27 èþíÿ 2005 ãîäà N 355
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ÊÀÌ×ÀÒÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò ïîñòàíîâëåíèåì
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Êàì÷àòñêîé îáëàñòè
8 èþíÿ 2005 ãîäà N 1701
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèÿì 1 - 12.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí ñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàì÷àòñêîé îáëàñòè
Ì.Á.ÌÀØÊÎÂÖÅÂ
ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé
27 èþíÿ 2005 ãîäà
N 355
Ïðèëîæåíèå 1
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
ÏÎ ÄÎÕÎÄÀÌ È ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
(òûñ. ðóá.)
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¦Êîä áþäæåòíîé ¦ ¦ Ïëàí ïî ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ áþäæåòó ¦çà 2004 ãîä ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ (óòî÷íåííûé) ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦ I. ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1000000 ¦Íàëîãîâûå äîõîäû - âñåãî ¦2 736 036 ¦2 683 727 ¦98,1 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦478 000 ¦506 379 ¦105,9 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 218 491 ¦1 138 083 ¦93,4 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦46 000 ¦45 893 ¦99,8 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1020200 ¦Àêöèçû ¦384 200 ¦412 541 ¦107,4 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦948 ¦501 ¦52,8 ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ¦50 000 ¦44 831 ¦89,7 ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1024000 ¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû è ¦ ¦-1 ¦0,0 ¦
¦ ¦óñëóãè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦74 169 ¦79 167 ¦106,7 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦28 000 ¦21 227 ¦75,8 ¦
¦ ¦äëÿ îòåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦24 ¦0,0 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦70 000 ¦76 527 ¦109,3 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦72 700 ¦57 808 ¦79,5 ¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦180 ¦105 ¦58,3 ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦4 630 ¦4 077 ¦88,1 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1050500 ¦Âîäíûé íàëîã ¦14 000 ¦6 304 ¦45,0 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1050700 ¦Çåìåëüíûé íàëîã ¦23 250 ¦21 465 ¦92,3 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1050800 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦201 376 ¦185 689 ¦92,2 ¦
¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦312 ¦69 ¦22,1 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1400303 ¦Íàëîã íà ïîëüçîâàòåëåé ¦40 200 ¦52 316 ¦130,1 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1400315 ¦Çàäîëæåííîñòü ïî íàëîãó ñ ¦930 ¦88 ¦9,5 ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1400420 ¦Òðàíñïîðòíûé íàëîã ¦28 650 ¦30 633 ¦106,9 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦1400440 ¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòîâ ¦ ¦1 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî, ¦236 823 ¦117 699 ¦49,7 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦102 239 ¦71 089 ¦69,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè ¦ ¦ ¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ ¦50 ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦50 ¦51 ¦102,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦31 000 ¦35 202 ¦113,6 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010206 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦-14 ¦ ¦
¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦6 100 ¦8 071 ¦132,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦200 ¦163 ¦81,5 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010620 ¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦5 509 ¦6 653 ¦120,8 ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010640 ¦Ïðî÷èå äîõîäû ¦4 174 ¦3 525 ¦84,5 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010651 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦1 ¦1 ¦100,0 ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010652 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦2 441 ¦2 441 ¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦ ¦èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦1 400 ¦1 274 ¦91,0 ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2011000 ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦4 296 ¦658 ¦15,3 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2012000 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦180 ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦20 800 ¦55 ¦0,3 ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â ¦21 480 ¦8 020 ¦37,3 ¦
¦ ¦òîì ÷èñëå ïðè âûïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2015600 ¦â òîì ÷èñëå: Ïëàòà çà íåãàòèâíîå ¦18 135 ¦6 326 ¦34,9 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2019020 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦4 790 ¦4 761 ¦99,4 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦21 900 ¦20 836 ¦95,1 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦94 394 ¦8 098 ¦8,6 ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦18 290 ¦17 676 ¦96,6 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß: ¦4 169 110 ¦4 191 805 ¦100,5 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦4 388 105 ¦4 388 253 ¦100,0 ¦
¦ ¦ñèñòåìû - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ¦3 950 675 ¦3 950 675 ¦100,0 ¦
¦ ¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020111 ¦- äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦2 752 905 ¦2 752 905 ¦100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020117 ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦357 770 ¦357 770 ¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020411 ¦- ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦180 000 ¦180 000 ¦100,0 ¦
¦ ¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦
¦ ¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ, ¦ ¦ ¦ ¦
¦ ¦òîïëèâà è ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ïîäàêöèçíûõ) â ðàéîíû Êðàéíåãî ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà è ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦
¦ ¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020231 ¦- ñóáâåíöèè íà êîìïåíñàöèþ òàðèôîâ ¦660 000 ¦660 000 ¦100,0 ¦
¦ ¦íà ýëåêòðîýíåðãèþ òåððèòîðèÿì ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ¦59 257 ¦59 257 ¦100,0 ¦
¦ ¦Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦59 257 ¦59 257 ¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ¦168 391 ¦168 391 ¦100,0 ¦
¦ ¦Ôîíäà êîìïåíñàöèé ïî ñóáúåêòàì ÐÔ ¦ ¦ ¦ ¦
¦ ¦â 2004 ãîäó - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020239 ¦- ñóáâåíöèÿ íà ðåàëèçàöèþ ¦50 218 ¦50 218 ¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020240 ¦- ñóáâåíöèÿ íà âîçìåùåíèå ¦2 410 ¦2 410 ¦100,0 ¦
¦ ¦ðàñõîäîâ, ïðîèçâåäåííûõ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020241 ¦- ñóáâåíöèÿ íà âîçìåùåíèå ¦155 ¦155 ¦100,0 ¦
¦ ¦ðàñõîäîâ, ïðîèçâåäåííûõ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîö. Òðóäà è ïîëíûì ¦ ¦ ¦ ¦
¦ ¦Êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020242 ¦- ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî ¦55 843 ¦55 843 ¦100,0 ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû ÐÔ â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020413 ¦- ñóáñèäèÿ íà ðåàëèçàöèþ ¦52 813 ¦52 813 ¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020414 ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2 500 ¦2 500 ¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020415 ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦4 452 ¦4 452 ¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦62 443 ¦62 443 ¦100,0 ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020500 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦11 000 ¦11 000 ¦100,0 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" ïîäïðîãðàììû "Ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ÐÔ èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020500 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦250 ¦250 ¦100,0 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020500 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦51 193 ¦51 193 ¦100,0 ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦17 500 ¦17 500 ¦100,0 ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèè (2002 - 2010 ãîäû) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020500 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦17 500 ¦17 500 ¦100,0 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" (2002 - 2010 ã.ã.) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1 150 ¦1 150 ¦100,0 ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020500 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦1 150 ¦1 150 ¦100,0 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦5 451 ¦5 451 ¦100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020500 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦5 451 ¦5 451 ¦100,0 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦2 000 ¦2 000 ¦100,0 ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020500 ¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦2 000 ¦2 000 ¦100,0 ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020260 ¦Ïðî÷èå ñóáâåíöèè ¦2 089 ¦2 237 ¦107,1 ¦
¦ ¦(Âîçìåùåíèå ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ äåïóòàòà ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîìîùíèêîâ ÷ëåíà ¦ ¦ ¦ ¦
¦ ¦Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020000 ¦Ñóáâåíöèè è ñóáñèäèè íà ¦98 900 ¦98 900 ¦100,0 ¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020260 ¦Ñóáâåíöèè íà êîìïåíñàöèþ çàòðàò ïî ¦6 082 ¦6 082 ¦100,0 ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦14 167 ¦14 167 ¦100,0 ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå ¦-257 920 ¦-267 866 ¦103,9 ¦
¦ ¦áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦38 925 ¦71 418 ¦183,5 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦4200000 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦257 920 ¦267 866 ¦103,9 ¦
¦ ¦(Òåððèòîðèàëüíûé äîðîæíûé ôîíä) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦257 920 ¦267 866 ¦103,9 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦159 124 ¦0 ¦0,0 ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦7 559 013 ¦7 261 097 ¦96,1 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦ÏÐÅÂÛØÅÍÈÅ ÄÎÕÎÄΠÍÀÄ ÐÀÑÕÎÄÀÌÈ ¦-315 045 ¦-168 322 ¦53,4 ¦
¦ ¦(ÏÐÎÔÈÖÈÒ +; ÄÅÔÈÖÈÒ -) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦III. ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦-325 440 ¦-316 308 ¦97,2 ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦325 440 ¦316 308 ¦97,2 ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦-20 463 ¦-20 463 ¦100,0 ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦20 463 ¦20 463 ¦100,0 ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦528 518 ¦439 647 ¦83,2 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ïîó÷åíèå êðåäèòîâ ¦978 518 ¦801 470 ¦81,9 ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦450 000 ¦361 823 ¦80,4 ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦132 430 ¦65 446 ¦ ¦
¦ ¦íà ñ÷åòàõ â áàíêàõ â ðóáëÿõ è â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Îñòàòêè íà íà÷àëî ïåðèîäà ¦132 430 ¦132 430 ¦100,0 ¦
¦ ¦01.01.2004 ãîäà ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦Îñòàòêè íà êîíåö ïåðèîäà ¦ ¦66 984 ¦ ¦
¦ ¦01.01.2005 ãîäà ¦ ¦ ¦ ¦
+---------------+-----------------------------------+--------------+------------+------------+
¦ ¦ÂÑÅÃÎ: èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦315 045 ¦168 322 ¦53,4 ¦
L---------------+-----------------------------------+--------------+------------+-------------
Ïðèëîæåíèå 2
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ)
(òûñ. ðóá.)
------T---------T--------------------------------------------T-------------T-------------T-----------------¬
¦NN ¦Ðàçäåë, ¦ ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦% èñïîëíåíèÿ ¦
¦ ¦ïîäðàçäåë¦ ¦ïëàí ¦çà 2004 ãîä ¦ ¦
¦ ¦ ¦ ¦íà 2004 ãîä ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦1. ¦0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦289942 ¦267554 ¦92,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0102 ¦- äåíåæíîå ñîäåðæàíèå Ïðåäñåäàòåëÿ Ñîâåòà ¦1077 ¦1056 ¦98,1 ¦
¦ ¦ ¦íàðîäíûõ äåïóòàòîâ Êàì÷àòñêîé îáëàñòè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàìåñòèòåëåé ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0102 ¦- ñîäåðæàíèå äåïóòàòîâ Ñîâåòà íàðîäíûõ ¦14460 ¦12962 ¦89,6 ¦
¦ ¦ ¦äåïóòàòîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0102 ¦- îáåñïå÷åíèå äåÿòåëüíîñòè Ñîâåòà íàðîäíûõ ¦24125 ¦21337 ¦88,4 ¦
¦ ¦ ¦äåïóòàòîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0103 ¦- ñîäåðæàíèå àïïàðàòà àäìèíèñòðàöèè ¦228642 ¦213572 ¦93,4 ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0105 ¦- ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦20651 ¦17735 ¦85,9 ¦
¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0107 ¦- äåíåæíîå ñîäåðæàíèå ãóáåðíàòîðà ¦987 ¦892 ¦90,4 ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦2. ¦0200 ¦Ñóäåáíàÿ âëàñòü ¦23911 ¦20495 ¦85,7 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0201 ¦- îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦23911 ¦20495 ¦85,7 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦3. ¦0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦218743 ¦204986 ¦93,7 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0501 ¦- îðãàíû âíóòðåííèõ äåë ¦215392 ¦202310 ¦93,9 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0501 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦828 ¦300 ¦36,2 ¦
¦ ¦ ¦"Áîðüáà ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íà 2003 - 2004 ãîäû" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0501 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦400 ¦323 ¦80,8 ¦
¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦â Êàì÷àòñêîé îáëàñòè" íà 2003 - 2005 ã.ã. ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0510 ¦- Îðãàíû þñòèöèè ¦2123 ¦2053 ¦96,7 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦4. ¦0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦936991 ¦901725 ¦96,2 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0701 ¦- òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦660000 ¦660000 ¦100,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0705 ¦- äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦1500 ¦1500 ¦100,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0707 ¦- ãîñóäàðñòâåííûå èíâåñòèöèè ¦270549 ¦238319 ¦88,1 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0709 ¦- âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦4942 ¦1906 ¦38,6 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦5. ¦0800 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦97610 ¦81162 ¦83,1 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0800 ¦Ñîäåðæàíèå ó÷ðåæäåíèé ñåëüñêîãî õîçÿéñòâà ¦17954 ¦13600 ¦75,7 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0801 ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦54300 ¦50771 ¦93,5 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0802 ¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ àâòîìàòèçèðîâàííîé ¦5439 ¦0 ¦0,0 ¦
¦ ¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîñòè â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦(2004 - 2007 ã.ã.) ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦Ïðîãðàììû - âñåãî, â òîì ÷èñëå: ¦19917 ¦16791 ¦84,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0805 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦15000 ¦12285 ¦81,9 ¦
¦ ¦ ¦"Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â â Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íà 2002 - 2005 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0805 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦500 ¦150 ¦30,0 ¦
¦ ¦ ¦"Ðàçâèòèå ïðîèçâîäñòâà çåðíà â Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè â 2002 - 2005 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0805 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1156 ¦1156 ¦100,0 ¦
¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ïëåìåííîé ðàáîòû â ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâå Êàì÷àòñêîé îáëàñòè íà 2002 - ¦ ¦ ¦ ¦
¦ ¦ ¦2005 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0805 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦600 ¦600 ¦100,0 ¦
¦ ¦ ¦"Ïîääåðæêà è ðàçâèòèå îòðàñëè îëåíåâîäñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦â Áûñòðèíñêîì ðàéîííîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèè â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2002 - 2005 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0805 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦100 ¦39 ¦39,0 ¦
¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íà 2002 - 2005 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦0805 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà" ¦2561 ¦2561 ¦100,0 ¦
¦ ¦ ¦Ñîçäàíèÿ àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîñòè â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦ ¦(2004 - 2007 ã.ã.) ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦6. ¦0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦122673 ¦57062 ¦46,5 ¦
¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦7. ¦1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦8391 ¦7725 ¦92,1 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1102 ¦Ïîãàøåíèå çàäîëæåííîñòè ïî àðåíäíîé ïëàòå è ¦2231 ¦1808 ¦81,0 ¦
¦ ¦ ¦ðåìîíòó ïîìåùåíèé Êàì÷àòñêîãî âûñòàâî÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòðà ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1102 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦400 ¦200 ¦50,0 ¦
¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1102 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5000 ¦4957 ¦99,1 ¦
¦ ¦ ¦"Ðàçâèòèÿ è ïîääåðæêè ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - 2006 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1102 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦760 ¦760 ¦100,0 ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦8. ¦1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦74372 ¦73734 ¦99,1 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦1896 ¦1873 ¦98,8 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦72476 ¦71861 ¦99,2 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦9. ¦1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦180039 ¦169250 ¦94,0 ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1302 ¦- ñîäåðæàíèå ó÷ðåæäåíèé è ìåðîïðèÿòèÿ ïî ¦45903 ¦43743 ¦95,3 ¦
¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1304 ¦- ñîäåðæàíèå âåäîìñòâåííûõ ñòðóêòóð ¦133636 ¦125507 ¦93,9 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1304 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦500 ¦0 ¦0,0 ¦
¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü è ñîöèàëüíàÿ çàùèòà ¦ ¦ ¦ ¦
¦ ¦ ¦ïîæàðíûõ íà òåððèòîðèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïåðèîä 2003 - 2007 ã.ã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦10. ¦1400 ¦Îáðàçîâàíèå ¦538421 ¦393244 ¦73,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1400 ¦- ñîäåðæàíèå ó÷ðåæäåíèé îáðàçîâàíèÿ ¦505629 ¦364247 ¦72,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦Ïðîãðàììû - âñåãî, â òîì ÷èñëå: ¦12608 ¦9494 ¦75,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1407 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦8396 ¦6333 ¦75,4 ¦
¦ ¦ ¦ïîääåðæêè è ðàçâèòèÿ îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1407 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦4102 ¦3051 ¦74,4 ¦
¦ ¦ ¦"Äåòè Êàì÷àòêè" íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1407 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦110 ¦110 ¦100,0 ¦
¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1407 ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îòäûõà, ¦20184 ¦19503 ¦96,6 ¦
¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè â 2003 ãîäó ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦11. ¦1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦111775 ¦84803 ¦75,9 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1501 ¦- ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦109725 ¦83312 ¦75,9 ¦
¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1503 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1500 ¦941 ¦62,7 ¦
¦ ¦ ¦"Êóëüòóðà Êàì÷àòêè 2002 - 2004 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1503 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦40 ¦40 ¦100,0 ¦
¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1502 ¦- ÃÏ "Êàì÷àòêèíîñåðâèñ" ¦510 ¦510 ¦100,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦12. ¦1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦2147 ¦2116 ¦98,6 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1601 ¦- òåëåâèäåíèå è ðàäèîâåùàíèå ¦1300 ¦1300 ¦100,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1602 ¦- ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦847 ¦816 ¦96,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦13. ¦1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦468768 ¦348810 ¦74,4 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦- ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦445768 ¦332628 ¦74,6 ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦Ïðîãðàììû - âñåãî, â òîì ÷èñëå: ¦16593 ¦11008 ¦66,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦50 ¦50 ¦100,0 ¦
¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà 2000 - 2005 ãã. ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦2500 ¦267 ¦10,7 ¦
¦ ¦ ¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2004 ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà " ¦389 ¦164 ¦42,2 ¦
¦ ¦ ¦Î ïðåäóïðåæäåíèè ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦
¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦2002 - 2005 ãã." "ÀÍÒÈ-ÂÈ×-ÑÏÈÄ" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5500 ¦5500 ¦100,0 ¦
¦ ¦ ¦"Ñàõàðíûé äèàáåò íà 1997 - 2000 ãîäû è íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦500 ¦20 ¦4,0 ¦
¦ ¦ ¦"Çäîðîâûé ðåáåíîê" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1500 ¦851 ¦56,7 ¦
¦ ¦ ¦Ïîääåðæêè è ðàçâèòèÿ çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2004 ãîäû ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1400 ¦410 ¦29,3 ¦
¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ãèïåðòîíèè â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦300 ¦299 ¦99,7 ¦
¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦3900 ¦3167 ¦81,2 ¦
¦ ¦ ¦ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2004 - 2006 ã.ã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦240 ¦240 ¦100,0 ¦
¦ ¦ ¦ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ íàêàçàíèå â ¦ ¦ ¦ ¦
¦ ¦ ¦âèäå ëèøåíèÿ ñâîáîäû, íà 2002 - 2005 ã.ã. ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1701 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦314 ¦40 ¦12,7 ¦
¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1703 ¦- ìåðîïðèÿòèÿ ïî ôèçè÷åñêîé êóëüòóðå è ¦6407 ¦5174 ¦80,8 ¦
¦ ¦ ¦ñïîðòó ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦14. ¦1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦458360 ¦354616 ¦77,4 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1801 ¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦216399 ¦173874 ¦80,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1800 ¦- ðåàëèçàöèÿ Ôåäåðàëüíûõ çàêîíîâ è ¦171437 ¦115636 ¦67,5 ¦
¦ ¦ ¦íîðìàòèâíûõ ïðàâîâûõ àêòîâ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1803 ¦- ó÷ðåæäåíèÿ ìîëîäåæíîé ïîëèòèêè ¦1082 ¦888 ¦82,1 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1803 ¦- ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦7666 ¦6269 ¦81,8 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦Ïðîãðàììû - âñåãî, â òîì ÷èñëå: ¦5550 ¦4324 ¦77,9 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1806 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦2200 ¦2200 ¦100,0 ¦
¦ ¦ ¦"Ìîëîäåæü Êàì÷àòêè(2002 - 2004 ãîäû)" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1806 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦2000 ¦1151 ¦57,6 ¦
¦ ¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íà 2004 - 2007 ã.ã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1806 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦100 ¦100 ¦100,0 ¦
¦ ¦ ¦"Óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäà â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002-2005 ãã" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1806 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦400 ¦245 ¦61,3 ¦
¦ ¦ ¦ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ íàêàçàíèå â ¦ ¦ ¦ ¦
¦ ¦ ¦âèäå ëèøåíèÿ ñâîáîäû íà 2002 - 2005 ãã. ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà" ¦50 ¦50 ¦100,0 ¦
¦ ¦ ¦Ðåãóëèðîâàíèå ñîöèàëüíî-òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦â Êàì÷àòñêîé îáëàñòè íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1806 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦350 ¦350 ¦100,0 ¦
¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1806 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦450 ¦228 ¦50,7 ¦
¦ ¦ ¦"Ðåôîðìèðîâàíèå ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè (2004-2006ãîäû)" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦1807 ¦- åæåìåñÿ÷íûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦56226 ¦53625 ¦95,4 ¦
¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦15. ¦1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦51026 ¦48865 ¦95,8 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦16. ¦3000 ¦Ïðî÷èå ðàñõîäû ¦107245,0 ¦390393,0 ¦364,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3001 ¦- ðåçåðâíûé ôîíä Êàì÷àòñêîé îáëàñòè ¦208 ¦0 ¦0,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3001 ¦- ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦4 ¦0 ¦0,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3002 ¦- ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦26489 ¦18853 ¦71,2 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦161284 ¦139819 ¦86,7 ¦
¦ ¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦- îò÷èñëåíèÿ â óïðàâëåíèå Ìèíèñòåðñòâà ïî ¦9557 ¦9557 ¦100,0 ¦
¦ ¦ ¦íàëîãàì è ñáîðàì ÐÔ ïî Êàì÷àòñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦Êîðÿêñêîìó àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3003 ¦- áþäæåòíûå êðåäèòû (â òîì ÷èñëå â ¦-68021 ¦-64851 ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 31 íàñòîÿùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíà) ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦ïðåäîñòàâëåíèå êðåäèòîâ ¦26000 ¦12100 ¦46,5 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦âîçâðàò êðåäèòîâ ¦94021 ¦76951 ¦81,8 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3003 ¦áþäæåòíûå ññóäû ¦-32135 ¦281561 ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦ïðåäîñòàâëåíèå ññóä ¦320717 ¦310717 ¦96,9 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦âîçâðàò ññóä ¦352852 ¦29156 ¦8,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦Ïðîãðàììû - âñåãî, â òîì ÷èñëå: ¦5172 ¦2634 ¦50,9 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦500 ¦499 ¦99,8 ¦
¦ ¦ ¦"Ðàçâèòèå òóðèçìà íà Êàì÷àòêå 2002 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ãã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦1000 ¦775 ¦77,5 ¦
¦ ¦ ¦"Íàó÷íî-èññëåäîâàòåëüñêàÿ ðàáîòà â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2005 ã.ã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦750 ¦0 ¦0,0 ¦
¦ ¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦2004 - 2010 ãîäû" - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦300 ¦109 ¦36,3 ¦
¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ñîçäàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëîâèé äëÿ ðåàëèçàöèè êîíñòèòóöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦550 ¦120 ¦21,8 ¦
¦ ¦ ¦"Îáåñïå÷åíèå åäèíñòâà ïðàâîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîñòðàíñòâà â Êàì÷àòñêîé îáëàñòè íà 2002- ¦ ¦ ¦ ¦
¦ ¦ ¦2004 ãîäû è íà ïåðèîä 2005-2006 ãîäû" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦250 ¦250 ¦100,0 ¦
¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàêîííîìó îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦150 ¦50 ¦33,3 ¦
¦ ¦ ¦"Ñàíèòàðíàÿ îõðàíà òåððèòîðèé Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îò çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦
¦ ¦ ¦îïàñíûõ çàáîëåâàíèé ëþäåé, æèâîòíûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñòåíèé, à òàêæå ãðóçîâ, ïðåäñòàâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îïàñíîñòü äëÿ çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû, íà 2004 - 2006 ã.ã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦290 ¦290 ¦100,0 ¦
¦ ¦ ¦"Îáåñïå÷åíèå ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ íàñåëåíèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2000 - 2005 ãîäû" "Ñàíýïèäáëàãîïîëó÷èå" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦842 ¦120 ¦14,3 ¦
¦ ¦ ¦"Ðàçâèòèå óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2002 - 2006 ã.ã." ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦540 ¦421 ¦78,0 ¦
¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Ðàñõîäû íà ïðîâåäåíèå ýêñïåðòèç, äîðàáîòêè ¦1372 ¦360 ¦26,2 ¦
¦ ¦ ¦è ïîñëåäóþùåãî ñîãëàñîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ìèíèñòåðñòâàõ, âåäîìñòâàõ è Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè Ïðîãðàììû ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó 2002- ¦ ¦ ¦ ¦
¦ ¦ ¦2004,2005-2010 ã.ã. ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Ðàçðàáîòêà íîâîé ñìåòíî-íîðìàòèâíîé ¦2825 ¦2106 ¦74,5 ¦
¦ ¦ ¦äîêóìåíòàöèè äëÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Îöåíêà ìèíåðàëüíî-ñûðüåâîãî ïîòåíöèàëà ¦100,0 ¦100,0 ¦100,0 ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ñ öåëüþ âîâëå÷åíèÿ åãî â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ðåãèîíà íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâå ðåãèîíàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè (2000 - 2010 ã.ã.)" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ïðîãðàììû ¦290,0 ¦227,0 ¦78,3 ¦
¦ ¦ ¦Ïðåçèäåíòà ÐÔ "Î ïîäãîòîâêå óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàäðîâ äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦3004 ¦Èçìåíåíèå óïëà÷åííûõ ñóìì ïî ïëàòåæàì â ¦100 ¦27 ¦27,0 ¦
¦ ¦ ¦Ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦3690414 ¦3406540 ¦92,3 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦18. ¦2100 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦7075 ¦7075 ¦100,0 ¦
¦ ¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦18. ¦2101 ¦Ôèíàíñîâàÿ ïîìîùü ìåñòíûì áþäæåòàì ¦3792893 ¦3671000 ¦96,8 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦2101 ¦- äîòàöèè ìåñòíûì áþäæåòàì ¦1488886 ¦1488773 ¦100,0 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦2101 ¦- ñóáâåíöèè ìåñòíûì áþäæåòàì ¦468437 ¦427338 ¦91,2 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦2101 ¦- ñóáñèäèè ìåñòíûì áþäæåòàì ¦1835570 ¦1754889 ¦95,6 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦19. ¦3111 ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦383676 ¦344804 ¦89,9 ¦
+-----+---------+--------------------------------------------+-------------+-------------+-----------------+
¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦7874058 ¦7429419 ¦94,4 ¦
L-----+---------+--------------------------------------------+-------------+-------------+------------------
Ïðèëîæåíèå 3
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÍÛÕ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÌÅÐÎÏÐÈßÒÈßÕ ÇÀ 2004 ÃÎÄ
Ïðèëîæåíèå 4
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÌÅÐÎÏÐÈßÒÈßÕ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------T------------------------------------T--------------T-----------------T------------T-------------T-----------¬
¦N ï/ï ¦Íàèìåíîâàíèå ¦Ðàçäåë, ¦Çàêàç÷èê, ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦% ¦
¦ ¦ïðîãðàìì, ¦ïîäðàçäåë, ¦ðàñïîðÿäèòåëü ¦ïëàí ¦çà 2004 ãîä ¦èñïîëíåíèÿ ¦
¦ ¦ïîäïðîãðàìì ¦ìèíèñòåðñòâî, ¦êðåäèòîâ ¦íà 2004 ãîä ¦ ¦ ¦
¦ ¦ ¦öåëåâàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âèä ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦ Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦
+---------T---------------------------------------------------------------------T------------T-------------T-----------+
¦1. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ãîäû ¦62 448 ¦62 193 ¦99,6 ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦1.1. ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦11 000 ¦11 000 ¦100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.1.1 ¦Çàâåðøåíèå ñòðîèòåëüñòâà 79 ¦0707, 133, ¦ÃÓÏ ¦11 000 ¦11 000 ¦100,0 ¦
¦ ¦êâàðòèðíîãî æèëîãî äîìà â ¦633, 756 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ï.Ïèîíåðñêîì, Åëèçîâñêîãî ðàéîíà ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.2 ¦ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ¦0707, 133, ¦ÃÓÏ ¦51 193 ¦51 193 ¦100,0 ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦633, 761 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦íèì ìåñòíîñòåé" ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.3 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦0707, 133, ¦ÃÓÏ "Êàì÷àòñêàÿ ¦255 ¦0 ¦0,0 ¦
¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦633, 753 ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦17 500 ¦17 500 ¦100,0 ¦
¦ ¦ Ðîññèè" (2001 - 2010 ãîäû) ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦2.1 ¦Ñåéñìîóñèëåíèå øêîëû N 4 ïî ¦0707, 133, ¦ÃÓÏ ¦5 000 ¦5 000 ¦100,0 ¦
¦ ¦óë.Ïàðòèçàíñêàÿ â ¦656, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.3 ¦Ñåéñìîóñèëåíèå äåòñêîé îáëàñòíîé ¦0707, 133, ¦ÃÓÏ ¦6 000 ¦6 000 ¦100,0 ¦
¦ ¦áîëüíèöû ïî óë.Îðäæîíèêèäçå â ¦656, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.4 ¦Ñåéñìîóñèëåíèå ðîääîìà ãîðáîëüíèöû ¦0707, 133, ¦ÃÓÏ ¦2 500 ¦2 500 ¦100,0 ¦
¦ ¦N 2 ïî óë.Ñòðîèòåëüíàÿ, 1à â ¦656, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.5 ¦Ñåéñìîóñèëåíèå øêîëû N 18 ïî ¦0707, 133, ¦ÃÓÏ ¦4 000 ¦4 000 ¦100,0 ¦
¦ ¦óë.Äçåðæèíñêîãî â ¦656, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦3. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦1 150 ¦1 150 ¦100,0 ¦
¦ ¦ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦3.1 ¦2-êâàðòèðíûé æèëîé äîì N 2 â ¦2103, 092, ¦Àäìèíèñòðàöèÿ ¦600 ¦600 ¦100,0 ¦
¦ ¦ñ.Ýññî Áûñòðèíñêîãî ðàéîíà ¦638, 198 ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦3.2 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ïî ¦2103, 092, ¦Àäìèíèñòðàöèÿ ¦550 ¦550 ¦100,0 ¦
¦ ¦ïåðåðàáîòêå îëåíüèõ øêóð, ¦638, 198 ¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñ.Àíàâãàé Áûñòðèíñêîãî ðàéîíà ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦4. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦7 500 ¦5 451 ¦72,7 ¦
¦ ¦ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦4.1 ¦12 êâ. æ.ä. â ñ. Ìèëüêîâî ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦3 500 ¦1 451 ¦41,5 ¦
¦ ¦ ¦680, 198 ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦4.2 ¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî çäàíèÿ ¦0707, 133, ¦ÃÓÏ ¦1 303 ¦1 303 ¦100,0 ¦
¦ ¦ïîä æèëîé äîì ïî óë.Êîìñîìîëüñêîé, ¦680, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦2-À, â ñ.Ýññî Áûñòðèíñêîãî ðàéîíà ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦4.3 ¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦0707, 085, ¦Êîìèòåò ¦197 ¦197 ¦100,0 ¦
¦ ¦æèëüÿ â ñåëüñêîé ìåñòíîñòè ¦680, 198 ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦4.4 ¦Âîäîïðîâîä â ï. Óñòü-Êàì÷àòñê ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦2 500 ¦2 500 ¦100,0 ¦
¦ ¦ ¦680, 198 ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦5. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦2 000 ¦2 000 ¦100,0 ¦
¦ ¦ íà 2002 - 2004 ãîäû ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦5.1 ¦Åëèçîâñêèé ïñèõîíåâðîëîãè÷åñêèé ¦0707, 133, ¦ÃÓÏ ¦2 000 ¦2 000 ¦100,0 ¦
¦ ¦èíòåðíàò, Êàì÷àòñêàÿ îáëàñòü ¦635, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦90 598 ¦88 294 ¦97,5 ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦ Çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦
+---------T---------------------------------------------------------------------T------------T-------------T-----------+
¦1. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ãîäû ¦25 319 ¦24 258 ¦95,8 ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦1.1. ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦16 907 ¦16 163 ¦95,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà", ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.1.1 ¦Çàâåðøåíèå ñòðîèòåëüñòâà 79 ¦0707, 133, ¦ÃÓÏ ¦13 907 ¦13 163 ¦94,6 ¦
¦ ¦êâàðòèðíîãî æèëîãî äîìà â ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ï.Ïèîíåðñêîì, Åëèçîâñêîãî ðàéîíà ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.1.2 ¦Ìèêðîðàéîí 110. 4 î÷åðåäü. Æèëûå ¦0707, 133, ¦ÃÓÏ ¦3 000 ¦3 000 ¦100,0 ¦
¦ ¦äîìà NN 33Â, 33Ã, 33Ä (79 êâàðòèð) ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.2. ¦Ðàñõîäû, ñâÿçàííûå ñ âûåçäîì èç ¦0707, 133, ¦ÃÓÏ ¦6 000 ¦6 000 ¦100,0 ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.3. ¦Ñóáñèäèè ãðàæäàíàì, íóæäàþùèìñÿ â ¦0707, 133, ¦ÃÓÏ ¦100 ¦0 ¦0,5 ¦
¦ ¦óëó÷øåíèè æèëèùíûõ óñëîâèé ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.4. ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦2 311 ¦2 094 ¦90,6 ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.4.1. ¦Ïðèîáðåòåíèå êâàðòèð ìíîãîäåòíûì ¦0707, 133, ¦ÃÓÏ ¦799 ¦799 ¦100,0 ¦
¦ ¦ñåìüÿì ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.4.2. ¦Ïðèîáðåòåíèå êâàðòèð ó÷àñòíèêàì ¦0707, 133, ¦ÃÓÏ ¦685 ¦468 ¦68,3 ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé Âîéíû ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1.4.3. ¦Ïðèîáðåòåíèå êâàðòèð äëÿ äåòåé- ¦0707, 133, ¦ÃÓÏ ¦827 ¦827 ¦100,0 ¦
¦ ¦ñèðîò, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦36 646 ¦32 206 ¦87,9 ¦
¦ ¦ "Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" ¦ ¦ ¦ ¦
¦ ¦ (2001 - 2010 ãîäû) ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦2.1. ¦Ñåéñìîóñèëåíèå îáúåêòîâ ¦ ¦ ¦10 429 ¦10 129 ¦97,1 ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.1.1. ¦Ðåêîíñòðóêöèÿ ñ ñåéñìîóñèëåíèåì ¦0707, 133, ¦ÃÓÏ ¦10 100 ¦10 100 ¦100,0 ¦
¦ ¦çäàíèÿ ãîñòèíèöû äëÿ ìàëîèìóùèõ ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ïî óë. Ðÿáèêîâñêîé, 22 â ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.1.2. ¦Ðåêîíñòðóêöèÿ ñ ñåéñìîóñèëåíèåì ¦0707, 133, ¦ÃÓÏ ¦307 ¦7 ¦2,2 ¦
¦ ¦çäàíèÿ ïîä ñîöèàëüíûé ïðèþò- ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ãîñòèíèöó ïî óë. Çàâîäñêàÿ, 24 â ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.1.3 ¦Ðåêîíñòðóêöèÿ ñ ñåéñìîóñèëåíèåì ¦0707, 133, ¦ÃÓÏ ¦22 ¦22 ¦100,0 ¦
¦ ¦çäàíèÿ ïîä Öåíòð ðåàáèëèòàöèè ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îòáûâøèõ íàêàçàíèå â âèäå ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ëèøåíèÿ ñâîáîäû ïî óë. Çàâîäñêàÿ, ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦26 â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.2. ¦Ñåéñìîóñèëåíèå îáúåêòîâ ¦ ¦ ¦10 842 ¦10 355 ¦95,5 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.2.1. ¦Øêîëà N 18 ïî óë. Äçåðæèíñêîé â ã. ¦0707, 133, ¦ÃÓÏ ¦4 740 ¦4 740 ¦100,0 ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.2.2. ¦Øêîëà N 4 ïî óë. Ïàðòèçàíñêàÿ â ã. ¦0707, 133, ¦ÃÓÏ ¦4 010 ¦4 010 ¦100,0 ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.2.3. ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà â ï. ¦0707, 133, ¦ÃÓÏ ¦2 093 ¦1 605 ¦76,7 ¦
¦ ¦Ïèîíåðñêèé Åëèçîâñêîãî ðàéîíà ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.3. ¦Ñåéñìîóñèëåíèå îáúåêòîâ ¦ ¦ ¦15 375 ¦11 722 ¦76,2 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.3.1. ¦Äåòñêàÿ áîëüíèöà ïî óë. ¦0707, 133, ¦ÃÓÏ "Êàì÷àòñêàÿ ¦6 838 ¦5 730 ¦83,8 ¦
¦ ¦Îðäæîíèêèäçå â ã. Ïåòðîïàâëîâñêå- ¦313, 198 ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.3.2. ¦Ðîäèëüíûé äîì N 2 ïî óë. ¦0707, 133, ¦ÃÓÏ ¦3 337 ¦2 736 ¦82,0 ¦
¦ ¦Ñòðîèòåëüíîé â ã. Ïåòðîïàâëîâñêå- ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.3.3. ¦Ðåêîíñòðóêöèÿ ñ ñåéñìîóñèëåíèåì ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦5 000 ¦3 056 ¦61,1 ¦
¦ ¦ïðà÷å÷íîé ðîääîìà "Àèñò" â ã. ¦485, 290 ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Åëèçîâî ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2.3.4 ¦Äåòñêîå îòäåëåíèå ¦0707, 133, ¦ÃÓÏ ¦200 ¦200 ¦100,0 ¦
¦ ¦ïñèõîíåâðîëîãè÷åñêîãî äèñïàíñåðà â ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦3. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦488 ¦488 ¦100,0 ¦
¦ ¦ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ãîäà", äîëãîñðî÷íàÿ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦3.1. ¦Ïðèîáðåòåíèå êâàðòèð äëÿ êîðåííûõ ¦0707, 133, ¦ÃÓÏ ¦488 ¦488 ¦100,0 ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦4. ¦ Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ, äîëãîñðî÷íàÿ îáëàñòíàÿ ¦1 000 ¦1 000 ¦100,0 ¦
¦ ¦ öåëåâàÿ ïðîãðàììà ïîääåðæêè è ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ â Êàì÷àòñêîé îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦4.1. ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê øêîëå â ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦1 000 ¦1 000 ¦100,0 ¦
¦ ¦ï. Äîëèíîâêà Ìèëüêîâñêîãî ðàéîíà ¦485, 290 ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦5. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦84 239 ¦63 923 ¦75,9 ¦
¦ ¦ "Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà " ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦5.1 ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ àêöèé ¦0707, 163, ¦Êîìèòåò ¦500 ¦0 ¦0,0 ¦
¦ ¦ÎÀÎ "Êàìãýê" (ôèíàíñèðîâàíèå ¦313, 198 ¦ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà êàñêàäà ÃÝÑ íà ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ð.Òîëìà÷åâà Óñòü-Áîëüøåðåöêîãî ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ðàéîíà íà óñëîâèÿõ óâåëè÷åíèÿ äîëè ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â óñòàâíîì ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå ÎÀÎ "Êàìãýê") ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦5.2 ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ àêöèé ¦0707, 163, ¦Êîìèòåò ¦18 251 ¦5 170 ¦28,3 ¦
¦ ¦ÎÀÎ "Êàì÷àòãàçïðîì" ¦313, 198 ¦ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñèðîâàíèå îáúåêòà ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦"Ãàçîñíàáæåíèå Êàì÷àòñêîé îáëàñòè" ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦íà óñëîâèÿõ óâåëè÷åíèÿ äîëè ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â óñòàâíîì ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå ÎÀÎ "Êàì÷àòãàçïðîì") ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦5.3 ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ àêöèé ¦0707, 163, ¦Êîìèòåò ïî ¦11 351 ¦5 283 ¦46,5 ¦
¦ ¦ÎÀÎ "Êàì÷àòãàçïðîì" ¦313, 198 ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñèðîâàíèå îáúåêòà ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦"Ãàçîñíàáæåíèå ï.Êðóòîãîðîâñêèé" ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦íà óñëîâèÿõ óâåëè÷åíèÿ äîëè ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â óñòàâíîì ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå ÎÀÎ "Êàì÷àòãàçïðîì") ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦5.4 ¦Ïðèîáðåòåíèå äîïîëíèòåëüíûõ àêöèé ¦0707, 163, ¦Êîìèòåò ïî ¦54 137 ¦53 469 ¦98,8 ¦
¦ ¦ÎÀÎ "Êàì÷àòãàçïðîì" (ïîãàøåíèå ¦313, 198 ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦êðåäèòà ÀÊÁ Ìóíèöèïàëüíûé ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòïðîôèòáàíê") ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦6. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦11 631 ¦11 631 ¦100,0 ¦
¦ ¦ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè" ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦6.1. ¦Ðåìîíò âçëåòíî-ïîñàäî÷íîé ïîëîñû-2 ¦0707, 108, ¦Ôåäåðàëüíîå ¦10 000 ¦10 000 ¦100,0 ¦
¦ ¦â àýðîïîðòó Ïåòðîïàâëîâñê- ¦313, 198 ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâèàïðåäïðèÿòèå ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦6.2. ¦Ðåêîíñòðóêöèÿ âçëåòíî-ïîñàäî÷íîé ¦0707, 108, ¦Ôåäåðàëüíîå ¦1 000 ¦1 000 ¦100,0 ¦
¦ ¦ïîëîñû-1, ñðåäñòâ ïîñàäêè ÓÂÄ â ¦313, 198 ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦àýðîïîðòó Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâèàïðåäïðèÿòèå ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦6.3 ¦Áëàãîóñòðîéñòâî òåððèòîðèè ¦0707, 108, ¦Ôåäåðàëüíîå ¦631 ¦631 ¦100,0 ¦
¦ ¦àýðîïîðòà â ã.Åëèçîâî ¦313, 198 ¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâèàïðåäïðèÿòèå ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦7. ¦ ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà", îáëàñòíàÿ ¦15 400 ¦14 433 ¦93,7 ¦
¦ ¦ èíâåñòèöèîííàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦
¦ ¦ â Êàì÷àòñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦7.1 ¦12 êâ. æ.ä. â ñ. Ìèëüêîâî ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦6 000 ¦5 367 ¦89,5 ¦
¦ ¦ ¦485, 290 ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦7.2 ¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî çäàíèÿ ¦0707, 133, ¦ÃÓÏ ¦1 400 ¦1 400 ¦100,0 ¦
¦ ¦ïîä æèëîé äîì ïî óë.Êîìñîìîëüñêîé, ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦2-À, â ñ.Ýññî Áûñòðèíñêîãî ðàéîíà ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦7.3 ¦Âîäîïðîâîä â ï. Óñòü-Êàì÷àòñê ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦1 500 ¦1 366 ¦91,1 ¦
¦ ¦ ¦485, 290 ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦7.4 ¦Ðåêîíñòðóêöèÿ æèëîãî äîìà ïîä ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦6 000 ¦6 000 ¦100,0 ¦
¦ ¦öåíòðàëüíóþ ðàéîííóþ áîëüíèöó íà ¦485, 290 ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦50 êîåê â ï.Óñòü-Êàì÷àòñê ¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦7.5 ¦Ðàñêîíñåðâàöèÿ è ðåêîíñòðóêöèÿ ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦500 ¦300 ¦60,0 ¦
¦ ¦ñêâàæèíû â ñ. Êëþ÷è ¦485, 290 ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦8. ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦1 400 ¦1 400 ¦100,0 ¦
¦ ¦ ìîäåðíèçàöèÿ ÆÊÕ Êàì÷àòñêîé îáëàñòè íà 2004 - 2010 ãîäû", ¦ ¦ ¦ ¦
¦ ¦ ïîäïðîãðàììà "Ïèòüåâàÿ âîäà" ¦ ¦ ¦ ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦8.1 ¦Íàðóæíûå ñåòè êàíàëèçàöèè ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦600 ¦600 ¦100,0 ¦
¦ ¦ìèêðîðàéîíà ÐÑÓ, óë.×óáàðîâà â ¦485, 290 ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñ.Ìèëüêîâî (ðàçðàáîòêà ïðîåêòíî- ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ñìåòíîé äîêóìåíòàöèè) ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦8.2 ¦Î÷èñòíûå ñîîðóæåíèÿ â ï.Êîðÿêè ¦2101,092, ¦Àäìèíèñòðàöèÿ ¦800 ¦800 ¦100,0 ¦
¦ ¦Åëèçîâñêîãî ðàéîíà (ðàçðàáîòêà ¦485,290 ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9. ¦ Íåïðîãðàìíàÿ ÷àñòü ¦18 870 ¦14 878 ¦78,8 ¦
+---------+------------------------------------T--------------T-----------------+------------+-------------+-----------+
¦9.1 ¦Óêðåïëåíèå îòêîñà ó æèëîãî äîìà N ¦0707, 133, ¦ÃÓÏ ¦8 300 ¦4 970 ¦59,9 ¦
¦ ¦33 ïî óë. Áëþõåðà â ã. ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9.2 ¦Ðåêîíñòðóêöèÿ ÖÐÁ â ñ.Ñîáîëåâî ¦0707, 133, ¦ÃÓÏ ¦6 000 ¦6 000 ¦100,0 ¦
¦ ¦ ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9.3 ¦Ðåêîíñòðóêöèÿ çäàíèÿ áûâøåãî ¦2101, 092, ¦Àäìèíèñòðàöèÿ ¦150 ¦150 ¦100,0 ¦
¦ ¦äåòñêîãî ñàäà "Ñîëíûøêî" äëÿ ¦485, 290 ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ïðèþòà äëÿ äåòåé è ¦ ¦Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ Óñòü-Áîëüøåðåöêîãî ¦ ¦ðàéîííîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9.4 ¦Ðåêîíñòðóêöèÿ Êàì÷àòñêîãî òåàòðà ¦0707, 056, ¦Óïðàâëåíèå ¦1 336 ¦674 ¦50,5 ¦
¦ ¦äðàìû è êîìåäèè ¦313, 198 ¦êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9.5 ¦Êîìáèêîðìîâûé çàâîä â ã. ¦0707, 082, ¦ÎÎÎ ¦407 ¦407 ¦100,0 ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì, 2-îé ¦313, 198 ¦"Êàì÷àòêîìáèêîð ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé êîìïëåêñ.Ñèëîñíûé êîðïóñ ¦ ¦ì" ¦ ¦ ¦ ¦
¦ ¦äëÿ õðàíåíèÿ ñûðüÿ è êîìáèêîðìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9.6 ¦Âîçìåùåíèå ðàñõîäîâ ïî ÆÑÊ "Âîëíà" ¦0707, 133, ¦Óïðàâëåíèå ¦300 ¦300 ¦100,0 ¦
¦ ¦ ¦314, 397 ¦àðõèòåêòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òâà è çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã.Ïåòðîïàâëîâñê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦à-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9.7 ¦Ýëåêòðîîñâåùåíèå ëûæíîé òðàññû ¦0707, 133, ¦ÃÓÏ ¦2 100 ¦2 100 ¦100,0 ¦
¦ ¦áàçû îòäûõà "Ëåñíàÿ" ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦9.8 ¦Ýëåêòðîñíàáæåíèå ôåðìåðñêèõ ¦0707, 082, ¦Êîìèòåò ¦277 ¦277 ¦100,0 ¦
¦ ¦õîçÿéñòâ â ðàéîíå ð.Ìóòíàÿ-1 ¦313, 198 ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦194 993 ¦164 217 ¦84,2 ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦ ¦Êðîìå òîãî: ¦ ¦ ¦13 658 ¦9 549 ¦69,9 ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦ ¦çà ñ÷åò ñìåò îáëàñòíûõ ó÷ðåæäåíèé ¦ ¦ ¦13 658 ¦9 549 ¦69,9 ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦1. ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦0707, 188, ¦Îòäåë ¦9 304 ¦8 545 ¦91,8 ¦
¦ ¦âûïîëíåííûå ðàáîòû ïî îáúåêòó "79- ¦313, 198 ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦êâ.æèëîé äîì â ìèêðîðàéîíå ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðî-Âîñòîê" ïîç.3" ¦ ¦ÓÂÄ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦2. ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ ïî ¦0707, 148, ¦Óïðàâëåíèå ¦1 854 ¦0 ¦0,0 ¦
¦ ¦ðåêîíñòðóêöèè çäàíèÿ äåòñêîãî ñàäà ¦313, 198 ¦òðóäà è ¦ ¦ ¦ ¦
¦ ¦â ï.Ïàðàòóíêà ¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦3. ¦Êîìïåíñàöèÿ çà æèëüå, ïåðåäàâàåìîå ¦0707, 133, ¦ÃÓÏ ¦2 000 ¦1 004 ¦50,2 ¦
¦ ¦â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦313, 198 ¦"Êàì÷àòñêàÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ñîáñòâåííèêàìè ¦ ¦äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦æèëüÿ, âûåçæàþùèìè çà ïðåäåëû ¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦4. ¦Ïðèîáðåòåíèå êâàðòèðû ðàáîòíèêó ¦0707, 075, ¦ÃÓ ¦500 ¦0 ¦0,0 ¦
¦ ¦óïðàâëåíèÿ îáðàçîâàíèÿ ¦313, 198 ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñïåöèàëèçèðîâàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîé äåòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦þíîøåñêîé øêîëû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îëèìïèéñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåçåðâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàâàíèþ ¦ ¦ ¦ ¦
+---------+------------------------------------+--------------+-----------------+------------+-------------+-----------+
¦ÂÑÅÃÎ: ¦299 249 ¦262 059 ¦87,6 ¦
L-------------------------------------------------------------------------------+------------+-------------+------------
Ïðèëîæåíèå 5
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ
ÏÎ ÐÀÇÄÅËÓ 0900 "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ
È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ" ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------T------------------------------------------------T--------------T--------------T-----------¬
¦N ï/ï ¦Íàèìåíîâàíèå ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦% ¦
¦ ¦ ¦ïëàí ¦çà 2004 ãîä ¦èñïîëíåíèÿ ¦
¦ ¦ ¦íà 2004 ãîä ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1. ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè, âñåãî ¦34 677 ¦17 173 ¦49,5 ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.1. ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è ¦7 000 ¦1 333 ¦19,0 ¦
¦ ¦îõðàíå âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.2. ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦4 942 ¦1 906 ¦38,6 ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.3. ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ îáëàñòíîãî ¦22 685 ¦13 885 ¦61,2 ¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.3.1. ¦Íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îõðàíû ¦834 ¦50 ¦6,0 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.3.2. ¦Ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé ñðåäû ¦19 451 ¦12 146 ¦62,4 ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.3.3. ¦Ãîñóäàðñòâåííûé ìîíèòîðèíã îêðóæàþùåé ñðåäû ¦500 ¦500 ¦100,0 ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.3.4. ¦Ãîñóäàðñòâåííûé êîíòðîëü â îáëàñòè îõðàíû ¦613 ¦400 ¦65,3 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.3.5. ¦Ïðèðîäíûå îáúåêòû, íàõîäÿùèåñÿ ïîä îñîáîé ¦557 ¦378 ¦67,8 ¦
¦ ¦îõðàíîé ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.3.6. ¦Ðàçâèòèå ýêîëîãè÷åñêîãî âîñïèòàíèÿ è ¦731 ¦411 ¦56,2 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦1.4. ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦50 ¦50 ¦100,0 ¦
¦ ¦ñíèæåíèþ âëèÿíèÿ àâòîòðàíñïîðòà íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó è çäîðîâüå íàñåëåíèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦1999 - 2015 ãîäû ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦2. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Äèðåêöèÿ ïðèðîäíûõ ¦6 681 ¦5 007 ¦74,9 ¦
¦ ¦ïàðêîâ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦3. ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ ¦3 801 ¦1 571 ¦41,3 ¦
¦ ¦èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦4. ¦Êàì÷àòñêàÿ ñïåöèàëèçèðîâàííàÿ ìîðñêàÿ ¦61 054 ¦27 210 ¦44,6 ¦
¦ ¦èíñïåêöèÿ Ìèíèñòåðñòâà ïðèðîäíûõ ðåñóðñîâ ÐÔ ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦5. ¦Êàì÷àòñêîå ìåæðåãèîíàëüíîå òåððèòîðèàëüíîå ¦273 ¦273 ¦100,0 ¦
¦ ¦óïðàâëåíèå ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦6. ¦Êîðÿêñêàÿ ñïåöèàëèçèðîâàííàÿ ìîðñêàÿ èíñïåêöèÿ ¦9 000 ¦0 ¦0,0 ¦
¦ ¦ÌÏÐ ÐÔ ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦7. ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦4 017 ¦1 918 ¦47,7 ¦
¦ ¦"Ñåâåðî-âîñòî÷íîå áàññåéíîâîå óïðàâëåíèå ïî ¦ ¦ ¦ ¦
¦ ¦îõðàíå è âîñïðîèçâîäñòâó ðûáíûõ çàïàñîâ è ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèþ ðûáîëîâñòâà" ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦8. ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâà ïî Êàì÷àòñêîé ¦6 032 ¦3 735 ¦61,9 ¦
¦ ¦îáëàñòè è Êîðÿêñêîìó àâòîíîìíîìó îêðóãó, âñåãî ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦8.1. ¦Ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦6 032 ¦3 735 ¦61,9 ¦
+-------+------------------------------------------------+--------------+--------------+-----------+
¦Èòîãî ¦125 534 ¦56 888 ¦45,3 ¦
L--------------------------------------------------------+--------------+--------------+------------
Ïðèëîæåíèå 6
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
 ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
-------------------T------------------------------------T----------------------------------T------------------------------------T----------------------------------T-----------------------------------¬
¦Íàèìåíîâàíèå ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî ¦Äîòàöèÿ áþäæåòàì ¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ïî ¦Âñåãî äîòàöèè ¦
¦ìóíèöèïàëüíîãî ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ, â ¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ò.÷. íà ïîääåðæêó ÆÊÕ ¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦
¦ +-----------T-----------T------------+-----------T-----------T----------+-----------T-----------T------------+-----------T-----------T----------+-----------T-----------T-----------+
¦ ¦íàçíà÷åíî ¦èñïîëíåíî ¦% ¦íàçíà÷åíî ¦èñïîëíåíî ¦% ¦íàçíà÷åíî ¦èñïîëíåíî ¦% ¦íàçíà÷åíî ¦èñïîëíåíî ¦% ¦íàçíà÷åíî ¦èñïîëíåíî ¦% ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ ¦
+------------------+-----------+-----------+------------+----------T+-----------+T---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Ïåòðîïàâëîâñê- ¦418 250 ¦418 237 ¦100,0 ¦82 294 ¦82 294 ¦100,0 ¦1 000 ¦1 000 ¦100,0 ¦43 217 ¦43 217 ¦100,0 ¦544 761 ¦544 748 ¦100,0 ¦
¦Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Åëèçîâñêîå ¦392 957 ¦392 945 ¦100,0 ¦43 892 ¦43 892 ¦100,0 ¦ ¦ ¦ ¦7 777 ¦7 777 ¦100,0 ¦444 626 ¦444 614 ¦100,0 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Óñòü-Êàì÷àòñêîå ¦117 799 ¦117 786 ¦100,0 ¦14 173 ¦14 173 ¦100,0 ¦ ¦ ¦ ¦3 461 ¦3 461 ¦100,0 ¦135 433 ¦135 420 ¦100,0 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Óñòü-Áîëüøåðåöêîå ¦86 634 ¦86 621 ¦100,0 ¦8 974 ¦8 974 ¦100,0 ¦ ¦ ¦ ¦1 995 ¦1 995 ¦100,0 ¦97 603 ¦97 590 ¦100,0 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Ñîáîëåâñêîå ¦37 713 ¦37 701 ¦100,0 ¦4 717 ¦4 717 ¦100,0 ¦ ¦ ¦ ¦273 ¦273 ¦100,0 ¦42 703 ¦42 691 ¦100,0 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Ìèëüêîâñêîå ¦99 276 ¦99 262 ¦100,0 ¦7 958 ¦7 958 ¦100,0 ¦19 080 ¦19 080 ¦100,0 ¦1 351 ¦1 351 ¦100,0 ¦127 665 ¦127 651 ¦100,0 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Áûñòðèíñêîå ¦48 642 ¦48 630 ¦100,0 ¦2 732 ¦2 732 ¦100,0 ¦ ¦ ¦ ¦729 ¦729 ¦100,0 ¦52 103 ¦52 091 ¦100,0 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Àëåóòñêîå ¦21 114 ¦21 102 ¦99,9 ¦7 019 ¦7 019 ¦100,0 ¦2 000 ¦2 000 ¦100,0 ¦344 ¦344 ¦100,0 ¦30 477 ¦30 465 ¦100,0 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦Âóëêàííîå ¦11 868 ¦11 856 ¦99,9 ¦637 ¦637 ¦100,0 ¦900 ¦900 ¦100,0 ¦110 ¦110 ¦100,0 ¦13 515 ¦13 503 ¦99,9 ¦
¦ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+-----------+
¦ÈÒÎÃÎ: ¦1 234 253 ¦1 234 140 ¦100,0 ¦172 396 ¦172 396 ¦100,0 ¦22 980 ¦22 980 ¦100,0 ¦59 257 ¦59 257 ¦100,0 ¦1 488 886 ¦1 488 773 ¦100,0 ¦
L------------------+-----------+-----------+------------+----------+-------------+---------+-----------+-----------+------------+-----------+-----------+----------+-----------+-----------+------------
Ïðèëîæåíèå 7
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ Â ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
-----------------------------------T--------------T--------------T-----------------T------------------T--------------T--------------T---------------T--------------T--------------T--------¬
¦ Íàèìåíîâàíèå ¦Ïåòðîïàâëîâñê ¦ Åëèçîâñêîå ¦Óñòü-Êàì÷àòñêîå ¦Óñòü-Áîëüøåðåöêîå ¦ Ñîáîëåâñêîå ¦ Ìèëüêîâñêîå ¦ Áûñòðèíñêîå ¦ Àëåóòñêîå ¦ Âóëêàííîå ¦ ÈÒÎÃÎ: ¦
¦ ¦ -Êàì÷àòñêîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ïîñåëêîâîå ¦ ¦
¦ ¦ ãîðîäñêîå ¦ìóíèöèïàëüíîå ¦ ìóíèöèïàëüíîå ¦ ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1. ÑÓÁÂÅÍÖÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦147 483 ¦52 764 ¦111 388 ¦50 078 ¦28 710 ¦33 933 ¦30 886 ¦12 830 ¦365 ¦468 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦437 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦124 283 ¦44 416 ¦107 662 ¦49 382 ¦27 011 ¦31 020 ¦30 609 ¦12 623 ¦334 ¦427 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦338 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦84,3 ¦84,2 ¦96,7 ¦98,6 ¦94,1 ¦91,4 ¦99,1 ¦98,4 ¦91,4 ¦91,2 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.1. Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦1 751 ¦844 ¦392 ¦298 ¦0 ¦658 ¦332 ¦0 ¦0 ¦4 274 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦1 552 ¦698 ¦316 ¦241 ¦0 ¦533 ¦268 ¦0 ¦0 ¦3 609 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦88,6 ¦82,7 ¦80,8 ¦80,8 ¦ ¦81,0 ¦80,8 ¦ ¦ ¦84,4 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦- èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦1 751 ¦413 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 164 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦1 552 ¦350 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 902 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦88,6 ¦84,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦87,9 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦- ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêàì è êà÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦431 ¦392 ¦298 ¦ ¦658 ¦332 ¦ ¦ ¦2 110 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦348 ¦316 ¦241 ¦ ¦533 ¦268 ¦ ¦ ¦1 707 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦80,8 ¦80,8 ¦80,8 ¦ ¦81,0 ¦80,8 ¦ ¦ ¦80,9 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.2. Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûå ãàðàíòèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîö.çàùèòå äåòåé - ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦17 772 ¦7 378 ¦3 573 ¦1 222 ¦437 ¦346 ¦1 077 ¦131 ¦ ¦31 936 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦17 772 ¦7 378 ¦3 573 ¦1 122 ¦437 ¦346 ¦1 077 ¦131 ¦ ¦31 836 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦91,8 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦99,7 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.3. Ïåðåäà÷à ñðåäñòâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé äåíåæíîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïåðèîäè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦5 468 ¦1 690 ¦439 ¦274 ¦166 ¦449 ¦158 ¦35 ¦48 ¦8 727 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦3 867 ¦1 180 ¦354 ¦185 ¦116 ¦340 ¦120 ¦26 ¦34 ¦6 223 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦70,7 ¦69,8 ¦80,6 ¦67,6 ¦69,9 ¦75,8 ¦75,8 ¦74,7 ¦71,4 ¦71,3 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.4. Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦211 ¦51 ¦100 ¦85 ¦74 ¦62 ¦ ¦583 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦144 ¦51 ¦76 ¦49 ¦44 ¦62 ¦ ¦426 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦68,2 ¦100,0 ¦76,3 ¦57,4 ¦59,9 ¦100,0 ¦ ¦73,1 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.5. Èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦5 000 ¦2 000 ¦ ¦ ¦7 600 ¦ ¦ ¦ ¦14 600 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦3 056 ¦1 666 ¦ ¦ ¦6 967 ¦ ¦ ¦ ¦11 689 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦61,1 ¦83,3 ¦ ¦ ¦91,7 ¦ ¦ ¦ ¦80,1 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.6. Ðåàëèçàöèÿ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦70 878 ¦20 107 ¦6 492 ¦1 513 ¦981 ¦2 580 ¦463 ¦321 ¦98 ¦103 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦433 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦50 515 ¦14 681 ¦4 834 ¦1 353 ¦915 ¦2 145 ¦384 ¦321 ¦80 ¦75 228 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦71,3 ¦73,0 ¦74,5 ¦89,4 ¦93,3 ¦83,1 ¦82,9 ¦100,0 ¦81,9 ¦72,7 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.7. Ðåàëèçàöèÿ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦23 796 ¦8 601 ¦1 130 ¦374 ¦263 ¦1 080 ¦263 ¦135 ¦ ¦35 641 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦23 796 ¦8 601 ¦1 130 ¦374 ¦263 ¦1 080 ¦263 ¦135 ¦ ¦35 641 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.8. Âîçìåùåíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦787 ¦981 ¦83 ¦20 ¦20 ¦69 ¦7 ¦ ¦ ¦1 966 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦787 ¦981 ¦83 ¦20 ¦20 ¦69 ¦7 ¦ ¦ ¦1 966 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.9. Ñòðîèòåëüñòâî ñâåòîôîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêãîñòðàíññèãíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦2 413 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 413 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦2 413 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 413 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.10. Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôëþîðîãðàôè÷åñêîãî êàáèíåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦520 ¦ ¦ ¦ ¦520 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦0 ¦ ¦ ¦ ¦0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦0,0 ¦ ¦ ¦ ¦0,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.11. Ðåêîíñòðóêöèÿ êðîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî äîìà êóëüòóðû ñ.Ýññî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦ ¦1 050 ¦ ¦ ¦1 050 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦1 050 ¦ ¦ ¦1 050 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.12. Ðåàëèçàöèÿ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦170 ¦ ¦ ¦ ¦170 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦170 ¦ ¦ ¦ ¦170 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.13 Ïðèîáðåòåíèå ñòóëüåâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîäíûõ äâåðåé äëÿ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦30 ¦ ¦ ¦ ¦ ¦ ¦ ¦80 ¦110 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦30 ¦ ¦ ¦ ¦ ¦ ¦ ¦80 ¦110 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.14. Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçèîòåðàïåâòè÷åñêîé àïïàðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï.Ðàçäîëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦80 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦80 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.15. Îïëàòà ðàñõîäîâ ïî èñêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÎÎ "Ïðîìáèçíåñãðóïï" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦760 ¦ ¦ ¦ ¦760 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦0 ¦ ¦ ¦ ¦0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦0,0 ¦ ¦ ¦ ¦0,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.16. Ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ ÆÊÕ â ï. Êðóòîãîðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦1 559 ¦ ¦ ¦ ¦ ¦1 559 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦0 ¦ ¦ ¦ ¦ ¦0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦0,0 ¦ ¦ ¦ ¦ ¦0,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.17. Ðàñõîäû íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ýëåêòðè÷åñêóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó öåíòðàëüíûì è ðàéîííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîóçëàìè, äëÿ ñíèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíîé ñîñòàâëÿþùåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåáåñòîèìîñòè ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèè ðàéîííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèÿìè - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦93 306 ¦45 020 ¦23 814 ¦16 730 ¦25 528 ¦11 705 ¦ ¦216 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦103 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦93 306 ¦45 020 ¦23 814 ¦16 730 ¦25 528 ¦11 705 ¦ ¦216 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦103 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èç íèõ: 1.17.1. ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè íà 01.01.04 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦30 840 ¦11 291 ¦8 687 ¦6 471 ¦8 734 ¦5 685 ¦ ¦71 707 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦30 840 ¦11 291 ¦8 687 ¦6 471 ¦8 734 ¦5 685 ¦ ¦71 707 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.17.2. òåêóùèå ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦62 467 ¦33 729 ¦15 127 ¦10 259 ¦16 794 ¦6 020 ¦ ¦144 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦396 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦62 467 ¦33 729 ¦15 127 ¦10 259 ¦16 794 ¦6 020 ¦ ¦144 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦396 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.18. Ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Óêàçà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦3 727 ¦1 138 ¦505 ¦115 ¦ ¦207 ¦230 ¦ ¦ ¦5 923 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦2 690 ¦898 ¦393 ¦115 ¦ ¦166 ¦185 ¦ ¦ ¦4 447 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦72,2 ¦78,9 ¦77,8 ¦100,0 ¦ ¦80,3 ¦80,3 ¦ ¦ ¦75,1 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.19. Ðåàëèçàöèÿ Çàêîíà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦94 ¦61 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦155 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦94 ¦61 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦155 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.20. Îïëàòà ëèçèíãîâîãî ïëàòåæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêó çåðíîóáîðî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáàéíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦214 ¦ ¦ ¦ ¦214 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦0 ¦ ¦ ¦ ¦0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦0,0 ¦ ¦ ¦ ¦0,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.21. Ðàñõîäû íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå ÆÊÓ èíâàëèäàì ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 06.05.03 ã. N 52-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦14 988 ¦6 370 ¦3 258 ¦347 ¦280 ¦2 316 ¦554 ¦291 ¦139 ¦28 543 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦14 988 ¦6 370 ¦1 863 ¦336 ¦280 ¦2 316 ¦533 ¦92 ¦139 ¦26 917 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦57,2 ¦96,9 ¦100,0 ¦100,0 ¦96,2 ¦31,7 ¦100,0 ¦94,3 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.22. Êîìïåíñàöèÿ çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Çàêîíîì ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 09.06.1993 ã. N 5142-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦5 808 ¦273 ¦ ¦ ¦ ¦ ¦0 ¦ ¦ ¦6 081 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦5 808 ¦273 ¦ ¦ ¦ ¦ ¦0 ¦ ¦ ¦6 081 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.23. Êîìïåíñàöèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äîñòàâêîé ãðóçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîäîñòóïíûå è îòäàëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦240 ¦ ¦ ¦ ¦ ¦240 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦240 ¦ ¦ ¦ ¦ ¦240 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.24. Ìåðîïðèÿòèÿ ïî îñíàùåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ ãàçåò ñîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáîðíûì è ïîëèãðàôè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦845 ¦850 ¦ ¦ ¦ ¦ ¦1 695 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦566 ¦850 ¦ ¦ ¦ ¦ ¦1 416 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦67,0 ¦100,0 ¦ ¦ ¦ ¦ ¦83,5 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.25. Ðåàëèçàöèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦210 ¦ ¦ ¦ ¦150 ¦1 150 ¦150 ¦ ¦1 660 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦128 ¦ ¦ ¦ ¦109 ¦1 150 ¦150 ¦ ¦1 537 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦61,0 ¦ ¦ ¦ ¦72,7 ¦100,0 ¦100,0 ¦ ¦92,6 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦â òîì ÷èñëå: 1.25.1. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦ ¦1 150 ¦ ¦ ¦1 150 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦1 150 ¦ ¦ ¦1 150 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦1.25.2. Ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå êîðåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàì÷àòñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦íàçíà÷åíî ¦ ¦210 ¦ ¦ ¦ ¦150 ¦ ¦150 ¦ ¦510 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦èñïîëíåíî ¦ ¦128 ¦ ¦ ¦ ¦109 ¦ ¦150 ¦ ¦387 ¦
+----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+--------+
¦% èñïîëíåíèÿ ¦ ¦61,0 ¦ ¦ ¦ ¦72,7 ¦ ¦100,0 ¦ ¦75,9 ¦
L----------------------------------+--------------+--------------+-----------------+------------------+--------------+--------------+---------------+--------------+--------------+---------
Ïðèëîæåíèå 8
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ Â ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ
ÈÇ ÎÁËÀÑÍÎÃÎ ÁÞÄÆÅÒÀ Â 2004 ÃÎÄÓ
(òûñ. ðóá.)
---------------------------------T--------------T--------------T------------------T------------------T--------------T---------------T--------------T--------------T---------------T-------------¬
¦Íàèìåíîâàíèå ¦Ïåòðîïàâëîâñê ¦Åëèçîâñêîå ¦Óñòü-Êàì÷àòñêîå ¦Óñòü-Áîëüøåðåöêîå ¦Ñîáîëåâñêîå ¦Ìèëüêîâñêîå ¦Áûñòðèíñêîå ¦Àëåóòñêîå ¦Âóëêàííîå ¦ÈÒÎÃÎ: ¦
¦ ¦-Êàì÷àòñêîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ðàéîííîå ¦ïîñåëêîâîå ¦ ¦
¦ ¦ãîðîäñêîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦îáðàçîâàíèå ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1. ÑÓÁÑÈÄÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦808 252 ¦453 611 ¦212 386 ¦88 578 ¦91 427 ¦122 722 ¦27 016 ¦22 374 ¦9 205 ¦1 835 570 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦750 411 ¦449 807 ¦204 699 ¦82 659 ¦90 136 ¦119 769 ¦26 455 ¦21 768 ¦9 184 ¦1 754 889 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦92,8 ¦99,2 ¦96,4 ¦93,3 ¦98,6 ¦97,6 ¦97,9 ¦97,3 ¦99,8 ¦95,6 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.1. Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ óäîðîæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦7 511 ¦4 657 ¦1 385 ¦762 ¦203 ¦780 ¦291 ¦81 ¦159 ¦15 829 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦7 511 ¦4 153 ¦1 274 ¦643 ¦188 ¦688 ¦261 ¦73 ¦145 ¦14 936 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦100,0 ¦89,2 ¦92,0 ¦84,4 ¦92,5 ¦88,2 ¦89,6 ¦90,6 ¦90,9 ¦94,4 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.2. Ñîäåðæàíèå âîåíêîìàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦5 213 ¦3 621 ¦1 517 ¦2 202 ¦957 ¦2 400 ¦ ¦ ¦ ¦15 910 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦4 612 ¦3 143 ¦1 337 ¦1 836 ¦827 ¦2 075 ¦ ¦ ¦ ¦13 829 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦88,5 ¦86,8 ¦88,1 ¦83,4 ¦86,4 ¦86,5 ¦ ¦ ¦ ¦86,9 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.3. ×àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëÿðíûõ àâèàðåéñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîëåòàìè è êîìïåíñàöèÿ çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîäåðæàíèþ àýðîïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦7 000 ¦1 634 ¦3 195 ¦ ¦ ¦3 298 ¦ ¦15 127 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦4 276 ¦1 158 ¦2 468 ¦ ¦ ¦2 742 ¦ ¦10 644 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦61,1 ¦70,9 ¦77,2 ¦ ¦ ¦83,1 ¦ ¦70,4 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.4. Ðàñ÷åòû ïî äîãîâîðàì ñ ÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêòðàíññèãíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦3 449 ¦806 ¦316 ¦129 ¦ ¦432 ¦59 ¦ ¦ ¦5 191 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦2 912 ¦627 ¦251 ¦129 ¦ ¦348 ¦46 ¦ ¦ ¦4 312 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦84,4 ¦77,7 ¦79,3 ¦100,0 ¦ ¦80,5 ¦78,0 ¦ ¦ ¦83,1 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.5. Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûì ãàçåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦216 ¦180 ¦216 ¦180 ¦204 ¦216 ¦216 ¦ ¦1 428 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦196 ¦166 ¦216 ¦98 ¦186 ¦197 ¦192 ¦ ¦1 251 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦90,7 ¦92,2 ¦100,0 ¦54,4 ¦91,2 ¦91,2 ¦88,9 ¦ ¦87,6 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.6. Ñîäåðæàíèå äåòåé - ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïóùèíñêàÿ øêîëà - èíòåðíàò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦151 ¦ ¦ ¦ ¦151 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦50 ¦ ¦ ¦ ¦50 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦33,4 ¦ ¦ ¦ ¦33,4 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.7. Êîìïåíñàöèÿ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ íà ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé óñëóã, íà æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðàæäàíàì ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ, à òàêæå íà ðàñ÷åòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦713 091 ¦341 843 ¦131 074 ¦70 202 ¦76 177 ¦82 651 ¦15 841 ¦15 332 ¦7 797 ¦1 454 008 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦676 545 ¦341 843 ¦131 074 ¦69 431 ¦76 177 ¦82 651 ¦15 750 ¦15 332 ¦7 797 ¦1 416 600 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦94,9 ¦100,0 ¦100,0 ¦98,9 ¦100,0 ¦100,0 ¦99,4 ¦100,0 ¦100,0 ¦97,4 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦â òîì ÷èñëå: 1.7.1. Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦631 391 ¦341 843 ¦57 791 ¦27 662 ¦50 479 ¦41 260 ¦15 541 ¦8 370 ¦7 797 ¦1 182 134 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦631 391 ¦341 843 ¦57 791 ¦26 891 ¦50 479 ¦41 260 ¦15 541 ¦8 370 ¦7 797 ¦1 181 363 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦97,2 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦99,9 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.7.2. Ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦72 183 ¦42 102 ¦19 962 ¦38 791 ¦ ¦6 962 ¦ ¦180 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦72 183 ¦42 102 ¦19 962 ¦38 791 ¦ ¦6 962 ¦ ¦180 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.7.3. Êîìïåíñàöèÿ ðàçíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó ñåáåñòîèìîñòüþ è öåíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãëÿ è äðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦5 600 ¦ ¦1 100 ¦438 ¦ ¦2 600 ¦300 ¦ ¦ ¦10 038 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦254 ¦ ¦1 100 ¦438 ¦ ¦2 600 ¦209 ¦ ¦ ¦4 601 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦4,5 ¦ ¦100,0 ¦100,0 ¦ ¦100,0 ¦69,7 ¦ ¦ ¦45,8 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.7.4. Ðàñ÷åòû ñ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêýíåðãî" ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðó÷èòåëüñòâà N 439 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦76 100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦76 100 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦44 900 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦44 900 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦59,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦59,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.7.5. Ðåøåíèå àðáèòðàæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäà N À-49-1027/00 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.07.2000 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦5 406 ¦ ¦ ¦ ¦ ¦5 406 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦5 406 ¦ ¦ ¦ ¦ ¦5 406 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.7.6. Îñòàòêè íà 01.01.2004 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦330 ¦ ¦ ¦ ¦ ¦330 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦330 ¦ ¦ ¦ ¦ ¦330 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.8. Ïðåäîñòàâëåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ÆÊÓ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 06.05.2003 ã. N 52-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦815 ¦517 ¦652 ¦396 ¦1 578 ¦257 ¦179 ¦59 ¦4 452 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦815 ¦517 ¦652 ¦396 ¦1 578 ¦257 ¦179 ¦59 ¦4 452 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.9. Îáñëóæèâàíèå òðàäèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîïîñåëåíèé ýâåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦ ¦528 ¦ ¦ ¦528 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦528 ¦ ¦ ¦528 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.10. Ñòðàõîâûå âçíîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòåæè) íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêèé òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦34 367 ¦89 641 ¦35 823 ¦6 031 ¦8 506 ¦27 252 ¦8 416 ¦3 138 ¦1 121 ¦214 295 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦34 367 ¦89 641 ¦35 823 ¦6 031 ¦8 506 ¦27 252 ¦8 416 ¦3 138 ¦1 121 ¦214 295 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦â òîì ÷èñëå: 1.10.1. Òåêóùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦34 367 ¦79008 ¦24382 ¦3042 ¦6301 ¦17637 ¦6040 ¦2259 ¦1121 ¦174157 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦34 367 ¦79008 ¦24382 ¦3042 ¦6301 ¦17637 ¦6040 ¦2259 ¦1121 ¦174157 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦100,0 ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.10.2. Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦10 633 ¦11 441 ¦2 989 ¦2 205 ¦9 615 ¦2 376 ¦879 ¦ ¦40 138 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦10 633 ¦11 441 ¦2 989 ¦2 205 ¦9 615 ¦2 376 ¦879 ¦ ¦40 138 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦100,0 ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.11. Âîçìåùåíèå çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïðîæèâàþùèì â ÒÑÆ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÑÊ, ÒÄ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦4 580 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4 580 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦4 042 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4 042 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦88,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦88,2 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.12. Ðåàëèçàöèÿ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà "Î ðàçãðàíè÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦3 821,0 ¦208 ¦266 ¦ ¦152 ¦286 ¦153 ¦76 ¦38 ¦5 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦2 915,0 ¦159 ¦203 ¦ ¦101 ¦246 ¦117 ¦67 ¦32 ¦3 840 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦76,3 ¦76,4 ¦76,3 ¦ ¦66,4 ¦86,0 ¦76,5 ¦88,7 ¦84,2 ¦76,8 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.13. Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦6 180 ¦7 440 ¦390 ¦960 ¦298 ¦180 ¦1 009 ¦10 ¦ ¦16 467 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦3 235 ¦5 131 ¦274 ¦630 ¦240 ¦125 ¦715 ¦10 ¦ ¦10 360 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦52,3 ¦69,0 ¦70,3 ¦65,6 ¦80,5 ¦69,4 ¦70,9 ¦100,0 ¦ ¦62,9 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.14. Ïîãàøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòå çà ýêñïëóàòàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðîìà "Êàïèòàí Äðàáêèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦4 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦4 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦4 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦4 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.15. Èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦800 ¦6 000 ¦150 ¦ ¦ ¦ ¦ ¦ ¦6 950 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦800 ¦6 000 ¦150 ¦ ¦ ¦ ¦ ¦ ¦6 950 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.16. Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦2 048 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 048 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦2 048 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 048 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.17. Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦844 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦844 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦766 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦766 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦90,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦90,8 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.18. Ïðèîáðåòåíèå àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦10 500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10 500 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦10 500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10 500 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.19. Ïðèîáðåòåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííîãî êîìïëåêñà ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÌÏÌÊ-3" è ïðîèçâîäñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçó ÎÀÎ ÏÌÊ-131 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦ ¦ ¦ ¦2 387 ¦ ¦ ¦ ¦2 387 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦2 387 ¦ ¦ ¦ ¦2 387 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.20. Ïðèîáðåòåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðîìíîé ïåðåïðàâû ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.Êàì÷àòêà â ã.Êëþ÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦4 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦4 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦4 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦4 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.21. Ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ äëÿ âûâîçà ëþäåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öóíàìèîïàñíûõ çîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦4 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦4 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦4 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦4 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.22. Ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦4 125 ¦1 266 ¦1 419 ¦639 ¦1 363 ¦920 ¦245 ¦45 ¦32 ¦10 054 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦2 806 ¦1 002 ¦1 130 ¦533 ¦1 135 ¦732 ¦168 ¦35 ¦32 ¦7 573 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦68,0 ¦79,2 ¦79,6 ¦83,4 ¦83,3 ¦79,5 ¦68,5 ¦77,8 ¦100,0 ¦75,3 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.23 Ðàñ÷åòû ïî çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà çàèìñòâîâàííîå òîïëèâà ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñðåçåðâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦14 371 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 371 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦0,0 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.24. Ðåìîíò âíóòðèïîñåëêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦12 000 ¦5 000 ¦ ¦ ¦ ¦ ¦ ¦17 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦7 875 ¦1 250 ¦ ¦ ¦ ¦ ¦ ¦9 125 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦65,6 ¦25,0 ¦ ¦ ¦ ¦ ¦ ¦53,7 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.25. Ðåàëèçàöèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦200 ¦250 ¦2 500 ¦ ¦ ¦3 500 ¦ ¦ ¦ ¦6 450 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦200 ¦250 ¦2 500 ¦ ¦ ¦1 451 ¦ ¦ ¦ ¦4 401 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦100,0 ¦ ¦ ¦41,5 ¦ ¦ ¦ ¦68,2 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦â òîì ÷èñëå: 1.25.1. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦ ¦ ¦2 500 ¦ ¦ ¦3 500 ¦ ¦ ¦ ¦6 000 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦ ¦ ¦2 500 ¦ ¦ ¦1 451 ¦ ¦ ¦ ¦3 951 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0 ¦ ¦ ¦41,5 ¦ ¦ ¦ ¦65,9 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦1.25.2. Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãàììà "Ïèòüåâàÿ âîäà"" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦íàçíà÷åíî ¦200 ¦250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦450 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦èñïîëíåíî ¦200 ¦250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦450 ¦
+--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+-------------+
¦% èñïîëíåíèÿ ¦100,0 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100,0 ¦
L--------------------------------+--------------+--------------+------------------+------------------+--------------+---------------+--------------+--------------+---------------+--------------
Ïðèëîæåíèå 9
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2004 ÃÎÄ
òûñ. ðóá.
------------------------------------------------------T------------------T-------------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
+-----------------------------------------------------+------------------+-------------+
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦
+------------------------------------------------------------------------+-------------+
¦ ¦ ¦
+-----------------------------------------------------T------------------+-------------+
¦ Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ -20 463¦ -20 463¦
+-----------------------------------------------------+------------------+-------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 20 463¦ 20 463¦
+-----------------------------------------------------+------------------+-------------+
¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 528 518¦ 439 646¦
¦ èìåíè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 978 518¦ 801 470¦
+-----------------------------------------------------+------------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 450 000¦ 361 823¦
+-----------------------------------------------------+------------------+-------------+
¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå èç ôåäåðàëüíîãî áþäæåòà ¦ -325 440¦ -316 308¦
+-----------------------------------------------------+------------------+-------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0¦ 0¦
+-----------------------------------------------------+------------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 325 440¦ 316 308¦
+-----------------------------------------------------+------------------+-------------+
¦Êðîìå òîãî: ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦Ïðåäîñòàâëåííûå ãîñóäàðñòâåííûå ãàðàíòèè - âñåãî, â ¦ 388 703¦ ¦
¦ òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ÇÀÎ "Ãåîòåðì" ¦ 299 700¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ÃÓ "Äèðåêöèÿ àâòîìîáèëüíûõ äîðîã" ¦ 27 000¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 7 000¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ÎÀÎ "Êàì÷àòãàçïðîì" ¦ 55 003¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé - âñåãî, â ¦ 242 300¦ 240 300¦
¦ òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ãîðîäñêîãî ¦ 15 000¦ 15 000¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ÎÀÎ "Êàì÷àòñêýíåðãî" ¦ 132 500¦ 132 500¦
+-----------------------------------------------------+------------------+-------------+
¦Ãîñóäàðñòâåííûé ôîíä ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ 3 500¦ 1 500¦
¦ïðåäïðèíèìàòåëüñòâà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî ðàéîííîãî ìóíèöèïàëüíîãî ¦ 16 500¦ 16 500¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
+-----------------------------------------------------+------------------+-------------+
¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ 30 000¦ 30 000¦
+-----------------------------------------------------+------------------+-------------+
¦ÌÓÑÕÏ "Ïèîíåðñêîå" ¦ 9 800¦ 9 800¦
+-----------------------------------------------------+------------------+-------------+
¦ÃÓ "Äèðåêöèÿ àâòîìîáèëüíûõ ðîã Êàì÷àòñêîé îáëàñòè" ¦ 35 000¦ 35 000¦
L-----------------------------------------------------+------------------+--------------
Ïðèëîæåíèå 10
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎËÃÎÑÐÎ×ÍÛÕ
ÎÁËÀÑÍÛÕ ÖÅËÅÂÛÕ ÏÐÃÐÀÌÌ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------T--------------------------T----------------------T-----------T--------------T------------¬
¦NN ï/ï ¦Íàèìåíîâàíèå ¦Áþäæåòîïîëó÷àòåëè ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦% ¦
¦ ¦äîëãîñðî÷íîé îáëàñòíîé ¦ ¦ïëàí íà ¦çà 2004 ãîä ¦èñïîëíåíèÿ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦2004 ãîä ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦1. ¦Ïðîãðàììà "Ðàçâèòèå ¦Êîìèòåò ñåëüñêîãî ¦500 ¦150 ¦30,1 ¦
¦ ¦ïðîèçâîäñòâà çåðíà â ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦â 2002 - 2005 ãîäàõ" ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦2. ¦Ïðîãðàììà ¦Êîìèòåò ñåëüñêîãî ¦1 156 ¦1 156 ¦100,0 ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîé ðàáîòû â ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâå Êàì÷àòñêîé ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2005 ãîäû" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦3. ¦Ïðîãðàììà "Ïîääåðæêà ¦Êîìèòåò ñåëüñêîãî ¦600 ¦600 ¦100,0 ¦
¦ ¦ñîõðàíåíèÿ è ðàçâèòèÿ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦îòðàñëè îëåíåâîäñòâà â ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîì ðàéîííîì ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦4. ¦Ïðîãðàììà ¦Êîìèòåò ñåëüñêîãî ¦100 ¦39 ¦38,9 ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦êàäðîâîãî îáåñïå÷åíèÿ ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êàì÷àòñêîé ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2005 ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦5. ¦Ïðîãðàììà "Ïîâûøåíèå ¦Êîìèòåò ñåëüñêîãî ¦15 000 ¦12 285 ¦81,9 ¦
¦ ¦ïëîäîðîäèÿ ïî÷â â ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ãîäû" ¦òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦6. ¦Ïðîãðàììà "Ðàçâèòèå è ¦Ãîñóäàðñòâåííûé ôîíä ¦5 000 ¦4 957 ¦99,1 ¦
¦ ¦ïîääåðæêà ìàëîãî ¦ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ìàëîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦2004 - 2006 ãîäû" ¦â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦7. ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦1 200 ¦450 ¦37,5 ¦
¦ ¦è ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2010 ãîäû", âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦7.1. ¦ïîäïðîãðàììà ¦Àäìèíèñòðàöèè ¦250 ¦0 ¦0,0 ¦
¦ ¦"Ýíåðãîñáåðåæåíèå" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦7.2. ¦ïîäïðîãðàììà ¦ ¦450 ¦450 ¦100,0 ¦
¦ ¦"Ïèòüåâàÿ âîäà" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Ïåòðîïàâëîâñê- ¦200 ¦200 ¦100,0 ¦
¦ ¦ ¦Êàì÷àòñêîå ÃÌÎ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Åëèçîâñêîå ÐÌÎ ¦250 ¦250 ¦100,0 ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ïîäïðîãðàììà ¦Àäìèíèñòðàöèè ¦500 ¦0 ¦0,0 ¦
¦ ¦"Ãîñóäàðñòâåííûé ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèé ó÷åò è ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦8. ¦Ïðîãðàììà ¦Óïðàâëåíèå ¦50 ¦50 ¦99,9 ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦2000 - 2005 ãîäû" ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦9. ¦Ïðîãðàììà "Íåîòëîæíûå ¦Óïðàâëåíèå ¦2 500 ¦267 ¦10,7 ¦
¦ ¦ìåðû ïî áîðüáå ñ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì â Êàì÷àòñêîé ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2004 ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦10. ¦Ïðîãðàììà "Î ¦Óïðàâëåíèå ¦389 ¦164 ¦42,2 ¦
¦ ¦ïðåäóïðåæäåíèè ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà, íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦11. ¦Ïðîãðàììà "Ñàõàðíûé ¦Óïðàâëåíèå ¦5 500 ¦5 500 ¦100,0 ¦
¦ ¦äèàáåò" íà 1997 - 2000 ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðèîä äî 2005 ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦12. ¦Ïðîãðàììà ïîääåðæêè è ¦Óïðàâëåíèå ¦1 500 ¦851 ¦56,7 ¦
¦ ¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ãîäû ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦13. ¦Ïðîãðàììà "Çäîðîâûé ¦Óïðàâëåíèå ¦500 ¦20 ¦4,0 ¦
¦ ¦ðåáåíîê" íà 2004 - 2006 ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦14. ¦Ïðîãðàììà "Ïðîôèëàêòèêà è ¦Óïðàâëåíèå ¦1 400 ¦410 ¦29,3 ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè â Êàì÷àòñêîé ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2008 ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦15. ¦Ïðîãðàììà "Äåòè Êàì÷àòêè" ¦ ¦4 103 ¦3 051 ¦74,4 ¦
¦ ¦íà 2002 - 2004 ãîäû, ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦15.1. ¦Ïîäïðîãðàììà ¦ ¦950 ¦702 ¦73,8 ¦
¦ ¦"Äåòè - èíâàëèäû" - âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦750 ¦514 ¦68,6 ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦200 ¦187 ¦93,6 ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦15.2. ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦Óïðàâëåíèå òðóäà è ¦400 ¦166 ¦41,5 ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ñåìüè è äåòåé" ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦15.3. ¦Ïîäïðîãðàììà ¦ ¦953 ¦421 ¦44,2 ¦
¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦603 ¦236 ¦39,2 ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦100 ¦45 ¦44,7 ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦100 ¦70 ¦70,0 ¦
¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦150 ¦70 ¦46,7 ¦
¦ ¦ ¦èñïîëíåíèÿ íàêàçàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÞ ÐÔ ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦15.4. ¦Ïîäïðîãðàììà ¦Óïðàâëåíèå ¦300 ¦288 ¦96,0 ¦
¦ ¦"Äåòè ñèðîòû" ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦15.5. ¦Ïîäïðîãðàììà ¦ ¦1 300 ¦1 300 ¦100,0 ¦
¦ ¦"Îäàðåííûå äåòè" - âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦1 000 ¦1 000 ¦100,0 ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦300 ¦300 ¦100,0 ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦15.6. ¦Ïîäïðîãðàììà ¦ ¦200 ¦175 ¦87,5 ¦
¦ ¦"Äåòè Ñåâåðà" - âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦150 ¦125 ¦83,3 ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦50 ¦50 ¦100,0 ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦16. ¦Ïðîãðàììà ïîääåðæêè è ¦ ¦8 396 ¦6 333 ¦75,4 ¦
¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû, âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦8 096 ¦6 033 ¦74,5 ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ïî ¦300 ¦300 ¦100,0 ¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦
¦ ¦ ¦è ñïîðòó ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦17. ¦Ïðîãðàììà "Óëó÷øåíèÿ ¦Óïðàâëåíèå òðóäà è ¦100 ¦100 ¦100,0 ¦
¦ ¦óñëîâèé îõðàíû òðóäà â ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ãîäû" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦18. ¦Ïðîãðàììà "Ðåãóëèðîâàíèå ¦Óïðàâëåíèå òðóäà è ¦50 ¦50 ¦100,0 ¦
¦ ¦ñîöèàëüíî - òðóäîâûõ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé â Êàì÷àòñêîé ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2006 ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦19. ¦Ïðîãðàììà ðåàáèëèòàöèè ¦ ¦640 ¦485 ¦75,7 ¦
¦ ¦ãðàæäàí, îòáûâøèõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå â âèäå ëèøåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäû, íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû, âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦240 ¦240 ¦100,0 ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦50 ¦50 ¦100,0 ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦250 ¦100 ¦40,0 ¦
¦ ¦ ¦èñïîëíåíèÿ íàêàçàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÞ ÐÔ ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Äåïàðòàìåíò ¦100 ¦95 ¦94,8 ¦
¦ ¦ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦20. ¦Ïðîãðàììà "Ìîëîäåæü ¦Óïðàâëåíèå ïî äåëàì ¦2 200 ¦2 200 ¦100,0 ¦
¦ ¦Êàì÷àòêè ¦ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦(2002 - 2004 ãîäû)" ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦21. ¦Ïðîãðàììà "Êóëüòóðà ¦Óïðàâëåíèå êóëüòóðû ¦1 500 ¦941 ¦62,7 ¦
¦ ¦Êàì÷àòêè ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦(2002 - 2004 ãîäû)" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦22. ¦Ïðîãðàììà "Ðàçâèòèå ¦Àäìèíèñòðàöèÿ ¦500 ¦499 ¦99,9 ¦
¦ ¦òóðèçìà íà Êàì÷àòêå ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦23. ¦Ïðîãðàììà "Ñîçäàíèå ¦ ¦2 561 ¦2 561 ¦100,0 ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
¦ ¦(2004 - 2007 ãîäû), âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Êîìèòåò ïî çåìåëüíûì ¦1 679 ¦1 679 ¦100,0 ¦
¦ ¦ ¦ðåñóðñàì è ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåóñòðîéñòâó ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦23.1. ¦Ïîäïðîãðàììà ¦Êîìèòåò ïî ¦882 ¦882 ¦100,0 ¦
¦ ¦"Èíôîðìàöèîííîå ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòüþ, ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ è ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦(2004 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦24. ¦Ïðîãðàììà "Ñîäåéñòâèå ¦Äåïàðòàìåíò ¦2 000 ¦1 152 ¦57,6 ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦2004 - 2007 ãîäû" ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦25. ¦Ïðîãðàììà ¦Àäìèíèñòðàöèÿ ¦300 ¦109 ¦36,2 ¦
¦ ¦"Ãîñóäàðñòâåííàÿ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîçäàíèÿ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦26. ¦Ïðîãðàììà "Êîìïëåêñíûå ¦ ¦700 ¦699 ¦99,9 ¦
¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû", âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦300 ¦299 ¦99,7 ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦50 ¦50 ¦100,0 ¦
¦ ¦ ¦èñïîëíåíèå íàêàçàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÞ ÐÔ ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦40 ¦40 ¦100,0 ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦110 ¦110 ¦100,0 ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Ðåãèîíàëüíîå ¦200 ¦200 ¦100,0 ¦
¦ ¦ ¦óïðàâëåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëþ çà îáîðîòîì ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦27. ¦Ïðîãðàììà ïî ñíèæåíèþ ¦Àäìèíèñòðàöèè ¦50 ¦50 ¦100,0 ¦
¦ ¦âëèÿíèÿ àâòîòðàíñïîðòà íà ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó è ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦1999 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦28. ¦Ïðîãðàììà "Ñàíèòàðíàÿ ¦ ¦150 ¦50 ¦33,3 ¦
¦ ¦îõðàíà òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦
¦ ¦çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îñîáî îïàñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé, æèâîòíûõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé, à òàêæå ãðóçîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëÿþùèõ îïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, íà 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû", âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Öåíòð ¦50 ¦50 ¦100,0 ¦
¦ ¦ ¦Ãîññàíýïèäíàäçîðà ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦100 ¦0 ¦0,0 ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦29. ¦Ïðîãðàììà ïî îáåñïå÷åíèþ ¦Öåíòð ¦290 ¦290 ¦100,0 ¦
¦ ¦ñàíèòàðíî - ¦ãîññàíýïèäíàäçîðà ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàíýïèäáëàãîïîëó÷èå" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦30. ¦Ïðîãðàììà "Íàó÷íî - ¦Àäìèíèñòðàöèÿ ¦1 000 ¦776 ¦77,6 ¦
¦ ¦èññëåäîâàòåëüñêàÿ ðàáîòà ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦31. ¦Ïðîãðàììà "Ïîæàðíàÿ ¦Ãëàâíîå óïðàâëåíèå ¦500 ¦0 ¦0,0 ¦
¦ ¦áåçîïàñíîñòü è ñîöèàëüíàÿ ¦ïî äåëàì ÃÎ è ×Ñ ¦ ¦ ¦ ¦
¦ ¦çàùèòà ïîæàðíûõ íà ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä 2003- ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦32. ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦550 ¦120 ¦21,8 ¦
¦ ¦åäèíñòâà ïðàâîâîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñòðàíñòâà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 - 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2006 ãîäû", âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ¦500 ¦71 ¦14,2 ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ¦50 ¦49 ¦98,1 ¦
¦ ¦ ¦Âèëþ÷èíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦33. ¦Ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦2 114 ¦1 398 ¦66,1 ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2011 ãîäà", ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ ¦540 ¦421 ¦77,9 ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦350 ¦350 ¦100,0 ¦
¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Ãîñóäàðñòâåííûé ôîíä ¦400 ¦200 ¦50,0 ¦
¦ ¦ ¦ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦314 ¦40 ¦12,7 ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Ìèëüêîâñêîå ÐÌÎ ¦150 ¦109 ¦72,3 ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Åëèçîâñêîå ÐÌÎ ¦210 ¦129 ¦61,3 ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Àëåóòñêîå ÐÌÎ ¦150 ¦150 ¦100,0 ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦34. ¦Ïðîãðàììà "Áîðüáà ñ ¦Óïðàâëåíèå ¦828 ¦300 ¦36,2 ¦
¦ ¦ïðåñòóïíîñòüþ è ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêà ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦35. ¦Ïðîãðàììà "Ïîâûøåíèå ¦ ¦1 000 ¦323 ¦32,3 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Óïðàâëåíèå ¦400 ¦323 ¦80,8 ¦
¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦ ¦ ¦Ãîñóäàðñòâåííîå ¦600 ¦0 ¦0,0 ¦
¦ ¦ ¦ó÷ðåæäåíèå "Äèðåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦36. ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå ¦Óïðàâëåíèå òðóäà è ¦450 ¦228 ¦50,6 ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦(2004 - 2006 ãîäû)" ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦37. ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ ¦Óïðàâëåíèå ¦3 900 ¦3 167 ¦81,2 ¦
¦ ¦öåëåâàÿ ïðîãðàììà "Î ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ïî ðàçâèòèþ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦38. ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ ¦Óïðàâëåíèå ¦842 ¦120 ¦14,3 ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦èñïîëíåíèå íàêàçàíèé ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå óãîëîâíî- ¦ÌÞ ÐÔ ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé ñèñòåìû ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------+--------------------------+----------------------+-----------+--------------+------------+
¦Èòîãî ¦ ¦70 118 ¦51 900 ¦74,0 ¦
L------------------------------------+----------------------+-----------+--------------+-------------
Ïðèëîæåíèå 11
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÖÅËÅÂÎÃÎ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------T---------------------------------------T-------------T-----------T-----------¬
¦N ï/ï ¦Ñòàòüè ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦% ¦
¦ ¦ ¦ïëàí íà ¦çà 2004 ¦èñïîëíåíèÿ ¦
¦ ¦ ¦2004 ãîä ¦ãîä ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦1. ¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî ¦98 900 ¦98 900 ¦100,0 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦2. ¦Äîõîäû îáëàñòíîãî áþäæåòà - âñåãî: ¦255 220 ¦219 048 ¦85,8 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- äîõîäû îò óïëàòû àêöèçîâ íà ¦136 800 ¦119 982 ¦87,7 ¦
¦ ¦íåôòåïðîäóêòû ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- çåìåëüíûé íàëîã ¦23 250 ¦21 465 ¦92,3 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦40 200 ¦38 314 ¦95,3 ¦
¦ ¦äîðîã (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ ¦930 ¦ ¦0,0 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïî íàëîãó íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- òðàíñïîðòíûé íàëîã ¦28 650 ¦30 633 ¦106,9 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñðåäñòâà îáëàñòíîãî áþäæåòà íà ¦5 000 ¦ ¦0,0 ¦
¦ ¦ïðîâåäåíèå âîññòàíîâèòåëüíûõ ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíîé ñèòóàöèè íà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå îò ìûñà Ëåâàøîâà ¦ ¦ ¦ ¦
¦ ¦äî ï.Îêòÿáðüñêîé ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñðåäñòâà îáëàñòíîãî áþäæåòà íà ¦2 000 ¦2 000 ¦100,0 ¦
¦ ¦ðåìîíò äîðîã ê ÑÎÒàì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ïðî÷èå íåíàëîãîâûå äîõîäû - âñåãî, ¦18 390 ¦6 654 ¦36,2 ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîãî ¦6 000 ¦ ¦0,0 ¦
¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ "Êàì÷àòàâòîäîð" â öåëåâîé ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦àðåíäà äîðîæíîé òåõíèêè ¦6 695 ¦ ¦0,0 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦354 120 ¦317 948 ¦89,8 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦áþäæåòà öåëåâîãî òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦1. ¦- îñòàòêè ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦21 942 ¦21 943 ¦100,0 ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.01.2004 ãîäà ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦2. ¦- îñòàòêè ñðåäñòâ îáëàñòíîãî áþäæåòà ¦4 914 ¦4 914 ¦100,0 ¦
¦ ¦ïî ñîñòîÿíèþ íà 01.01.2004 ãîäà ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦3. ¦ïîëó÷åíèå êðåäèòà ïîä ãîñóäàðñòâåííóþ ¦ ¦35 000 ¦ ¦
¦ ¦ãàðàíòèþ ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊÎÂ: ¦26 856 ¦61 857 ¦230,3 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦1. ¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî ¦98 900 ¦98 900 ¦100,0 ¦
¦ ¦áþäæåòà - âñåãî ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦50 000 ¦50 000 ¦100,0 ¦
¦ ¦Ìèëüêîâî - Êëþ÷è-Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦
¦ ¦ó÷. 273-280 êì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦46 800 ¦46 800 ¦100,0 ¦
¦ ¦Ìèëüêîâî - Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. ¦ ¦ ¦ ¦
¦ ¦342-350 êì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦2 100 ¦2 100 ¦100,0 ¦
¦ ¦ñåëüñêèõ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦2. ¦Ïîãàøåíèå êðåäèòà ¦35 650 ¦35 796 ¦100,4 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦3. ¦Ñîäåðæàíèå è òåêóùèé ðåìîíò ¦177 989 ¦175 700 ¦98,7 ¦
¦ ¦äåéñòâóþùåé ñåòè àâòîìîáèëüíûõ äîðîã - ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- çåìåëüíûé íàëîã è ðåãèñòðàöèÿ ïðàâ ¦16 500 ¦15 790 ¦95,7 ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- çàòðàòû íà âûïîëíåíèå ìåðîïðèÿòèé ïî ¦600 ¦0 ¦0,0 ¦
¦ ¦äîëãîñðî÷íîé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦4. ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦39 237 ¦41 806 ¦106,5 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã - âñåãî, ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦21 942 ¦22 092 ¦100,7 ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦
¦ ¦ó÷.342-350 êì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦1 900 ¦253 ¦13,3 ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦
¦ ¦ó÷.273-280 êì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦8 200 ¦8 639 ¦105,4 ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦
¦ ¦ó÷.301-309 êì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦4 005 ¦5 459 ¦136,3 ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦
¦ ¦ó÷.281-300 êì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦540 ¦532 ¦98,4 ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦
¦ ¦ó÷.267-272 êì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦- ïðîåêòíûå ðàáîòû ¦2 650 ¦4 832 ¦182,3 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦5. ¦Ïðîâåäåíèå âîññòàíîâèòåëüíûõ ðàáîò ïî ¦5 000 ¦ ¦0,0 ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíîé ñèòóàöèè íà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå îò ìûñà Ëåâàøîâà ¦ ¦ ¦ ¦
¦ ¦äî ï.Îêòÿáðüñêîé ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦6. ¦Ðåìîíò äîðîã ê ÑÎÒàì ¦2 000 ¦1 970 ¦98,5 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦7. ¦Çàòðàòû íà óïðàâëåíèå äîðîæíûì ¦20 100 ¦15 488 ¦77,1 ¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦8. ¦Ïîäúåçä ê ñîâõîçó Ïåòðîïàâëîâñêèé ¦900 ¦902 ¦100,2 ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦9. ¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé ¦3 900 ¦2 ¦0,1 ¦
¦ ¦òåõíèêè, îáîðóäîâàíèÿ è èíîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦9 240 ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦ ¦ ¦
+--------+---------------------------------------+-------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦383 676 ¦379 804 ¦99,0 ¦
L--------+---------------------------------------+-------------+-----------+------------
Ïðèëîæåíèå 12
Ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
îò 27.06.2005 ãîäà N 355
ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ
ÑÐÅÄÑÒ ÎÁËÀÑÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÒ
ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ, ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ
ÄÅßÒÅËÜÍÎÑÒÈ ÍÀ 2004 ÃÎÄ
(òûñ. ðóá.)
------------------------------------T------------T-----------T------------T----------¬
¦ ¦Êîä ìèí-âà, ¦Ðàçäåë, ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦
¦ ¦âåäîìñòâà ¦ïîäðàçäåë ¦ïëàí íà ¦ ¦
¦ ¦ ¦ ¦2004 ãîä ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦303 ¦3004 ¦490 ¦643 ¦
¦ó÷ðåæäåíèå "Àâòîáàçà" ïðè ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦303 ¦3004 ¦448 ¦992 ¦
¦ó÷ðåæäåíèå "Ñûïó÷êà" ïðè ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ¦164 ¦1400 ¦6109 ¦16827 ¦
¦ñïîðòà àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦1722 ¦1894 ¦
¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îòäûõà, ¦075 ¦1407 ¦184 ¦184 ¦
¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Êàì÷àòñêîé îáëàñòè â 2004 ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ñîäåðæàíèå ó÷ðåæäåíèé è ¦075 ¦1803 ¦1538 ¦1710 ¦
¦ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Àðõèâíûé îòäåë àäìèíèñòðàöèè ¦154 ¦0105 ¦213 ¦527 ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Óïðàâëåíèå ÇÀÃÑ àäìèíèñòðàöèè ¦318 ¦0103 ¦600 ¦552 ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦163 ¦0103 ¦284 ¦308 ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà, ¦082 ¦0800 ¦2000 ¦3892 ¦
¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ÃÓ "Îáëàñòíàÿ ñòàíöèÿ ïî áîðüáå ñ ¦082 ¦0805 ¦120 ¦203 ¦
¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ÃÓ "Äèðåêöèÿ ïðèðîäíûõ ïàðêîâ ¦050 ¦0903 ¦990 ¦1175 ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ÃÎ è ¦177 ¦1302 ¦195 ¦128 ¦
¦×Ñ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦188 ¦501 ¦ ¦6281 ¦
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦075 ¦1400 ¦57191 ¦55506 ¦
¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦17173 ¦22625 ¦
¦Êàì÷àòñêîé îáëàñòè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ìóçûêàëüíîå ó÷èëèùå, ìóçûêàëüíàÿ ¦056 ¦1400 ¦1757 ¦2269 ¦
¦øêîëà, ó÷åáíî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ó÷ðåæäåíèÿ ïî êóëüòóðå ¦056 ¦1500 ¦15416 ¦20356 ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦41554 ¦45697 ¦
¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ìåäèöèíñêîå ó÷èëèùå, êóðñû ¦055 ¦1400 ¦4346 ¦6726 ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦055 ¦1700 ¦37208 ¦38971 ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦ ¦ ¦30035 ¦19279 ¦
¦ðàçâèòèÿ àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ó÷ðåæäåíèÿ òðóäà è ñîöèàëüíîãî ¦055 ¦1800 ¦29932 ¦19176 ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦ó÷ðåæäåíèÿ òðóäà è ñîöèàëüíîãî ¦055 ¦1407 ¦103 ¦103 ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------------+-----------+------------+----------+
¦Èòîãî ¦159 124 ¦176 529 ¦
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