление здравоохранения      ¦90,0          ¦0,0           ¦0,0           ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦29.   ¦Программа "Обеспечение          ¦Центр госсанэпиднадзора         ¦400,0         ¦160,0         ¦40,0          ¦
¦      ¦санитарно - эпидемиологического ¦                                ¦              ¦              ¦              ¦
¦      ¦благополучия населения          ¦                                ¦              ¦              ¦              ¦
¦      ¦Камчатской области на 2000 -    ¦                                ¦              ¦              ¦              ¦
¦      ¦2005 годы"                      ¦                                ¦              ¦              ¦              ¦
¦      ¦"Санэпидблагополучие", всего    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦в том числе:                    ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦Подпрограмма "Социально-        ¦                                ¦400,0         ¦160,0         ¦40,0          ¦
¦      ¦гигинический мониторинг"        ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦30.   ¦Программа "Научно -             ¦Администрация Камчатской        ¦1 600,0       ¦679,0         ¦42,4          ¦
¦      ¦исследовательская работа в      ¦области                         ¦              ¦              ¦              ¦
¦      ¦Камчатской области              ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2001 - 2005 годы"            ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦31.   ¦Программа "Пожарная             ¦Управление государственной      ¦1 000,0       ¦615,0         ¦61,5          ¦
¦      ¦безопасность и социальная       ¦противопожарной службы МЧС      ¦              ¦              ¦              ¦
¦      ¦защита пожарных на территории   ¦России по Камчатской области    ¦              ¦              ¦              ¦
¦      ¦Камчатской области на период    ¦                                ¦              ¦              ¦              ¦
¦      ¦2003-2007 годы"                 ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦32.   ¦Программа "Обеспечение          ¦                                ¦1 003,0       ¦869,0         ¦86,6          ¦
¦      ¦единства правового              ¦                                ¦              ¦              ¦              ¦
¦      ¦пространства в Камчатской       ¦                                ¦              ¦              ¦              ¦
¦      ¦области на 2002 - 2004 годы и   ¦                                ¦              ¦              ¦              ¦
¦      ¦на период 2005-2006 годы",      ¦                                ¦              ¦              ¦              ¦
¦      ¦всего                           ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Администрация Камчатской        ¦633,0         ¦536,0         ¦84,7          ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Администрация Вилючинского      ¦37,0          ¦0,0           ¦0,0           ¦
¦      ¦                                ¦городского муниципального       ¦              ¦              ¦              ¦
¦      ¦                                ¦образования                     ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Петропавловск-Камчатское ГМО    ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Елизовское РМО                  ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Усть-Камчатское РМО             ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Усть-Большерецкое РМО           ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Соболевское РМО                 ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Мильковское РМО                 ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Быстринское РМО                 ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Алеутское РМО                   ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Вулканное ПМО                   ¦37,0          ¦37,0          ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦33.   ¦Программа "Борьба с             ¦Управление внутренних дел       ¦2 008,0       ¦473,0         ¦23,6          ¦
¦      ¦преступностью и профилактика    ¦Камчатской области              ¦              ¦              ¦              ¦
¦      ¦правонарушений на территории    ¦                                ¦              ¦              ¦              ¦
¦      ¦Камчатской области              ¦                                ¦              ¦              ¦              ¦
¦      ¦на 2003 - 2004 годы"            ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦34.   ¦Программа "Повышение            ¦Государственное учреждение      ¦6 609,0       ¦0,0           ¦0,0           ¦
¦      ¦безопасности дорожного          ¦Дирекция автомобильных дорог    ¦              ¦              ¦              ¦
¦      ¦движения в Камчатской области   ¦Камчатской области              ¦              ¦              ¦              ¦
¦      ¦на 2003 - 2005 г.г."            ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦35.   ¦Программа "Экономическое и      ¦                                ¦1 716,0       ¦1 611,0       ¦93,9          ¦
¦      ¦социальное развитие коренных    ¦                                ¦              ¦              ¦              ¦
¦      ¦малочисленных народов Севера    ¦                                ¦              ¦              ¦              ¦
¦      ¦Камчатской области на период    ¦                                ¦              ¦              ¦              ¦
¦      ¦до 2011 года"                   ¦                                ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦из них:                         ¦Администрация Камчатской        ¦574,0         ¦562,0         ¦97,9          ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление по делам молодежи    ¦340,0         ¦339,0         ¦99,7          ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Государственный  фонд развития  ¦300,0         ¦300,0         ¦100,0         ¦
¦      ¦                                ¦и поддержки малого              ¦              ¦              ¦              ¦
¦      ¦                                ¦предпринимательства в           ¦              ¦              ¦              ¦
¦      ¦                                ¦Камчатской области              ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Управление здравоохранения      ¦126,0         ¦126,0         ¦100,0         ¦
¦      ¦                                ¦администрации Камчатской        ¦              ¦              ¦              ¦
¦      ¦                                ¦области                         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Камчатский областной союз       ¦176,0         ¦84,0          ¦47,7          ¦
¦      ¦                                ¦потребительских обществ         ¦              ¦              ¦              ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦      ¦                                ¦Быстринское РМО                 ¦200,0         ¦200,0         ¦100,0         ¦
+------+--------------------------------+--------------------------------+--------------+--------------+--------------+
¦Итого                                  ¦                                ¦91 504,0      ¦64 383,0      ¦70,4          ¦
L---------------------------------------+--------------------------------+--------------+--------------+---------------










Приложение N 11
к Закону Камчатской области
"Об утверждении отчета об исполнении
областного бюджета за 2003 год"
от 30.06.2004 г. N 193

Исполнение бюджета целевого бюджетного
Территориального дорожного фонда
Камчатской области за 2003 год

(тыс. рублей)
-------T------------------------------------------T-----------T-----------T-----------¬
¦NN    ¦Статьи                                    ¦Уточненный ¦Исполнено  ¦%          ¦
¦п/п   ¦                                          ¦план на    ¦за 2003    ¦исполнения ¦
¦      ¦                                          ¦2003 год   ¦год        ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦ДОХОДЫ                                    ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦1.    ¦Субвенций и субсидий из федерального      ¦118 890,0  ¦118 890,0  ¦100,0      ¦
¦      ¦бюджета                                   ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦2.    ¦Доходов областного бюджета, всего:        ¦179 494,0  ¦167 885,0  ¦93,5       ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦ в том числе:                             ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- транспортный налог                      ¦31 010,0   ¦28 403,0   ¦91,6       ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- земельный налог                         ¦21 250,0   ¦17 345,0   ¦81,6       ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- акцизы на нефтепродукты (в части сумм,  ¦50,0       ¦32,0       ¦64,0       ¦
¦      ¦зачисляемых в территориальные дорожные    ¦           ¦           ¦           ¦
¦      ¦фонды)                                    ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- поступление от погашения                ¦100 200,0  ¦94 717,0   ¦94,5       ¦
¦      ¦задолженности, образовавшейся на          ¦           ¦           ¦           ¦
¦      ¦01.01.2003 по налогу на пользователей     ¦           ¦           ¦           ¦
¦      ¦автомобильных дорог и налогу с            ¦           ¦           ¦           ¦
¦      ¦владельцев транспортных средств, штрафов  ¦           ¦           ¦           ¦
¦      ¦и пени за несвоевременную уплату          ¦           ¦           ¦           ¦
¦      ¦указанных налогов, а также по             ¦           ¦           ¦           ¦
¦      ¦заключительным расчетам по налогу на      ¦           ¦           ¦           ¦
¦      ¦пользователей автомобильных дорог за      ¦           ¦           ¦           ¦
¦      ¦2002 год                                  ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- возврат временно заимствованных         ¦17 146,0   ¦17 146,0   ¦100,0      ¦
¦      ¦областным бюджетом средств                ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- прочие неналоговые доходы, всего:       ¦9 838,0    ¦10 242,0   ¦104,1      ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦из них, погашение задолженности           ¦6 000,0    ¦6 000,0    ¦100,0      ¦
¦      ¦федерального государственного унитарного  ¦           ¦           ¦           ¦
¦      ¦предприятия "Камчатавтодор" в целевой     ¦           ¦           ¦           ¦
¦      ¦территориальный дорожный фонд Камчатской  ¦           ¦           ¦           ¦
¦      ¦области                                   ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- аренда дорожной техники                 ¦3 500,0    ¦3 390,0    ¦96,9       ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦3.    ¦Остатка денежных средств на 01.01.2003    ¦14 010,0   ¦14 010,0   ¦100,0      ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦4.    ¦Коммерческий кредит под государственную   ¦0,0        ¦33 000,0   ¦0,0        ¦
¦      ¦гарантию                                  ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦Итого доходы:                             ¦312 394,0  ¦333 785,0  ¦106,8      ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦РАСХОДЫ                                   ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦1.    ¦Субвенции и субсидии на реконструкцию,    ¦118 890,0  ¦96 948,0   ¦81,5       ¦
¦      ¦строительство и ремонт автомобильных      ¦           ¦           ¦           ¦
¦      ¦дорог общего пользования, всего           ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦в том числе:                              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- строительство автомобильной дороги      ¦60 430,0   ¦60 430,0   ¦100,0      ¦
¦      ¦Мильково - Ключи - Усть-Камчатск          ¦           ¦           ¦           ¦
¦      ¦уч. 267-272 км                            ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦-  строительство автомобильной дороги     ¦51 100,0   ¦29 158,0   ¦57,1       ¦
¦      ¦Мильково - Ключи - Усть-Камчатск          ¦           ¦           ¦           ¦
¦      ¦уч. 342-350 км                            ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- приведение в нормативное состояние      ¦1 938,0    ¦1 938,0    ¦100,0      ¦
¦      ¦сельских автомобильных дорог              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- содержание автомобильной дороги         ¦5 422,0    ¦5 422,0    ¦100,0      ¦
¦      ¦Мильково - Ключи - Усть-Камчатск          ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦2.    ¦Содержание и текущий ремонт действующей   ¦137 484,0  ¦155 355,0  ¦113,0      ¦
¦      ¦сети автомобильных дорог, всего           ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦в том числе:                              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- погашение кредиторской задолженности    ¦12 963,0   ¦14 745,0   ¦113,7      ¦
¦      ¦за выполненные дорожные работы в 2002     ¦           ¦           ¦           ¦
¦      ¦году                                      ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- содержание территориальных              ¦108 014,0  ¦125 451,0  ¦116,1      ¦
¦      ¦автомобильных дорог                       ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- содержание ледовых и паромных переправ  ¦3 692,0    ¦957,0      ¦25,9       ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦-земельный налог и государственная        ¦6 000,0    ¦7 529,0    ¦125,5      ¦
¦      ¦регистрация прав недвижимости             ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- ремонт федеральной автомобильной        ¦6 370,0    ¦6 370,0    ¦100,0      ¦
¦      ¦дороги                                    ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- ремонт моста на 14 км автомобильной     ¦445,0      ¦303,0      ¦68,1       ¦
¦      ¦дороги Елизово - Паратунка                ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦3.    ¦Капитальный ремонт автомобильных дорог,   ¦10 450,0   ¦8 596,0    ¦82,3       ¦
¦      ¦всего                                     ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦в том числе:                              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦автомобильная дорога Петропавловск-       ¦7 500,0    ¦7 491,0    ¦99,9       ¦
¦      ¦Камчатский - Мильково уч. 16-18 км        ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- асфальтно-бетонное покрытие             ¦2 000,0    ¦0,0        ¦0,0        ¦
¦      ¦автомобильной дороги дебаркадер Погодный  ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- проектные работы                        ¦950,0      ¦1 105,0    ¦116,3      ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦4.    ¦Строительство и реконструкция             ¦11 800,0   ¦15 319,0   ¦129,8      ¦
¦      ¦автомобильных дорог, всего                ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦в том числе:                              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- автомобильная дорога Мильково - Ключи - ¦665,0      ¦308,0      ¦46,3       ¦
¦      ¦Усть-Камчатск уч. 267-272 км              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- автомобильная дорога Карымай - Соболево ¦3 835,0    ¦3 835,0    ¦100,0      ¦
¦      ¦уч. 54-65 км                              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- автомобильная дорога Мильково - Ключи - ¦3 000,0    ¦4 144,0    ¦138,1      ¦
¦      ¦Усть-Камчатск уч. 301-309 км              ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦- проектные работы                        ¦4 300,0    ¦7 032,0    ¦в 1,6 раз  ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦5.    ¦Затраты на управление дорожным            ¦23 370,0   ¦16 822,0   ¦72,0       ¦
¦      ¦хозяйством                                ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦6.    ¦Приобретение дорожно-эксплуатационной     ¦8 000,0    ¦11 864,0   ¦148,3      ¦
¦      ¦техники, оборудования и иного имущества,  ¦           ¦           ¦           ¦
¦      ¦необходимого для функционирования         ¦           ¦           ¦           ¦
¦      ¦автомобильных дорог                       ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦7.    ¦Затраты, связанные с дополнительным       ¦2 400,0    ¦2 210,0    ¦92,1       ¦
¦      ¦сбором средств целевого                   ¦           ¦           ¦           ¦
¦      ¦территориального дорожного фонда          ¦           ¦           ¦           ¦
¦      ¦Камчатской области                        ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦8.    ¦Провоз тяжеловозных грузов по             ¦0,0        ¦39,0       ¦           ¦
¦      ¦федеральной дороге                        ¦           ¦           ¦           ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦Итого расходы:                            ¦312 394,0  ¦307 153,0  ¦98,3       ¦
+------+------------------------------------------+-----------+-----------+-----------+
¦      ¦Остаток денежных средств на 01.01.2004    ¦0          ¦26 632,0   ¦           ¦
L------+------------------------------------------+-----------+-----------+------------


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