22 èþíÿ 2006 ãîäà N 486
------------------------------------------------------------------
ÊÀÌ×ÀÒÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2005 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Êàì÷àòñêîé îáëàñòè
08 èþíÿ 2006 ãîäà N 2052
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä, ñîãëàñíî ïðèëîæåíèÿì 1 - 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êàì÷àòñêîé îáëàñòè
Ì.Á.ÌÀØÊÎÂÖÅÂ
ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé
22 èþíÿ 2006 ãîäà
N 486
Ïðèëîæåíèå 1
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÄÎÕÎÄÀÌ È ÈÑÒÎ×ÍÈÊÀÌ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
--------------------------------T--------------------------------------------T------------------T------------------T--------------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ïî áþäæåòó ¦Èñïîëíåíî çà 2005 ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ (óòî÷íåííûé) ¦ ãîä ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 00 00000 00 0000 000 ¦1. Äîõîäû - âñåãî: ¦ 3 512 039,11455 ¦ 3 359 444,44760 ¦ 95,7 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 519 918,00000 ¦ 489 358,50260 ¦ 94,1 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1 501 000,00000 ¦ 1 406 062,02707 ¦ 93,7 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦
¦ 1 03 02000 01 0000 110 ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ 441 579,00000 ¦ 440 888,49175 ¦ 99,8 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ 1 05 01000 01 0000 110 ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ 154 000,00000 ¦ 139 786,77657 ¦ 90,8 ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 5 409,00000 ¦ 5 408,28086 ¦ 100,0 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 400,00000 ¦ 180,87711 ¦ 45,2 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 190 000,00000 ¦ 190 514,46209 ¦ 100,3 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 06 03000 01 0000 110 ¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 2 000,00000 ¦ 1 910,77948 ¦ 95,5 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 37 150,00000 ¦ 37 404,16314 ¦ 100,7 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 06 05010 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦ 102 420,00000 ¦ 99 839,90083 ¦ 97,5 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 06 06000 03 0000 110 ¦Çåìåëüíûé íàëîã ¦ 5 627,00000 ¦ 5 625,84700 ¦ 100,0 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 5 000,00000 ¦ 5 280,08593 ¦ 105,6 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦
¦ 1 07 04000 01 0000 110 ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 351 962,05270 ¦ 375 445,93635 ¦ 106,7 ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 3 594,00000 ¦ 2 977,74986 ¦ 82,9 ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ 1 07 04020 01 0000 110 ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå ¦ 348 368,05270 ¦ 372 468,18649 ¦ 106,9 ¦
¦ ¦âîäíûå îáúåêòû) ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 100,00000 ¦ 87,92160 ¦ 87,9 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ ¦ ¦ ¦
¦ 1 09 00000 00 0000 000 ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ 75 979,04000 ¦ 24 258,31556 ¦ 31,9 ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 100,00000 ¦ -24,15494 ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ 1 09 03082 02 0000 110 ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ 550,00000 ¦ 432,06509 ¦ 78,6 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 19 400,00000 ¦ -23 615,02248 ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 120,00000 ¦ -97,57698 ¦ ¦
¦ ¦íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 52 000,00000 ¦ 46 617,66299 ¦ 89,6 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ 1 09 05040 01 0000 110 ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â ¦ 0,54000 ¦ -5,71386 ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 3 800,00000 ¦ 941,43762 ¦ 24,8 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè ñáîðû ¦ 8,50000 ¦ 9,61812 ¦ 113,2 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦
¦ 1 11 00000 00 0000 000 ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ 83 582,22600 ¦ 68 046,31175 ¦ 81,4 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦
¦ 1 11 01020 02 0000 120 ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ 1 000,00000 ¦ 858,28094 ¦ 85,8 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ 1 11 03020 02 0000 120 ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ 30 989,22600 ¦ 13 157,46612 ¦ 42,5 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ 1 11 05012 01 0000 120 ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ 40 000,00000 ¦ 42 130,62564 ¦ 105,3 ¦
¦ ¦çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ 1 11 05022 01 0000 120 ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ 265,00000 ¦ 371,12407 ¦ 140,0 ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 1 11 05032 02 0000 120 ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ 9 496,00000 ¦ 10 174,25158 ¦ 107,1 ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ 1 11 07012 02 0000 120 ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ 1 832,00000 ¦ 1 354,56340 ¦ 73,9 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 14 748,00000 ¦ 21 534,18098 ¦ 146,0 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 6 900,00000 ¦ 14 124,57387 ¦ â 2 ð ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1 500,00000 ¦ 1 399,83991 ¦ 93,3 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 6 348,00000 ¦ 6 009,76720 ¦ 94,7 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 100,00000 ¦ 0,00000 ¦ 0,0 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 13 03020 02 0000 130 ¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 16 712,00000 ¦ 16 703,33652 ¦ 99,9 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 14 01020 02 0000 410 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 5 000,00000 ¦ 3 087,74500 ¦ 61,8 ¦
¦ ¦Ôåäåðàöèè îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦ 1 14 02020 02 0000 410 ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ 650,00000 ¦ 22 187,39400 ¦ â 34 ð ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ 1 14 03020 02 0000 410 ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ 0,00000 ¦ 31,52568 ¦ 0,0 ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 350,00000 ¦ 331,01237 ¦ 94,6 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 723,00000 ¦ 778,13915 ¦ 107,6 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 150,00000 ¦ 121,52424 ¦ 81,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 8 732,45000 ¦ 3 940,01665 ¦ 45,1 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 1 18 02010 02 0000 151 ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ 34,00000 ¦ 630,89332 ¦ â 18 ð ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ ¦
¦ 1 19 02010 02 0000 000 ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ 11 286,65415 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 2 00 00000 00 0000 000 ¦2. Áåçâîçìåçäíûå ïîñòóïëåíèÿ - âñåãî, â òîì ¦ 6 067 058,11825 ¦ 6 055 155,98353 ¦ 11 902,13472 ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ 2 02 00000 00 0000 000 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 6 067 058,11825 ¦ 6 055 155,98353 ¦ 99,8 ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ ÐÔ - âñåãî, ¦ 4 878 569,10000 ¦ 4 878 569,10000 ¦ 100,0 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 2 02 01010 00 0000 151 ¦ - äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 4 878 569,10000 ¦ 4 878 569,10000 ¦ 100,0 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Äîòàöèè: ¦ 627 203,60000 ¦ 627 203,60000 ¦ 100,0 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦
¦ 2 02 01030 02 0000 151 ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ 139 470,00000 ¦ 139 470,00000 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ 2 02 01060 02 0000 151 ¦äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ 35 310,70000 ¦ 35 310,70000 ¦ 100,0 ¦
¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 01070 02 0000 151 ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 452 422,90000 ¦ 452 422,90000 ¦ 100,0 ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ - ¦ 1 706,10400 ¦ 1 706,10400 ¦ 100,0 ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦
¦ 2 02 04040 02 0000 151 ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ 1 706,10400 ¦ 1 706,10400 ¦ 100,0 ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî Ôîíäà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ïî ñóáúåêòàì ÐÔ - âñåãî, â òîì ¦ 80 901,56659 ¦ 80 901,56659 ¦ 100,0 ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 2 02 02080 02 0000 151 ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 52 394,80000 ¦ 52 394,80000 ¦ 100,0 ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèÿ íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ 2 02 02110 02 0000 151 ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ 20 310,06659 ¦ 20 310,06659 ¦ 100,0 ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèÿ íà îáåñïå÷åíèå ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ 2 02 02120 02 0000 151 ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ 8 196,70000 ¦ 8 196,70000 ¦ 100,0 ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ñóáâåíöèè è ñóáñèäèè - âñåãî, â òîì ÷èñëå: ¦ 289 819,90000 ¦ 289 573,59202 ¦ 99,9 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ ¦ ¦ ¦
¦ 2 02 02131 02 0000 151 ¦ïîãàøåíèå çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦ 1 272,60000 ¦ 1 272,60000 ¦ 100,0 ¦
¦ ¦âûòåêàþùèì èç Çàêîíà ÐÔ "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ 2 02 02132 02 0000 151 ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ 1 037,30000 ¦ 1 037,30000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîðñòâå êðîâè è ¦ ¦ ¦ ¦
¦ ¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ ¦ ¦ ¦ ¦
¦ 2 02 02210 02 0000 151 ¦äëÿ îáåñïå÷åíèÿ äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ 3 355,30000 ¦ 3 108,99202 ¦ 92,7 ¦
¦ ¦Äóìû è ÷ëåíîâ Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ ÐÔ) ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ 2 02 02210 02 0000 151 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèè ¦ 6 356,80000 ¦ 6 356,80000 ¦ 100,0 ¦
¦ ¦íà òóøåíèå ëåñíûõ ïîæàðîâ) ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦
¦ 2 02 04050 02 0000 151 ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ 172 873,00000 ¦ 172 873,00000 ¦ 100,0 ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ 2 02 04060 02 0000 151 ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 101 056,00000 ¦ 101 056,00000 ¦ 100,0 ¦
¦ ¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ 2 02 04080 02 0000 151 ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 3 068,90000 ¦ 3 068,90000 ¦ 100,0 ¦
¦ ¦íà îïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè äëÿ ïðèîáðåòåíèÿ ñïîðòèâíîãî ¦ ¦ ¦ ¦
¦ 2 02 04110 02 0000 151 ¦èíâåíòàðÿ îáùåîáðàçîâàòåëüíûì øêîëàì ¦ 800,00000 ¦ 800,00000 ¦ 100,0 ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â 2005 ãîäó ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ 13 049,85800 ¦ 13 049,85800 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 2 02 04091 02 0000 151 ¦ - ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ 806,00000 ¦ 806,00000 ¦ 100,0 ¦
¦ ¦íà ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ 2 02 04093 02 0000 151 ¦íà ïîääåðæêó çàâîçà ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 8 586,17800 ¦ 8 586,17800 ¦ 100,0 ¦
¦ ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ 2 02 04096 02 0000 151 ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 876,88000 ¦ 1 192,67900 ¦ 136,0 ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ 2 02 04098 02 0000 151 ¦íà ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 2 780,80000 ¦ 2 465,00100 ¦ 88,6 ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦ ¦
¦ 2 02 03020 02 0000 151 ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ 16,06966 ¦ 16,24292 ¦ 101,1 ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 20 656,00000 ¦ 9 000,00000 ¦ 43,6 ¦
¦ ¦2002 - 2010 ãîäû: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ 11 656,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè íà ðåàëèçàöèþ ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ 9 000,00000 ¦ 9 000,00000 ¦ 100,0 ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî ôîíäà" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
¦ ¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦öåëåâîé ïðîãðàììû "Ýëåòðîííàÿ Ðîññèÿ (2002 -¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
¦ ¦2010 ãîäû)" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" íà ¦ 17 300,00000 ¦ 17 300,00000 ¦ 100,0 ¦
¦ ¦2001 - 2010 ãîäû: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦öåëåâîé ïðîãðàììû "Ñåéñìîáåçîïàñíîñòü ¦ 17 300,00000 ¦ 17 300,00000 ¦ 100,0 ¦
¦ ¦òåððèòîðèè Ðîññèè" íà 2001 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà": ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 5 107,62000 ¦ 5 107,62000 ¦ 100,0 ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà": ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáâåíöèÿ íà ðåàëèçàöèþ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦ðàìêàõ ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 5 107,62000 ¦ 5 107,62000 ¦ 100,0 ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 101 613,00000 ¦ 101 613,00000 ¦ 100,0 ¦
¦ ¦ïðîãðàììà íà 2005 ãîä - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ñóáñèäèÿ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, ¦ 90 000,00000 ¦ 90 000,00000 ¦ 100,0 ¦
¦ ¦îñóùåñòâëÿåìûõ â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû íà 2005 ãîä ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ôèíàíñèðîâàíèå ñòðîèòåëüñòâà "Äåòñêàÿ ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦îáëàñòíàÿ áîëüíèöà (ëå÷åáíûé êîðïóñ, áëîê ¦ 1 500,00000 ¦ 1 500,00000 ¦ 100,0 ¦
¦ ¦"Á"), ã.Ïåòðîïàâëîâñê-Êàì÷àòñêèé" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ôèíàíñèðîâàíèå ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦"Åëèçîâñêèé äîì-èíòåðíàò äëÿ ïñèõè÷åñêèõ ¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦áîëüíûõ, ã.Åëèçîâî" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 2 02 05000 00 0000 151 ¦ - ôèíàíñèðîâàíèå ðåêîíñòðóêöèè "Æèëîãî ¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦äîìà ïîä áîëüíèöó, ïîñ. Óñòü-Êàì÷àòñê" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - îñóùåñòâëåíèå ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦æèëüåì âåòåðàíîâ-èíâàëèäîâ è ñåìåé èìåþùèõ ¦ ¦ ¦ ¦
¦ 2 02 05000 00 0000 151 ¦äåòåé-èíâàëèäîâ â ñîîòâåòñòâèè ñ ¦ 113,00000 ¦ 113,00000 ¦ 100,0 ¦
¦ ¦Ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà ÐÔ îò 08.12.05 ¦ ¦ ¦ ¦
¦ ¦2153-ð ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 28 115,30000 ¦ 28 115,30000 ¦ 100,0 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ïî Ðàñïîðÿæåíèþ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 11.06.2005 N 254-ðï î ¦ ¦ ¦ ¦
¦ 2 02 07011 02 0000 151 ¦âûäåëåíèè ñðåäñòâ íà ïðîâåäåíèå ðàáîò ïî ¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâó êàôåäðàëüíîãî Ñâÿòî-Òðîèöêîãî ¦ ¦ ¦ ¦
¦ ¦ñîáîðà â ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 2 02 07011 02 0000 151 ¦ - íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 11 920,00000 ¦ 11 920,00000 ¦ 100,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - íà âûïëàòó èíâàëèäàì, ïîëó÷èâøèì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà ÷åðåç îðãàíû ¦ ¦ ¦ ¦
¦ 2 02 07011 02 0000 151 ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ, êîìïåíñàöèé ¦ 502,10000 ¦ 502,10000 ¦ 100,0 ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ÐÔ ¦ ¦ ¦ ¦
¦ 2 02 07011 02 0000 151 ¦íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî óøåäøèõ ¦ 133,20000 ¦ 133,20000 ¦ 100,0 ¦
¦ ¦èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - ïî Ðàñïîðÿæåíèþ Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 07.12.2005 N 593-ðï î ¦ ¦ ¦ ¦
¦ 2 02 07011 02 0000 151 ¦âûäåëåíèè ñðåäñòâ íà ïðèîáðåòåíèå ¦ 3 160,00000 ¦ 3 160,00000 ¦ 100,0 ¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ Ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ðîäèëüíîãî äîìà N 1 ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå, âèä ¦ ¦ ¦ ¦
¦ 2 02 07011 02 0000 151 ¦ðàñõîäîâ "Äîòàöèÿ íà ïîääåðæêó ìåð ïî ¦ 7 400,00000 ¦ 7 400,00000 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè" ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 3 00 00000 00 0000 000 ¦3. Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 235 090,83200 ¦ 211 478,15132 ¦ 90,0 ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 9 814 188,06480 ¦ 9 626 078,58245 ¦ 98,1 ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 577 960,22452 ¦ 658 891,00667 ¦ 114,0 ¦
¦ ¦îáëàñòíîãî áþäæåòà: ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 000 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ 405 976,24600 ¦ 722 077,16824 ¦ â 1,8 ð ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 700 ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ 1 464 900,24600 ¦ 1 415 000,00000 ¦ 96,6 ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 02 00 02 0000 710 ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ 1 464 900,24600 ¦ 1 415 000,00000 ¦ 96,6 ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦ - Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 800 ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ 1 058 924,00000 ¦ 692 922,83176 ¦ 65,4 ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦
¦ 02 01 01 00 02 0000 810 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ 126 389,90000 ¦ 74 281,50576 ¦ 58,8 ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 02 00 02 0000 810 ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ 932 534,10000 ¦ 618 641,32600 ¦ 66,3 ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------+--------------------------------------------+------------------+------------------+--------------+
¦ 03 01 00 00 00 0000 000 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 0,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
L-------------------------------+--------------------------------------------+------------------+------------------+---------------
Ïðèëîæåíèå 2
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ.ðóá.)
----------T----------T--------T----------------------------------------------T-----------------------T---------------------T-------------¬
¦ NN ¦ Ðàçäåë ¦Ïîäðàç- ¦ ¦ Óòî÷íåííûé ïëàí íà ¦ Èñïîëíåíî çà 2005 ¦% èñïîëíåíèÿ ¦
¦ ¦ ¦ äåë ¦ ¦ 2005 ãîä ¦ ãîä ¦ ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦1. ¦ 01 ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 879 216,84508 ¦ 1 162 370,58568 ¦ 132,2 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 02 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 1 494,00000 ¦ 1 358,16443 ¦ 90,9 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 03 ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 55 201,21700 ¦ 53 150,04107 ¦ 96,3 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 04 ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 169 301,62612 ¦ 159 404,86352 ¦ 94,2 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 30 750,60000 ¦ 29 588,81891 ¦ 96,2 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 06 ¦íàäçîðà ¦ 41 092,50000 ¦ 39 688,62461 ¦ 96,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 07 ¦ðåôåðåíäóìîâ ¦ 32 171,06581 ¦ 26 809,29913 ¦ 83,3 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 12 ¦ãîñóäàðñòâåííîãî äîëãà ¦ 245 871,22605 ¦ 213 608,75061 ¦ 86,9 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 9 945,07623 ¦ 9 915,03963 ¦ 99,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 01 ¦ 15 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 293 389,53387 ¦ 628 846,98377 ¦ â 2,14 ð. ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦2. ¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 6 510,07300 ¦ 5 353,58953 ¦ 82,2 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 02 ¦ 03 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 6 510,07300 ¦ 5 353,58953 ¦ 82,2 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦3. ¦ 03 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 535 567,52473 ¦ 508 324,41310 ¦ 94,9 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 298 355,00000 ¦ 276 277,53154 ¦ 92,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 09 ¦ãðàæäàíñêàÿ îáîðîíà ¦ 64 798,85773 ¦ 62 075,30367 ¦ 95,8 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 03 ¦ 10 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 172 413,66700 ¦ 169 971,57789 ¦ 98,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦4. ¦ 04 ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 921 710,81161 ¦ 836 073,97691 ¦ 90,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 04 ¦ 01 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 10 482,97400 ¦ 9 599,63988 ¦ 91,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 04 ¦ 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 262 186,09000 ¦ 262 186,09000 ¦ 100,0 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 04 ¦ 04 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 4 000,00000 ¦ 4 000,00000 ¦ 100,0 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 169 100,93161 ¦ 152 860,26480 ¦ 90,4 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 04 ¦ 06 ¦Âîäíûå ðåñóðñû ¦ 3 328,00000 ¦ 3 328,00000 ¦ 100,0 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 411 510,00000 ¦ 352 829,53805 ¦ 85,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 10 ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 900,00000 ¦ 425,00200 ¦ 47,2 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 11 ¦ýêîíîìèêè ¦ 60 202,81600 ¦ 50 845,44218 ¦ 84,5 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦5. ¦ 05 ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 274 203,28940 ¦ 248 461,48347 ¦ 90,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 5 060,00000 ¦ 2 912,64158 ¦ 57,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 192 918,08632 ¦ 192 072,16853 ¦ 99,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ 05 ¦ 04 ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 76 225,20308 ¦ 53 476,67336 ¦ 70,2 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦6. ¦ 06 ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 32 491,49390 ¦ 31 497,53549 ¦ 96,9 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 02 ¦èõ îáèòàíèÿ ¦ 10 509,69390 ¦ 10 675,12375 ¦ 101,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 04 ¦ñðåäû ¦ 21 981,80000 ¦ 20 822,41174 ¦ 94,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦7. ¦ 07 ¦ ¦Îáðàçîâàíèå ¦ 924 080,01821 ¦ 885 018,60750 ¦ 95,8 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 333 605,88400 ¦ 320 279,01455 ¦ 96,0 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 07 ¦ 03 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 221 597,74500 ¦ 214 501,58695 ¦ 96,8 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 07 ¦ 04 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 186 393,26105 ¦ 178 311,06300 ¦ 95,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 07 ¦ 05 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 25 854,19671 ¦ 24 488,26522 ¦ 94,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 07 ¦ 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 45 979,28300 ¦ 45 299,35609 ¦ 98,5 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 07 ¦ 09 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 110 649,64845 ¦ 102 139,32169 ¦ 92,3 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦8. ¦ 08 ¦ ¦èíôîðìàöèè ¦ 162 001,63340 ¦ 153 413,79538 ¦ 94,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 133 794,92200 ¦ 127 009,85624 ¦ 94,9 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 11 376,03600 ¦ 10 203,03554 ¦ 89,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 08 ¦ 04 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 5 547,10000 ¦ 5 054,64448 ¦ 91,1 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ 06 ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 11 283,57540 ¦ 11 146,25912 ¦ 98,8 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦9. ¦ 09 ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1 098 986,71884 ¦ 1 031 353,61525 ¦ 93,8 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 09 ¦ 01 ¦Çäðàâîîõðàíåíèå ¦ 1 027 929,27684 ¦ 973 566,94411 ¦ 94,7 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 16 933,33200 ¦ 15 496,55704 ¦ 91,5 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 04 ¦ñïîðòà ¦ 54 124,11000 ¦ 42 290,11410 ¦ 78,1 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦10. ¦ 10 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 859 826,31125 ¦ 731 887,07045 ¦ 85,1 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 820,00000 ¦ 9 045,69377 ¦ 83,6 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 10 ¦ 02 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 251 238,04100 ¦ 228 632,13195 ¦ 91,0 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 427 660,63707 ¦ 379 843,69106 ¦ 88,8 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 04 ¦ïîïå÷èòåëüñòâî ¦ 1 133,20000 ¦ 1 063,20000 ¦ 93,8 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 10 ¦ 06 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 168 974,43318 ¦ 113 302,35367 ¦ 67,1 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦11. ¦ 11 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4 697 553,56990 ¦ 4 691 214,91636 ¦ 99,9 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 11 ¦ 01 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 4 687 804,14990 ¦ 4 681 465,49636 ¦ 99,9 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ 11 ¦ 03 ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 9 749,42000 ¦ 9 749,42000 ¦ 100,0 ¦
+---------+----------+--------+----------------------------------------------+-----------------------+---------------------+-------------+
¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 10 392 148,28932 ¦ 10 284 969,58912 ¦ 99,0 ¦
L---------+----------+--------+----------------------------------------------+-----------------------+---------------------+--------------
Ïðèëîæåíèå 3
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ.ðóá.)
----------T----------------------------------------------T-------------------------------------------T----------------------------------------T---------------------------------------------------------------------------------¬
¦ ¦ ¦ êîäû ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ +---------T----------T------------T---------+ +----------------------------------T----------------------------------------------+
¦ ¦ ¦ ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ âèä ¦ Ãîäîâîé îáúåì àññèãíîâàíèé ¦ ¦ ¦
¦ ¦ ¦ ÃÐÑ ¦ ïîä- ¦ ñòàòüÿ ¦ðàñõîäîâ ¦ ¦ Îïëàòà òðóäà ýê.ñò. 211 ¦ Êîììóíàëüíûå óñëóãè ýê.ñò. 223 ¦
¦ ¦ ¦ ¦ ðàçäåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ +----------------T------------T----------+-----------T------------T---------+-----------T-----------T----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî ¦ % ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2005 ãîä ¦çà 2005 ãîä ¦èñïîëíåíèÿ¦ ïëàí íà ¦ çà 2005 ¦èñïîëíå- ¦ ïëàí íà ¦ çà 2005 ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦ íèÿ ¦ 2005 ãîä ¦ ãîä ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦1. ¦Ñîâåò íàðîäíûõ äåïóòàòîâ Êàì÷àòñêîé îáëàñòè ¦ 801 ¦ ¦ ¦ ¦ 55822,21700¦ 53535,15567¦ 95,9¦35144,20000¦34 786,46278¦ 99,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ 55822,21700¦ 53535,15567¦ 95,9¦35144,20000¦34 786,46278¦ 99,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 801 ¦ 0103 ¦ ¦ ¦ 55201,21700¦ 53150,04107¦ 96,3¦34957,00000¦34 599,26278¦ 99,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 801 ¦ 0103 ¦ 0010000 ¦ ¦ 55201,21700¦ 53150,04107¦ 96,3¦34957,00000¦34 599,26278¦ 99,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 801 ¦ 0103 ¦ 0010000 ¦ 005 ¦ 32557,52700¦ 31968,79793¦ 98,2¦17059,01000¦17 059,01000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 0103 ¦ 0010000 ¦ 024 ¦ 1514,26300¦ 1422,00194¦ 93,9¦ 1252,78300¦ 1240,29594¦ 99,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 0103 ¦ 0010000 ¦ 025 ¦ 21129,42700¦ 19759,24120¦ 93,5¦16645,20700¦16 299,95684¦ 97,9¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 0115 ¦ ¦ ¦ 621,00000¦ 385,11460¦ 62,0¦ 187,20000¦ 187,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 801 ¦ 0115 ¦ 0010000 ¦ ¦ 621,00000¦ 385,11460¦ 62,0¦ 187,20000¦ 187,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 801 ¦ 0115 ¦ 0010000 ¦ 021 ¦ 621,00000¦ 385,11460¦ 62,0¦ 187,20000¦ 187,20000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦2. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10864,0000¦ 10864,0000¦ ¦ ¦ ¦ ¦
¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Êàì÷àòñêîé îáëàñòè ¦ 802 ¦ ¦ ¦ ¦ 15823,50000¦ 15629,79217¦ 98,8¦ ¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10864,0000¦ 10864,0000¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 802 ¦ 01 ¦ ¦ ¦ 15823,50000¦ 15629,79217¦ 98,8¦ ¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10864,0000¦ 10864,0000¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ 802 ¦ 0106 ¦ ¦ ¦ 15823,50000¦ 15629,79217¦ 98,8¦ ¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10864,0000¦ 10864,0000¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 802 ¦ 0106 ¦ 0010000 ¦ ¦ 15823,50000¦ 15629,79217¦ 98,8¦ ¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 0106 ¦ 0010000 ¦ 005 ¦ 14681,68000¦ 14487,97217¦ 98,7¦ 9838,00000¦ 9838,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 802 ¦ 0106 ¦ 0010000 ¦ 082 ¦ 1141,82000¦ 1141,82000¦ 100,0¦ 1026,00000¦ 1026,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦3. ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 119464,323¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 803 ¦ ¦ ¦ ¦ 293419,07163¦274538,73584¦ 93,6¦ ¦117315,37370¦ 98,2¦ 8103,11000¦ 7193,58805¦ 88,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 119464,323¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 803 ¦ 01 ¦ ¦ ¦ 237684,59093¦224394,69754¦ 94,4¦ ¦117315,37370¦ 98,2¦ 8103,11000¦ 7193,58805¦ 88,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 803 ¦ 0102 ¦ ¦ ¦ 1494,00000¦ 1358,16443¦ 90,9¦ 1347,00000¦ 1247,56891¦ 92,6¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0102 ¦ 0010000 ¦ ¦ 1494,00000¦ 1358,16443¦ 90,9¦ 1347,00000¦ 1247,56891¦ 92,6¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 803 ¦ 0102 ¦ 0010000 ¦ 009 ¦ 1494,00000¦ 1358,16443¦ 90,9¦ 1347,00000¦ 1247,56891¦ 92,6¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95734,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 803 ¦ 0104 ¦ ¦ ¦ 152798,51624¦145392,52083¦ 95,2¦ ¦ 94016,71343¦ 98,2¦ 36,00000¦ 14,37768¦ 39,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95734,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0104 ¦ 0010000 ¦ ¦ 152798,51624¦145392,52083¦ 95,2¦ ¦ 94016,71343¦ 98,2¦ 36,00000¦ 14,37768¦ 39,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 87630,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 803 ¦ 0104 ¦ 0010000 ¦ 005 ¦ 143553,51624¦136711,42037¦ 95,2¦ ¦ 86212,71414¦ 98,4¦ 36,00000¦ 14,37768¦ 39,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22311,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àïïàðàò àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 44312,00000¦ 43156,92581¦ 97,4¦ ¦ 22310,99951¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå äåëàìè àïïàðàòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, èç íèõ: ¦ ¦ ¦ ¦ ¦ 16001,00000¦ 14801,00021¦ 92,5¦ 8954,00000¦ 8664,37096¦ 96,8¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - íà ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôëàãå Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 223,00000¦ 220,55000¦ 98,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - íà ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåðáå Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 620,00000¦ 617,00000¦ 99,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðàâîâîå óïðàâëåíèå àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 7948,34524¦ 7649,01244¦ 96,2¦ 5688,00000¦ 5619,40705¦ 98,8¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11574,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 16104,00000¦ 15636,64898¦ 97,1¦ ¦ 11499,32973¦ 99,4¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äåïàðòàìåíò ïî ðûáîëîâñòâó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 4780,00000¦ 4587,88134¦ 96,0¦ 3355,00000¦ 3355,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå ïðîìûøëåííîé ïîëèòèêè, ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 6053,00000¦ 5764,37944¦ 95,2¦ 4052,00000¦ 4051,99003¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 8353,00000¦ 7749,58276¦ 92,8¦ 6130,00000¦ 5814,74887¦ 94,9¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå âíåøíåýêîíîìè÷åñêèõ ñâÿçåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 6004,00000¦ 5497,38766¦ 91,6¦ 3815,00000¦ 3502,39435¦ 91,8¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå ïî ñâÿçÿì ñ îáùåñòâåííîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ îáðàùåíèÿìè ãðàæäàí àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 6316,00000¦ 5790,04110¦ 91,7¦ 3901,00000¦ 3786,59576¦ 97,1¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êîìèòåò ïî òîïëèâíî-ýíåðãåòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñó, òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12720,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 17641,00000¦ 17292,37138¦ 98,0¦ ¦ 12719,96466¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êîìèòåò ïî ñòðîèòåëüñòâó è àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 7574,51000¦ 6665,35496¦ 88,0¦ 5130,00000¦ 4887,91322¦ 95,3¦ 36,00000¦ 14,37768¦ 39,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðî÷èå ðàñõîäû (ñì.ïðèìå÷àíèå) ¦ ¦ ¦ ¦ ¦ 2466,66100¦ 2120,83429¦ 86,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0104 ¦ 0010000 ¦ 041 ¦ 9245,00000¦ 8681,10046¦ 93,9¦ 8104,00000¦ 7803,99929¦ 96,3¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 9245,00000¦ 8681,10046¦ 93,9¦ 8104,00000¦ 7803,99929¦ 96,3¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16849,8000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 803 ¦ 0105 ¦ ¦ ¦ 30750,60000¦ 29588,81891¦ 96,2¦ ¦ 16832,10621¦ 99,9¦ 980,11000¦ 310,28538¦ 31,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16849,8000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0105 ¦ 0010000 ¦ ¦ 30750,60000¦ 29588,81891¦ 96,2¦ ¦ 16832,10621¦ 99,9¦ 980,11000¦ 310,28538¦ 31,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16849,8000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0105 ¦ 0010000 ¦ 068 ¦ 30750,60000¦ 29588,81891¦ 96,2¦ ¦ 16832,10621¦ 99,9¦ 980,11000¦ 310,28538¦ 31,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îòäåë àïïàðàòà ìèðîâûõ ñóäåé â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè àïïàðàòà àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16849,8000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, èç íèõ ¦ ¦ ¦ ¦ ¦ 30750,60000¦ 29588,81891¦ 96,2¦ ¦ 16832,10621¦ 99,9¦ 980,11000¦ 310,28538¦ 31,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïðèîáðåòåíèå âû÷èñëèòåëüíîé è êîïèðîâàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òåõíèêè â öåëÿõ ñîçäàíèÿ ÃÀÑ "Ïðàâîñóäèå"¦ ¦ ¦ ¦ ¦ 584,40000¦ 584,40000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 803 ¦ 0112 ¦ ¦ ¦ 778,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 803 ¦ 0112 ¦ 0650000 ¦ ¦ 778,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803 ¦ 0112 ¦ 0650000 ¦ 151 ¦ 778,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû ïî ÎÀÎ "Ôåäåðàëüíûé öåíòð ïðîåêòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ" (ðàñõîäû ïî îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èõ êðåäèòîâ) ¦ ¦ ¦ ¦ ¦ 778,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 803 ¦ 0113 ¦ ¦ ¦ 2255,22269¦ 2255,22269¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 803 ¦ 0113 ¦ 0700000 ¦ ¦ 2255,22269¦ 2255,22269¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 803 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 2255,22269¦ 2255,22269¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 0115 ¦ ¦ ¦ 49608,25200¦ 45799,97068¦ 92,3¦ 5533,52300¦ 5218,98515¦ 94,3¦ 7087,00000¦ 6868,92499¦ 96,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0115 ¦ 0010000 ¦ ¦ 3502,72300¦ 2939,89309¦ 83,9¦ 1917,52300¦ 1823,71415¦ 95,1¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0115 ¦ 0010000 ¦ 005 ¦ 373,00000¦ 231,22763¦ 62,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëåâîå ó÷àñòèå â ôèíàíñèðîâàíèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ "Î ïîäãîòîâêå óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ 373,00000¦ 231,22763¦ 62,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 803 ¦ 0115 ¦ 0010000 ¦ 021 ¦ 1532,00000¦ 1186,38486¦ 77,4¦ 989,30000¦ 897,22840¦ 90,7¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦ 803 ¦ 0115 ¦ 0010000 ¦ 023 ¦ 1597,72300¦ 1522,28060¦ 95,3¦ 928,22300¦ 926,48575¦ 99,8¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 803 ¦ 0115 ¦ 0920000 ¦ ¦ 10450,00000¦ 9607,45402¦ 91,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0115 ¦ 0920000 ¦ 216 ¦ 10450,00000¦ 9607,45402¦ 91,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåòðîïàâëîâñêàÿ è Êàì÷àòñêàÿ Åïàðõèÿ Ðóññêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâîñëàâíîé Öåðêâè Ìîñêîâñêèé Ïàòðèàðõàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ 5000,00000¦ 4999,70000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôîíä ïîääåðæêè è ðàçâèòèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 5000,00000¦ 4260,13602¦ 85,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ íàïðàâëåíèåì äåëåãàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò Êàì÷àòñêîé îáëàñòè â ã.Õàáàðîâñê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôåðåíöèþ ïî âûäâèæåíèþ êàíäèäàòîâ â ÷ëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáùåñòâåííîé ïàëàòû ÐÔ ¦ ¦ ¦ ¦ ¦ 450,00000¦ 347,61800¦ 77,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 803 ¦ 0115 ¦ 0930000 ¦ ¦ 30137,52900¦ 29370,61411¦ 97,5¦ 3616,00000¦ 3395,27100¦ 93,9¦ 7087,00000¦ 6868,92499¦ 96,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 803 ¦ 0115 ¦ 0930000 ¦ 327 ¦ 30137,52900¦ 29370,61411¦ 97,5¦ 3616,00000¦ 3395,27100¦ 93,9¦ 7087,00000¦ 6868,92499¦ 96,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Õîçÿéñòâåííî-ýêñïëóàòàöèîííûé îòäåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 30137,52900¦ 29370,61411¦ 97,5¦ 3616,00000¦ 3395,27100¦ 93,9¦ 7087,00000¦ 6868,92499¦ 96,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0115 ¦ 5220000 ¦ ¦ 5518,00000¦ 3882,00946¦ 70,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ¦ 803 ¦ 0115 ¦ 5220000 ¦ 211 ¦ 1048,00000¦ 963,46713¦ 91,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå åäèíñòâà ïðàâîâîãî ïðîñòðàíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà 2003 - 2004 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ 1000,00000¦ 915,46713¦ 91,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ñîçäàíèÿ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðåàëèçàöèè êîíñòèòóöèîííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ 48,00000¦ 48,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 803 ¦ 0115 ¦ 5220000 ¦ 216 ¦ 4470,00000¦ 2918,54233¦ 65,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 1380,00000¦ 1300,00000¦ 94,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ 3090,00000¦ 1618,54233¦ 52,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 803 ¦ 02 ¦ ¦ ¦ 3169,00000¦ 2377,50003¦ 75,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 803 ¦ 0203 ¦ ¦ ¦ 3169,00000¦ 2377,50003¦ 75,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ 803 ¦ 0203 ¦ 2090000 ¦ ¦ 3169,00000¦ 2377,50003¦ 75,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ 803 ¦ 0203 ¦ 2090000 ¦ 237 ¦ 3169,00000¦ 2377,50003¦ 75,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû ïî âûïîëíåíèþ ðàáîò ïî ñîäåðæàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèîííî-òåõíè÷åñêîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è ñîîðóæåíèé ñâÿçè (ÇÓÑ) ¦ ¦ ¦ ¦ ¦ 3169,00000¦ 2377,50003¦ 75,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 803 ¦ 03 ¦ ¦ ¦ 10386,69438¦ 8811,24163¦ 84,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 803 ¦ 0309 ¦ ¦ ¦ 10386,69438¦ 8811,24163¦ 84,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 803 ¦ 0309 ¦ 2180000 ¦ ¦ 10386,69438¦ 8811,24163¦ 84,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ 803 ¦ 0309 ¦ 2180000 ¦ 260 ¦ 10386,69438¦ 8811,24163¦ 84,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîäåðæàíèå ñèñòåìû Öóíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 10386,69438¦ 8811,24163¦ 84,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîäåðæàíèå ñèñòåìû Öóíàìè - â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâîìó ñîãëàøåíèþ îò 08.04.2005 ¦ ¦ ¦ ¦ ¦ 5569,69438¦ 5569,69438¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 803 ¦ 04 ¦ ¦ ¦ 8228,00000¦ 7753,00200¦ 94,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 803 ¦ 0404 ¦ ¦ ¦ 4000,00000¦ 4000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 803 ¦ 0404 ¦ 2500000 ¦ ¦ 4000,00000¦ 4000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803 ¦ 0404 ¦ 2500000 ¦ 326 ¦ 4000,00000¦ 4000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 4000,00000¦ 4000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîäíûå ðåñóðñû ¦ 803 ¦ 0406 ¦ ¦ ¦ 3328,00000¦ 3328,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 803 ¦ 0406 ¦ 2800000 ¦ ¦ 3328,00000¦ 3328,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè ¦ 803 ¦ 0406 ¦ 2800000 ¦ 197 ¦ 3328,00000¦ 3328,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ â ÷àñòè êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëåò¦ ¦ ¦ ¦ ¦ 3328,00000¦ 3328,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 803 ¦ 0410 ¦ ¦ ¦ 900,00000¦ 425,00200¦ 47,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0410 ¦ 5220000 ¦ ¦ 900,00000¦ 425,00200¦ 47,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ 803 ¦ 0410 ¦ 5220000 ¦ 194 ¦ 900,00000¦ 425,00200¦ 47,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàó÷íî - èññëåäîâàòåëüñêàÿ ðàáîòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ 900,00000¦ 425,00200¦ 47,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 803 ¦ 05 ¦ ¦ ¦ 1219,88632¦ 591,88632¦ 48,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 803 ¦ 0502 ¦ ¦ ¦ 1101,88632¦ 591,88632¦ 53,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0502 ¦ 5220000 ¦ ¦ 1101,88632¦ 591,88632¦ 53,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñåòåé ¦ 803 ¦ 0502 ¦ 5220000 ¦ 411 ¦ 1101,88632¦ 591,88632¦ 53,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû" - âñåãî - èç íèõ ¦ ¦ ¦ ¦ ¦ 1101,88632¦ 591,88632¦ 53,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå"¦ ¦ ¦ ¦ ¦ 600,00000¦ 90,00000¦ 15,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïîäïðîãðàììà "Ãîñóäàðñòâåííûé òåõíè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷åò è òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè"¦ ¦ ¦ ¦ ¦ 501,88632¦ 501,88632¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 803 ¦ 0504 ¦ ¦ ¦ 118,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0504 ¦ 1000000 ¦ ¦ 118,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" (2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû) ¦ 803 ¦ 0504 ¦ 1002700 ¦ ¦ 118,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0504 ¦ 1002700 ¦ 213 ¦ 118,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 118,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - ðàçðàáîòêà òåõíè÷åñêèõ ðåøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñåéñìîóñèëåíèþ ìåëêîáëî÷íûõ, êðóïíîáëî÷íûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàðêàñíûõ çäàíèé, ïðèìåíÿåìûõ íà Êàì÷àòêå¦ ¦ ¦ ¦ ¦ 118,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 803 ¦ 06 ¦ ¦ ¦ 21981,80000¦ 20822,41174¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ 803 ¦ 0604 ¦ ¦ ¦ 21981,80000¦ 20822,41174¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ 803 ¦ 0604 ¦ 4120000 ¦ ¦ 21981,80000¦ 20822,41174¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Ïðèëîæåíèåì 7 ê íàñòîÿùåìó Çàêîíó) - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ 803 ¦ 0604 ¦ 4120000 ¦ 443 ¦ 21981,80000¦ 20822,41174¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 7 ê íàñòîÿùåìó Çàêîíó) - âñåãî, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ ¦ ¦ ¦ ¦ ¦ 21981,80000¦ 20822,41174¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Íà òóøåíèå ëåñíûõ ïîæàðîâ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 6356,80000¦ 6356,54644¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ - çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 15625,00000¦ 14465,86530¦ 92,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ â ÷àñòè êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ëåò - âñåãî, èç íåå:¦ ¦ ¦ ¦ ¦ 3000,00000¦ 3000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïî ïðèðîäîîõðàííûì ìåðîïðèÿòèÿì â Àëåóòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàéîííîì ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 803 ¦ 08 ¦ ¦ ¦ 10047,10000¦ 9287,99658¦ 92,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êóëüòóðà ¦ 803 ¦ 0801 ¦ ¦ ¦ 1000,00000¦ 733,35210¦ 73,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 803 ¦ 0801 ¦ 4500000 ¦ ¦ 1000,00000¦ 733,35210¦ 73,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0801 ¦ 4500000 ¦ 453 ¦ 1000,00000¦ 733,35210¦ 73,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ãîñóäàðñòâåííûé àêàäåìè÷åñêèé êîðÿêñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàöèîíàëüíûé àíñàìáëü òàíöà "Ìýíãî"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ïðàçäíîâàíèå 40-ëåòèÿ â ã.Ìîñêâå)¦ ¦ ¦ ¦ ¦ 1000,00000¦ 733,35210¦ 73,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 803 ¦ 0804 ¦ ¦ ¦ 5547,10000¦ 5054,64448¦ 91,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ 803 ¦ 0804 ¦ 4570000 ¦ ¦ 5547,10000¦ 5054,64448¦ 91,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0804 ¦ 4570000 ¦ 453 ¦ 5547,10000¦ 5054,64448¦ 91,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåäàêöèÿ ãàçåòû "Îôèöèàëüíûå âåäîìîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïóáëèêàöèÿ îôèöèàëüíûõ ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè è Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíûõ äåïóòàòîâ Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ 1381,00000¦ 1074,54448¦ 77,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ÔÃÓÏ ÃÒÐÊ "Êàì÷àòêà" ¦ ¦ ¦ ¦ ¦ 4166,10000¦ 3980,10000¦ 95,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 803 ¦ 0806 ¦ ¦ ¦ 3500,00000¦ 3500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 803 ¦ 0806 ¦ 4500000 ¦ ¦ 3500,00000¦ 3500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0806 ¦ 4500000 ¦ 453 ¦ 3500,00000¦ 3500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 300-ëåòèÿ Ïðàâîñëàâèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêå ¦ ¦ ¦ ¦ ¦ 3500,00000¦ 3500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 803 ¦ 09 ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 803 ¦ 0904 ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0904 ¦ 5220000 ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803 ¦ 0904 ¦ 5220000 ¦ 455 ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå òóðèçìà íà Êàì÷àòêå 2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ ¦ ¦ 202,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 803 ¦ 1006 ¦ ¦ ¦ 202,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 803 ¦ 1006 ¦ 5140000 ¦ ¦ 202,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 803 ¦ 1006 ¦ 5140000 ¦ 482 ¦ 202,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå äåëàìè àïïàðàòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, èç íèõ: ¦ ¦ ¦ ¦ ¦ 202,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - íà ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Îá îáëàñòíûõ íàãðàäàõ, ïðåìèÿõ è ñòèïåíäèÿõ"¦ ¦ ¦ ¦ ¦ 202,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. ¦"Àâòîáàçà" ïðè óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29340,2000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 804 ¦ ¦ ¦ ¦ 54930,90000¦ 54270,30533¦ 98,8¦ ¦ 29200,00232¦ 99,5¦ 1761,00000¦ 1631,27818¦ 92,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29340,2000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 804 ¦ 01 ¦ ¦ ¦ 54930,90000¦ 54270,30533¦ 98,8¦ ¦ 29200,00232¦ 99,5¦ 1761,00000¦ 1631,27818¦ 92,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29340,2000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 804 ¦ 0115 ¦ ¦ ¦ 54930,90000¦ 54270,30533¦ 98,8¦ ¦ 29200,00232¦ 99,5¦ 1761,00000¦ 1631,27818¦ 92,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29340,2000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 804 ¦ 0115 ¦ 0930000 ¦ ¦ 54930,90000¦ 54270,30533¦ 98,8¦ ¦ 29200,00232¦ 99,5¦ 1761,00000¦ 1631,27818¦ 92,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29340,2000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 804 ¦ 0115 ¦ 0930000 ¦ 327 ¦ 54930,90000¦ 54270,30533¦ 98,8¦ ¦ 29200,00232¦ 99,5¦ 1761,00000¦ 1631,27818¦ 92,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. ¦"Ñûïó÷êà" ïðè óïðàâëåíèè äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 805 ¦ ¦ ¦ ¦ 9803,00000¦ 8868,50298¦ 90,5¦ 4699,00000¦ 4662,30321¦ 99,2¦ 1303,00000¦ 1174,20051¦ 90,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ 9803,00000¦ 8868,50298¦ 90,5¦ 4699,00000¦ 4662,30321¦ 99,2¦ 1303,00000¦ 1174,20051¦ 90,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 0115 ¦ ¦ ¦ 9803,00000¦ 8868,50298¦ 90,5¦ 4699,00000¦ 4662,30321¦ 99,2¦ 1303,00000¦ 1174,20051¦ 90,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 805 ¦ 0115 ¦ 0930000 ¦ ¦ 9803,00000¦ 8868,50298¦ 90,5¦ 4699,00000¦ 4662,30321¦ 99,2¦ 1303,00000¦ 1174,20051¦ 90,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 805 ¦ 0115 ¦ 0930000 ¦ 327 ¦ 9803,00000¦ 8868,50298¦ 90,5¦ 4699,00000¦ 4662,30321¦ 99,2¦ 1303,00000¦ 1174,20051¦ 90,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦6. ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42196,4260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 806 ¦ ¦ ¦ ¦ 121826,02800¦114388,44959¦ 93,9¦ ¦ 41738,16685¦ 98,9¦ 6502,68800¦ 6412,76846¦ 98,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ 17,00000¦ 17,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 806 ¦ 0113 ¦ ¦ ¦ 17,00000¦ 17,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 806 ¦ 0113 ¦ 0700000 ¦ ¦ 17,00000¦ 17,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 806 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 17,00000¦ 17,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39021,4260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 806 ¦ 07 ¦ ¦ ¦ 99521,68100¦ 93533,69956¦ 94,0¦ ¦ 38563,16685¦ 98,8¦ 6502,68800¦ 6412,76846¦ 98,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39021,4260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 806 ¦ 0702 ¦ ¦ ¦ 93433,84500¦ 87329,83520¦ 93,5¦ ¦ 38563,16685¦ 98,8¦ 6502,68800¦ 6412,76846¦ 98,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39021,4260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 806 ¦ 0702 ¦ 4230000 ¦ ¦ 93433,84500¦ 87329,83520¦ 93,5¦ ¦ 38563,16685¦ 98,8¦ 6502,68800¦ 6412,76846¦ 98,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39021,4260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé - âñåãî, â òîì ÷èñëå: ¦ 806 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 93433,84500¦ 87329,83520¦ 93,5¦ ¦ 38563,16685¦ 98,8¦ 6502,68800¦ 6412,76846¦ 98,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïðèîáðåòåíèå ñïîðòèíâåíòàðÿ äëÿ ÄÞÑØ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïàðàîëèìïèéñêèì âèäàì ñïîðòঠ¦ ¦ ¦ ¦ 500,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 806 ¦ 0707 ¦ ¦ ¦ 5006,00000¦ 4990,57343¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 806 ¦ 0707 ¦ 4320000 ¦ ¦ 5006,00000¦ 4990,57343¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 806 ¦ 0707 ¦ 4320000 ¦ 452 ¦ 5006,00000¦ 4990,57343¦ 99,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 806 ¦ 0709 ¦ ¦ ¦ 1081,83600¦ 1213,29093¦ 112,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 806 ¦ 0709 ¦ 4360000 ¦ ¦ 151,83600¦ 283,29093¦ â 1,86 ð.¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 806 ¦ 0709 ¦ 4360000 ¦ 447 ¦ 151,83600¦ 283,29093¦ â 1,86 ð.¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 0709 ¦ 5220000 ¦ ¦ 930,00000¦ 930,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 806 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 930,00000¦ 930,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ 930,00000¦ 930,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 806 ¦ 09 ¦ ¦ ¦ 22287,34700¦ 20837,75003¦ 93,5¦ 3175,00000¦ 3175,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 806 ¦ 0902 ¦ ¦ ¦ 16933,33200¦ 15496,55704¦ 91,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 806 ¦ 0902 ¦ 5120000 ¦ ¦ 16933,33200¦ 15496,55704¦ 91,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 806 ¦ 0902 ¦ 5120000 ¦ 455 ¦ 16933,33200¦ 15496,55704¦ 91,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé, âûïîëíÿåìûõ îáëàñòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííûìè îðãàíèçàöèÿìè è ôîíäàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (îáùåñòâåííàÿ îðãàíèçàöèÿ "Ñïîðò-äåòÿì")¦ ¦ ¦ ¦ ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 806 ¦ 0904 ¦ ¦ ¦ 5354,01500¦ 5341,19299¦ 99,8¦ 3175,00000¦ 3175,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 806 ¦ 0904 ¦ 0010000 ¦ ¦ 5354,01500¦ 5341,19299¦ 99,8¦ 3175,00000¦ 3175,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 0904 ¦ 0010000 ¦ 005 ¦ 5354,01500¦ 5341,19299¦ 99,8¦ 3175,00000¦ 3175,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦7. ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 807 ¦ ¦ ¦ ¦ 35927,00000¦ 35287,73183¦ 98,2¦ 3821,66582¦ 3821,66582¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ 1838,17891¦ 1838,17891¦ 100,0¦ 1066,60595¦ 1066,60595¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 807 ¦ 0104 ¦ ¦ ¦ 1222,17891¦ 1222,17891¦ 100,0¦ 1066,60595¦ 1066,60595¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 807 ¦ 0104 ¦ 0010000 ¦ ¦ 1222,17891¦ 1222,17891¦ 100,0¦ 1066,60595¦ 1066,60595¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 807 ¦ 0104 ¦ 0010000 ¦ 041 ¦ 1222,17891¦ 1222,17891¦ 100,0¦ 1066,60595¦ 1066,60595¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 807 ¦ 0113 ¦ ¦ ¦ 166,00000¦ 166,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 807 ¦ 0113 ¦ 0700000 ¦ ¦ 166,00000¦ 166,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 807 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 166,00000¦ 166,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 0115 ¦ ¦ ¦ 450,00000¦ 450,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 0115 ¦ 5220000 ¦ ¦ 450,00000¦ 450,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 807 ¦ 0115 ¦ 5220000 ¦ 216 ¦ 450,00000¦ 450,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà ïåðèîä äî 2011 ãîäà"¦ ¦ ¦ ¦ ¦ 450,00000¦ 450,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ 807 ¦ 07 ¦ ¦ ¦ 34088,82109¦ 33449,55292¦ 98,1¦ 2755,05987¦ 2755,05987¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 807 ¦ 0707 ¦ ¦ ¦ 19971,00000¦ 19331,73203¦ 96,8¦ 889,00000¦ 889,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ 807 ¦ 0707 ¦ 4310000 ¦ ¦ 10441,00000¦ 10301,73203¦ 98,7¦ 889,00000¦ 889,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 807 ¦ 0707 ¦ 4310000 ¦ 327 ¦ 2082,00000¦ 2428,00345¦ 116,6¦ 889,00000¦ 889,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 807 ¦ 0707 ¦ 4310000 ¦ 447 ¦ 8359,00000¦ 7873,72858¦ 94,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Çàêîí Êàì÷àòñêîé îáëàñòè îò 07.04.99 N 40 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíûõ íàãðàäàõ, ïðåìèÿõ è ñòèïåíäèÿõ"¦ ¦ ¦ ¦ ¦ 128,30000¦ 128,30000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïîñòàíîâëåíèå ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 18.07.2001 N 205 "Î ïîðÿäêå îïðåäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàíäèäàòóð âûïóñêíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷ðåæäåíèé, ó÷àùèõñÿ è ñòóäåíòîâ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè äëÿ ïðåäîñòàâëåíèÿ èì êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäîâ ïî îáó÷åíèþ â âûñøèõ, ñðåäíèõ è¦ ¦ ¦ ¦ ¦ 3300,00000¦ 3241,80000¦ 98,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 807 ¦ 0707 ¦ 4320000 ¦ ¦ 9480,00000¦ 8980,00000¦ 94,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 807 ¦ 0707 ¦ 4320000 ¦ 452 ¦ 9480,00000¦ 8980,00000¦ 94,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäãîòîâêà çàãîðîäíûõ ñòàöèîíàðíûõ ëàãåðåé¦ ¦ ¦ ¦ ¦ 2500,00000¦ 2500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 0707 ¦ 5220000 ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 807 ¦ 0707 ¦ 5220000 ¦ 447 ¦ 50,00000¦ 50,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 807 ¦ 0709 ¦ ¦ ¦ 14117,82109¦ 14117,82089¦ 100,0¦ 1866,05987¦ 1866,05987¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 807 ¦ 0709 ¦ 0010000 ¦ ¦ 3217,82109¦ 3217,82089¦ 100,0¦ 1866,05987¦ 1866,05987¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 0709 ¦ 0010000 ¦ 005 ¦ 3217,82109¦ 3217,82089¦ 100,0¦ 1866,05987¦ 1866,05987¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 807 ¦ 0709 ¦ 1020000 ¦ ¦ 10900,00000¦ 10900,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 807 ¦ 0709 ¦ 1020000 ¦ 214 ¦ 10900,00000¦ 10900,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8. ¦ñòðîèòåëüíîãî íàäçîðà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 808 ¦ ¦ ¦ ¦ 2958,97400¦ 2953,57804¦ 99,8¦ 2192,76900¦ 2191,96679¦ 100,0¦ 3,00000¦ 2,69580¦ 89,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 808 ¦ 04 ¦ ¦ ¦ 2958,97400¦ 2953,57804¦ 99,8¦ 2192,76900¦ 2191,96679¦ 100,0¦ 3,00000¦ 2,69580¦ 89,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 808 ¦ 0401 ¦ ¦ ¦ 2958,97400¦ 2953,57804¦ 99,8¦ 2192,76900¦ 2191,96679¦ 100,0¦ 3,00000¦ 2,69580¦ 89,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 808 ¦ 0401 ¦ 0010000 ¦ ¦ 2958,97400¦ 2953,57804¦ 99,8¦ 2192,76900¦ 2191,96679¦ 100,0¦ 3,00000¦ 2,69580¦ 89,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 0401 ¦ 0010000 ¦ 005 ¦ 2958,97400¦ 2953,57804¦ 99,8¦ 2192,76900¦ 2191,96679¦ 100,0¦ 3,00000¦ 2,69580¦ 89,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦9. ¦Èçáèðàòåëüíàÿ êîìèññèÿ Êàì÷àòñêîé îáëàñòè ¦ 809 ¦ ¦ ¦ ¦ 32171,06581¦ 26809,29913¦ 83,3¦ 5884,00000¦ 5197,60091¦ 88,3¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ ¦ ¦ 32171,06581¦ 26809,29913¦ 83,3¦ 5884,00000¦ 5197,60091¦ 88,3¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 809 ¦ 0107 ¦ ¦ ¦ 32171,06581¦ 26809,29913¦ 83,3¦ 5884,00000¦ 5197,60091¦ 88,3¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 809 ¦ 0107 ¦ 0010000 ¦ ¦ 10742,00000¦ 8483,78776¦ 79,0¦ 5884,00000¦ 5197,60091¦ 88,3¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 0107 ¦ 0010000 ¦ 005 ¦ 7970,30000¦ 6414,15759¦ 80,5¦ 3737,00000¦ 3373,19833¦ 90,3¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 809 ¦ 0107 ¦ 0010000 ¦ 091 ¦ 2771,70000¦ 2069,63017¦ 74,7¦ 2147,00000¦ 1824,40258¦ 85,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 809 ¦ 0107 ¦ 0200000 ¦ ¦ 21429,06581¦ 18325,51137¦ 85,5¦ 0,00000¦ ¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 809 ¦ 0107 ¦ 0200000 ¦ 096 ¦ 3394,66581¦ 3394,66581¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå âûáîðîâ âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 809 ¦ 0107 ¦ 0200000 ¦ 098 ¦ 8524,00000¦ 5719,56642¦ 67,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦ 809 ¦ 0107 ¦ 0200000 ¦ 099 ¦ 9510,40000¦ 9211,27914¦ 96,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦10. ¦Óïðàâëåíèå ïî ðåãóëèðîâàíèþ òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 810 ¦ ¦ ¦ ¦ 5504,00000¦ 4755,43763¦ 86,4¦ 2865,00000¦ 2865,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ ¦ ¦ 5504,00000¦ 4755,43763¦ 86,4¦ 2865,00000¦ 2865,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 810 ¦ 0401 ¦ ¦ ¦ 5504,00000¦ 4755,43763¦ 86,4¦ 2865,00000¦ 2865,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 810 ¦ 0401 ¦ 0010000 ¦ ¦ 5504,00000¦ 4755,43763¦ 86,4¦ 2865,00000¦ 2865,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 0401 ¦ 0010000 ¦ 005 ¦ 5504,00000¦ 4755,43763¦ 86,4¦ 2865,00000¦ 2865,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦11. ¦Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïðè Ïðàâèòåëüñòâå ÐÔ ¦ 811 ¦ ¦ ¦ ¦ 12987,93097¦ 10594,54397¦ 81,6¦ 2747,84866¦ 2746,94598¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 01 ¦ ¦ ¦ 12910,93097¦ 10586,04397¦ 82,0¦ 2747,84866¦ 2746,94598¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 811 ¦ 0104 ¦ ¦ ¦ 12910,93097¦ 10586,04397¦ 82,0¦ 2747,84866¦ 2746,94598¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 811 ¦ 0104 ¦ 0010000 ¦ ¦ 12910,93097¦ 10586,04397¦ 82,0¦ 2747,84866¦ 2746,94598¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 0104 ¦ 0010000 ¦ 005 ¦ 11343,41982¦ 9154,72226¦ 80,7¦ 1428,97751¦ 1428,17483¦ 99,9¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 811 ¦ 0104 ¦ 0010000 ¦ 041 ¦ 1567,51115¦ 1431,32171¦ 91,3¦ 1318,87115¦ 1318,77115¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ ¦ ¦ 77,00000¦ 8,50000¦ 11,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 811 ¦ 1006 ¦ ¦ ¦ 77,00000¦ 8,50000¦ 11,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 811 ¦ 1006 ¦ 5140000 ¦ ¦ 77,00000¦ 8,50000¦ 11,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 811 ¦ 1006 ¦ 5140000 ¦ 482 ¦ 77,00000¦ 8,50000¦ 11,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè íàñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñòðåìàëüíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ 77,00000¦ 8,50000¦ 11,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦12. ¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì Êàì÷àòñêîé îáëàñòè ¦ 812 ¦ ¦ ¦ ¦ 249409,77834¦244409,25249¦ 98,0¦ 8875,98600¦ 8875,98600¦ 100,0¦ 107,70000¦ 107,69614¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ 16215,15334¦ 15535,15796¦ 95,8¦ 8875,98600¦ 8875,98600¦ 100,0¦ 107,70000¦ 107,69614¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 0115 ¦ ¦ ¦ 16215,15334¦ 15535,15796¦ 95,8¦ 8875,98600¦ 8875,98600¦ 100,0¦ 107,70000¦ 107,69614¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 812 ¦ 0115 ¦ 0010000 ¦ ¦ 14022,75100¦ 13989,93280¦ 99,8¦ 8875,98600¦ 8875,98600¦ 100,0¦ 107,70000¦ 107,69614¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, èç íèõ: ¦ 812 ¦ 0115 ¦ 0010000 ¦ 005 ¦ 14022,75100¦ 13989,93280¦ 99,8¦ 8875,98600¦ 8875,98600¦ 100,0¦ 107,70000¦ 107,69614¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Àïïàðàò êîìèòåòà ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè-âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 14022,75100¦ 13989,93280¦ 99,8¦ 8875,98600¦ 8875,98600¦ 100,0¦ 107,70000¦ 107,69614¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ðàñõîäû íà ëèêâèäàöèîííûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñ. ó÷ðåæäåíèÿ "Êàì÷àòñêàÿ ðåãèîíàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî êîíòðîëþ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàöèîíàëüíûì èñïîëüçîâàíèåì íåôòåïðîäóêòîâ"¦ ¦ ¦ ¦ ¦ 498,46100¦ 498,46100¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 812 ¦ 0115 ¦ 0900000 ¦ ¦ 2192,40234¦ 1545,22516¦ 70,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 812 ¦ 0115 ¦ 0900000 ¦ 200 ¦ 2192,40234¦ 1545,22516¦ 70,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû ïî îöåíêå ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 177,00000¦ 46,00000¦ 26,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ïðàâ íà íåäâèæèìîå èìóùåñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ 45,00000¦ 38,10000¦ 84,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ 1970,40234¦ 1461,12516¦ 74,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ 41378,42500¦ 37393,81232¦ 90,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 812 ¦ 0405 ¦ ¦ ¦ 8292,42500¦ 8292,42500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 812 ¦ 0405 ¦ 1020000 ¦ ¦ 8292,42500¦ 8292,42500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0405 ¦ 1020000 ¦ 213 ¦ 8292,42500¦ 8292,42500¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèîáðåòåíèå äîëè äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèðîâàííûõ â ñòðîèòåëüñòâî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÎÀÎ "ÓÒÐÔ-Õîëäèíã") ¦ ¦ ¦ ¦ ¦ 8292,42500¦ 8292,42500¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 812 ¦ 0411 ¦ ¦ ¦ 33086,00000¦ 29101,38732¦ 88,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0411 ¦ 1000000 ¦ ¦ 21000,00000¦ 21000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" íà 2002 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðñïåêòèâó äî 2010 ãîäà ¦ 812 ¦ 0411 ¦ 1004300 ¦ ¦ 21000,00000¦ 21000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0411 ¦ 1004300 ¦ ¦ 21000,00000¦ 21000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîäïðîãðàììà "Ýíåðãîýôôåêòèâíîñòü òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà" ¦ 812 ¦ 0411 ¦ 1004301 ¦ ¦ 21000,00000¦ 21000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0411 ¦ 1004301 ¦ 213 ¦ 21000,00000¦ 21000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 6 ê íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 21000,00000¦ 21000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 812 ¦ 0411 ¦ 1020000 ¦ ¦ 3000,00000¦ 539,19011¦ 18,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0411 ¦ 1020000 ¦ 214 ¦ 3000,00000¦ 539,19011¦ 18,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ðàñõîäû íà ïðîåêòèðîâàíèå, çàêóïêó è ìîíòàæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèÿ ðàäèîëèíåéíîé ëèíèè (ÐÐË),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäíàçíà÷åííîé äëÿ ïîäà÷è òåëåïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîé ÃÒÐʦ ¦ ¦ ¦ ¦ 3000,00000¦ 539,19011¦ 18,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 812 ¦ 0411 ¦ 3400000 ¦ ¦ 9086,00000¦ 7562,19721¦ 83,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ - âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0411 ¦ 3400000 ¦ 406 ¦ 9086,00000¦ 7562,19721¦ 83,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè â Êàì÷àòñêîé îáëàñòè" (2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ã.ã.) ¦ ¦ ¦ ¦ ¦ 9000,00000¦ 7562,19721¦ 84,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû íà âûïîëíåíèå çåìëåóñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ïî çåìëÿì ñîáñòâåííîñòè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 86,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 812 ¦ 05 ¦ ¦ ¦ 191816,20000¦191480,28221¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 812 ¦ 0502 ¦ ¦ ¦ 191816,20000¦191480,28221¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 812 ¦ 0502 ¦ 3510000 ¦ ¦ 191816,20000¦191480,28221¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 812 ¦ 0502 ¦ 3510000 ¦ 197 ¦ 191816,20000¦191480,28221¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Õðàíåíèå è îáñëóæèâàíèå îáëàñòíîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïî÷íîãî ìàçóòà ¦ ¦ ¦ ¦ ¦ 5536,01568¦ 5200,18079¦ 93,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè (ñîçäàíèå, õðàíåíèå è îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ðåçåðâà òîïî÷íîãî ìàçóòà) ¦ ¦ ¦ ¦ ¦ 186280,18432¦186280,10142¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦13. ¦Äåïàðòàìåíò ôèíàíñîâ è áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦5788141, ¦ ¦ 14907,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 813 ¦ ¦ ¦ ¦ 5541736,10957¦26956 ¦ 104,4¦ ¦ 14852,82082¦ 99,6¦ 143,00000¦ 77,15160¦ 54,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14907,0000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 01 ¦ ¦ ¦ 391471,42459¦703550,15563¦ â 1,79 ð.¦ ¦ 14852,82082¦ 99,6¦ 143,00000¦ 77,15160¦ 54,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 813 ¦ 0104 ¦ ¦ ¦ 1203,00000¦ 1142,25481¦ 95,0¦ 1043,00000¦ 997,52082¦ 95,6¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 813 ¦ 0104 ¦ 0010000 ¦ ¦ 1203,00000¦ 1142,25481¦ 95,0¦ 1043,00000¦ 997,52082¦ 95,6¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 813 ¦ 0104 ¦ 0010000 ¦ 041 ¦ 1203,00000¦ 1142,25481¦ 95,0¦ 1043,00000¦ 997,52082¦ 95,6¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13864,0000¦ 13855,3000¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ 813 ¦ 0106 ¦ ¦ ¦ 25269,00000¦ 24058,83244¦ 95,2¦ ¦ ¦ 99,9¦ 143,00000¦ 77,15160¦ 54,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13864,0000¦ 13855,3000¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 813 ¦ 0106 ¦ 0010000 ¦ ¦ 25269,00000¦ 24058,83244¦ 95,2¦ ¦ ¦ 99,9¦ 143,00000¦ 77,15160¦ 54,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13864,0000¦ 13855,3000¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 0106 ¦ 0010000 ¦ 005 ¦ 25269,00000¦ 24058,83244¦ 95,2¦ ¦ ¦ 99,9¦ 143,00000¦ 77,15160¦ 54,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïðî÷èå ðàñõîäû¦ ¦ ¦ ¦ ¦ 1413,00000¦ 1243,35000¦ 88,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåäîñòàâëåíèå çàéìîâ ¦ ¦ ¦ ¦ ¦ 2450,00000¦ 1481,35000¦ 60,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîçâðàò çàéìîâ ¦ ¦ ¦ ¦ ¦ 1037,00000¦ 238,00000¦ 23,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 813 ¦ 0112 ¦ ¦ ¦ 245093,22605¦213608,75061¦ 87,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 813 ¦ 0112 ¦ 0650000 ¦ ¦ 245093,22605¦213608,75061¦ 87,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 813 ¦ 0112 ¦ 0650000 ¦ 151 ¦ 245093,22605¦213608,75061¦ 87,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ èç íèõ: ðàñ÷åòû ÃÓÀÒ "Êàì÷àòîáëàâòîòðàíñ" ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÎÀÎ "Êàì÷àòýíåðãî" çà ïåðåðàáîòêó òîïî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàçóòà, â ñîîòâåòñòâèè ñ Ðàñïîðÿæåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãóáåðíàòîðà ÊÎ îò 21.04.2005 N 570-𦠦 ¦ ¦ ¦ 4398,45000¦ 4386,93827¦ 99,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 813 ¦ 0113 ¦ ¦ ¦ 690,03660¦ 660,00000¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 813 ¦ 0113 ¦ 0700000 ¦ ¦ 690,03660¦ 660,00000¦ 95,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 813 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 690,03660¦ 660,00000¦ 95,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ 600,00000¦ 600,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîåííûé êîìèññàðèàò Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 60,00000¦ 60,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 0115 ¦ ¦ ¦ 119216,16194¦464080,31777¦ â 3,89 ð.¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 813 ¦ 0115 ¦ 0920000 ¦ ¦ 119216,16194¦464080,31777¦ â 3,89 ð.¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 173709,3730¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 813 ¦ 0115 ¦ 0920000 ¦ 216 ¦ 173709,37300¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåöåëåâîå èñïîëüçîâàíèå ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ïðåäîñòàâëåííûõ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ãîñ. ôèíàíñ. ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêóïêè è äîñòàâêè íåôòè, íåôòåïðîäóêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ 173709,3730¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÊÑ (ïðèêàç ÌÔ ÐÔ îò 23.12.2004 N 355) ¦ ¦ ¦ ¦ ¦ 173709,37300¦ ¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0115 ¦ 0920000 ¦ 520 ¦ -54493,21106¦290370,94477¦ ¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Áþäæåòíûå êðåäèòû (â òîì ÷èñëå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ ï. 1 ñòàòüè 32 íàñòîÿùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíà)¦ ¦ ¦ ¦ ¦ -44485,21106¦-43942,10523¦ 98,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïðåäîñòàâëåíèå êðåäèòî⦠¦ ¦ ¦ ¦ 26000,00000¦ 14100,00000¦ 54,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ âîçâðàò êðåäèòî⦠¦ ¦ ¦ ¦ 70485,21106¦ 58042,10523¦ 82,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Áþäæåòíûå ññóäû (êðåäèòû) (â òîì ÷èñëå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ ï. 2 ñòàòüè 32 íàñòîÿùåãî¦ ¦ ¦ ¦ ¦ ¦ 334313,0500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíà)¦ ¦ ¦ ¦ ¦ -10008,00000¦ ¦ ¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 343496,7100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèå ññóä (êðåäèòîâ)¦ ¦ ¦ ¦ ¦ 700000,00000¦ ¦ 49,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ âîçâðàò ññóä (êðåäèòîâ)¦ ¦ ¦ ¦ ¦ 710008,00000¦ 9183,66000¦ 1,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 813 ¦ 02 ¦ ¦ ¦ 3341,07300¦ 2976,08950¦ 89,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 813 ¦ 0203 ¦ ¦ ¦ 3341,07300¦ 2976,08950¦ 89,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ 813 ¦ 0203 ¦ 2090000 ¦ ¦ 3341,07300¦ 2976,08950¦ 89,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ 813 ¦ 0203 ¦ 2090000 ¦ 237 ¦ 3341,07300¦ 2976,08950¦ 89,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Âîåííûé êîìèññàðèàò Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 3341,07300¦ 2976,08950¦ 89,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 813 ¦ 03 ¦ ¦ ¦ 842,00000¦ 842,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 813 ¦ 0302 ¦ ¦ ¦ 842,00000¦ 842,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0302 ¦ 5220000 ¦ ¦ 842,00000¦ 842,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 813 ¦ 0302 ¦ 5220000 ¦ 253 ¦ 842,00000¦ 842,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ðàçâèòèå óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîé îáëàñòè íà 2002 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦ 842,00000¦ 842,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 04 ¦ ¦ ¦ 281688,80300¦278008,80091¦ 98,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ ¦ ¦ ¦ ¦ ¦ 262186,0900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 0402 ¦ ¦ ¦ 262186,09000¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ 262186,0900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 0402 ¦ 2480000 ¦ ¦ 262186,09000¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 262186,0900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ 813 ¦ 0402 ¦ 2480000 ¦ 322 ¦ 262186,09000¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210663,5400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÎÀÎ "Êàì÷àòñêýíåðãî"¦ ¦ ¦ ¦ ¦ 210663,54000¦ ¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ÎÀÎ "Þæíûå ýëåêòðè÷åñêèå Ñåòè"¦ ¦ ¦ ¦ ¦ 51522,55000¦ 51522,55000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òðàíñïîðò ¦ 813 ¦ 0408 ¦ ¦ ¦ 6700,00000¦ 6700,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîçäóøíûé òðàíñïîðò ¦ 813 ¦ 0408 ¦ 3000000 ¦ ¦ 1500,00000¦ 1500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ 813 ¦ 0408 ¦ 3000000 ¦ 361 ¦ 1500,00000¦ 1500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ôåäåðàëüíîå ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîå àâèàïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ 1500,00000¦ 1500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ 813 ¦ 0408 ¦ 5220000 ¦ 366 ¦ 5200,00000¦ 5200,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ôåäåðàëüíîå ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåòðîïàâëîâñê-Êàì÷àòñêîå àâèàïðåäïðèÿòèå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ðàçâèòèå âîçäóøíîãî òðàíñïîðòà â Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà ïåðèîä 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ 5200,00000¦ 5200,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 813 ¦ 0411 ¦ ¦ ¦ 12802,71300¦ 9122,71091¦ 71,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0411 ¦ 1000000 ¦ ¦ 7802,71300¦ 4122,71091¦ 52,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 813 ¦ 0411 ¦ 1001100 ¦ ¦ 7802,71300¦ 4122,71091¦ 52,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0411 ¦ 1001100 ¦ 213 ¦ 7802,71300¦ 4122,71091¦ 52,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 7802,71300¦ 4122,71091¦ 52,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0411 ¦ 5220000 ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0411 ¦ 5220000 ¦ 521 ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ãîñóäàðñòâåííûé ôîíä ðàçâèòèÿ è ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìàëîãî ïðåäïðèíèìàòåëüñòâà â Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè - Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììà "Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèíèìàòåëüñòâà â Êàì÷àòñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2004 - 2006 ã.ã."¦ ¦ ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 813 ¦ 05 ¦ ¦ ¦ 80444,57008¦ 56389,31494¦ 70,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 813 ¦ 0501 ¦ ¦ ¦ 5060,00000¦ 2912,64158¦ 57,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 813 ¦ 0501 ¦ 3500000 ¦ ¦ 5060,00000¦ 2912,64158¦ 57,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0501 ¦ 3500000 ¦ ¦ 5060,00000¦ 2912,64158¦ 57,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0501 ¦ 3500000 ¦ ¦ 5060,00000¦ 2912,64158¦ 57,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Êîìïåíñàöèÿ çà æèëüå, ïåðåäàâàåìîå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîññîáñòâåííîñòü Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííèêàìè æèëüÿ, âûåçæàþùèìè çà ïðåäåëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîé îáëàñòè¦ 813 ¦ 0501 ¦ 3500000 ¦ 410 ¦ 3000,00000¦ 2570,57500¦ 85,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ðàñõîäû íà ïîêðûòèå óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîãî ôîíäà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîé îáëàñòè¦ 813 ¦ 0501 ¦ 3500000 ¦ 197 ¦ 2060,00000¦ 342,06658¦ 16,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 813 ¦ 0504 ¦ ¦ ¦ 75384,57008¦ 53476,67336¦ 70,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0504 ¦ 1000000 ¦ ¦ 71660,71108¦ 51126,67336¦ 71,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû ¦ 813 ¦ 0504 ¦ 1000400 ¦ ¦ 50825,28108¦ 37326,67336¦ 73,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô" ¦ 813 ¦ 0504 ¦ 1000402 ¦ ¦ 255,28108¦ 255,28100¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0504 ¦ 1000402 ¦ 213 ¦ 255,28108¦ 255,28100¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 255,28108¦ 255,28100¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ¦ 813 ¦ 0504 ¦ 1000404 ¦ ¦ 23800,00000¦ 22925,96536¦ 96,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0504 ¦ 1000404 ¦ 213 ¦ 23800,00000¦ 22925,96536¦ 96,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 23800,00000¦ 22925,96536¦ 96,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 14800,00000¦ 13925,96536¦ 94,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 9000,00000¦ 9000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 813 ¦ 0504 ¦ 1000407 ¦ ¦ 26770,00000¦ 14145,42700¦ 52,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0504 ¦ 1000407 ¦ 213 ¦ 26770,00000¦ 14145,42700¦ 52,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 26770,00000¦ 14145,42700¦ 52,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ 813 ¦ 0504 ¦ 1000900 ¦ ¦ 2600,00000¦ 1000,00000¦ 38,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0504 ¦ 1000900 ¦ 213 ¦ 2600,00000¦ 1000,00000¦ 38,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 2600,00000¦ 1000,00000¦ 38,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 1600,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 1000,00000¦ 1000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" (2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû) ¦ 813 ¦ 0504 ¦ 1002700 ¦ ¦ 18235,43000¦ 12800,00000¦ 70,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0504 ¦ 1002700 ¦ 213 ¦ 18235,43000¦ 12800,00000¦ 70,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 18235,43000¦ 12800,00000¦ 70,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 813 ¦ 0504 ¦ 1020000 ¦ ¦ 3723,85900¦ 2350,00000¦ 63,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0504 ¦ 1020000 ¦ 214 ¦ 3723,85900¦ 2350,00000¦ 63,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Èíâåñòèöèîííûå ìåðîïðèÿòèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà, â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 3723,85900¦ 2350,00000¦ 63,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 813 ¦ 06 ¦ ¦ ¦ 1600,00000¦ 1600,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ 813 ¦ 0602 ¦ ¦ ¦ 1600,00000¦ 1600,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè îõðàíû æèâîòíîãî ìèðà ¦ 813 ¦ 0602 ¦ 2640000 ¦ ¦ 1600,00000¦ 1600,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ 813 ¦ 0602 ¦ 2640000 ¦ 353 ¦ 1600,00000¦ 1600,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ æèâîòíûõ Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 1600,00000¦ 1600,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ 813 ¦ 07 ¦ ¦ ¦ 27638,57400¦ 21866,50756¦ 79,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 813 ¦ 0709 ¦ ¦ ¦ 27638,57400¦ 21866,50756¦ 79,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0709 ¦ 1000000 ¦ ¦ 26788,57400¦ 21866,50756¦ 81,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" (2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû) ¦ 813 ¦ 0709 ¦ 1002700 ¦ ¦ 26788,57400¦ 21866,50756¦ 81,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0709 ¦ 1002700 ¦ 213 ¦ 26788,57400¦ 21866,50756¦ 81,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 26788,57400¦ 21866,50756¦ 81,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 13888,57400¦ 8966,50756¦ 64,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 12900,00000¦ 12900,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 813 ¦ 0709 ¦ 1020000 ¦ ¦ 850,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0709 ¦ 1020000 ¦ 214 ¦ 850,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Èíâåñòèöèîííûå ìåðîïðèÿòèÿ (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà, â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó Çàêîíó)¦ ¦ ¦ ¦ ¦ 850,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 813 ¦ 09 ¦ ¦ ¦ 38400,09500¦ 26693,48466¦ 69,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 813 ¦ 0904 ¦ ¦ ¦ 38400,09500¦ 26693,48466¦ 69,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 0904 ¦ 1000000 ¦ ¦ 18119,97000¦ 15195,00000¦ 83,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" (2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû) ¦ 813 ¦ 0904 ¦ 1002700 ¦ ¦ 18119,97000¦ 15195,00000¦ 83,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0904 ¦ 1002700 ¦ 213 ¦ 18119,97000¦ 15195,00000¦ 83,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 18119,97000¦ 15195,00000¦ 83,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 13719,97000¦ 10795,00000¦ 78,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 4400,00000¦ 4400,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 813 ¦ 0904 ¦ 1020000 ¦ ¦ 20280,12500¦ 11498,48466¦ 56,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ - âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 0904 ¦ 1020000 ¦ 214 ¦ 20280,12500¦ 11498,48466¦ 56,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Èíâåñòèöèîííûå ìåðîïðèÿòèÿ - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷èñëå:¦ ¦ ¦ ¦ ¦ 20280,12500¦ 11498,48466¦ 56,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 1500,00000¦ 1500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 18780,12500¦ 9998,48466¦ 53,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 813 ¦ 10 ¦ ¦ ¦ 18756,00000¦ 5000,00000¦ 26,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 813 ¦ 1003 ¦ ¦ ¦ 13756,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 1003 ¦ 1000000 ¦ ¦ 11656,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ìåñòíîñòåé" ¦ 813 ¦ 1003 ¦ 1000408 ¦ ¦ 11656,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 1003 ¦ 1000408 ¦ 197 ¦ 11656,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 11656,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 1003 ¦ 5220000 ¦ ¦ 2100,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 813 ¦ 1003 ¦ 5220000 ¦ 482 ¦ 2100,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ïî Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2100,00000¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáëàñòè íà 2004 - 2007 ã.ã."¦ ¦ ¦ ¦ ¦ 2100,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 813 ¦ 1006 ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 813 ¦ 1006 ¦ 1020000 ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ - âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 1006 ¦ 1020000 ¦ 214 ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Èíâåñòèöèîííûå ìåðîïðèÿòèÿ - âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷èñëå:¦ ¦ ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 6 ê íàñòîÿùåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Çàêîíó¦ ¦ ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦4691214, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 11 ¦ ¦ ¦ 4697553,56990¦91636 ¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦4681465, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 1101 ¦ ¦ ¦ 4687804,14990¦49636 ¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦2777673, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 1101 ¦ 5150000 ¦ ¦ 2784011,70825¦05471 ¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦2604800, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 1101 ¦ 5150000 ¦ 197 ¦ 2611138,70825¦05471 ¦ 99,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ 172873,0000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 813 ¦ 1101 ¦ 5150000 ¦ 500 ¦ 172873,00000¦ ¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 813 ¦ 1101 ¦ 5170000 ¦ ¦ 336257,77905¦336257,77905¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 813 ¦ 1101 ¦ 5170000 ¦ 479 ¦ 5129,26505¦ 5129,26505¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ 139470,0000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 813 ¦ 1101 ¦ 5170000 ¦ 503 ¦ 139470,00000¦ ¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ 190508,1680¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 813 ¦ 1101 ¦ 5170000 ¦ 505 ¦ 190508,16800¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ (íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî îáåñïå÷åíèþ ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí) ¦ ¦ ¦ ¦ ¦ 22453,48000¦ 22453,48000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ (ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà äëÿ ïðîèçâîäñòâà òåïëîâîé ýíåðãèè îò ¦ ¦ ¦ ¦ ¦ ¦ 168054,6880¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ êîòåëüíûõ) ¦ ¦ ¦ ¦ ¦ 168054,68800¦ ¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ 813 ¦ 1101 ¦ 5170000 ¦ 559 ¦ 1037,34600¦ 1037,34600¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 813 ¦ 1101 ¦ 5170000 ¦ 568 ¦ 113,00000¦ 113,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 813 ¦ 1101 ¦ 5200000 ¦ ¦ 14431,78565¦ 14431,78565¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ÐÔ (ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ Ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèëüíîãî äîìà N 1 ã.Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé) ¦ 813 ¦ 1101 ¦ 5200000 ¦ 181 ¦ 3160,00000¦ 3160,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ - âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 1101 ¦ 5200000 ¦ 522 ¦ 11271,78565¦ 11271,78565¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîãàøåíèå â ôåäåðàëüíûé áþäæåò ìåæáþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåãóëèðóþùèì äîõîäàì ¦ ¦ ¦ ¦ ¦ 287,00000¦ 287,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåðåõîäÿùèå îñòàòêè íåèñïîëüçîâàííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäà, âûäåëåííûå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà ÐÔ îò 19.06.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 801-Ð íà ôèíàíñ-å íåîòëîæíûõ àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò íà îáúåêòàõ ÆÊÕ ¦ ¦ ¦ ¦ ¦ 0,55888¦ 0,55888¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîçâðàò íåèñïîëüçîâàííûõ ñðåäñòâ ïî ðàñõîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âûïëàòó ñ 1 ìàðòà 2005 ãîäà åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ 929,30300¦ 929,30300¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ôîíäà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 10054,92377¦ 10054,92377¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦1553102, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ 813 ¦ 1101 ¦ 5210000 ¦ ¦ 1553102,87695¦87695 ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦1553102, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 813 ¦ 1101 ¦ 5210000 ¦ 501 ¦ 1553102,87695¦87695 ¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 1103 ¦ ¦ ¦ 9749,42000¦ 9749,42000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 1103 ¦ 1000000 ¦ ¦ 4749,42000¦ 4749,42000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 813 ¦ 1103 ¦ 1001100 ¦ ¦ 4749,42000¦ 4749,42000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 813 ¦ 1103 ¦ 1001100 ¦ 213 ¦ 4749,42000¦ 4749,42000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 4749,42000¦ 4749,42000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 813 ¦ 1103 ¦ 1020000 ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ 813 ¦ 1103 ¦ 1020000 ¦ 214 ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 5000,00000¦ 5000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦14. ¦Àðõèâíûé îòäåë àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 814 ¦ ¦ ¦ ¦ 11685,00000¦ 9115,74765¦ 78,0¦ 5997,00000¦ 4767,37945¦ 79,5¦ 1196,00000¦ 979,82204¦ 81,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ 11685,00000¦ 9115,74765¦ 78,0¦ 5997,00000¦ 4767,37945¦ 79,5¦ 1196,00000¦ 979,82204¦ 81,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 0115 ¦ ¦ ¦ 11685,00000¦ 9115,74765¦ 78,0¦ 5997,00000¦ 4767,37945¦ 79,5¦ 1196,00000¦ 979,82204¦ 81,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 814 ¦ 0115 ¦ 0010000 ¦ ¦ 3460,00000¦ 2565,73984¦ 74,2¦ 2575,00000¦ 2037,84802¦ 79,1¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 0115 ¦ 0010000 ¦ 005 ¦ 3460,00000¦ 2565,73984¦ 74,2¦ 2575,00000¦ 2037,84802¦ 79,1¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 814 ¦ 0115 ¦ 4400000 ¦ ¦ 8225,00000¦ 6550,00781¦ 79,6¦ 3422,00000¦ 2729,53143¦ 79,8¦ 1196,00000¦ 979,82204¦ 81,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0115 ¦ 4400000 ¦ 327 ¦ 8225,00000¦ 6550,00781¦ 79,6¦ 3422,00000¦ 2729,53143¦ 79,8¦ 1196,00000¦ 979,82204¦ 81,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦15. ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 815 ¦ ¦ ¦ ¦ 29760,06659¦ 29453,78680¦ 99,0¦15313,37328¦ 15313,37328¦ 100,0¦ 824,11145¦ 824,11145¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 815 ¦ 01 ¦ ¦ ¦ 29760,06659¦ 29453,78680¦ 99,0¦15313,37328¦ 15313,37328¦ 100,0¦ 824,11145¦ 824,11145¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 815 ¦ 0115 ¦ ¦ ¦ 29760,06659¦ 29453,78680¦ 99,0¦15313,37328¦ 15313,37328¦ 100,0¦ 824,11145¦ 824,11145¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 815 ¦ 0115 ¦ 0010000 ¦ ¦ 9450,00000¦ 9151,72021¦ 96,8¦ 5550,37328¦ 5550,37328¦ 100,0¦ 119,11145¦ 119,11145¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 0115 ¦ 0010000 ¦ 005 ¦ 9450,00000¦ 9151,72021¦ 96,8¦ 5550,37328¦ 5550,37328¦ 100,0¦ 119,11145¦ 119,11145¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦çà ñ÷åò îáëàñòíûõ ñðåäñòâ (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü çà 2004 ãîä) ¦ ¦ ¦ ¦ ¦ 2544,00000¦ 2544,00000¦ 100,0¦ 550,37328¦ 550,37328¦ 100,0¦ 119,11145¦ 119,11145¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦íà ðåàëèçàöèþ Ðàñïîðÿæåíèÿ ãóáåðíàòîðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦23.06.2004 ãîäà N 665-ð ¦ ¦ ¦ ¦ ¦ 50,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 815 ¦ 0115 ¦ 5190000 ¦ 518 ¦ 20310,06659¦ 20302,06659¦ 100,0¦ 9763,00000¦ 9763,00000¦ 100,0¦ 705,00000¦ 705,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦16. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192383,000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Êàì÷àòñêîé îáëàñòè ¦ 816 ¦ ¦ ¦ ¦ 297973,00000¦275895,53154¦ 92,6¦ ¦190190,74813¦ 98,9¦ 7171,00000¦ 6471,00000¦ 90,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ ¦ ¦ 420,00000¦ 420,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 816 ¦ 0113 ¦ ¦ ¦ 420,00000¦ 420,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 816 ¦ 0113 ¦ 0700000 ¦ ¦ 420,00000¦ 420,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 816 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 420,00000¦ 420,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192383,000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 816 ¦ 03 ¦ ¦ ¦ 297513,00000¦275435,53154¦ 92,6¦ ¦190190,74813¦ 98,9¦ 7171,00000¦ 6471,00000¦ 90,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192383,000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 816 ¦ 0302 ¦ ¦ ¦ 297513,00000¦275435,53154¦ 92,6¦ ¦190190,74813¦ 98,9¦ 7171,00000¦ 6471,00000¦ 90,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192383,000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 816 ¦ 0302 ¦ 2020000 ¦ ¦ 295913,00000¦273836,54514¦ 92,5¦ ¦190190,74813¦ 98,9¦ 7171,00000¦ 6471,00000¦ 90,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 816 ¦ 0302 ¦ 2020000 ¦ 220 ¦ 2676,00000¦ 2676,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 816 ¦ 0302 ¦ 2020000 ¦ 221 ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîåííûå ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 148406,400¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ çâàíèå ¦ 816 ¦ 0302 ¦ 2020000 ¦ 239 ¦ 149056,40000¦148798,87263¦ 99,8¦ ¦148256,33013¦ 99,9¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15264,7000¦ 13222,5180¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 816 ¦ 0302 ¦ 2020000 ¦ 240 ¦ 19938,51200¦ 16837,59858¦ 84,4¦ ¦ ¦ 86,6¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 816 ¦ 0302 ¦ 2020000 ¦ 253 ¦ 85908,09400¦ 67712,05193¦ 78,8¦ 0,00000¦ ¦ ¦ 7171,00000¦ 6471,00000¦ 90,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû ïî äåïîðòàöèè èíîñòðàííûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ 5103,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû ñîãëàñíî Ïîñòàíîâëåíèþ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò 29.11.2002 N 500 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòå çà ñïåöïðîäóêöèþ è óñëóãè ÃÈÁÄÄ ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 16712,00000¦ 12700,31388¦ 76,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûì ê íèì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëà ¦ 816 ¦ 0302 ¦ 2020000 ¦ 472 ¦ 8591,69200¦ 8401,38800¦ 97,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êîìïåíñàöèÿ ÷ëåíàì ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ ¦ 816 ¦ 0302 ¦ 2020000 ¦ 473 ¦ 930,40200¦ 598,73400¦ 64,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1 ìàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28711,9000¦ 28711,9000¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ 816 ¦ 0302 ¦ 2020000 ¦ 512 ¦ 28711,90000¦ 28711,90000¦ 100,0¦ ¦ ¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 0302 ¦ 5220000 ¦ ¦ 1600,00000¦ 1598,98640¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 816 ¦ 0302 ¦ 5220000 ¦ 253 ¦ 1600,00000¦ 1598,98640¦ 99,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîãðàììà "Áîðüáà ñ ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ 500,00000¦ 499,43900¦ 99,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Êàì÷àòñêîé îáëàñòè" íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ 1000,00000¦ 999,54740¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 816 ¦ 10 ¦ ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 816 ¦ 1004 ¦ ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 1004 ¦ 5220000 ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ 816 ¦ 1004 ¦ 5220000 ¦ 481 ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîãðàììà "Äåòè Êàì÷àòêè" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ"¦ ¦ ¦ ¦ ¦ 40,00000¦ 40,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦17. ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà ïðîäîâîëüñòâèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28381,5400¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 817 ¦ ¦ ¦ ¦ 171095,60961¦153553,07849¦ 89,7¦ ¦ 28520,96592¦ 100,5¦ 1116,90000¦ 956,99670¦ 85,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ 1267,00000¦ 1161,86500¦ 91,7¦ 948,00000¦ 948,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 817 ¦ 0104 ¦ ¦ ¦ 1167,00000¦ 1061,86500¦ 91,0¦ 948,00000¦ 948,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 817 ¦ 0104 ¦ 0010000 ¦ ¦ 1167,00000¦ 1061,86500¦ 91,0¦ 948,00000¦ 948,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 817 ¦ 0104 ¦ 0010000 ¦ 041 ¦ 1167,00000¦ 1061,86500¦ 91,0¦ 948,00000¦ 948,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 817 ¦ 0113 ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 817 ¦ 0113 ¦ 0700000 ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 817 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 100,00000¦ 100,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27433,5400¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 817 ¦ 04 ¦ ¦ ¦ 169828,60961¦152391,21349¦ 89,7¦ ¦ 27572,96592¦ 100,5¦ 1116,90000¦ 956,99670¦ 85,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27433,5400¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 817 ¦ 0405 ¦ ¦ ¦ 157424,50661¦141511,95101¦ 89,9¦ ¦ 27572,96592¦ 100,5¦ 1116,90000¦ 956,99670¦ 85,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14485,0000¦ 14485,0000¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 817 ¦ 0405 ¦ 0010000 ¦ ¦ 23067,00000¦ 22419,02214¦ 97,2¦ ¦ ¦ 100,0¦ 10,00000¦ 6,03292¦ 60,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14485,0000¦ 14485,0000¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 817 ¦ 0405 ¦ 0010000 ¦ 005 ¦ 23067,00000¦ 22419,02214¦ 97,2¦ ¦ ¦ 100,0¦ 10,00000¦ 6,03292¦ 60,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 817 ¦ 0405 ¦ 2600000 ¦ ¦ 93714,30800¦ 81792,83562¦ 87,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ 817 ¦ 0405 ¦ 2600000 ¦ 333 ¦ 876,88000¦ 876,88000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Æèâîòíîâîäñòâî ¦ 817 ¦ 0405 ¦ 2600000 ¦ 335 ¦ 806,00000¦ 806,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåâåðíûå ðàéîíàõ ñòðàíû ¦ 817 ¦ 0405 ¦ 2600000 ¦ 338 ¦ 9086,17800¦ 8586,17800¦ 94,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ 817 ¦ 0405 ¦ 2600000 ¦ 340 ¦ 3430,80000¦ 2780,80000¦ 81,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà, âñåãî, â òîì ÷èñëå ¦ 817 ¦ 0405 ¦ 2600000 ¦ 342 ¦ 79514,45000¦ 68742,97762¦ 86,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ 59090,00000¦ 48963,74452¦ 82,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ 693,00000¦ 683,60980¦ 98,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íà ïîïîëíåíèå îáîðîòíûõ ñðåäñòâ ÌÓ ÑÕÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïèîíåðñêàÿ" ¦ ¦ ¦ ¦ ¦ 15000,00000¦ 14700,00000¦ 98,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ 150,00000¦ 150,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåëåâîé áþäæåòíûé ëèçèíãîâûé ôîíä ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 4581,45000¦ 4245,62330¦ 92,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12948,5400¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 817 ¦ 0405 ¦ 2630000 ¦ ¦ 23687,50000¦ 22234,39464¦ 93,9¦ ¦ 13087,96592¦ 101,1¦ 1106,90000¦ 950,96378¦ 85,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12948,5400¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 817 ¦ 0405 ¦ 2630000 ¦ 327 ¦ 23687,50000¦ 22234,39464¦ 93,9¦ ¦ 13087,96592¦ 101,1¦ 1106,90000¦ 950,96378¦ 85,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âåòåðèíàðíàÿ ñåòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10941,4900¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 19855,00000¦ 18804,52872¦ 94,7¦ ¦ 11107,96592¦ 101,5¦ 1106,90000¦ 950,96378¦ 85,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî ïëåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå "Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ 3832,50000¦ 3429,86592¦ 89,5¦ 2007,05000¦ 1980,00000¦ 98,7¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 0405 ¦ 5220000 ¦ ¦ 16955,69861¦ 15065,69861¦ 88,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà, âñåãî, â òîì ÷èñëå ¦ 817 ¦ 0405 ¦ 5220000 ¦ 342 ¦ 16955,69861¦ 15065,69861¦ 88,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2005 ã.ã." ¦ ¦ ¦ ¦ ¦ 14000,00000¦ 12440,00000¦ 88,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà ðàçâèòèÿ è êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëåé ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - 2007 ã.ã.", âñåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 2955,69861¦ 2625,69861¦ 88,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ðàçâèòèå ñåìåíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàðòîôåëÿ â Êàì÷àòñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 24,00000¦ 24,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ðàçâèòèå ïðîèçâîäñòâà çåðíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 470,62361¦ 432,62361¦ 91,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïëåìåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû â æèâîòíîâîäñòâå â Êàì÷àòñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 1200,00000¦ 916,00000¦ 76,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ïîääåðæêà ñîõðàíåíèÿ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îòðàñëè îëåíåâîäñòâà â Áûñòðèíñêîì ðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîì îáðàçîâàíèè Êàì÷àòñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 1100,00000¦ 1100,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Êàì÷àòñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 161,07500¦ 153,07500¦ 95,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 817 ¦ 0411 ¦ ¦ ¦ 12404,10300¦ 10879,26248¦ 87,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 817 ¦ 0411 ¦ 3400000 ¦ ¦ 11445,90300¦ 10021,06248¦ 87,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817 ¦ 0411 ¦ 3400000 ¦ 216 ¦ 11445,90300¦ 10021,06248¦ 87,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäñòâà íà ñîçäàíèå îáëàñòíîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 10023,00000¦ 8973,84148¦ 89,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèîáðåòåíèå ñïåöèàëüíîé ïðîäóêöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèè Ãîñòåõíàäçîðà ¦ ¦ ¦ ¦ ¦ 118,00000¦ 118,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäñòâà íà õðàíåíèå èçúÿòîé è êîíôèñêîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1304,90300¦ 929,22100¦ 71,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - õðàíåíèå èçúÿòîé è êîíôèñêîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêöèè¦ ¦ ¦ ¦ ¦ 1099,90300¦ 864,22100¦ 78,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - ëèöåíçèðîâàíèå îðãàíèçàöèè, óïîëíîìî÷åííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îñóùåñòâëÿòü õðàíåíèå èçúÿòîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîíôèñêîâàííîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ 55,00000¦ 55,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - òðàíñïîðòèðîâêà èçúÿòîé è êîíôèñêîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîäóêöèè¦ ¦ ¦ ¦ ¦ 150,00000¦ 10,00000¦ 6,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 0411 ¦ 1000000 ¦ ¦ 958,20000¦ 858,20000¦ 89,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 817 ¦ 0411 ¦ 1001100 ¦ ¦ 958,20000¦ 858,20000¦ 89,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 817 ¦ 0411 ¦ 1001100 ¦ 213 ¦ 958,20000¦ 858,20000¦ 89,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 358,20000¦ 358,20000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 600,00000¦ 500,00000¦ 83,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îáëàñòíàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18. ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ ¦ 818 ¦ ¦ ¦ ¦ 3384,00000¦ 3055,88879¦ 90,3¦ 1241,00000¦ 1238,61809¦ 99,8¦ 64,00000¦ 56,50705¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 818 ¦ 04 ¦ ¦ ¦ 3384,00000¦ 3055,88879¦ 90,3¦ 1241,00000¦ 1238,61809¦ 99,8¦ 64,00000¦ 56,50705¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 818 ¦ 0405 ¦ ¦ ¦ 3384,00000¦ 3055,88879¦ 90,3¦ 1241,00000¦ 1238,61809¦ 99,8¦ 64,00000¦ 56,50705¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 818 ¦ 0405 ¦ 2630000 ¦ ¦ 3384,00000¦ 3055,88879¦ 90,3¦ 1241,00000¦ 1238,61809¦ 99,8¦ 64,00000¦ 56,50705¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 818 ¦ 0405 ¦ 2630000 ¦ 327 ¦ 3384,00000¦ 3055,88879¦ 90,3¦ 1241,00000¦ 1238,61809¦ 99,8¦ 64,00000¦ 56,50705¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦19. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Äèðåêöèÿ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðêîâ Êàì÷àòñêîé îáëàñòè - âñåãî, èç íèõ ¦ 819 ¦ ¦ ¦ ¦ 5391,04990¦ 5526,47513¦ 102,5¦ 2922,97675¦ 2886,55175¦ 98,8¦ 75,98300¦ 60,98300¦ 80,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 819 ¦ 0113 ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 819 ¦ 0113 ¦ 0700000 ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 819 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 50,00000¦ 50,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819 ¦ 06 ¦ ¦ ¦ 5341,04990¦ 5476,47513¦ 102,5¦ 2922,97675¦ 2886,55175¦ 98,8¦ 75,98300¦ 60,98300¦ 80,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ 819 ¦ 0602 ¦ ¦ ¦ 5341,04990¦ 5476,47513¦ 102,5¦ 2922,97675¦ 2886,55175¦ 98,8¦ 75,98300¦ 60,98300¦ 80,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819 ¦ 0602 ¦ 4140000 ¦ ¦ 5341,04990¦ 5476,47513¦ 102,5¦ 2922,97675¦ 2886,55175¦ 98,8¦ 75,98300¦ 60,98300¦ 80,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 819 ¦ 0602 ¦ 4140000 ¦ 327 ¦ 5341,04990¦ 5476,47513¦ 102,5¦ 2922,97675¦ 2886,55175¦ 98,8¦ 75,98300¦ 60,98300¦ 80,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦20. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Äèðåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Êàì÷àòñêîé îáëàñòè ¦ 820 ¦ ¦ ¦ ¦ 404810,00000¦346129,53805¦ 85,5¦ 9700,00000¦ 9575,98897¦ 98,7¦ 383,30000¦ 363,30938¦ 94,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 820 ¦ 04 ¦ ¦ ¦ 404810,00000¦346129,53805¦ 85,5¦ 9700,00000¦ 9575,98897¦ 98,7¦ 383,30000¦ 363,30938¦ 94,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 820 ¦ 0408 ¦ ¦ ¦ 404810,00000¦346129,53805¦ 85,5¦ 9700,00000¦ 9575,98897¦ 98,7¦ 383,30000¦ 363,30938¦ 94,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 820 ¦ 0408 ¦ 3150000 ¦ ¦ 386910,00000¦329150,43376¦ 85,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà - âñåãî, â òîì ÷èñëå: ¦ 820 ¦ 0408 ¦ 3150000 ¦ 365 ¦ 386910,00000¦329150,43376¦ 85,1¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ðàñõîäû íà ïîääåðæêó äîðîæíîãî õîçÿéñòâà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 90000,00000¦ 90000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ðàñõîäû íà ïîääåðæêó äîðîæíîãî õîçÿéñòâà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 296910,00000¦239150,43376¦ 80,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 820 ¦ 0408 ¦ 3160000 ¦ ¦ 17900,00000¦ 16979,10429¦ 94,9¦ 9700,00000¦ 9575,98897¦ 98,7¦ 383,30000¦ 363,30938¦ 94,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 820 ¦ 0408 ¦ 3160000 ¦ 365 ¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû íà ïîääåðæêó äîðîæíîãî õîçÿéñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 820 ¦ 0408 ¦ 3160000 ¦ 327 ¦ 17900,00000¦ 16979,10429¦ 94,9¦ 9700,00000¦ 9575,98897¦ 98,7¦ 383,30000¦ 363,30938¦ 94,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 17900,00000¦ 16979,10429¦ 94,9¦ 9700,00000¦ 9575,98897¦ 98,7¦ 383,30000¦ 363,30938¦ 94,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äåéñòâèé ïî ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21. ¦÷ðåçâû÷àéíûì ñèòóàöèÿì â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè óïðàâëåíèè äåëàìè àïïàðàòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 225846,8476¦ ¦130817, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 821 ¦ ¦ ¦ ¦ 229437,03802¦ ¦ 98,4¦17418 ¦129525,25270¦ 99,0¦ 7263,95200¦ 7263,95200¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ ¦ ¦ 2611,20767¦ 2611,20767¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 821 ¦ 0113 ¦ ¦ ¦ 2611,20767¦ 2611,20767¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 821 ¦ 0113 ¦ 0700000 ¦ ¦ 2611,20767¦ 2611,20767¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 821 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 2611,20767¦ 2611,20767¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦130817, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 821 ¦ 03 ¦ ¦ ¦ 226825,83035¦223235,63993¦ 98,4¦17418 ¦129525,25270¦ 99,0¦ 7263,95200¦ 7263,95200¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27790,4220¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 821 ¦ 0309 ¦ ¦ ¦ 54412,16335¦ 53264,06204¦ 97,9¦27790,42247¦ ¦ 100,0¦ 1139,95200¦ 1139,95200¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27790,4220¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 821 ¦ 0309 ¦ 2020000 ¦ ¦ 52375,03000¦ 52244,82951¦ 99,8¦27790,42247¦ ¦ 100,0¦ 1139,95200¦ 1139,95200¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 821 ¦ 0309 ¦ 2020000 ¦ 220 ¦ 300,00000¦ 300,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 821 ¦ 0309 ¦ 2020000 ¦ 221 ¦ 150,00000¦ 150,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27790,4220¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 821 ¦ 0309 ¦ 2020000 ¦ 240 ¦ 36152,40500¦ 36152,40443¦ 100,0¦27790,42247¦ ¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1139,95200¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 821 ¦ 0309 ¦ 2020000 ¦ 253 ¦ 15772,62500¦ 15642,42508¦ 99,2¦ 0,00000¦ ¦ ¦ 1139,95200¦ ¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåìîíò è îáîðóäîâàíèå ñêëàäîâ (15 êì) ¦ ¦ ¦ ¦ ¦ 2438,00000¦ 2438,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ 821 ¦ 0309 ¦ 2180000 ¦ ¦ 537,13335¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà - âñåãî, â òîì ÷èñëå: ¦ 821 ¦ 0309 ¦ 2180000 ¦ 260 ¦ 537,13335¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ñèñòåìû "Öóíàìè" ïî ìèðîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ îò 08.04.2005 ãîäà ¦ ¦ ¦ ¦ ¦ 327,13335¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦çàìåíà àâòîìàòèçèðîâàííîé ñèñòåìû îïîâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÑÎ-16-3Ì, óñòàíîâëåííîé â ïîìåùåíèè ÏÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÖÓÊÑ) ¦ ¦ ¦ ¦ ¦ 210,00000¦ 0,00000¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 0309 ¦ 5220000 ¦ ¦ 1500,00000¦ 1019,23253¦ 67,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà - âñåãî, â òîì ÷èñëå: ¦ 821 ¦ 0309 ¦ 5220000 ¦ 260 ¦ 1500,00000¦ 1019,23253¦ 67,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîãðàììà "Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 1500,00000¦ 1019,23253¦ 67,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦103026, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 821 ¦ 0310 ¦ ¦ ¦ 172413,66700¦169971,57789¦ 98,6¦75171 ¦101734,83070¦ 98,7¦ 6124,00000¦ 6124,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦103026, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 821 ¦ 0310 ¦ 2020000 ¦ ¦ 171813,66700¦169371,57789¦ 98,6¦75171 ¦101734,83070¦ 98,7¦ 6124,00000¦ 6124,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 821 ¦ 0310 ¦ 2020000 ¦ 220 ¦ 750,00000¦ 750,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ 750,00000¦ 750,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 821 ¦ 0310 ¦ 2020000 ¦ 221 ¦ 42,00000¦ 25,46700¦ 60,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ 42,00000¦ 25,46700¦ 60,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîåííûå ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24467,2000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ çâàíèå ¦ 821 ¦ 0310 ¦ 2020000 ¦ 239 ¦ 26129,47000¦ 24799,43527¦ 94,9¦ ¦ 23414,09978¦ 95,7¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòð óïðàâëåíèÿ ñèëàìè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24467,2000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 26129,47000¦ 24799,43527¦ 94,9¦ ¦ 23414,09978¦ 95,7¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 821 ¦ 0310 ¦ 2020000 ¦ 240 ¦ 93815,27000¦ 93766,04529¦ 99,9¦72890,05471¦ 72850,85392¦ 99,9¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72785,0547¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 93663,27000¦ 93663,26951¦ 100,0¦72890,05471¦ ¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòð óïðàâëåíèÿ ñèëàìè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 152,00000¦ 102,77578¦ 67,6¦ 105,00000¦ 65,79922¦ 62,7¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 821 ¦ 0310 ¦ 2020000 ¦ 253 ¦ 45407,43000¦ 44560,75333¦ 98,1¦ 0,00000¦ 0,00000¦ ¦ 6124,00000¦ 6124,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ 41588,70000¦ 40894,04926¦ 98,3¦ 0,00000¦ ¦ ¦ 6124,00000¦ 6124,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòð óïðàâëåíèÿ ñèëàìè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 3818,73000¦ 3666,70407¦ 96,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1 ìàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ 821 ¦ 0310 ¦ 2020000 ¦ 512 ¦ 5669,49700¦ 5469,87700¦ 96,5¦ 5669,49700¦ 5469,87700¦ 96,5¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòð óïðàâëåíèÿ ñèëàìè ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 5669,49700¦ 5469,87700¦ 96,5¦ 5669,49700¦ 5469,87700¦ 96,5¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 0310 ¦ 5220000 ¦ ¦ 600,00000¦ 600,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 821 ¦ 0310 ¦ 5220000 ¦ 253 ¦ 600,00000¦ 600,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòà ïîæàðíûõ íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 600,00000¦ 600,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22. ¦îáîðîíå è ÷ðåçâû÷àéíûì ñèòóàöèÿì Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ 822 ¦ ¦ ¦ ¦ 4487,84800¦ 4398,13209¦ 98,0¦ 2411,40200¦ 2411,40200¦ 100,0¦ 171,00000¦ 122,98609¦ 71,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ 822 ¦ 07 ¦ ¦ ¦ 4487,84800¦ 4398,13209¦ 98,0¦ 2411,40200¦ 2411,40200¦ 100,0¦ 171,00000¦ 122,98609¦ 71,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 822 ¦ 0709 ¦ ¦ ¦ 4487,84800¦ 4398,13209¦ 98,0¦ 2411,40200¦ 2411,40200¦ 100,0¦ 171,00000¦ 122,98609¦ 71,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 822 ¦ 0709 ¦ 4520000 ¦ ¦ 4487,84800¦ 4398,13209¦ 98,0¦ 2411,40200¦ 2411,40200¦ 100,0¦ 171,00000¦ 122,98609¦ 71,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 822 ¦ 0709 ¦ 4520000 ¦ 327 ¦ 4487,84800¦ 4398,13209¦ 98,0¦ 2411,40200¦ 2411,40200¦ 100,0¦ 171,00000¦ 122,98609¦ 71,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦23. ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 271152,726¦ ¦ ¦ 62443,7670¦ 59858,9359¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 823 ¦ ¦ ¦ ¦ 661480,16007¦640361,63937¦ 96,8¦ ¦269654,01153¦ 99,4¦ ¦ ¦ 95,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 01 ¦ ¦ ¦ 436,13000¦ 436,13000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 823 ¦ 0113 ¦ ¦ ¦ 436,13000¦ 436,13000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 823 ¦ 0113 ¦ 0700000 ¦ ¦ 436,13000¦ 436,13000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 823 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 436,13000¦ 436,13000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 271152,726¦ ¦ ¦ 62443,7670¦ 59858,9359¦ ¦
¦ ¦ ¦ 823 ¦ 07 ¦ ¦ ¦ 660944,03007¦639825,50937¦ 96,8¦ ¦269654,01153¦ 99,4¦ ¦ ¦ 95,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93506,0020¦ ¦ ¦ 19847,8060¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0702 ¦ ¦ ¦ 237366,66400¦230111,49435¦ 96,9¦ ¦ 92676,13548¦ 99,1¦ ¦18960,13725¦ 95,5¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12158,5170¦ 11962,7186¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå è ñðåäíèå ¦ 823 ¦ 0702 ¦ 4210000 ¦ ¦ 25204,79000¦ 24745,34471¦ 98,2¦ ¦ ¦ 98,4¦ 2656,62100¦ 2664,79932¦ 100,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12158,5170¦ 11962,7186¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0702 ¦ 4210000 ¦ 327 ¦ 25204,79000¦ 24745,34471¦ 98,2¦ ¦ ¦ 98,4¦ 2656,62100¦ 2664,79932¦ 100,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Øêîëû-èíòåðíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25047,1130¦ 25059,5100¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0702 ¦ 4220000 ¦ ¦ 58765,59600¦ 57663,06641¦ 98,1¦ ¦ ¦ 100,0¦ 5809,51100¦ 5627,21438¦ 96,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25047,1130¦ 25059,5100¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0702 ¦ 4220000 ¦ 327 ¦ 58765,59600¦ 57663,06641¦ 98,1¦ ¦ ¦ 100,0¦ 5809,51100¦ 5627,21438¦ 96,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44630,5750¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0702 ¦ 4230000 ¦ ¦ 128698,19100¦123514,61375¦ 96,0¦ ¦ 43984,10988¦ 98,6¦ 9949,78800¦ 9291,63728¦ 93,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44630,5750¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 128698,19100¦123514,61375¦ 96,0¦ ¦ 43984,10988¦ 98,6¦ 9949,78800¦ 9291,63728¦ 93,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11669,7970¦ 11669,7970¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0702 ¦ 4330000 ¦ ¦ 24698,08700¦ 24188,46948¦ 97,9¦ ¦ ¦ 100,0¦ 1431,88600¦ 1376,48627¦ 96,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11669,7970¦ 11669,7970¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0702 ¦ 4330000 ¦ 327 ¦ 24698,08700¦ 24188,46948¦ 97,9¦ ¦ ¦ 100,0¦ 1431,88600¦ 1376,48627¦ 96,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89059,2000¦ ¦ ¦ 32487,0750¦ 32097,0282¦ ¦
¦ ¦ ¦ 823 ¦ 0703 ¦ ¦ ¦ 221597,74500¦214501,58695¦ 96,8¦ ¦ 89145,02379¦ 100,1¦ ¦ 4¦ 98,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89059,2000¦ ¦ ¦ 32487,0750¦ 32097,0282¦ ¦
¦ ¦ ¦ 823 ¦ 0703 ¦ 4250000 ¦ ¦ 221597,74500¦214501,58695¦ 96,8¦ ¦ 89145,02379¦ 100,1¦ ¦ 4¦ 98,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 89059,2000¦ ¦ ¦ 32487,0750¦ 32097,0282¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0703 ¦ 4250000 ¦ 327 ¦ 221597,74500¦214501,58695¦ 96,8¦ ¦ 89145,02379¦ 100,1¦ ¦ 4¦ 98,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55743,1350¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0704 ¦ ¦ ¦ 116977,81000¦113321,54382¦ 96,9¦ ¦ 55151,61777¦ 98,9¦ 8827,05200¦ 8198,63617¦ 92,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55743,1350¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0704 ¦ 4270000 ¦ ¦ 116977,81000¦113321,54382¦ 96,9¦ ¦ 55151,61777¦ 98,9¦ 8827,05200¦ 8198,63617¦ 92,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55743,1350¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0704 ¦ 4270000 ¦ 327 ¦ 116977,81000¦113321,54382¦ 96,9¦ ¦ 55151,61777¦ 98,9¦ 8827,05200¦ 8198,63617¦ 92,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0705 ¦ ¦ ¦ 23054,54171¦ 21794,24230¦ 94,5¦10877,23551¦ 10824,48871¦ 99,5¦ 1281,83400¦ 603,13424¦ 47,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0705 ¦ 4280000 ¦ ¦ 23054,54171¦ 21794,24230¦ 94,5¦10877,23551¦ 10824,48871¦ 99,5¦ 1281,83400¦ 603,13424¦ 47,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0705 ¦ 4280000 ¦ 327 ¦ 23054,54171¦ 21794,24230¦ 94,5¦10877,23551¦ 10824,48871¦ 99,5¦ 1281,83400¦ 603,13424¦ 47,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 823 ¦ 0707 ¦ ¦ ¦ 7992,28300¦ 7967,08296¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 823 ¦ 0707 ¦ 4320000 ¦ ¦ 7992,28300¦ 7967,08296¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 823 ¦ 0707 ¦ 4320000 ¦ 452 ¦ 7992,28300¦ 7967,08296¦ 99,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0709 ¦ ¦ ¦ 53954,98636¦ 52129,55899¦ 96,6¦21967,15349¦ 21856,74578¦ 99,5¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 823 ¦ 0709 ¦ 0010000 ¦ ¦ 14873,72900¦ 14712,96521¦ 98,9¦ 9428,72000¦ 9428,72000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 0709 ¦ 0010000 ¦ 005 ¦ 14873,72900¦ 14712,96521¦ 98,9¦ 9428,72000¦ 9428,72000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 823 ¦ 0709 ¦ 1020000 ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ - âñåãî, â òîì ÷èñëå: ¦ 823 ¦ 0709 ¦ 1020000 ¦ 214 ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïðèîáðåòåíèå êâàðòèðû äëÿ Ðåâÿêèíûõ¦ ¦ ¦ ¦ ¦ 500,00000¦ 500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦ 4350000 ¦ ¦ 3479,36300¦ 3467,90285¦ 99,7¦ 2161,91800¦ 2140,86400¦ 99,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0709 ¦ 4350000 ¦ 327 ¦ 3479,36300¦ 3467,90285¦ 99,7¦ 2161,91800¦ 2140,86400¦ 99,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦ 4360000 ¦ ¦ 4911,00000¦ 4718,33621¦ 96,1¦ 40,20000¦ 25,21800¦ 62,7¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 823 ¦ 0709 ¦ 4360000 ¦ 447 ¦ 4911,00000¦ 4718,33621¦ 96,1¦ 40,20000¦ 25,21800¦ 62,7¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ñîäåðæàíèå íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîíàðóøèòåëåé â ñïåöøêîëàõ çàêðûòîãî òèïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çà ïðåäåëàìè Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 547,00000¦ 547,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ 823 ¦ 0709 ¦ 4520000 ¦ ¦ 15820,81229¦ 15471,92685¦ 97,8¦10336,31549¦ 10261,94378¦ 99,3¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0709 ¦ 4520000 ¦ 327 ¦ 15820,81229¦ 15471,92685¦ 97,8¦10336,31549¦ 10261,94378¦ 99,3¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 14370,08207¦ 13258,42787¦ 92,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ 14370,08207¦ 13258,42787¦ 92,3¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - 2005 ãîäû" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 11955,30000¦ 10843,64580¦ 90,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ðàçâèòèå âîñïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé" (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ 800,00000¦ 800,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Êàì÷àòêè" íà 2005 - 2007 ãîäû - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 2235,00000¦ 2235,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Äåòè-ñèðîòû"¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 770,00000¦ 770,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Îäàðåííûå äåòè"¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 1215,00000¦ 1215,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Äåòè Ñåâåðà"¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Êàì÷àòêè" íà 2002 - 2004 ãîäû - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 34,78207¦ 34,78207¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Äåòè-ñèðîòû"¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 1,48400¦ 1,48400¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Îäàðåííûå äåòè"¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 29,51659¦ 29,51659¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Äåòè Ñåâåðà"¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 3,78148¦ 3,78148¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2009 ãîäû" ¦ 823 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 145,00000¦ 145,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 823 ¦ 10 ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,îïåêà,ïîïå÷èòåëüñòâî ¦ 823 ¦ 1004 ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 823 ¦ 1004 ¦ 5220000 ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ 823 ¦ 1004 ¦ 5220000 ¦ 481 ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Êàì÷àòêè" íà 2005 - 2007 ãîäû - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ"¦ ¦ ¦ ¦ ¦ 100,00000¦ 100,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦24. ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 824 ¦ ¦ ¦ ¦ 188726,38845¦179749,50041¦ 95,2¦77103,75355¦ 76432,15775¦ 99,1¦12049,31605¦10695,44068¦ 88,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 824 ¦ 01 ¦ ¦ ¦ 351,33400¦ 351,33400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 824 ¦ 0113 ¦ ¦ ¦ 351,33400¦ 351,33400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 824 ¦ 0113 ¦ 0700000 ¦ ¦ 351,33400¦ 351,33400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 824 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 351,33400¦ 351,33400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17609,5330¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 824 ¦ 07 ¦ ¦ ¦ 49697,55705¦ 46577,21823¦ 93,7¦ ¦ 17658,25765¦ 100,3¦ 2667,99005¦ 2284,74067¦ 85,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 824 ¦ 0702 ¦ ¦ ¦ 2805,37500¦ 2837,68500¦ 101,2¦ 2101,26200¦ 2130,31618¦ 101,4¦ 46,09800¦ 46,09779¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 824 ¦ 0702 ¦ 4230000 ¦ ¦ 2805,37500¦ 2837,68500¦ 101,2¦ 2101,26200¦ 2130,31618¦ 101,4¦ 46,09800¦ 46,09779¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 2805,37500¦ 2837,68500¦ 101,2¦ 2101,26200¦ 2130,31618¦ 101,4¦ 46,09800¦ 46,09779¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13402,8630¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 824 ¦ 0704 ¦ ¦ ¦ 37239,45605¦ 35080,60408¦ 94,2¦ ¦ 13519,06067¦ 100,9¦ 2188,22905¦ 1855,59475¦ 84,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13402,8630¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 824 ¦ 0704 ¦ 4270000 ¦ ¦ 37239,45605¦ 35080,60408¦ 94,2¦ ¦ 13519,06067¦ 100,9¦ 2188,22905¦ 1855,59475¦ 84,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13402,8630¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0704 ¦ 4270000 ¦ 327 ¦ 37239,45605¦ 35080,60408¦ 94,2¦ ¦ 13519,06067¦ 100,9¦ 2188,22905¦ 1855,59475¦ 84,8¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 824 ¦ 0705 ¦ ¦ ¦ 1300,55000¦ 1194,91792¦ 91,9¦ 509,93200¦ 413,40480¦ 81,1¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦ 824 ¦ 0705 ¦ 4290000 ¦ ¦ 1300,55000¦ 1194,91792¦ 91,9¦ 509,93200¦ 413,40480¦ 81,1¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0705 ¦ 4290000 ¦ 327 ¦ 1300,55000¦ 1194,91792¦ 91,9¦ 509,93200¦ 413,40480¦ 81,1¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 824 ¦ 0709 ¦ ¦ ¦ 8352,17600¦ 7464,01123¦ 89,4¦ 1595,47600¦ 1595,47600¦ 100,0¦ 433,66300¦ 383,04813¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 824 ¦ 0709 ¦ 4350000 ¦ ¦ 8267,17600¦ 7379,01123¦ 89,3¦ 1595,47600¦ 1595,47600¦ 100,0¦ 433,66300¦ 383,04813¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0709 ¦ 4350000 ¦ 327 ¦ 8267,17600¦ 7379,01123¦ 89,3¦ 1595,47600¦ 1595,47600¦ 100,0¦ 433,66300¦ 383,04813¦ 88,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 824 ¦ 0709 ¦ 5220000 ¦ ¦ 85,00000¦ 85,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 85,00000¦ 85,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Êàì÷àòêè" íà 2005 - 2007 ãîäû - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òîì ÷èñëå:¦ 824 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 85,00000¦ 85,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ 35,00000¦ 35,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ïîäïðîãðàììà "Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ 50,00000¦ 50,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58773,9001¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 824 ¦ 08 ¦ ¦ ¦ 138677,49740¦132820,94818¦ 95,8¦59494,22055¦ ¦ 98,8¦ 9381,32600¦ 8410,70001¦ 89,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55345,3270¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 824 ¦ 0801 ¦ ¦ ¦ 130893,92200¦125174,68906¦ 95,6¦ ¦ 54625,00655¦ 98,7¦ 9381,32600¦ 8410,70001¦ 89,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0801 ¦ 4400000 ¦ ¦ 16819,83500¦ 15598,94544¦ 92,7¦ 7136,32600¦ 7136,32543¦ 100,0¦ 1377,53600¦ 1320,52827¦ 95,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4400000 ¦ 327 ¦ 16819,83500¦ 15598,94544¦ 92,7¦ 7136,32600¦ 7136,32543¦ 100,0¦ 1377,53600¦ 1320,52827¦ 95,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824 ¦ 0801 ¦ 4410000 ¦ ¦ 17397,18000¦ 15847,72664¦ 91,1¦ 7250,58400¦ 6936,38090¦ 95,7¦ 1590,27200¦ 1390,15627¦ 87,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4410000 ¦ 327 ¦ 17397,18000¦ 15847,72664¦ 91,1¦ 7250,58400¦ 6936,38090¦ 95,7¦ 1590,27200¦ 1390,15627¦ 87,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Áèáëèîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15214,8600¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 824 ¦ 0801 ¦ 4420000 ¦ ¦ 33351,10000¦ 32557,69455¦ 97,6¦ ¦ 15179,47166¦ 99,8¦ 2930,88100¦ 2490,99167¦ 85,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15214,8600¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé - âñåãî, èç íèõ: ¦ 824 ¦ 0801 ¦ 4420000 ¦ 327 ¦ 33351,10000¦ 32557,69455¦ 97,6¦ ¦ 15179,47166¦ 99,8¦ 2930,88100¦ 2490,99167¦ 85,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåòðîííàÿ Ðîññèÿ (2002 - 2010 ãîäû)" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2000,00000¦ 2000,00000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23972,7730¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 824 ¦ 0801 ¦ 4430000 ¦ ¦ 55833,03300¦ 54321,95872¦ 97,3¦ ¦ 23602,04456¦ 98,5¦ 3482,63700¦ 3209,02380¦ 92,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23972,7730¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé - âñåãî, èç íèõ: ¦ 824 ¦ 0801 ¦ 4430000 ¦ 327 ¦ 55833,03300¦ 54321,95872¦ 97,3¦ ¦ 23602,04456¦ 98,5¦ 3482,63700¦ 3209,0238¦ 92,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ðåìîíò çäàíèÿ Êàì÷àòñêîãî òåàòðà äðàìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êîìåäèè, ïîäãîòîâêà ê òåàòðàëüíîìó ñåçîíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 2005 - 2006 ã.ã.¦ ¦ ¦ ¦ ¦ 2000,00000¦ 2000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ó÷àñòèå àðòèñòîâ õîðîâîé êàïåëëû â ã.Ðèì¦ ¦ ¦ ¦ ¦ 1369,59600¦ 1369,59600¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ íà ðåàëèçàöèþ Çàêîíà Êàì÷àòñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãèìíå Êàì÷àòñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 118,30000¦ 118,30000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0801 ¦ 4500000 ¦ ¦ 2671,47700¦ 2670,17158¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0801 ¦ 4500000 ¦ 453 ¦ 2671,47700¦ 2670,17158¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûïîëíÿåìûõ îáëàñòíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè è ôîíäàìè¦ ¦ ¦ ¦ ¦ 1281,00000¦ 1281,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ 824 ¦ 0801 ¦ 4520000 ¦ ¦ 3534,22900¦ 3351,27100¦ 94,8¦ 1770,78400¦ 1770,78400¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4520000 ¦ 327 ¦ 3534,22900¦ 3351,27100¦ 94,8¦ 1770,78400¦ 1770,78400¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 824 ¦ 0801 ¦ 5220000 ¦ ¦ 1287,06800¦ 826,92113¦ 64,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 824 ¦ 0801 ¦ 5220000 ¦ 453 ¦ 1287,06800¦ 826,92113¦ 64,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êóëüòóðà Êàì÷àòêè" íà 2002 - 2005 ã.ã." ¦ ¦ ¦ ¦ ¦ 1234,06800¦ 773,92113¦ 62,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 53,00000¦ 53,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0806 ¦ ¦ ¦ 7783,57540¦ 7646,25912¦ 98,2¦ 4148,89355¦ 4148,89355¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 824 ¦ 0806 ¦ 0010000 ¦ ¦ 5783,57540¦ 5646,25912¦ 97,6¦ 4148,89355¦ 4148,89355¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 824 ¦ 0806 ¦ 0010000 ¦ 005 ¦ 5783,57540¦ 5646,25912¦ 97,6¦ 4148,89355¦ 4148,89355¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ 824 ¦ 0806 ¦ 1020000 ¦ ¦ 2000,00000¦ 2000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 824 ¦ 0806 ¦ 1020000 ¦ 214 ¦ 2000,00000¦ 2000,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 2000,00000¦ 2000,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦25. ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦1020899, ¦ ¦ 209464,573¦ ¦ ¦ 56362,5500¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 825 ¦ ¦ ¦ ¦ 1079152,59258¦26027 ¦ 94,6¦ ¦206088,75929¦ 98,4¦ ¦52898,65805¦ 93,9¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ ¦ ¦ 1618,21574¦ 1618,21574¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 825 ¦ 0113 ¦ ¦ ¦ 1618,21574¦ 1618,21574¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 825 ¦ 0113 ¦ 0700000 ¦ ¦ 1618,21574¦ 1618,21574¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 825 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 1618,21574¦ 1618,21574¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 825 ¦ 04 ¦ ¦ ¦ 1910,00000¦ 1742,08147¦ 91,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 825 ¦ 0411 ¦ ¦ ¦ 1910,00000¦ 1742,08147¦ 91,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 825 ¦ 0411 ¦ 3400000 ¦ ¦ 1910,00000¦ 1742,08147¦ 91,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 825 ¦ 0411 ¦ 3400000 ¦ 216 ¦ 1910,00000¦ 1742,08147¦ 91,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16765,6060¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 825 ¦ 07 ¦ ¦ ¦ 33675,10000¦ 31408,02010¦ 93,3¦ ¦ 15743,68771¦ 93,9¦ 1746,30000¦ 1700,10864¦ 97,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15577,8260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 825 ¦ 0704 ¦ ¦ ¦ 32175,99500¦ 29908,91510¦ 93,0¦ ¦ 14555,90771¦ 93,4¦ 1746,30000¦ 1700,10864¦ 97,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15577,8260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 825 ¦ 0704 ¦ 4270000 ¦ ¦ 32175,99500¦ 29908,91510¦ 93,0¦ ¦ 14555,90771¦ 93,4¦ 1746,30000¦ 1700,10864¦ 97,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15577,8260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0704 ¦ 4270000 ¦ 327 ¦ 32175,99500¦ 29908,91510¦ 93,0¦ ¦ 14555,90771¦ 93,4¦ 1746,30000¦ 1700,10864¦ 97,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 825 ¦ 0705 ¦ ¦ ¦ 1499,10500¦ 1499,10500¦ 100,0¦ 1187,78000¦ 1187,78000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦ 825 ¦ 0705 ¦ 4290000 ¦ ¦ 1499,10500¦ 1499,10500¦ 100,0¦ 1187,78000¦ 1187,78000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0705 ¦ 4290000 ¦ 327 ¦ 1499,10500¦ 1499,10500¦ 100,0¦ 1187,78000¦ 1187,78000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 192698,967¦ ¦ ¦ 54616,2500¦ ¦ ¦
¦ ¦ ¦ 825 ¦ 09 ¦ ¦ ¦ 1037799,27684¦983322,38056¦ 94,8¦ ¦190345,07158¦ 98,8¦ ¦51198,54941¦ 93,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 185394,967¦ ¦ ¦ 54616,2500¦ ¦ ¦
¦ ¦ ¦ 825 ¦ 0901 ¦ ¦ ¦ 1027929,27684¦973566,94411¦ 94,7¦ ¦183053,37791¦ 98,7¦ ¦51198,54941¦ 93,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ 825 ¦ 0901 ¦ 4520000 ¦ ¦ 4464,16000¦ 4386,71704¦ 98,3¦ 2734,86000¦ 2734,86000¦ 100,0¦ 7,41000¦ 7,41000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4520000 ¦ 327 ¦ 4464,16000¦ 4386,71704¦ 98,3¦ 2734,86000¦ 2734,86000¦ 100,0¦ 7,41000¦ 7,41000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43556,4800¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ 825 ¦ 0901 ¦ 4690000 ¦ ¦ 104295,20600¦ 97975,95124¦ 93,9¦ ¦ 43472,40445¦ 99,8¦ 4621,92000¦ 3683,43313¦ 79,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43556,4800¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4690000 ¦ 327 ¦ 104295,20600¦ 97975,95124¦ 93,9¦ ¦ 43472,40445¦ 99,8¦ 4621,92000¦ 3683,43313¦ 79,7¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ 322330,7309¦ ¦ 124995,217¦ ¦ ¦ 47105,1000¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 825 ¦ 0901 ¦ 4700000 ¦ ¦ 349791,00000¦ 1¦ 92,1¦ ¦122977,54760¦ 98,4¦ ¦44751,86007¦ 95,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ 322330,7309¦ ¦ 124995,217¦ ¦ ¦ 47105,1000¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4700000 ¦ 327 ¦ 349791,00000¦ 1¦ 92,1¦ ¦122977,54760¦ 98,4¦ ¦44751,86007¦ 95,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 825 ¦ 0901 ¦ 4710000 ¦ ¦ 22461,63900¦ 20419,49543¦ 90,9¦ 8878,84000¦ 8638,99586¦ 97,3¦ 1678,68000¦ 1588,59279¦ 94,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4710000 ¦ 327 ¦ 22461,63900¦ 20419,49543¦ 90,9¦ 8878,84000¦ 8638,99586¦ 97,3¦ 1678,68000¦ 1588,59279¦ 94,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 825 ¦ 0901 ¦ 4720000 ¦ ¦ 11407,01700¦ 10946,99696¦ 96,0¦ 5229,57000¦ 5229,57000¦ 100,0¦ 1203,14000¦ 1167,25342¦ 97,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4720000 ¦ 327 ¦ 11407,01700¦ 10946,99696¦ 96,0¦ 5229,57000¦ 5229,57000¦ 100,0¦ 1203,14000¦ 1167,25342¦ 97,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ 825 ¦ 0901 ¦ 4850000 ¦ ¦ 22811,55484¦ 12324,66240¦ 54,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 825 ¦ 0901 ¦ 4850000 ¦ 455 ¦ 18811,55484¦ 9643,10780¦ 51,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - ðàñ÷åòû ñ ÊÎÃÏÒÏ "Êàì÷àòôàðìàöèÿ" ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðèåìêå, îòïóñêó, ñîçäàíèþ îñîáûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ õðàíåíèÿ èììóíîáèîëîãè÷åñêèõ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåïàðàòîâ è èõ òðàíñïîðòèðîâêå¦ ¦ ¦ ¦ ¦ 1066,00000¦ 1066,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ðåìîíò íåèñïðàâíîé ìåäèöèíñêîé òåõíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîëó÷åííîé ïî ïðîåêòó "Ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îáîðóäîâàíèå" â ïîãàøåíèå çàäîëæåííîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÷àñòè ñîôèíàíñèðîâàíèÿ ïðîåêòঠ¦ ¦ ¦ ¦ 7377,55484¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìåäèöèíñêîãî îáîðóäîâàíèÿ¦ 825 ¦ 0901 ¦ 4850000 ¦ 457 ¦ 4000,00000¦ 2681,55460¦ 67,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - ïðèîáðåòåíèå èíñóëèíî⦠¦ ¦ ¦ ¦ 4000,00000¦ 2681,55460¦ 67,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 0901 ¦ 5220000 ¦ ¦ 49903,70000¦ 42387,39013¦ 84,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 825 ¦ 0901 ¦ 5220000 ¦ 455 ¦ 49903,70000¦ 42387,39013¦ 84,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Êàì÷àòêè" íà 2005 - 2007 ãîäû - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1680,00000¦ 1122,08500¦ 66,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ ¦ ¦ ¦ ¦ 1680,00000¦ 1122,08500¦ 66,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîääåðæêà è ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 33990,00000¦ 29705,63010¦ 87,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ 600,00000¦ 599,95100¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ òóáåðêóëåçîì â Êàì÷àòñêîé îáëàñòè "¦ ¦ ¦ ¦ ¦ 4600,00000¦ 3534,67915¦ 76,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Î ïðåäóïðåæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàñïðîñòðàíåíèÿ â Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èììóíîäåôèöèòà ÷åëîâåêà" ("ÀÍÒÈ-ÂÈ×-ÑÏÈÄ")¦ ¦ ¦ ¦ ¦ 7425,00000¦ 4562,49521¦ 61,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ñàõàðíûé äèàáåò"¦ ¦ ¦ ¦ ¦ 15865,00000¦ 15640,57860¦ 98,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ïîääåðæêà è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ çäðàâîîõðàíåíèÿ Êàì÷àòñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ 5500,00000¦ 5367,92614¦ 97,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè â Êàì÷àòñêîé îáëàñòè íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ã.ã." ¦ ¦ ¦ ¦ ¦ 1769,00000¦ 865,75960¦ 48,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 280,00000¦ 139,50000¦ 49,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàíèòàðíàÿ îõðàíà òåððèòîðèé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îò çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ çàáîëåâàíèé ëþäåé, æèâîòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé, à òàêæå ãðóçîâ, ïðåäñòàâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíîñòü äëÿ çäîðîâüÿ íàñåëåíèÿ è îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ 450,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ íàñåëåíèÿ Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2000 - 2005 ãîäû "Ñàíýïèäáëàãîïîëó÷èå" ¦ ¦ ¦ ¦ ¦ 400,00000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Êàì÷àòñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ã.ã." ¦ ¦ ¦ ¦ ¦ 10924,70000¦ 10226,01644¦ 93,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ 410,00000¦ 328,39899¦ 80,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ 462795,0000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 825 ¦ 0901 ¦ 7710000 ¦ ¦ 462795,00000¦ 0¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ 462795,0000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 825 ¦ 0901 ¦ 7710000 ¦ 455 ¦ 462795,00000¦ 0¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ 825 ¦ 0904 ¦ ¦ ¦ 9870,00000¦ 9755,43645¦ 98,8¦ 7304,00000¦ 7291,69367¦ 99,8¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 825 ¦ 0904 ¦ 0010000 ¦ ¦ 9870,00000¦ 9755,43645¦ 98,8¦ 7304,00000¦ 7291,69367¦ 99,8¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 0904 ¦ 0010000 ¦ 005 ¦ 9870,00000¦ 9755,43645¦ 98,8¦ 7304,00000¦ 7291,69367¦ 99,8¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 825 ¦ 10 ¦ ¦ ¦ 4150,00000¦ 2808,56240¦ 67,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 825 ¦ 1003 ¦ ¦ ¦ 2460,00000¦ 2082,53386¦ 84,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 825 ¦ 1003 ¦ 5150000 ¦ ¦ 2460,00000¦ 2082,53386¦ 84,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ 825 ¦ 1003 ¦ 5150000 ¦ 477 ¦ 90,00000¦ 25,42540¦ 28,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ëüãîòíîå çóáîïðîòåçèðîâàíèå¦ ¦ ¦ ¦ ¦ 90,00000¦ 25,42540¦ 28,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ - âñåãî, èç íèõ: ¦ 825 ¦ 1003 ¦ 5150000 ¦ 563 ¦ 2370,00000¦ 2057,10846¦ 86,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ëüãîòíîå çóáîïðîòåçèðîâàíèå¦ ¦ ¦ ¦ ¦ 2370,00000¦ 2057,10846¦ 86,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 825 ¦ 1006 ¦ ¦ ¦ 1690,00000¦ 726,02854¦ 43,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 825 ¦ 1006 ¦ 5050000 ¦ ¦ 1690,00000¦ 726,02854¦ 43,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 825 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 1690,00000¦ 726,02854¦ 43,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ëüãîòíîå çóáîïðîòåçèðîâàíèå â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè Çàêîíîâ ÐÔ "Î âåòåðàíàõ", "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ"¦ ¦ ¦ ¦ ¦ 1690,00000¦ 726,02854¦ 43,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦26. ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120497,938¦ ¦ ¦ 21245,1460¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 826 ¦ ¦ ¦ ¦ 852857,64778¦740007,98525¦ 86,8¦ ¦120195,45024¦ 99,7¦ ¦20440,93837¦ 96,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ ¦ ¦ 2329,92953¦ 2118,00953¦ 90,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 826 ¦ 0113 ¦ ¦ ¦ 1229,92953¦ 1229,92953¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 826 ¦ 0113 ¦ 0700000 ¦ ¦ 1229,92953¦ 1229,92953¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 826 ¦ 0113 ¦ 0700000 ¦ 183 ¦ 1229,92953¦ 1229,92953¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 0115 ¦ ¦ ¦ 1100,00000¦ 888,08000¦ 80,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 0115 ¦ 5220000 ¦ ¦ 1100,00000¦ 888,08000¦ 80,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû ¦ 826 ¦ 0115 ¦ 5220000 ¦ 211 ¦ 1100,00000¦ 888,08000¦ 80,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè (2004 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ 1100,00000¦ 888,08000¦ 80,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáðàçîâàíèå ¦ 826 ¦ 07 ¦ ¦ ¦ 14026,40700¦ 13959,96767¦ 99,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 826 ¦ 0707 ¦ ¦ ¦ 13010,00000¦ 13009,96767¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ 826 ¦ 0707 ¦ 4320000 ¦ ¦ 13010,00000¦ 13009,96767¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 826 ¦ 0707 ¦ 4320000 ¦ 452 ¦ 13010,00000¦ 13009,96767¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 11920,00000¦ 11920,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ðàñõîäû çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1090,00000¦ 1089,96767¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 826 ¦ 0709 ¦ ¦ ¦ 1016,40700¦ 950,00000¦ 93,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 0709 ¦ 5220000 ¦ ¦ 1016,40700¦ 950,00000¦ 93,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 0709 ¦ 5220000 ¦ 285 ¦ 1016,40700¦ 950,00000¦ 93,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Êàì÷àòêè" íà 2005 - 2007 ãîäû - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1016,40700¦ 950,00000¦ 93,5¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦ ¦ ¦ ¦ ¦ 1016,40700¦ 950,00000¦ 93,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120497,938¦ ¦ ¦ 21245,1460¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 10 ¦ ¦ ¦ 836501,31125¦723930,00805¦ 86,5¦ ¦120195,45024¦ 99,7¦ ¦20440,93837¦ 96,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 826 ¦ 1001 ¦ ¦ ¦ 10820,00000¦ 9045,69377¦ 83,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåíñèè ¦ 826 ¦ 1001 ¦ 4900000 ¦ ¦ 10820,00000¦ 9045,69377¦ 83,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ - âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 1001 ¦ 4900000 ¦ 714 ¦ 10820,00000¦ 9045,69377¦ 83,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ðåàëèçàöèÿ ñò. 11, 33 Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Î ãîñóäàðñòâåííîé ñëóæáå Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 10820,00000¦ 9045,69377¦ 83,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105392,938¦ ¦ ¦ 21245,1460¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1002 ¦ ¦ ¦ 251238,04100¦228632,13195¦ 91,0¦ ¦105090,45024¦ 99,7¦ ¦20440,93837¦ 96,2¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66134,8890¦ 66132,8890¦ ¦ 18634,0130¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1002 ¦ 5010000 ¦ ¦ 179264,71600¦162008,95129¦ 90,4¦ ¦ ¦ 100,0¦ ¦18152,82841¦ 97,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66134,8890¦ 66132,8890¦ ¦ 18634,0130¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 826 ¦ 1002 ¦ 5010000 ¦ 327 ¦ 179264,71600¦162008,95129¦ 90,4¦ ¦ ¦ 100,0¦ ¦18152,82841¦ 97,4¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39258,0490¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1002 ¦ 5060000 ¦ ¦ 71973,32500¦ 66623,18066¦ 92,6¦ ¦ 38957,56124¦ 99,2¦ 2611,13300¦ 2288,10996¦ 87,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39258,0490¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 826 ¦ 1002 ¦ 5060000 ¦ 327 ¦ 71973,32500¦ 66623,18066¦ 92,6¦ ¦ 38957,56124¦ 99,2¦ 2611,13300¦ 2288,10996¦ 87,6¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 377761,1572¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1003 ¦ ¦ ¦ 411444,63707¦ ¦ 91,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1003 ¦ 5150000 ¦ ¦ 330887,08140¦298356,04337¦ 90,2¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ 826 ¦ 1003 ¦ 5150000 ¦ 477 ¦ 5125,27120¦ 4121,45049¦ 80,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 1706,10400¦ 1325,34833¦ 77,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 3419,16720¦ 2796,10216¦ 81,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ - âñåãî, èç íèõ: ¦ 826 ¦ 1003 ¦ 5150000 ¦ 563 ¦ 257444,57800¦230107,56246¦ 89,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 92674,02120¦ 92639,67120¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 164770,55680¦137467,89126¦ 83,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ Ðîññèéñêîé ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ 826 ¦ 1003 ¦ 5150000 ¦ 565 ¦ 14526,59620¦ 12618,44542¦ 86,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 8381,97880¦ 6503,84813¦ 77,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 6144,61740¦ 6114,59729¦ 99,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé, èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 826 ¦ 1003 ¦ 5150000 ¦ 749 ¦ 53790,63600¦ 51508,58500¦ 95,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ 9712,03900¦ 9221,43900¦ 94,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 44078,59700¦ 42287,14600¦ 95,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 826 ¦ 1003 ¦ 5170000 ¦ ¦ 60,00000¦ 59,81566¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 826 ¦ 1003 ¦ 5170000 ¦ 479 ¦ 60,00000¦ 59,81566¦ 99,7¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠ¦ ¦ ¦ ¦ 60,00000¦ 59,81566¦ 99,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 826 ¦ 1003 ¦ 5190000 ¦ ¦ 80247,55567¦ 79095,29817¦ 98,6¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ 826 ¦ 1003 ¦ 5190000 ¦ 466 ¦ 502,10000¦ 37,60516¦ 7,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 826 ¦ 1003 ¦ 5190000 ¦ 560 ¦ 8196,70000¦ 8196,65400¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 826 ¦ 1003 ¦ 5190000 ¦ 561 ¦ 71548,75567¦ 70861,03901¦ 99,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Îïëàòà æèëüÿ è êîììóíàëüíûõ óñëóã îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí â ñîîòâåòñòâèè ñ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé çàùèòå èíâàëèäîâ ÐÔ" îò 24.11.1996¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ N 181-ÔǦ ¦ ¦ ¦ ¦ 59825,90567¦ 59816,06567¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Îïëàòà æèëüÿ è êîììóíàëüíûõ óñëóã îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êàòåãîðèé ãðàæäàí â ñîîòâåòñòâèè ñ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âåòåðàíàõ" îò 12.01.1995 N 5-ÔǦ ¦ ¦ ¦ ¦ 10161,15000¦ 9483,27334¦ 93,3¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Îïëàòà ÆÊÓ îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâ. ñ ÇÐÔ "Î ñîöèàëüíîé çàùèòå ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîäâåðãøèõñÿ âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×ÀÝÑ" îò 15.05.1991 N 1244 - 1 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ÔÇ "Î ñîöèàëüíîé çàùèòå, ãðàæäàí ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âîçäåéñòâèþ ïîäâåðãøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðàäèàöèè âñëåäñòâèå àâàðèè â 1¦ ¦ ¦ ¦ ¦ 870,60000¦ 870,60000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Îïëàòà ÆÊÓ îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðåäîñòàâëåíèè ëüãîò áûâøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íåñîâåðøåííîëåòíèì óçíèêàì êîíöëàãåðåé, ãåòòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è äðóãèõ ìåñò ïðèíóäèòåëüíîãî ñîäåðæàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ñîçäàííûõ ôàøèñòàìè è èõ ñîþçíèêàìè â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Âòîðîé Ìèðîâîé¦ ¦ ¦ ¦ ¦ 691,10000¦ 691,10000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 1003 ¦ 5220000 ¦ ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1003 ¦ 5220000 ¦ 482 ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ãðàæäàí, îòáûâøèõ íàêàçàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäå ëèøåíèÿ ñâîáîäû, íà 2002 - 2005 ã.ã. ¦ ¦ ¦ ¦ ¦ 250,00000¦ 250,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,îïåêà,ïîïå÷èòåëüñòâî ¦ 826 ¦ 1004 ¦ ¦ ¦ 993,20000¦ 923,20000¦ 93,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ 826 ¦ 1004 ¦ 5110000 ¦ ¦ 133,20000¦ 133,20000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 826 ¦ 1004 ¦ 5110000 ¦ 480 ¦ 133,20000¦ 133,20000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 1004 ¦ 5220000 ¦ ¦ 860,00000¦ 790,00000¦ 91,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ 826 ¦ 1004 ¦ 5220000 ¦ 481 ¦ 860,00000¦ 790,00000¦ 91,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Êàì÷àòêè" íà 2005 - 2007 ãîäû - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 860,00000¦ 790,00000¦ 91,9¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ"¦ ¦ ¦ ¦ ¦ 860,00000¦ 790,00000¦ 91,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15105,0000¦ 15105,0000¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1006 ¦ ¦ ¦ 162005,43318¦107567,82513¦ 66,4¦ ¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15105,0000¦ 15105,0000¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 826 ¦ 1006 ¦ 0010000 ¦ ¦ 20132,00000¦ 19951,35089¦ 99,1¦ ¦ ¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15105,0000¦ 15105,0000¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1006 ¦ 0010000 ¦ 005 ¦ 20132,00000¦ 19951,35089¦ 99,1¦ ¦ ¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 826 ¦ 1006 ¦ 5050000 ¦ ¦ 120307,61115¦ 70792,25025¦ 58,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âîçâðàò ñðåäñòâ 2004 ãîäà ïî Ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíó "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 826 ¦ 1006 ¦ 5050000 ¦ 482 ¦ ¦ -277,94235¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 1915,67800¦ 1915,67800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ 1915,67800¦ 1915,67800¦ 100,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 826 ¦ 1006 ¦ 5050000 ¦ 483 ¦ 118391,93315¦ 69154,51460¦ 58,4¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â ÷àñòè ïîãàøåíèÿ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ ëüãîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè áûâøèì íåñîâåðøåííîëåòíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óçíèêàì êîíöëàãåðåé, ãåòòî è äð. ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíóäèòåëüí. ñîäåðæàíèÿ, ñîçäàííûõ ôàøèñòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ ñîþçíèêàìè â ïåðèîä 2 Ìèð. âîéíû" îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦15.01.92 N 1235 ¦ ¦ ¦ ¦ ¦ 1183,92436¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè - åæåìåñÿ÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíàÿ ïîìîùü - Ãåðîÿì Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ 150,00000¦ 150,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Åæåìåñÿ÷íîå ñîöèàëüíîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ïèòàíèå ó÷àñòíèêàì ÂΠ¦ ¦ ¦ ¦ ¦ 4700,00000¦ 3599,37000¦ 76,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - â ÷àñòè ðåàëèçàöèè Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè îò 14.04.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 159 "Î ìåðàõ ïî óëó÷øåíèþ ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîæåíèÿ íåêîòîðûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â ñâÿçè ñ 60-ëåòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîáåäû ¦ ¦ ¦ ¦ ¦ 4053,40000¦ 3472,46800¦ 85,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - ðàñõîäû ïî îáåñïå÷åíèþ ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 135,42000¦ 135,10000¦ 99,8¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ óñëóã äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Âèëþ÷èíñêîãî ÃÌÎ ¦ ¦ ¦ ¦ ¦ 135,42000¦ 135,10000¦ 99,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - â ÷àñòè ïîãàøåíèÿ êðåäèò. çàäîëæåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâë. ëüãîò â ñîîòâåò. ñ ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦12.01.95 N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ 36519,20351¦ 6566,65554¦ 18,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - â ÷àñòè ïîãàøåíèÿ êðåäèò. çàäîëæåí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâë. ëüãîò â ñîîòâåñò. ñ ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.11.95 N 181-ÔÇ "Î ñîö. çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ" ¦ ¦ ¦ ¦ ¦ 625,96043¦ 154,62175¦ 24,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - îïëàòà ïðîåçäà íà ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 11359,16480¦ 5804,49281¦ 51,1¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ 6241,40634¦ 1486,11400¦ 23,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - îïëàòà ïðîåçäà âíóòðèîáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîáóñíûìè ìàðøðóòàìè ¦ ¦ ¦ ¦ ¦ 900,00000¦ 475,82100¦ 52,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè íàñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ 4340,00000¦ 3990,93566¦ 92,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé ëüãîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå çà æèëèùíî-êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ÂΠè áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ 1420,00000¦ 1400,24500¦ 98,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîòåçèðîâàíèå ëèö, íå èìåþùèõ ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäíîñòè, ïî ìåäèöèíñêèì ïîêàçàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ñ ïîðàæåíèÿìè âåðõíèõ êîíå÷íîñòåé ¦ ¦ ¦ ¦ ¦ 800,00000¦ 800,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ îò 05.05.92 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦431 "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" è Ïîñòàíîâëåíèÿ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè îò 07.08.92 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 166 "Î ðåàëèçàöèè ìåð ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ 280,00000¦ 235,00000¦ 83,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû ïî îïëàòå âûåçäà íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàì è èíâàëèäàì íà ïîñòîÿííîå ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ 7200,00000¦ 4024,73246¦ 55,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîì ñîöèàëüíîì ïîñîáèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì ãðàæäàíàì è èõ ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèì â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 11075,07005¦ 9613,81300¦ 86,8¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ çàùèòû ñåìåé ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîêàëüíûõ âîéí è âîîðóæåííûõ êîíôëèêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãèáøèõ â õîäå áîåâûõ äåéñòâèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì ëîêàëüíûõ âîéí è âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôëèêòîâ, ïîëó÷èâøèì ïîâðåæäåíèå çäîðîâüÿ" ¦ ¦ ¦ ¦ ¦ 710,00000¦ 501,05700¦ 70,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé îáëàñòè "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ íàãðàäàõ, ïðåìèÿõ è ñòèïåíäèÿõ" ¦ ¦ ¦ ¦ ¦ 340,00000¦ 119,74461¦ 35,2¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î ãîñ. ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿõ äëÿ ëèö ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàéîíàõ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ìåñòíîñòÿõ" - ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 17150,00000¦ 17038,92777¦ 99,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðîâ è èíâàëèäîâ íà áàçå ÎÎÎ ËÎÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æåì÷óæèíà Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ 3500,00000¦ 2900,00000¦ 82,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ïî ïðåäîñòàâëåíèþ ëüãîò íà ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ðåàëèçàöèÿ Óêàçà Ïðåçèäåíòà ÐÔ îò 05.05.92 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 431 "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" è Ïîñòàíîâëåíèÿ ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè îò 07. ¦ ¦ ¦ ¦ ¦ 183,79000¦ 0,00000¦ 0,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ 11766,00000¦ 8171,53000¦ 69,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1006 ¦ 5140000 ¦ ¦ 21565,82203¦ 16824,22399¦ 78,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1006 ¦ 5140000 ¦ 482 ¦ 21565,82203¦ 16824,22399¦ 78,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Âíåäðåíèå íîâûõ òåõíîëîãèé è ïðîãðàìì ¦ ¦ ¦ ¦ ¦ 500,00000¦ 400,00000¦ 80,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé è ÿäåðíûõ èñïûòàíèé ¦ ¦ ¦ ¦ ¦ 1716,50703¦ 148,66219¦ 8,7¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîñòóïàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ 2630,80000¦ 774,99880¦ 29,5¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ðåãóëèðîâàíèþ ñîöèàëüíî-òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ 890,00000¦ 694,05000¦ 78,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîâåäåíèå ìîíèòîðèíãà ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîõîðîííîì äåëå" è Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ ðàñõîäîâ íà ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûì ñëóæáàì ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîõîðîííîãî äåëà ñòîèìîñòè óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèþ" ¦ ¦ ¦ ¦ ¦ 3800,00000¦ 3320,19800¦ 87,4¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 10000,00000¦ 9457,80000¦ 94,6¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - ïðàçäíîâàíèå ïàìÿòíûõ äíåé âîèíñêîé ñëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèè¦ ¦ ¦ ¦ ¦ 3320,00000¦ 3017,80000¦ 90,9¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ïîñòàíîâëåíèå ãóáåðíàòîðà Êàì÷àòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îò 05.05.2004 N 158 "Î Ïåðå÷íå òåìàòè÷åñêèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèîííî-ïðîïàãàíäèñòñêèõ, ìåìîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è êóëüòóðíûõ ìåðîïðèÿòèé, ïîñâÿùåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðàçäíîâàíèþ 60-é ãîäîâùèíû Ïîáåäû ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ íàðîäà â Âåëèêîé Îòå÷åñòâåííîé âîéíå"¦ ¦ ¦ ¦ ¦ 4216,00000¦ 4216,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - ïðèîáðåòåíèå íîâîãîäíèõ ïîäàðêî⦠¦ ¦ ¦ ¦ 1500,00000¦ 1500,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ Ôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âûïîëíÿåìûõ îáëàñòíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿìè è ôîíäàìè, âñåãî, èç íèõ¦ ¦ ¦ ¦ ¦ 2028,51500¦ 2028,51500¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - Ñîâåò âåòåðàíîâ âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ 103,51500¦ 103,51500¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ - Ìåæðåãèîíàëüíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòñêîå çåìëÿ÷åñòâî "Ãàìóëû" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîãàøåíèÿ êðåäèòîðñêîé çàäîëæåííîñòè 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîäঠ¦ ¦ ¦ ¦ 75,00000¦ 75,00000¦ 100,0¦ 0,00000¦ ¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðîìåæóòî÷íûé èòîã ïóíêòîâ äî 26-ãî ¦ ¦ ¦ ¦ ¦ ¦10268175, ¦ ¦1350388, ¦1335918, ¦ ¦188290, ¦177593, ¦ ¦
¦ ¦âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ 10372559,97632¦46567 ¦ ¦87524 ¦95428 ¦ 98,9¦52350 ¦01945 ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦27. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîå òåëåâèäåíèå è ðàäèîâåùàíèå" ¦ 827 ¦ ¦ ¦ ¦ 11376,03600¦ 10203,03554¦ 89,7¦ 4087,20000¦ 3429,30003¦ 83,9¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 827 ¦ 08 ¦ ¦ ¦ 11376,03600¦ 10203,03554¦ 89,7¦ 4087,20000¦ 3429,30003¦ 83,9¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 827 ¦ 0803 ¦ ¦ ¦ 11376,03600¦ 10203,03554¦ 89,7¦ 4087,20000¦ 3429,30003¦ 83,9¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 827 ¦ 0803 ¦ 4530000 ¦ ¦ 11376,03600¦ 10203,03554¦ 89,7¦ 4087,20000¦ 3429,30003¦ 83,9¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 827 ¦ 0803 ¦ 4530000 ¦ 327 ¦ 11376,03600¦ 10203,03554¦ 89,7¦ 4087,20000¦ 3429,30003¦ 83,9¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦28. ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 828 ¦ ¦ ¦ ¦ 2020,00000¦ 1890,62421¦ 93,6¦ 388,00000¦ 388,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828 ¦ 04 ¦ ¦ ¦ 2020,00000¦ 1890,62421¦ 93,6¦ 388,00000¦ 388,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 828 ¦ 0401 ¦ ¦ ¦ 2020,00000¦ 1890,62421¦ 93,6¦ 388,00000¦ 388,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 828 ¦ 0401 ¦ 0010000 ¦ ¦ 2020,00000¦ 1890,62421¦ 93,6¦ 388,00000¦ 388,00000¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 828 ¦ 0401 ¦ 0010000 ¦ 005 ¦ 2020,00000¦ 1890,62421¦ 93,6¦ 388,00000¦ 388,00000¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦29. ¦Êàì÷àòñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦ 829 ¦ ¦ ¦ ¦ 1859,92200¦ 1895,58819¦ 101,9¦ 1211,22300¦ 1148,98196¦ 94,9¦ 14,01700¦ 14,19480¦ 101,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 829 ¦ 06 ¦ ¦ ¦ 1859,92200¦ 1895,58819¦ 101,9¦ 1211,22300¦ 1148,98196¦ 94,9¦ 14,01700¦ 14,19480¦ 101,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ 829 ¦ 0602 ¦ ¦ ¦ 1859,92200¦ 1895,58819¦ 101,9¦ 1211,22300¦ 1148,98196¦ 94,9¦ 14,01700¦ 14,19480¦ 101,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 829 ¦ 0602 ¦ 4140000 ¦ ¦ 1859,92200¦ 1895,58819¦ 101,9¦ 1211,22300¦ 1148,98196¦ 94,9¦ 14,01700¦ 14,19480¦ 101,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 829 ¦ 0602 ¦ 4140000 ¦ 327 ¦ 1859,92200¦ 1895,58819¦ 101,9¦ 1211,22300¦ 1148,98196¦ 94,9¦ 14,01700¦ 14,1948¦ 101,3¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦30. ¦Êàì÷àòñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê "Áûñòðèíñêèé" ¦ 830 ¦ ¦ ¦ ¦ 261,88600¦ 261,88600¦ 100,0¦ 76,45729¦ 76,45729¦ 100,0¦ 12,00000¦ 12,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 830 ¦ 06 ¦ ¦ ¦ 261,88600¦ 261,88600¦ 100,0¦ 76,45729¦ 76,45729¦ 100,0¦ 12,00000¦ 12,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ 830 ¦ 0602 ¦ ¦ ¦ 261,88600¦ 261,88600¦ 100,0¦ 76,45729¦ 76,45729¦ 100,0¦ 12,00000¦ 12,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 830 ¦ 0602 ¦ 4140000 ¦ ¦ 261,88600¦ 261,88600¦ 100,0¦ 76,45729¦ 76,45729¦ 100,0¦ 12,00000¦ 12,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 830 ¦ 0602 ¦ 4140000 ¦ 327 ¦ 261,88600¦ 261,88600¦ 100,0¦ 76,45729¦ 76,45729¦ 100,0¦ 12,00000¦ 12,00000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦31. ¦Êàì÷àòñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê "Êëþ÷åâñêîé" ¦ 831 ¦ ¦ ¦ ¦ 134,05400¦ 133,24180¦ 99,4¦ 50,58000¦ 50,57980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 831 ¦ 06 ¦ ¦ ¦ 134,05400¦ 133,24180¦ 99,4¦ 50,58000¦ 50,57980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ 831 ¦ 0602 ¦ ¦ ¦ 134,05400¦ 133,24180¦ 99,4¦ 50,58000¦ 50,57980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 831 ¦ 0602 ¦ 4140000 ¦ ¦ 134,05400¦ 133,24180¦ 99,4¦ 50,58000¦ 50,57980¦ 100,0¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 831 ¦ 0602 ¦ 4140000 ¦ 327 ¦ 134,05400¦ 133,24180¦ 99,4¦ 50,58000¦ 50,57980¦ 100,0¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦32. ¦Êàì÷àòñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê "Þæíî-Êàì÷àòñêèé" ¦ 832 ¦ ¦ ¦ ¦ 138,88800¦ 134,17854¦ 96,6¦ 52,80000¦ 52,71243¦ 99,8¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 832 ¦ 06 ¦ ¦ ¦ 138,88800¦ 134,17854¦ 96,6¦ 52,80000¦ 52,71243¦ 99,8¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ 832 ¦ 0602 ¦ ¦ ¦ 138,88800¦ 134,17854¦ 96,6¦ 52,80000¦ 52,71243¦ 99,8¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 832 ¦ 0602 ¦ 4140000 ¦ ¦ 138,88800¦ 134,17854¦ 96,6¦ 52,80000¦ 52,71243¦ 99,8¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 832 ¦ 0602 ¦ 4140000 ¦ 327 ¦ 138,88800¦ 134,17854¦ 96,6¦ 52,80000¦ 52,71243¦ 99,8¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦33. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íûé öåíòð" ¦ 833 ¦ ¦ ¦ ¦ 1901,00000¦ 1101,81508¦ 58,0¦ 610,60000¦ 539,72300¦ 88,4¦ 229,80000¦ 144,90000¦ 63,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 833 ¦ 08 ¦ ¦ ¦ 1901,00000¦ 1101,81508¦ 58,0¦ 610,60000¦ 539,72300¦ 88,4¦ 229,80000¦ 144,90000¦ 63,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Êóëüòóðà ¦ 833 ¦ 0801 ¦ ¦ ¦ 1901,00000¦ 1101,81508¦ 58,0¦ 610,60000¦ 539,72300¦ 88,4¦ 229,80000¦ 144,90000¦ 63,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 833 ¦ 0801 ¦ 4410000 ¦ ¦ 1901,00000¦ 1101,81508¦ 58,0¦ 610,60000¦ 539,72300¦ 88,4¦ 229,80000¦ 144,90000¦ 63,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 833 ¦ 0801 ¦ 4410000 ¦ 327 ¦ 1901,00000¦ 1101,81508¦ 58,0¦ 610,60000¦ 539,72300¦ 88,4¦ 229,80000¦ 144,90000¦ 63,1¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦34. ¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã.Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî ¦ 834 ¦ ¦ ¦ ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ ¦ ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 834 ¦ 0107 ¦ ¦ ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 834 ¦ 0107 ¦ 0010000 ¦ ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 0107 ¦ 0010000 ¦ 005 ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦ 0,00000¦ ¦ #ÄÅË/0! ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦34. ¦"Äèðåêöèÿ ïî îõðàíå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçíèêîâ è îáúåêòîâ æèâîòíîãî ìèðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 835 ¦ ¦ ¦ ¦ 1173,89400¦ 1173,75409¦ 100,0¦ 64,76600¦ 64,76600¦ 100,0¦ 7,83000¦ 7,83000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 835 ¦ 06 ¦ ¦ ¦ 1173,89400¦ 1173,75409¦ 100,0¦ 64,76600¦ 64,76600¦ 100,0¦ 7,83000¦ 7,83000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ 835 ¦ 0602 ¦ ¦ ¦ 1173,89400¦ 1173,75409¦ 100,0¦ 64,76600¦ 64,76600¦ 100,0¦ 7,83000¦ 7,83000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 835 ¦ 0602 ¦ 4110000 ¦ ¦ 1173,89400¦ 1173,75409¦ 100,0¦ 64,76600¦ 64,76600¦ 100,0¦ 7,83000¦ 7,83000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 835 ¦ 0602 ¦ 4110000 ¦ 327 ¦ 1173,89400¦ 1173,75409¦ 100,0¦ 64,76600¦ 64,76600¦ 100,0¦ 7,83000¦ 7,83000¦ 100,0¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦35. ¦ÃÓ îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 836 ¦ ¦ ¦ ¦ 722,63300¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 836 ¦ 05 ¦ ¦ ¦ 722,63300¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 836 ¦ 0504 ¦ ¦ ¦ 722,63300¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 836 ¦ 0504 ¦ 1000000 ¦ ¦ 722,63300¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 836 ¦ 0504 ¦ 1000407 ¦ ¦ 722,63300¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 836 ¦ 0504 ¦ 1000407 ¦ 213 ¦ 722,63300¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ 0,00000¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ áëàãîóñòðîéñòâó¦ ¦ ¦ ¦ ¦ 722,63300¦ 0,00000¦ 0,0¦ 0,00000¦ 0,00000¦ ¦ 0,00000¦ ¦ ¦
+---------+----------------------------------------------+---------+----------+------------+---------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+----------------------+
¦ ¦ ¦ ¦10284969, ¦ ¦1356930, ¦1341669, ¦ ¦188554, ¦177771, ¦ ¦
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦10392148,28932 ¦58912 ¦ 99,0¦50153 ¦47479 ¦ 98,9¦17050 ¦94425 ¦ 94,3¦
L---------+------------------------------------------------------------------------------------------+----------------+------------+----------+-----------+------------+---------+-----------+-----------+-----------------------
Ïðèëîæåíèå 4
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ, ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ
ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
(òûñ.ðóá.)
---------T------------------------------------------T--------------------------------T-----------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ êîäû +--------------------------------T--------------------------------------------------------------------+
¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ +------T--------T---------T------+ +---------------------------------T----------------------------------+
¦ ¦ ¦ ¦Ðàçäåë, ¦ Öåëåâàÿ ¦ âèä ¦ Ãîäîâîé îáúåì àññèãíîâàíèé ¦ ¦ ¦
¦ ¦ ¦ ÃÐÑ ¦ ïîä- ¦ ñòàòüÿ ¦ðàñõî-¦ ¦ Îïëàòà òðóäà ýê.ñò. 211 ¦ Êîììóíàëüíûå óñëóãè ýê.ñò. 223 ¦
¦ ¦ ¦ ¦ ðàçäåë ¦ ¦ äîâ ¦ ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------T-----------T-------+-------------T-----------T-------+-------------T------------T-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí íà ¦ çà 2005 ¦èñïîë- ¦ïëàí íà 2005 ¦ çà 2005 ¦èñïîë- ¦ïëàí íà 2005 ¦çà 2005 ãîä ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2005 ãîä ¦ ãîä ¦ íåíèÿ ¦ ãîä ¦ ãîä ¦ íåíèÿ ¦ ãîä ¦ ¦ íåíèÿ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦ ¦ ¦ 2 ¦ ¦ ¦ 3 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. ¦"Àâòîáàçà" ïðè óïðàâëåíèè äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 804 ¦ ¦ ¦ ¦ 3837,00000 ¦3315,74733 ¦ 86,4 ¦ 480,00000 ¦ 339,80232 ¦ 70,8 ¦ 150,00000 ¦ 20,27818 ¦ 13,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ 3837,00000 ¦3315,74733 ¦ 86,4 ¦ 480,00000 ¦ 339,80232 ¦ 70,8 ¦ 150,00000 ¦ 20,27818 ¦ 13,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 0115 ¦ ¦ ¦ 3837,00000 ¦3315,74733 ¦ 86,4 ¦ 480,00000 ¦ 339,80232 ¦ 70,8 ¦ 150,00000 ¦ 20,27818 ¦ 13,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 804 ¦ 0115 ¦ 0930000 ¦ ¦ 3837,00000 ¦3315,74733 ¦ 86,4 ¦ 480,00000 ¦ 339,80232 ¦ 70,8 ¦ 150,00000 ¦ 20,27818 ¦ 13,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 804 ¦ 0115 ¦ 0930000 ¦ 327 ¦ 3837,00000 ¦3315,74733 ¦ 86,4 ¦ 480,00000 ¦ 339,80232 ¦ 70,8 ¦ 150,00000 ¦ 20,27818 ¦ 13,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. ¦"Ñûïó÷êà" ïðè óïðàâëåíèè äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 805 ¦ ¦ ¦ ¦ 950,00000 ¦ 744,27485 ¦ 78,3 ¦ 45,00000 ¦ 17,70662 ¦ 39,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ 950,00000 ¦ 744,27485 ¦ 78,3 ¦ 45,00000 ¦ 17,70662 ¦ 39,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 0115 ¦ ¦ ¦ 950,00000 ¦ 744,27485 ¦ 78,3 ¦ 45,00000 ¦ 17,70662 ¦ 39,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ 805 ¦ 0115 ¦ 0930000 ¦ ¦ 950,00000 ¦ 744,27485 ¦ 78,3 ¦ 45,00000 ¦ 17,70662 ¦ 39,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 805 ¦ 0115 ¦ 0930000 ¦ 327 ¦ 950,00000 ¦ 744,27485 ¦ 78,3 ¦ 45,00000 ¦ 17,70662 ¦ 39,3 ¦ 0,00000 ¦ 0 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦3. ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 806 ¦ ¦ ¦ ¦10618,00000 ¦8243,85603 ¦ 77,6 ¦ 1611,47000 ¦1153,21085 ¦ 71,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ ¦ ¦ 7456,14800 ¦5026,82244 ¦ 67,4 ¦ 1611,47000 ¦1153,21085 ¦ 71,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 806 ¦ 0702 ¦ ¦ ¦ 7304,31200 ¦4743,53151 ¦ 64,9 ¦ 1611,47000 ¦1153,21085 ¦ 71,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 806 ¦ 0702 ¦ 4230000 ¦ ¦ 7304,31200 ¦4743,53151 ¦ 64,9 ¦ 1611,47000 ¦1153,21085 ¦ 71,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 806 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 7304,31200 ¦4743,53151 ¦ 64,9 ¦ 1611,47000 ¦1153,21085 ¦ 71,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 806 ¦ 0709 ¦ ¦ ¦ 151,83600 ¦ 283,29093 ¦ 186,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 806 ¦ 0709 ¦ 4360000 ¦ ¦ 151,83600 ¦ 283,29093 ¦ 186,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 806 ¦ 0709 ¦ 4360000 ¦ 447 ¦ 151,83600 ¦ 283,29093 ¦ 186,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 806 ¦ 09 ¦ ¦ ¦ 3161,85200 ¦3217,03359 ¦ 101,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 806 ¦ 0902 ¦ ¦ ¦ 3161,85200 ¦3217,03359 ¦ 101,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 806 ¦ 0902 ¦ 5120000 ¦ ¦ 3161,85200 ¦3217,03359 ¦ 101,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 806 ¦ 0902 ¦ 5120000 ¦ 455 ¦ 3161,85200 ¦3217,03359 ¦ 101,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦4. ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 807 ¦ ¦ ¦ ¦ 1448,00000 ¦ 934,56783 ¦ 64,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 807 ¦ 07 ¦ ¦ ¦ 1448,00000 ¦ 934,56783 ¦ 64,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 807 ¦ 0707 ¦ ¦ ¦ 1448,00000 ¦ 934,56783 ¦ 64,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ 807 ¦ 0707 ¦ 4310000 ¦ ¦ 948,00000 ¦ 934,56783 ¦ 98,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 807 ¦ 0707 ¦ 4310000 ¦ 327 ¦ 448,00000 ¦ 814,90345 ¦ 181,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 807 ¦ 0707 ¦ 4310000 ¦ 447 ¦ 500,00000 ¦ 119,66438 ¦ 23,9 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ 807 ¦ 0707 ¦ 4320000 ¦ ¦ 500,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 807 ¦ 0707 ¦ 4320000 ¦ 452 ¦ 500,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦5. ¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì Êàì÷àòñêîé îáëàñòè ¦ 812 ¦ ¦ ¦ ¦ 170,00000 ¦ 137,42589 ¦ 80,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 33,70000 ¦ 33,69614 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ 170,00000 ¦ 137,42589 ¦ 80,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 33,70000 ¦ 33,69614 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 0115 ¦ ¦ ¦ 170,00000 ¦ 137,42589 ¦ 80,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 33,70000 ¦ 33,69614 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 812 ¦ 0115 ¦ 0010000 ¦ ¦ 170,00000 ¦ 137,42589 ¦ 80,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 33,70000 ¦ 33,69614 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 0115 ¦ 0010000 ¦ 005 ¦ 170,00000 ¦ 137,42589 ¦ 80,8 ¦ 0,00000 ¦ ¦ ¦ 33,70000 ¦ 33,69614 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦6. ¦Àðõèâíûé îòäåë àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 814 ¦ ¦ ¦ ¦ 360,00000 ¦ 347,62256 ¦ 96,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ 360,00000 ¦ 347,62256 ¦ 96,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 0115 ¦ ¦ ¦ 360,00000 ¦ 347,62256 ¦ 96,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 814 ¦ 0115 ¦ 4400000 ¦ ¦ 360,00000 ¦ 347,62256 ¦ 96,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 814 ¦ 0115 ¦ 4400000 ¦ 327 ¦ 360,00000 ¦ 347,62256 ¦ 96,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. ¦ñîñòîÿíèÿ àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 815 ¦ ¦ ¦ ¦ 656,00000 ¦ 407,72021 ¦ 62,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ ¦ ¦ 656,00000 ¦ 407,72021 ¦ 62,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 0115 ¦ ¦ ¦ 656,00000 ¦ 407,72021 ¦ 62,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 815 ¦ 0115 ¦ 0010000 ¦ ¦ 656,00000 ¦ 407,72021 ¦ 62,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 0115 ¦ 0010000 ¦ 005 ¦ 656,00000 ¦ 407,72021 ¦ 62,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦8. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Êàì÷àòñêîé îáëàñòè ¦ 816 ¦ ¦ ¦ ¦ 7000,00000 ¦4965,23546 ¦ 70,9 ¦ 450,00000 ¦ 199,93013 ¦ 44,4 ¦ 700,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 816 ¦ 03 ¦ ¦ ¦ 7000,00000 ¦4965,23546 ¦ 70,9 ¦ 450,00000 ¦ 199,93013 ¦ 44,4 ¦ 700,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 816 ¦ 0302 ¦ ¦ ¦ 7000,00000 ¦4965,23546 ¦ 70,9 ¦ 450,00000 ¦ 199,93013 ¦ 44,4 ¦ 700,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 816 ¦ 0302 ¦ 2020000 ¦ ¦ 7000,00000 ¦4965,23546 ¦ 70,9 ¦ 450,00000 ¦ 199,93013 ¦ 44,4 ¦ 700,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Âîåííûå ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çâàíèå ¦ 816 ¦ 0302 ¦ 2020000 ¦ 239 ¦ 400,00000 ¦ 215,27263 ¦ 53,8 ¦ 350,00000 ¦ 199,93013 ¦ 57,1 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 816 ¦ 0302 ¦ 2020000 ¦ 240 ¦ 231,00000 ¦ 9,75197 ¦ 4,2 ¦ 100,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 816 ¦ 0302 ¦ 2020000 ¦ 253 ¦ 6369,00000 ¦4740,21086 ¦ 74,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 700,00000 ¦ 0 ¦ 0,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. ¦ïðîäîâîëüñòâèÿ è òîðãîâëè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 817 ¦ ¦ ¦ ¦ 4359,50000 ¦3474,19235 ¦ 79,7 ¦ 932,05000 ¦1071,52892 ¦ 115,0 ¦ 67,70000 ¦ 27,37578 ¦ 40,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ 4359,50000 ¦3474,19235 ¦ 79,7 ¦ 932,05000 ¦1071,52892 ¦ 115,0 ¦ 67,70000 ¦ 27,37578 ¦ 40,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 817 ¦ 0405 ¦ ¦ ¦ 4359,50000 ¦3474,19235 ¦ 79,7 ¦ 932,05000 ¦1071,52892 ¦ 115,0 ¦ 67,70000 ¦ 27,37578 ¦ 40,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ 817 ¦ 0405 ¦ 0010000 ¦ ¦ 755,00000 ¦ 560,18602 ¦ 74,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 0405 ¦ 0010000 ¦ 005 ¦ 755,00000 ¦ 560,18602 ¦ 74,2 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 817 ¦ 0405 ¦ 2630000 ¦ ¦ 3604,50000 ¦2914,00633 ¦ 80,8 ¦ 932,05000 ¦1071,52892 ¦ 115,0 ¦ 67,70000 ¦ 27,37578 ¦ 40,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 817 ¦ 0405 ¦ 2630000 ¦ 327 ¦ 3604,50000 ¦2914,00633 ¦ 80,8 ¦ 932,05000 ¦1071,52892 ¦ 115,0 ¦ 67,70000 ¦ 27,37578 ¦ 40,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Âåòåðèíàðíàÿ ñåòü ¦ ¦ ¦ ¦ ¦ 3604,50000 ¦2914,00633 ¦ 80,8 ¦ 932,05000 ¦1071,52892 ¦ 115,0 ¦ 67,70000 ¦ 27,37578 ¦ 40,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ ¦ 818 ¦ ¦ ¦ ¦ 1400,00000 ¦1075,29680 ¦ 76,8 ¦ 156,00000 ¦ 153,62000 ¦ 98,5 ¦ 10,00000 ¦ 2,50705 ¦ 25,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 818 ¦ 04 ¦ ¦ ¦ 1400,00000 ¦1075,29680 ¦ 76,8 ¦ 156,00000 ¦ 153,62000 ¦ 98,5 ¦ 10,00000 ¦ 2,50705 ¦ 25,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 818 ¦ 0405 ¦ ¦ ¦ 1400,00000 ¦1075,29680 ¦ 76,8 ¦ 156,00000 ¦ 153,62000 ¦ 98,5 ¦ 10,00000 ¦ 2,50705 ¦ 25,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ 818 ¦ 0405 ¦ 2630000 ¦ ¦ 1400,00000 ¦1075,29680 ¦ 76,8 ¦ 156,00000 ¦ 153,62000 ¦ 98,5 ¦ 10,00000 ¦ 2,50705 ¦ 25,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 818 ¦ 0405 ¦ 2630000 ¦ 327 ¦ 1400,00000 ¦1075,29680 ¦ 76,8 ¦ 156,00000 ¦ 153,62000 ¦ 98,5 ¦ 10,00000 ¦ 2,50705 ¦ 25,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Äèðåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11. ¦ïðèðîäíûõ ïàðêîâ Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ ¦ 819 ¦ ¦ ¦ ¦ 1120,00000 ¦1255,42523 ¦ 112,1 ¦ 110,00000 ¦ 73,57500 ¦ 66,9 ¦ 15,00000 ¦ 10,60353 ¦ 70,7 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819 ¦ 06 ¦ ¦ ¦ 1120,00000 ¦1255,42523 ¦ 112,1 ¦ 110,00000 ¦ 73,57500 ¦ 66,9 ¦ 15,00000 ¦ 10,60353 ¦ 70,7 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ 819 ¦ 0602 ¦ ¦ ¦ 1120,00000 ¦1255,42523 ¦ 112,1 ¦ 110,00000 ¦ 73,57500 ¦ 66,9 ¦ 15,00000 ¦ 10,60353 ¦ 70,7 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819 ¦ 0602 ¦ 4140000 ¦ ¦ 1120,00000 ¦1255,42523 ¦ 112,1 ¦ 110,00000 ¦ 73,57500 ¦ 66,9 ¦ 15,00000 ¦ 10,60353 ¦ 70,7 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 819 ¦ 0602 ¦ 4140000 ¦ 327 ¦ 1120,00000 ¦1255,42523 ¦ 112,1 ¦ 110,00000 ¦ 73,57500 ¦ 66,9 ¦ 15,00000 ¦ 10,60353 ¦ 70,7 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòð îáåñïå÷åíèÿ äåéñòâèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12. ¦ãðàæäàíñêîé îáîðîíå è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì â Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 821 ¦ ¦ ¦ ¦ 300,00000 ¦ 111,95232 ¦ 37,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 821 ¦ 03 ¦ ¦ ¦ 300,00000 ¦ 111,95232 ¦ 37,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 821 ¦ 0310 ¦ ¦ ¦ 300,00000 ¦ 111,95232 ¦ 37,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 821 ¦ 0310 ¦ 2020000 ¦ ¦ 300,00000 ¦ 111,95232 ¦ 37,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 821 ¦ 0310 ¦ 2020000 ¦ 253 ¦ 300,00000 ¦ 111,95232 ¦ 37,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíå è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13. ¦Êàì÷àòñêîé îáëàñòè - Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ 822 ¦ ¦ ¦ ¦ 195,00000 ¦ 209,49100 ¦ 107,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 822 ¦ 07 ¦ ¦ ¦ 195,00000 ¦ 209,49100 ¦ 107,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 822 ¦ 0709 ¦ ¦ ¦ 195,00000 ¦ 209,49100 ¦ 107,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ 822 ¦ 0709 ¦ 4520000 ¦ ¦ 195,00000 ¦ 209,49100 ¦ 107,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 822 ¦ 0709 ¦ 4520000 ¦ 327 ¦ 195,00000 ¦ 209,49100 ¦ 107,4 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦14. ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦75714,49235¦ ¦ ¦32554,10893¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 823 ¦ ¦ ¦ ¦79316,86900 ¦ ¦ 95,5 ¦ 33764,75000 ¦ ¦ 96,4 ¦ 979,65800 ¦ 1275,82493 ¦ 130,2 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦75714,49235¦ ¦ ¦32554,10893¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 07 ¦ ¦ ¦79316,86900 ¦ ¦ 95,5 ¦ 33764,75000 ¦ ¦ 96,4 ¦ 979,65800 ¦ 1275,82493 ¦ 130,2 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦20467,71898¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0702 ¦ ¦ ¦21895,46000 ¦ ¦ 93,5 ¦ 5890,94000 ¦5266,19688 ¦ 89,4 ¦ 9,90800 ¦ 13,47332 ¦ 136,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ 823 ¦ 0702 ¦ 4210000 ¦ ¦ 3233,00000 ¦3134,49580 ¦ 97,0 ¦ 0,00000 ¦ 0,26000 ¦ ¦ 0,00000 ¦ 8,17832 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0702 ¦ 4210000 ¦ 327 ¦ 3233,00000 ¦3134,49580 ¦ 97,0 ¦ 0,00000 ¦ 0,26000 ¦ ¦ 0,00000 ¦ 8,17832 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 823 ¦ 0702 ¦ 4220000 ¦ ¦ 400,00000 ¦ 361,90375 ¦ 90,5 ¦ 35,00000 ¦ 47,39700 ¦ 135,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé - âñåãî, èç íèõ: ¦ 823 ¦ 0702 ¦ 4220000 ¦ 327 ¦ 400,00000 ¦ 361,90375 ¦ 90,5 ¦ 35,00000 ¦ 47,39700 ¦ 135,4 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦16961,75725¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0702 ¦ 4230000 ¦ ¦18240,76000 ¦ ¦ 93,0 ¦ 5855,94000 ¦5218,53988 ¦ 89,1 ¦ 9,90800 ¦ 5,29500 ¦ 53,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦16961,75725¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé - âñåãî, èç íèõ: ¦ 823 ¦ 0702 ¦ 4230000 ¦ 327 ¦18240,76000 ¦ ¦ 93,0 ¦ 5855,94000 ¦5218,53988 ¦ 89,1 ¦ 9,90800 ¦ 5,295 ¦ 53,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 823 ¦ 0702 ¦ 4330000 ¦ ¦ 21,70000 ¦ 9,56218 ¦ 44,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé - âñåãî, èç íèõ: ¦ 823 ¦ 0702 ¦ 4330000 ¦ 327 ¦ 21,70000 ¦ 9,56218 ¦ 44,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 823 ¦ 0703 ¦ ¦ ¦ 9597,40000 ¦9333,99168 ¦ 97,3 ¦ 2627,60000 ¦2713,42379 ¦ 103,3 ¦ 58,75000 ¦ 56,99505 ¦ 97,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 823 ¦ 0703 ¦ 4250000 ¦ ¦ 9597,40000 ¦9333,99168 ¦ 97,3 ¦ 2627,60000 ¦2713,42379 ¦ 103,3 ¦ 58,75000 ¦ 56,99505 ¦ 97,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0703 ¦ 4250000 ¦ 327 ¦ 9597,40000 ¦9333,99168 ¦ 97,3 ¦ 2627,60000 ¦2713,42379 ¦ 103,3 ¦ 58,75000 ¦ 56,99505 ¦ 97,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦43356,96336¦ ¦ ¦24416,21777¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0704 ¦ ¦ ¦45151,50000 ¦ ¦ 96,0 ¦ 25007,73500 ¦ ¦ 97,6 ¦ 911,00000 ¦ 1205,35656 ¦ 132,3 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦43356,96336¦ ¦ ¦24416,21777¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 823 ¦ 0704 ¦ 4270000 ¦ ¦45151,50000 ¦ ¦ 96,0 ¦ 25007,73500 ¦ ¦ 97,6 ¦ 911,00000 ¦ 1205,35656 ¦ 132,3 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦43356,96336¦ ¦ ¦24416,21777¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0704 ¦ 4270000 ¦ 327 ¦45151,50000 ¦ ¦ 96,0 ¦ 25007,73500 ¦ ¦ 97,6 ¦ 911,00000 ¦ 1205,35656 ¦ 132,3 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 823 ¦ 0705 ¦ ¦ ¦ 1232,00000 ¦1170,26468 ¦ 95,0 ¦ 86,67500 ¦ 33,92820 ¦ 39,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 823 ¦ 0705 ¦ 4280000 ¦ ¦ 1232,00000 ¦1170,26468 ¦ 95,0 ¦ 86,67500 ¦ 33,92820 ¦ 39,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0705 ¦ 4280000 ¦ 327 ¦ 1232,00000 ¦1170,26468 ¦ 95,0 ¦ 86,67500 ¦ 33,92820 ¦ 39,1 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 823 ¦ 0707 ¦ ¦ ¦ 62,19800 ¦ 36,99796 ¦ 59,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ 823 ¦ 0707 ¦ 4320000 ¦ ¦ 62,19800 ¦ 36,99796 ¦ 59,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 823 ¦ 0707 ¦ 4320000 ¦ 452 ¦ 62,19800 ¦ 36,99796 ¦ 59,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦ ¦ ¦ 1378,31100 ¦1348,55569 ¦ 97,8 ¦ 151,80000 ¦ 124,34229 ¦ 81,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦ 4350000 ¦ ¦ 527,40000 ¦ 552,52889 ¦ 104,8 ¦ 59,00000 ¦ 37,94600 ¦ 64,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0709 ¦ 4350000 ¦ 327 ¦ 527,40000 ¦ 552,52889 ¦ 104,8 ¦ 59,00000 ¦ 37,94600 ¦ 64,3 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦ 4360000 ¦ ¦ 761,80000 ¦ 698,29888 ¦ 91,7 ¦ 40,20000 ¦ 25,21800 ¦ 62,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ 823 ¦ 0709 ¦ 4360000 ¦ 447 ¦ 761,80000 ¦ 698,29888 ¦ 91,7 ¦ 40,20000 ¦ 25,21800 ¦ 62,7 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ 823 ¦ 0709 ¦ 4520000 ¦ ¦ 89,11100 ¦ 97,72792 ¦ 109,7 ¦ 52,60000 ¦ 61,17829 ¦ 116,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 823 ¦ 0709 ¦ 4520000 ¦ 327 ¦ 89,11100 ¦ 97,72792 ¦ 109,7 ¦ 52,60000 ¦ 61,17829 ¦ 116,3 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦15. ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦21713,72840¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 824 ¦ ¦ ¦ ¦23059,97700 ¦ ¦ 94,2 ¦ 5935,05900 ¦5449,63359 ¦ 91,8 ¦ 828,74700 ¦ 576,79639 ¦ 69,6 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 824 ¦ 07 ¦ ¦ ¦ 2580,52000 ¦2654,57165 ¦ 102,9 ¦ 957,22900 ¦1034,18085 ¦ 108,0 ¦ 363,72000 ¦ 314,05235 ¦ 86,3 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 824 ¦ 0702 ¦ ¦ ¦ 169,82900 ¦ 211,57400 ¦ 124,6 ¦ 9,56000 ¦ 38,61418 ¦ 403,9 ¦ 46,09800 ¦ 46,09779 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 824 ¦ 0702 ¦ 4230000 ¦ ¦ 169,82900 ¦ 211,57400 ¦ 124,6 ¦ 9,56000 ¦ 38,61418 ¦ 403,9 ¦ 46,09800 ¦ 46,09779 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0702 ¦ 4230000 ¦ 327 ¦ 169,82900 ¦ 211,57400 ¦ 124,6 ¦ 9,56000 ¦ 38,61418 ¦ 403,9 ¦ 46,09800 ¦ 46,09779 ¦ 100,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 824 ¦ 0704 ¦ ¦ ¦ 1610,69100 ¦1713,03512 ¦ 106,4 ¦ 833,66900 ¦ 949,86667 ¦ 113,9 ¦ 317,62200 ¦ 267,95456 ¦ 84,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 824 ¦ 0704 ¦ 4270000 ¦ ¦ 1610,69100 ¦1713,03512 ¦ 106,4 ¦ 833,66900 ¦ 949,86667 ¦ 113,9 ¦ 317,62200 ¦ 267,95456 ¦ 84,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0704 ¦ 4270000 ¦ 327 ¦ 1610,69100 ¦1713,03512 ¦ 106,4 ¦ 833,66900 ¦ 949,86667 ¦ 113,9 ¦ 317,62200 ¦ 267,95456 ¦ 84,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 824 ¦ 0705 ¦ ¦ ¦ 800,00000 ¦ 729,96253 ¦ 91,2 ¦ 114,00000 ¦ 45,70000 ¦ 40,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 824 ¦ 0705 ¦ 4290000 ¦ ¦ 800,00000 ¦ 729,96253 ¦ 91,2 ¦ 114,00000 ¦ 45,70000 ¦ 40,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0705 ¦ 4290000 ¦ 327 ¦ 800,00000 ¦ 729,96253 ¦ 91,2 ¦ 114,00000 ¦ 45,70000 ¦ 40,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦19059,15675¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 08 ¦ ¦ ¦20479,45700 ¦ ¦ 93,1 ¦ 4977,83000 ¦4415,45274 ¦ 88,7 ¦ 465,02700 ¦ 262,74404 ¦ 56,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦19059,15675¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 824 ¦ 0801 ¦ ¦ ¦20479,45700 ¦ ¦ 93,1 ¦ 4977,83000 ¦4415,45274 ¦ 88,7 ¦ 465,02700 ¦ 262,74404 ¦ 56,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0801 ¦ 4400000 ¦ ¦ 1498,00000 ¦ 639,50439 ¦ 42,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 10,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4400000 ¦ 327 ¦ 1498,00000 ¦ 639,50439 ¦ 42,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 10,00000 ¦ ¦ 0,0 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824 ¦ 0801 ¦ 4410000 ¦ ¦ 2484,00000 ¦2282,35466 ¦ 91,9 ¦ 1344,20000 ¦1187,93469 ¦ 88,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4410000 ¦ 327 ¦ 2484,00000 ¦2282,35466 ¦ 91,9 ¦ 1344,20000 ¦1187,93469 ¦ 88,4 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Áèáëèîòåêè ¦ 824 ¦ 0801 ¦ 4420000 ¦ ¦ 2007,00000 ¦2423,09836 ¦ 120,7 ¦ 574,00000 ¦ 538,61200 ¦ 93,8 ¦ 39,02700 ¦ 45,02700 ¦ 115,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4420000 ¦ 327 ¦ 2007,00000 ¦2423,09836 ¦ 120,7 ¦ 574,00000 ¦ 538,61200 ¦ 93,8 ¦ 39,02700 ¦ 45,02700 ¦ 115,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦13714,18494¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 824 ¦ 0801 ¦ 4430000 ¦ ¦14490,45700 ¦ ¦ 94,6 ¦ 3059,63000 ¦2688,90605 ¦ 87,9 ¦ 416,00000 ¦ 217,71704 ¦ 52,3 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦13714,18494¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4430000 ¦ 327 ¦14490,45700 ¦ ¦ 94,6 ¦ 3059,63000 ¦2688,90605 ¦ 87,9 ¦ 416,00000 ¦ 217,71704 ¦ 52,3 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ 824 ¦ 0801 ¦ 4520000 ¦ ¦ 0,00000 ¦ 0,01440 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦ 4520000 ¦ 327 ¦ 0,00000 ¦ 0,01440 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦16. ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦62032,20526¦ ¦ ¦20348,49612¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 825 ¦ ¦ ¦ ¦68246,02200 ¦ ¦ 90,9 ¦ 21352,37300 ¦ ¦ 95,3 ¦ 900,70000 ¦ 678,48097 ¦ 75,3 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 825 ¦ 07 ¦ ¦ ¦ 8309,00000 ¦6518,59710 ¦ 78,5 ¦ 4798,30600 ¦3776,38771 ¦ 78,7 ¦ 67,00000 ¦ 20,80864 ¦ 31,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 825 ¦ 0704 ¦ ¦ ¦ 8309,00000 ¦6518,59710 ¦ 78,5 ¦ 4798,30600 ¦3776,38771 ¦ 78,7 ¦ 67,00000 ¦ 20,80864 ¦ 31,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 825 ¦ 0704 ¦ 4270000 ¦ ¦ 8309,00000 ¦6518,59710 ¦ 78,5 ¦ 4798,30600 ¦3776,38771 ¦ 78,7 ¦ 67,00000 ¦ 20,80864 ¦ 31,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0704 ¦ 4270000 ¦ 327 ¦ 8309,00000 ¦6518,59710 ¦ 78,5 ¦ 4798,30600 ¦3776,38771 ¦ 78,7 ¦ 67,00000 ¦ 20,80864 ¦ 31,1 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦55513,60816¦ ¦ ¦16572,10841¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 825 ¦ 09 ¦ ¦ ¦59937,02200 ¦ ¦ 92,6 ¦ 16554,06700 ¦ ¦ 100,1 ¦ 833,70000 ¦ 657,67233 ¦ 78,9 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦55513,60816¦ ¦ ¦16572,10841¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 825 ¦ 0901 ¦ ¦ ¦59937,02200 ¦ ¦ 92,6 ¦ 16554,06700 ¦ ¦ 100,1 ¦ 833,70000 ¦ 657,67233 ¦ 78,9 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦21949,39361¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ 825 ¦ 0901 ¦ 4690000 ¦ ¦23062,03600 ¦ ¦ 95,2 ¦ 2395,09000 ¦2348,94012 ¦ 98,1 ¦ 96,70000 ¦ 60,32678 ¦ 62,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦21949,39361¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé - âñåãî, èç íèõ: ¦ 825 ¦ 0901 ¦ 4690000 ¦ 327 ¦23062,03600 ¦ ¦ 95,2 ¦ 2395,09000 ¦2348,94012 ¦ 98,1 ¦ 96,70000 ¦ 60,32678 ¦ 62,4 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦26236,84921¦ ¦ ¦10724,17860¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíûå ÷àñòè ¦ 825 ¦ 0901 ¦ 4700000 ¦ ¦28545,35000 ¦ ¦ 91,9 ¦ 10421,61700 ¦ ¦ 102,9 ¦ 694,00000 ¦ 584,24555 ¦ 84,2 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦26236,84921¦ ¦ ¦10724,17860¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4700000 ¦ 327 ¦28545,35000 ¦ ¦ 91,9 ¦ 10421,61700 ¦ ¦ 102,9 ¦ 694,00000 ¦ 584,24555 ¦ 84,2 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦ 825 ¦ 0901 ¦ 4710000 ¦ ¦ 8302,55900 ¦7271,42019 ¦ 87,6 ¦ 3737,36000 ¦3498,98969 ¦ 93,6 ¦ 43,00000 ¦ 13,10000 ¦ 30,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4710000 ¦ 327 ¦ 8302,55900 ¦7271,42019 ¦ 87,6 ¦ 3737,36000 ¦3498,98969 ¦ 93,6 ¦ 43,00000 ¦ 13,10000 ¦ 30,5 ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 825 ¦ 0901 ¦ 4720000 ¦ ¦ 27,07700 ¦ 55,94515 ¦ 206,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦ 4720000 ¦ 327 ¦ 27,07700 ¦ 55,94515 ¦ 206,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦17. ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦21735,20189¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 826 ¦ ¦ ¦ ¦31148,92800 ¦ ¦ 69,8 ¦ 2,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 30,35271 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦21735,20189¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 10 ¦ ¦ ¦31148,92800 ¦ ¦ 69,8 ¦ 2,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 30,35271 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦10872,99509¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1002 ¦ ¦ ¦14836,45000 ¦ ¦ 73,3 ¦ 2,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 30,35271 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦10811,60965¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ 826 ¦ 1002 ¦ 5010000 ¦ ¦13345,42000 ¦ ¦ 81,0 ¦ 2,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 30,35271 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦10811,60965¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 826 ¦ 1002 ¦ 5010000 ¦ 327 ¦13345,42000 ¦ ¦ 81,0 ¦ 2,00000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 30,35271 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 826 ¦ 1002 ¦ 5060000 ¦ ¦ 1491,03000 ¦ 61,38544 ¦ 4,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 826 ¦ 1002 ¦ 5060000 ¦ 327 ¦ 1491,03000 ¦ 61,38544 ¦ 4,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦10862,20680¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 826 ¦ 1006 ¦ ¦ ¦16312,47800 ¦ ¦ 66,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦10087,20800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1006 ¦ 5050000 ¦ ¦13681,67800 ¦ ¦ 73,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦10087,20800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 826 ¦ 1006 ¦ 5050000 ¦ 483 ¦13681,67800 ¦ ¦ 73,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦10087,20800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦13681,67800 ¦ ¦ 73,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1006 ¦ 5140000 ¦ ¦ 2630,80000 ¦ 774,99880 ¦ 29,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1006 ¦ 5140000 ¦ 482 ¦ 2630,80000 ¦ 774,99880 ¦ 29,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ 2630,80000 ¦ 774,99880 ¦ 29,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦18. ¦Êàì÷àòñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦ 829 ¦ ¦ ¦ ¦ 26,40000 ¦ 263,21114 ¦ 997,0 ¦ 0,00000 ¦ 12,96200 ¦ ¦ 0,00000 ¦ 0,17780 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 829 ¦ 06 ¦ ¦ ¦ 26,40000 ¦ 263,21114 ¦ 997,0 ¦ 0,00000 ¦ 12,96200 ¦ ¦ 0,00000 ¦ 0,17780 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ 829 ¦ 0602 ¦ ¦ ¦ 26,40000 ¦ 263,21114 ¦ 997,0 ¦ 0,00000 ¦ 12,96200 ¦ ¦ 0,00000 ¦ 0,17780 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 829 ¦ 0602 ¦ 4140000 ¦ ¦ 26,40000 ¦ 263,21114 ¦ 997,0 ¦ 0,00000 ¦ 12,96200 ¦ ¦ 0,00000 ¦ 0,17780 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 829 ¦ 0602 ¦ 4140000 ¦ 327 ¦ 26,40000 ¦ 263,21114 ¦ 997,0 ¦ 0,00000 ¦ 12,96200 ¦ ¦ 0,00000 ¦ 0,17780 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦19. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íûé öåíòð" ¦ 833 ¦ ¦ ¦ ¦ 401,00000 ¦ 148,62908 ¦ 37,1 ¦ 152,60000 ¦ 81,72300 ¦ 53,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 833 ¦ 08 ¦ ¦ ¦ 401,00000 ¦ 148,62908 ¦ 37,1 ¦ 152,60000 ¦ 81,72300 ¦ 53,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Êóëüòóðà ¦ 833 ¦ 0801 ¦ ¦ ¦ 401,00000 ¦ 148,62908 ¦ 37,1 ¦ 152,60000 ¦ 81,72300 ¦ 53,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 833 ¦ 0801 ¦ 4410000 ¦ ¦ 401,00000 ¦ 148,62908 ¦ 37,1 ¦ 152,60000 ¦ 81,72300 ¦ 53,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 833 ¦ 0801 ¦ 4410000 ¦ 327 ¦ 401,00000 ¦ 148,62908 ¦ 37,1 ¦ 152,60000 ¦ 81,72300 ¦ 53,6 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦20. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîå òåëåâèäåíèå è ðàäèîâåùàíèå" ¦ 827 ¦ ¦ ¦ ¦ 478,13600 ¦ 434,25754 ¦ 90,8 ¦ 205,00000 ¦ 125,90003 ¦ 61,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 827 ¦ 08 ¦ ¦ ¦ 478,13600 ¦ 434,25754 ¦ 90,8 ¦ 205,00000 ¦ 125,90003 ¦ 61,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 827 ¦ 0803 ¦ ¦ ¦ 478,13600 ¦ 434,25754 ¦ 90,8 ¦ 205,00000 ¦ 125,90003 ¦ 61,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 827 ¦ 0803 ¦ 4530000 ¦ ¦ 478,13600 ¦ 434,25754 ¦ 90,8 ¦ 205,00000 ¦ 125,90003 ¦ 61,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ 827 ¦ 0803 ¦ 4530000 ¦ 327 ¦ 478,13600 ¦ 434,25754 ¦ 90,8 ¦ 205,00000 ¦ 125,90003 ¦ 61,4 ¦ 0,00000 ¦ ¦ ¦
+--------+------------------------------------------+------+--------+---------+------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+-------+
¦ ¦ ¦235090,8320 ¦207264, ¦ 88,2 ¦ ¦61582,19751¦ ¦ ¦ ¦ ¦
¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦53352 ¦ ¦ 65196,30200 ¦ ¦ 94,5 ¦ 3685,50500 ¦ 2656,09348 ¦ 72,1 ¦
L--------+---------------------------------------------------------------------------+------------+-----------+-------+-------------+-----------+-------+-------------+------------+--------
Ïðèëîæåíèå 5
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÛÕ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
------------T-----------------------------------------------------T---------------------------------T------------------------------------T----------------------T------------------T--------------¬
¦ ¦ ¦ Ðàçäåë, ïîäðàçäåë, ãëàâíûé ¦ ¦ ¦ ¦ ¦
¦ N ï/ï ¦ Íàèìåíîâàíèå ïðîãðàìì, ïîäïðîãðàìì ¦ ðàñïîðÿäèòåëü ñðåäñòâ, öåëåâàÿ ¦ Çàêàç÷èê, ðàñïîðÿäèòåëü êðåäèòîâ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦ % èñïîëíåíèÿ ¦
¦ ¦ ¦ ñòàòüÿ, âèä ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ðàçäåë 1 ¦ ¦ ¦ ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦ ¦ Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦1. ¦ ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ 20 911,28108 ¦ 9 255,28100 ¦ 44,3 ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦1.1 ¦ Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî ôîíäà" Îáëàñòíàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 9 000,00000 ¦ 9 000,00000 ¦ 100,0 ¦
¦ ¦ ãðàæäàí, ïðîæèâàþùèõ â Êàì÷àòñêîé îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â 2002 - 2010 ãîäàõ" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦1.1.1 ¦Ìèêðîðàéîí 110, 4 î÷åðåäü, æèëûå äîìà NN 33 À, 33 Á ⦠¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 9 000,00000 ¦ 9 000,00000 ¦ 100,0 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 0504, 813, 1000404, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ÔÇ "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦
¦1.2 ¦ ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 11 656,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ ìåñòíîñòåé" ¦ 1003, 813, 1000408, 197 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦1.3 ¦ ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 255,28108 ¦ 255,28100 ¦ 100,0 ¦
¦ ¦ êàòàñòðîô" ¦ 0504, 813, 1000402, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2. ¦ ÔÖÏ "Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" (2001 - 2010 ãîäû) ¦ 17 300,00000 ¦ 17 300,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦2.1 ¦ Ñåéñìîóñèëåíèå îáúåêòîâ îáðàçîâàíèÿ ¦ ¦ ¦ 12 900,00000 ¦ 12 900,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.1.1 ¦ Øêîëà N 4 ïî óë.Ïàðòèçàíñêàÿ â ã.Ïåòðîïàâëîâñêå- ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 9 700,00000 ¦ 9 700,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñêîì ¦ 0709, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.1.2 ¦ Øêîëà N 18 ïî óë.Äçåðæèíñêîé â ã.Ïåòðîïàâëîâñêå- ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 3 200,00000 ¦ 3 200,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñêîì ¦ 0709, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.2 ¦ Ñåéñìîóñèëåíèå îáúåêòîâ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ 4 400,00000 ¦ 4 400,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.2.1 ¦ Äåòñêàÿ áîëüíèöà ïî óë. Îðäæîíèêèäçå â ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 4 400,00000 ¦ 4 400,00000 ¦ 100,0 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 0904, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦3. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ Òðè 2-õ êâàðòèðíûõ æèëûõ äîìà â ñîâõîçå ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦3.1 ¦"Áûñòðèíñêèé" (2-õ êâàðòèðíûé æèëîé äîì N 3), ñ.Ýññî,¦ ¦ ñòðîèòåëüñòâó" ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
¦ ¦ Áûñòðèíñêèé ðàéîí ¦ 0504, 813, 1000900, 213 ¦ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦4. ¦ Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 5 107,62000 ¦ 5 107,62000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦4.1 ¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 663,42000 ¦ 663,42000 ¦ 100,0 ¦
¦ ¦ ìåñòíîñòè ¦ 1103, 813, 1001100, 213 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦4.2 ¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 486,00000 ¦ 486,00000 ¦ 100,0 ¦
¦ ¦ ìåñòíîñòè ¦ 1103, 813, 1001100, 213 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Êîìèòåò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦4.3 ¦ Ñòðîèòåëüñòâî, ïðèîáðåòåíèå æèëüÿ â ñåëüñêîé ¦ ¦ ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ 358,20000 ¦ 358,20000 ¦ 100,0 ¦
¦ ¦ ìåñòíîñòè ¦ 0411, 817, 1001100, 213 ¦ àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦4.4 ¦ Âîäîïðîâîä â ï.Óñòü-Êàì÷àòñê Óñòü-Êàì÷àòñêîãî ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 1 600,00000 ¦ 1 600,00000 ¦ 100,0 ¦
¦ ¦ ðàéîíà ¦ 1103, 813, 1001100, 213 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦4.5 ¦ ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
¦ ¦ Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ ï.Îêòÿáðüñêèé ¦ 1103, 813, 1001100, 213 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦5. ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 11 500,00000 ¦ 11 500,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦5.1 ¦ Äåòñêàÿ îáëàñòíàÿ áîëüíèöà (ëå÷åáíûé êîðïóñ, áëîê ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 1 500,00000 ¦ 1 500,00000 ¦ 100,0 ¦
¦ ¦ "Á"), ã.Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ 0904, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ óïðàâëåíèÿ òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦5.2 ¦ àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè Åëèçîâñêèé äîì- ¦ ¦ ¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦ èíòåðíàò äëÿ ïñèõè÷åñêèõ áîëüíûõ (ðåêîíñòðóêöèÿ), ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ã.Åëèçîâî ¦ 1006, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦5.3 ¦ Ðåêîíñòðóêöèÿ æèëîãî äîìà ïîä áîëüíèöó, ïîñ.Óñòü- ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñê, Óñòü-Êàì÷àòñêèé ðàéîí ¦ 1103, 813, 1020000, 214 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Èòîãî çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ 55 818,90108 ¦ 44 162,90100 ¦ 79,1 ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ðàçäåë 2 ¦ ¦ ¦ ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦ ¦ Çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦1. ¦ ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû ¦ 42 392,63300 ¦ 28 187,09436 ¦ 66,5 ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦1.1. ¦ Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è àâàðèéíîãî ôîíäà" Îáëàñòíàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 15 800,00000 ¦ 14 925,96536 ¦ 94,5 ¦
¦ ¦ ãðàæäàí, ïðîæèâàþùèõ â Êàì÷àòñêîé îáëàñòè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â 2002 - 2010 ãîäàõ" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ãðóïïà æèëûõ äîìîâ äëÿ ìàëîñåìåéíûõ â êâ. 115 À â ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦1.1.1. ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì (äîñòðîéêà æèëûõ äîìîâ ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
¦ ¦ ñòðîéãîòîâíîñòüþ 50% è âûøå) ¦ 1101, 813, 8152601, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦1.1.2 ¦Ìèêðîðàéîí 110, 4 î÷åðåäü, æèëûå äîìà NN 33 À, 33 Á ⦠¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 13 800,00000 ¦ 12 962,38825 ¦ 93,9 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 0504, 813, 1000404, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Êîìïëåêñíûé öåíòð ðåàáèëèòàöèè èíâàëèäîâ ñ áëîêîì ¦ ¦ ¦ ¦ ¦ ¦
¦1.1.3. ¦ ñîöèàëüíîãî æèëèùà äëÿ ïîæèëûõ ãðàæäàí è èíâàëèäîâ ¦ ¦ ¦ 1 000,00000 ¦ 963,57711 ¦ 96,4 ¦
¦ ¦(íåçàâåðøåííîå ñòðîèòåëüñòâî îáùåæèòèÿ íà 200 ìåñò â ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ï.Êèðïè÷èêè ã.Ïåòðîïàâëîâñê-Êàì÷àòñêèé) ¦ 0504, 813, 1000404, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦1.2. ¦ Ðàñõîäû, ñâÿçàííûå ñ âûåçäîì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 4 000,00000 ¦ 4 000,00000 ¦ 100,0 ¦
¦ ¦ Ñåâåðà ¦ 0504, 813, 1000407, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦Ñòðîèòåëüñòâî æèëüÿ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí: ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ìíîãîäåòíûå ñåìüè, ó÷àñòíèêè ÂÎÂ, äåòè-ñèðîòû è ¦ ¦ ¦ ¦ ¦ ¦
¦1.3. ¦ äåòè, îñòàâøèåñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ó÷àñòíèêè ¦ ¦ ¦ 6 620,00000 ¦ 6 620,00000 ¦ 100,0 ¦
¦ ¦ ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ êàòàñòðîô ¦ 0504, 813, 1000407, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦1.4 ¦ Çàâåðøåíèå ñòðîèòåëüñòâà 79 êâàðòèðíîãî æèëîãî äîìà ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 15 250,00000 ¦ 2 641,12900 ¦ 17,3 ¦
¦ ¦ â ï.Ïèîíåðñêîì Åëèçîâñêîãî ðàéîíà ¦ 0504, 813, 1000407, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ 79 êâàðòèðíûé æèëîé äîì â ìèêðîðàéîíå "Ñåâåðî- ¦ ¦ ÃÓ ÎÊÑ ÓÂÄ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦1.4 ¦Âîñòîê" ï. 3 â ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì (ïîãàøåíèå¦ ¦ ¦ 722,63300 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ êðåäèòîðñêîé çàäîëæåííîñòè ïî áëàãîóñòðîéñòâó) ¦ 0504, 836, 1000407, 213 ¦ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2. ¦ ÔÖÏ "Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" (2001 - 2010 ãîäû) ¦ 57 991,97400 ¦ 44 591,50756 ¦ 76,9 ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦2.1. ¦ Ñåéñìîóñèëåíèå îáúåêòîâ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 235,43000 ¦ 12 800,00000 ¦ 70,2 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ãîñòèííèöà äëÿ ìàëîèìóùèõ ãðàæäàí (ðåêîíñòðóêöèÿ ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦2.1.1. ¦ çäàíèÿ îáëàñòíîãî íàðêîëîãè÷åñêîãî äèñïàíñåðà) ïî ¦ ¦ ñòðîèòåëüñòâó" ¦ 18 135,43000 ¦ 12 700,00000 ¦ 70,0 ¦
¦ ¦ óë.Ðÿáèêîâñêàÿ, 22 ¦ 0504, 813, 1002700,213 ¦ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.1.2. ¦ Öåíòð ïîìîùè ëèöàì ÁÎÌÆ ïî óë.Çàâîäñêàÿ, 24 ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦
¦ ¦ (ðåêîíñòðóêöèÿ äåòñêîãî ñàäà-ÿñëè N 8) ¦ 0504, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.2. ¦ Ñåéñìîóñèëåíèå îáúåêòîâ îáðàçîâàíèÿ ¦ 14 388,57400 ¦ 9 466,50756 ¦ 65,8 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦2.2.1. ¦ Øêîëà N 18 ïî óë. Äçåðæèíñêîé â ã.Ïåòðîïàâëîâñêå- ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 11 493,80200 ¦ 6 730,10000 ¦ 58,6 ¦
¦ ¦ Êàì÷àòñêîì ¦ 0709, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.2.2. ¦ Øêîëà N 4 ïî óë. Ïàðòèçàíñêàÿ â ã.Ïåòðîïàâëîâñêå- ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 1 654,77200 ¦ 1 500,00000 ¦ 90,6 ¦
¦ ¦ Êàì÷àòñêîì ¦ 0709, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.2.3. ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà â ï.Ïèîíåðñêèé Åëèçîâñêîãî ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 740,00000 ¦ 736,40756 ¦ 99,5 ¦
¦ ¦ ðàéîíà ¦ 0709, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦2.2.4. ¦ Îáùåîáðàçîâàòåëüíàÿ øêîëà N 10 ïî óë.Ñàäîâàÿ â ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 500,00000 ¦ 500,00000 ¦ 100,0 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 1101, 813, 8152602, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.3. ¦ Ñåéñìîóñèëåíèå îáúåêòîâ çäðàâîîõðàíåíèÿ ¦ 22 409,97000 ¦ 19 485,00000 ¦ 86,9 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦2.3.1. ¦ Äåòñêàÿ áîëüíèöà ïî óë. Îðäæîíèêèäçå â ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 13 719,97000 ¦ 10 795,00000 ¦ 78,7 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 0904, 813, 1002700, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.3.2. ¦ Ðåêîíñòðóêöèÿ ñ ñåéñìîóñèëåíèåì ïðà÷å÷íîé ðîääîìà ¦ ¦Àäìèíèñòðàöèÿ Åëèçîâñêîãî ðàéîííîãî ¦ 8 690,00000 ¦ 8 690,00000 ¦ 100,0 ¦
¦ ¦ "Àèñò" â ã.Åëèçîâî ¦ 1101, 813, 8152611, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦2.4. ¦ Ïðîåêòíûå ðàáîòû ¦ 2 958,00000 ¦ 2 840,00000 ¦ 96,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦2.4.1. ¦ Äåòñêèé ñàä N 30 ïî óë.Ìàêñóòîâà â ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 310,00000 ¦ 310,00000 ¦ 100,0 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 1101, 813, 8152603, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦2.4.2. ¦ Øêîëà N 33 ïî ïð.Ðûáàêîâ â ã.Ïåòðîïàâëîâñêå- ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 650,00000 ¦ 650,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñêîì ¦ 1101, 813, 8152604, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦2.4.3. ¦ Äåòñêèé ñàä N 35 ïî óë.Êóòóçîâà â ã.Ïåòðîïàâëîâñêå- ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 290,00000 ¦ 290,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñêîì ¦ 1101, 813, 8152605, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦2.4.4. ¦ Ïîëèêëèíèêà N 1 ïî óë.Ëåíèíãðàäñêîé â ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 1101, 813, 8152606, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦2.4.5. ¦ Ïîëèêëèíèêà N 3 ïî ïð. Ðûáàêîâ â ã.Ïåòðîïàâëîâñêå- ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 520,00000 ¦ 520,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñêîì ¦ 1101, 813, 8152607, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦2.4.6. ¦ Æèëîé äîì ïî ïð. 50 ëåò Îêòÿáðÿ 9/8 â ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 470,00000 ¦ 470,00000 ¦ 100,0 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 1101, 813, 8152608, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ðàçðàáîòêà òåõíè÷åñêèõ ðåøåíèé ïî ñåéñìîóñèëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦2.4.7. ¦ ìåëêîáëî÷íûõ, êðóïíîáëî÷íûõ è êàðêàñíûõ çäàíèé, ¦ ¦ ¦ 118,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ ïðèìåíÿåìûõ íà Êàì÷àòêå ¦ 0504, 803, 1002700,213 ¦ Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦3. ¦ ÔÖÏ "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ 1 600,00000 ¦ 0,00000 ¦ 0,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ Òðè 2-õ êâàðòèðíûõ æèëûõ äîìà â ñîâõîçå ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦3.1 ¦"Áûñòðèíñêèé" (2-õ êâàðòèðíûé æèëîé äîì N 3), ñ.Ýññî,¦ ¦ ñòðîèòåëüñòâó" ¦ 1 600,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ Áûñòðèíñêèé ðàéîí ¦ 0504, 813, 1000900, 213 ¦ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦4. ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå îáðàçîâàíèÿ â Êàì÷àòñêîé îáëàñòè íà 2001 - 2005 ãîäû", ¦ 850,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ ïîäïðîãðàììà "Ïåäàãîãè÷åñêèå êàäðû" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦4.1. ¦ Îêàçàíèå ïîìîùè â ïðèîáðåòåíèè êâàðòèð äëÿ ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 850,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ ñïåöèàëèñòîâ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 0709, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦5. ¦ ÔÖÏ "Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà " íà 2002 - 2005 ãîäû è íà ïåðñïåêòèâó äî 2010 ãîäà ¦ 30 068,00000 ¦ 30 068,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ïðèîáðåòåíèå äîïîëíèòåëüíûõ àêöèé ÎÀÎ "Êàìãýê" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (ôèíàíñèðîâàíèå ñòðîèòåëüñòâà îáúåêòà "Êàñêàä ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦5.1 ¦ ÃÝÑ íà ð.Òîëìà÷åâà Óñòü-Áîëüøåðåöêîãî ðàéîíà" íà ¦ ¦ Êîìèòåò ïî óïðàâëåíèþ ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
¦ ¦ óñëîâèÿõ óâåëè÷åíèÿ äîëè Êàì÷àòñêîé îáëàñòè â ¦ ¦ ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ óñòàâíîì êàïèòàëå ÎÀÎ "Êàìãýê") ¦ 0411, 812, 1004301, 213 ¦ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ïðèîáðåòåíèå äîïîëíèòåëüíûõ àêöèé ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòãàçïðîì" (ôèíàíñèðîâàíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦5.2 ¦ îáúåêòà "Ãàçîñíàáæåíèå Êàì÷àòñêîé îáëàñòè" íà ¦ ¦ Êîìèòåò ïî óïðàâëåíèþ ¦ 20 000,00000 ¦ 20 000,00000 ¦ 100,0 ¦
¦ ¦ óñëîâèÿõ óâåëè÷åíèÿ äîëè Êàì÷àòñêîé îáëàñòè â ¦ ¦ ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ óñòàâíîì êàïèòàëå ÎÀÎ "Êàì÷àòãàçïðîì") ¦ 0411, 812, 1004301, 213 ¦ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ïðèîáðåòåíèå äîïîëíèòåëüíûõ àêöèé ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Êàì÷àòãàçïðîì" (ôèíàíñèðîâàíèå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦5.3 ¦ "Ãàçîñíàáæåíèå ñ.Óñòüåâîå Ñîáîëåâñêîãî ðàéîíà" íà ¦ ¦ Àäìèíèñòðàöèÿ Ñîáîëåâñêîãî ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
¦ ¦ óñëîâèÿõ óâåëè÷åíèÿ äîëè Êàì÷àòñêîé îáëàñòè â ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ óñòàâíîì êàïèòàëå ÎÀÎ "Êàì÷àòãàçïðîì") ¦ 1101, 813, 8152627, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦5.4 ¦ Çàâåðøåíèå è ñäà÷à â ýêñïëóàòàöèþ îáúåêòà ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 6 068,00000 ¦ 6 068,00000 ¦ 100,0 ¦
¦ ¦ "Ãàçîñíàáæåíèå ï.Êðóòîãîðîâñêèé" ¦ 1101, 813, 8152626, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦6. ¦ ÔÖÏ "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè" (2002 - 2010 ãîäû) ¦ 1 500,00000 ¦ 1 500,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦6.1. ¦ Ðåêîíñòðóêöèÿ âçëåòíî-ïîñàäî÷íîé ïîëîñû-1, ñðåäñòâ ¦ ¦ ÔÃÓ Ïåòðîïàâëîâñê-Êàì÷àòñêîå ¦ 1 500,00000 ¦ 1 500,00000 ¦ 100,0 ¦
¦ ¦ ïîñàäêè è ÓÂÄ â àýðîïîðòó Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ 0408, 813, 3000000, 361 ¦ àâèàïðåäïðèÿòèå ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦7. ¦ ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà", îáëàñòíàÿ èíâåñòèöèîííàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà â Êàì÷àòñêîé ¦ 25 611,31300 ¦ 21 831,31091 ¦ 85,2 ¦
¦ ¦ îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦7.1. ¦ ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
¦ ¦ Ðåêîíñòðóêöèÿ ñïîðòèâíîãî çàëà ÐÄÊ â ñ.Ìèëüêîâî ¦ 1101, 813, 8152622, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦7.2. ¦ Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî çäàíèÿ ïîä æèëîé äîì ïî ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 7 802,71300 ¦ 4 122,71091 ¦ 52,8 ¦
¦ ¦ óë.Êîìñîìîëüñêîé 2-à â ñ.Ýññî Áûñòðèíñêîãî ðàéîíà ¦ 0411, 813, 1001100, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦7.3. ¦ Âîäîïðîâîä â ï.Óñòü-Êàì÷àòñê Óñòü-Êàì÷àòñêîãî ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 4 610,00000 ¦ 4 610,00000 ¦ 100,0 ¦
¦ ¦ ðàéîíà ¦ 1101, 813, 8152613, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ðåêîíñòðóêöèÿ æèëîãî äîìà ïîä öåíòðàëüíóþ ðàéîííóþ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦7.4. ¦ áîëüíèöó íà 50 êîåê â ï.Óñòü-Êàì÷àòñê Óñòü- ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 10 598,60000 ¦ 10 598,60000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñêîãî ðàéîíà ¦ 1101, 813, 8152614, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Êîìèòåò ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦7.5. ¦ Ýëåêòðîñíàáæåíèå ôåðìåðñêèõ õîçÿéñòâ â ðàéîíå ¦ ¦ ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ 600,00000 ¦ 500,00000 ¦ 83,3 ¦
¦ ¦ ð.Ìóòíàÿ-1 Åëèçîâñêîãî ðàéîíà ¦ 0411, 817, 1001100, 213 ¦ àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦9. ¦ Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ÆÊÕ Êàì÷àòñêîé îáëàñòè íà 2004 - 2010 ãîäû" ¦ 12 280,00000 ¦ 12 280,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦9.1. ¦ Ïîäïðîãðàììà "Ïèòüåâàÿ âîäà" ¦ ¦ ¦ 7 500,00000 ¦ 7 500,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Íàðóæíûå ñåòè êàíàëèçàöèè ìèêðîðàéîíà ÐÑÓ, ¦ ¦ ¦ ¦ ¦ ¦
¦9.1.1. ¦ óë.×óáàðîâà â ñ.Ìèëüêîâî Ìèëüêîâñêîãî ðàéîíà ¦ ¦ Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
¦ ¦ (ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè â 2004 ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ãîäó) ¦ 1101, 813, 8152616, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦9.1.2. ¦ Ñåòè âîäîñíàáæåíèÿ ï.Àâà÷à â ã.Ïåòðîïàâëîâñêå- ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 5 500,00000 ¦ 5 500,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñêîì ¦ 1101, 813, 8152609, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦9.2. ¦ Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ 4 780,00000 ¦ 4 780,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦Ðåêîíñòðóêöèÿ êîòëà N 3 êîòåëüíîé ÐÒÏÕÑ ïîä "êèïÿùèé ¦ ¦ Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦9.2.1. ¦ ñëîé" â ñ.Ìèëüêîâî Ìèëüêîâñêîãî ðàéîíà (ðàçðàáîòêà ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 780,00000 ¦ 780,00000 ¦ 100,0 ¦
¦ ¦ ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ 1101, 813, 8152617, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦
¦9.2.2. ¦ Ðåêîíñòðóêöèÿ êîòåëüíîé ïî óë.Áàòàðåéíàÿ â ðåæèì ¦ ¦ Êàì÷àòñêîãî ãîðîäñêîãî ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
¦ ¦ ðàáîòû ÖÒÏ â ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 1101, 813, 8152623, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦9.2.3. ¦ Êîòåëüíàÿ â ñ.Øàðîìû Ìèëüêîâñêîãî ðàéîíà ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 1 000,00000 ¦ 1 000,00000 ¦ 100,0 ¦
¦ ¦ (ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ 1101, 813, 8152618, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦10. ¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Êàì÷àòêè (2005 - 2006 ãîäû)" ¦ 10 900,00000 ¦ 10 900,00000 ¦ 100,0 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ïðåäñòàâëåíèå áåçâîçìåçäíûõ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦10.1. ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ ìîëîäûì ñåìüÿì, ¦ ¦ Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 10 900,00000 ¦ 10 900,00000 ¦ 100,0 ¦
¦ ¦ íóæäàþùèìñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé ¦ 0709, 807, 1020000, 214 ¦ àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦11. ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 32 946,02600 ¦ 22 790,52666 ¦ 69,2 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦11.1. ¦Óêðåïëåíèå îòêîñà ó æèëîãî äîìà N 33 ïî óë.Áëþõåðà â ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 3 723,85900 ¦ 2 350,00000 ¦ 63,1 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 0504, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦11.2. ¦ áîëüíèöû â ñ.Ñîáîëåâî (ïðèñòðîéêà õèðóðãè÷åñêîãî ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 7 820,12500 ¦ 7 026,96326 ¦ 89,9 ¦
¦ ¦ îòäåëåíèÿ ê ëå÷åáíîìó êîðïóñó) ¦ 0904, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦11.3. ¦ ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 290,00000 ¦ 266,52140 ¦ 91,9 ¦
¦ ¦ Ýëåêòðîñíàáæåíèå ëûæíîé òðàññû áàçû îòäûõà "Ëåñíàÿ" ¦ 0904, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Êàì÷àòñêèé îáëàñòíîé äðàìàòè÷åñêèé òåàòð ¦ ¦ ¦ ¦ ¦ ¦
¦11.4. ¦ (ðåêîíñòðóêöèÿ) â ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì, ¦ ¦ Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
¦ ¦ â ò.÷. îêîí÷àíèå ïðîåêòíî-ñìåòíûõ ðàáîò ¦ 0806, 824, 1020000, 214 ¦ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦11.5 ¦ Ðåêîíñòðóêöèÿ çäàíèÿ öåíòðà ñîöèàëüíîé ïîìîùè ñåìüå ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
¦ ¦ è äåòÿì â ñ.Ìèëüêîâî ¦ 1101, 813, 8152619, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Çäàíèå ñïîðòèâíîé øêîëû íà ãîðíî-ëûæíîé áàçå ¦ ¦ ¦ ¦ ¦ ¦
¦11.6 ¦ "Êðàñíàÿ ñîïêà" â ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì, èç ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 3 100,00000 ¦ 1 510,00000 ¦ 48,7 ¦
¦ ¦ íèõ: ¦ 0904, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ íà ïðîåêòíûå ðàáîòû ¦ ¦ ¦ 1 300,00000 ¦ ¦ 0,0 ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦11.7 ¦ Ãîðíûé öåíòð (ðåêîíñòðóêöèÿ êîòåëüíîé) ïî ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 150,00000 ¦ 150,00000 ¦ 100,0 ¦
¦ ¦ óë.Ëóêàøåâñêîãî, 47 (ïðîåêòíûå ðàáîòû) ¦ 0904, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦11.8 ¦ ¦ ¦Àäìèíèñòðàöèÿ Åëèçîâñêîãî ðàéîííîãî ¦ 900,00000 ¦ 900,00000 ¦ 100,0 ¦
¦ ¦ Ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÇ "Êîðÿêñêàÿ àìáóëàòîðèÿ" ¦ 1101, 813, 8152612, 897 ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ ÃÓ äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦11.9 ¦ Ïðèîáðåòåíèå êâàðòèðû ðàáîòíèêó óïðàâëåíèÿ ¦ ¦ äåòåé Ñïåöèàëèçèðîâàííîé äåòñêîé ¦ 500,00000 ¦ 500,00000 ¦ 100,0 ¦
¦ ¦ îáðàçîâàíèÿ àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ þíîøåñêîé øêîëû îëèìïèéñêîãî ¦ ¦ ¦ ¦
¦ ¦ (Ðåâÿêèíûì) ¦ 0709, 823, 1020000, 214 ¦ ðåçåðâà ïî ïëàâàíèþ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Çàâåðøåíèå ñòðîèòåëüñòâà äåòñêîãî ñòàöèîíàðíîãî ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦11.10. ¦ çàãîðîäíîãî îçäîðîâèòåëüíîãî ëàãåðÿ â ï.Óñòü- ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 1 900,00000 ¦ 1 900,00000 ¦ 100,0 ¦
¦ ¦ Êàì÷àòñê ¦ 1101, 813, 8152624, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ¦ ¦ Àäìèíèñòðàöèÿ Óñòü-Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦11.11 ¦ ¦ ¦ ðàéîííîãî ìóíèöèïàëüíîãî ¦ 3 142,04200 ¦ 3 142,04200 ¦ 100,0 ¦
¦ ¦ Ñòðîèòåëüñòâî äåòñêîãî ëåòíåãî ëàãåðÿ â ï.Êëþ÷è ¦ 1101, 813, 8152625, 897 ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦11.12 ¦ Äåòñêàÿ îáëàñòíàÿ áîëüíèöà (ëå÷åáíûé êîðïóñ, áëîê ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 7 000,00000 ¦ 760,00000 ¦ 10,9 ¦
¦ ¦ "Á"), ã.Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ 0904, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦11.14 ¦ Ïðîåêòèðîâàíèå ëûæåðîëëåðíîé òðàññû â ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 420,00000 ¦ 285,00000 ¦ 67,9 ¦
¦ ¦ ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 0904, 813, 1020000, 214 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ÈÒÎÃÎ: ¦ 216 139,94600 ¦ 172 148,43949 ¦ 79,6 ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦ ¦ Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ Èíâåñòèöèîííûå ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå çà ñ÷åò ñðåäñòâ Ôîíäà ïîääåðæêè è ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ 900,00000 ¦ 884,29800 ¦ 98,3 ¦
¦ ¦ â Êàì÷àòñêîé îáëàñòè, óòâåðæäåííîãî Çàêîíîì Êàì÷àòñêîé îáëàñòè îò 05.05.2004 N 174 ¦ ¦ ¦ ¦
+-----------+----------------------------------------------------------------------------------------------------------------------------+----------------------+------------------+--------------+
¦12 ¦Îáëàñòíàÿ ïðîãðàììà "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà Êàì÷àòñêîé îáëàñòè íà ïåðèîä ¦ 900,00000 ¦ 884,29800 ¦ 98,3 ¦
¦ ¦ äî 2011 ãîäà" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------T---------------------------------T------------------------------------+----------------------+------------------+--------------+
¦12.1 ¦ Ïðèîáðåòåíèå êâàðòèð äëÿ êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ 900,00000 ¦ 884,29800 ¦ 98,3 ¦
¦ ¦ íàðîäîâ Ñåâåðà ¦ 0504, 813, 1000407, 213 ¦ ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+--------------+
¦ ¦ ÂÑÅÃÎ: ¦ ¦ ¦ 272 858,84708 ¦ 217 195,63849 ¦ 79,6 ¦
L-----------+-----------------------------------------------------+---------------------------------+------------------------------------+----------------------+------------------+---------------
Ïðèìå÷àíèå: óêàçàííûå ñóììû íå ÿâëÿþòñÿ äîïîëíèòåëüíûì ôèíàíñèðîâàíèåì, ðàñøèôðîâêà ïî âåäîìñòâåííîé êëàññèôèêàöèè ïðåäñòàâëåíà â ïðèëîæåíèÿõ 5 ïî îáëàñòíûì çàêàç÷èêàì è 8 ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì ê íàñòîÿùåìó Çàêîíó.
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ñòðîê â òàáëèöå ñîîòâåòñòâóåò îôèöèàëüíîìó òåêñòó äîêóìåíòà.
------------------------------------------------------------------
Ïðèëîæåíèå 6
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ
 ÎÁËÀÑÒÈ ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ
ÑÐÅÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ 2005 ÃÎÄÀ
(òûñ.ðóá.)
---------T------------------------------------------------------------T---------------------T---------------------T---------------¬
¦ N ï/ï ¦ Íàèìåíîâàíèå ¦ Ãîäîâîé îáúåì ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ àññèãíîâàíèé ¦ ¦ èñïîëíåíèÿ ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦1. ¦Òóøåíèå ëåñíûõ ïîæàðîâ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 6 356,80000 ¦ 6 356,54644 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦2. ¦Ìåðîïðèÿòèÿ ïî èñïîëüçîâàíèþ è îõðàíå âîäíûõ îáúåêòîâ, ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 3 328,00000 ¦ 3 328,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2004 ãîä, èç íèõ: ¦ 3 328,00000 ¦ 3 328,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦èçãîòîâëåíèå ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè "Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦çàùèòíîé äàìáû íà ðåêå Êàì÷àòêà â ðàéîíå ñ.Ìèëüêîâî" (ÄÏ ¦ ¦ ¦ ¦
¦ ¦ÔÃÓÏÄàëüÍÈÈÂÕ ã.Âëàäèâîñòîê) ¦ 960,00000 ¦ 960,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦èçãîòîâëåíèå ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè "Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦çàùèòíîé äàìáû íà ðåêå Àâà÷à â ðàéîíå ï.Ðàçäîëüíûé" (ÄÏ ¦ ¦ ¦ ¦
¦ ¦ÔÃÓÏÄàëüÍÈÈÂÕ ã.Âëàäèâîñòîê) ¦ 880,00000 ¦ 880,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦Ðàçðàáîòêà ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Êîìïëåêñíîå ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå è îõðàíà âîäíûõ îáúåêòîâ" ¦ 450,00000 ¦ 450,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦Îöåíêà ýêñïëóòàöèîííûõ çàïàñîâ ïðåñíûõ ïîäçåìíûõ âîä ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ çàáîðîâ "Ñàäîâûé", "Ïîãðàíè÷íûé" (ÎÎÎ "ÀÊÂÀ") ¦ 418,00000 ¦ 418,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦Ëèêâèäàöèîííûé òàìïîíàæ ñêâàæèí Âîñòî÷íîãî ó÷àñòêà ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîãî ìåñòîðîæäåíèÿ ïðåñíûõ ÏÂ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦çàïàäíîãî áëîêà Âîñòî÷íîãî ó÷àñòêà (ÎÎÎ "ÀÊÂÀ") ¦ 620,00000 ¦ 620,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦3. ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 4 000,00000 ¦ 4 000,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦3.1. ¦Ãîñóäàðñòâåííîå ãåîëîãè÷åñêîå èçó÷åíèå è âûÿâëåíèå ¦ ¦ ¦ ¦
¦ ¦ðåñóðñíîãî ïîòåíöèàëà ïåðñïåêòèâíûõ òåððèòîðèé ñóøè ¦ 1 528,00000 ¦ 1 528,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦3.2. ¦Ãåîëîãî-ãåîôèçè÷åñêèå ðàáîòû ïî ïðîãíîçó çåìëåòðÿñåíèé ¦ 112,00000 ¦ 112,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦3.3. ¦Âîñïðîèçâîäñòâî è îõðàíà ïîäçåìíûõ ïðåñíûõ è òåðìàëüíûõ âîä ¦ 672,00000 ¦ 672,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦3.4. ¦Íàó÷íîå îáåñïå÷åíèå ãåîëîãè÷åñêîãî èçó÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 1 688,00000 ¦ 1 688,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦4. ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ ¦ 15 625,00000 ¦ 14 465,86530 ¦ 92,6 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦Íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦ ¦ ¦
¦4.1. ¦âñåãî, â òîì ÷èñëå: ¦ 784,00000 ¦ 784,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2004 ãîä ¦ 280,00000 ¦ 280,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦4.2. ¦Ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé ñðåäû, âñåãî, â òîì ÷èñëå: ¦ 13 441,00000 ¦ 12 281,86530 ¦ 91,4 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2004 ãîä, èç íèõ: ¦ 2 370,00000 ¦ 2 370,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå îáúåçäíîé àâòîäîðîãè ñ ¦ ¦ ¦ ¦
¦ ¦ïîìîùüþ óòèëèçèðîâàííîãî êîòåëüíîãî øëàêà (Àëåóòñêîå ¦ ¦ ¦ ¦
¦ ¦ðàéîííîå ìóíèöèïàëüíîå îáðàçîâàíèå) ¦ 500,00000 ¦ 500,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦4.3. ¦Ãîñóäàðñòâåííûé ìîíèòîðèíã îêðóæàþùåé ñðåäû ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦Ïðèðîäíûå îáúåêòû, íàõîäÿùèåñÿ ïîä îñîáîé îõðàíîé, âñåãî, â ¦ ¦ ¦ ¦
¦4.4. ¦òîì ÷èñëå: ¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2004 ãîä ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦Ðàçâèòèå ýêîëîãè÷åñêîãî âîñïèòàíèÿ è îáðàçîâàíèÿ, âñåãî, â ¦ ¦ ¦ ¦
¦4.5. ¦òîì ÷èñëå: ¦ 700,00000 ¦ 700,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2004 ãîä ¦ 250,00000 ¦ 250,00000 ¦ 100,0 ¦
+--------+------------------------------------------------------------+---------------------+---------------------+---------------+
¦Èòîãî ¦ 29 309,80000 ¦ 28 150,41174 ¦ 96,0 ¦
L---------------------------------------------------------------------+---------------------+---------------------+----------------
Ïðèëîæåíèå 7
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
 2005 ÃÎÄÓ
(òûñ.ðóáëåé)
----------------------------------------T---------------------------------------------------T-----------------------------------------T--------------------------------------------¬
¦ ¦ ¦ ¦ Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦
¦ ¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ îáåñïå÷åííîñòè - ïðèîáðåòåíèå òîïëèâà äëÿ ¦
¦ ¦ Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ îáåñïå÷åííîñòè - ïðèîáðåòåíèå òîïëèâà ¦ ïðîèçâîäñòâà òåïëîâîé ýíåðãèè îò ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ îáåñïå÷åííîñòè ¦ äëÿ ïðîèçâîäñòâà òåïëîâîé ýíåðãèè îò ¦ êîììóíàëüíûõ êîòåëüíûõ (äëÿ ðàñ÷åòîâ çà ¦
¦ îáðàçîâàíèÿ ¦ ¦ êîììóíàëüíûõ êîòåëüíûõ ¦òîïî÷íûé ìàçóò, çàèìñòâîâàííûé â 1 êâàðòàëå ¦
¦ ¦ ¦ ¦ 2005 ãîäà â ÐÎÑÐÅÇÅÐÂÅ) ¦
¦ +----------------T------------------T---------------+-------------T----------------T----------+-----------------T---------------T----------+
¦ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % èñïîëíåíèÿ ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % èñïîë- ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íåíèÿ ¦ ¦ ¦ íåíèÿ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 280 636,33495 ¦ 280 636,33495 ¦ 100,0 ¦122 203,68348¦ 122 203,68348 ¦ 100,0 ¦ 54 973,31652 ¦ 54 973,31652 ¦ 100,0 ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Åëèçîâñêîå ðàéîííîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 389 299,88200 ¦ 389 299,88200 ¦ 100,0 ¦99 828,31652 ¦ 99 828,31652 ¦ 100,0 ¦ 13 606,68348 ¦ 13 606,68348 ¦ 100,0 ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Óñòü-Êàì÷àòñêîå ðàéîííîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 122 575,00000 ¦ 122 575,00000 ¦ 100,0 ¦53 761,00000 ¦ 53 761,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Óñòü-Áîëüøåðåöêîå ðàéîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 100 984,06000 ¦ 100 984,06000 ¦ 100,0 ¦ 6 415,00000 ¦ 6 415,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Ñîáîëåâñêîå ðàéîííîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 43 445,00000 ¦ 43 445,00000 ¦ 100,0 ¦ 9 195,00000 ¦ 9 195,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Ìèëüêîâñêîå ðàéîííîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 125 006,66500 ¦ 125 006,66500 ¦ 100,0 ¦28 418,33500 ¦ 28 418,33500 ¦ 100,0 ¦ ¦ ¦ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Áûñòðèíñêîå ðàéîííîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 66 530,00000 ¦ 66 530,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Àëåóòñêîå ðàéîííîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 23 529,60000 ¦ 23 529,60000 ¦ 100,0 ¦ 3 597,00000 ¦ 3 597,00000 ¦ 100,0 ¦ ¦ ¦ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦Âóëêàííîå ðàéîííîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 9 098,00000 ¦ 9 098,00000 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÒÎÃÎ: ¦1 161 104,54195 ¦ 1 161 104,54195 ¦ 100,0 ¦323 418,33500¦ 323 418,33500 ¦ 100,0 ¦ 68 580,00000 ¦ 68 580,00000 ¦ 100,0 ¦
L---------------------------------------+----------------+------------------+---------------+-------------+----------------+----------+-----------------+---------------+-----------
--------------------------------------------T-------------------------------------------------T---------------------------------------T-----------------------------------------------¬
¦ Äîòàöèÿ íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè ¦ ¦ Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ¦ ¦
¦ áþäæåòîâ - íà îñóùåñòâëåíèå ðàñõîäîâ ïî ¦ Äîòàöèÿ íà îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè ¦ ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦
¦ îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè ¦áþäæåòîâ - ïðèîáðåòåíèå òîïëèâà äëÿ ïðîèçâîäñòâà ¦ êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ Âñåãî äîòàöèè ¦
¦ òðàíñïîðòíûõ óñëóã ¦ òåïëîâîé ýíåðãèè îò êîììóíàëüíûõ êîòåëüíûõ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦
¦ ¦ ¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----------------T--------------T-----------+------------------T------------------T-----------+--------------T-------------T----------+-------------------T-----------------T---------+
¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % èñïîë- ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % èñïîë- ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦ % èñïîë- ¦ íàçíà÷åíî ¦ èñïîëíåíî ¦% èñïîë- ¦
¦ ¦ ¦ íåíèÿ ¦ ¦ ¦ íåíèÿ ¦ ¦ ¦ íåíèÿ ¦ ¦ ¦ íåíèÿ ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 16 662,26000 ¦ 16 662,26000 ¦ 100,0 ¦ ¦ ¦ ¦138 230,00000 ¦138 230,00000¦ 100,0 ¦ 612 705,59495 ¦ 612 705,59495 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ 5 573,97000 ¦ 5 573,97000 ¦ 100,0 ¦ ¦ ¦ ¦ 1 240,00000 ¦ 1 240,00000 ¦ 100,0 ¦ 509 548,85200 ¦ 509 548,85200 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ 217,25000 ¦ 217,25000 ¦ 100,0 ¦ 108 362,00000 ¦ 108 362,00000 ¦ 100,0 ¦ ¦ ¦ ¦ 284 915,25000 ¦ 284 915,25000 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ 10 627,00000 ¦ 10 627,00000 ¦ 100,0 ¦ ¦ ¦ ¦ 118 026,06000 ¦ 118 026,06000 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ 23 054,68800 ¦ 23 054,68800 ¦ 100,0 ¦ ¦ ¦ ¦ 75 694,68800 ¦ 75 694,68800 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ 17 100,00000 ¦ 17 100,00000 ¦ 100,0 ¦ ¦ ¦ ¦ 170 525,00000 ¦ 170 525,00000 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66 530,00000 ¦ 66 530,00000 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ 7 300,00000 ¦ 7 300,00000 ¦ 100,0 ¦ ¦ ¦ ¦ 34 426,60000 ¦ 34 426,60000 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ 1 611,00000 ¦ 1 611,00000 ¦ 100,0 ¦ ¦ ¦ ¦ 10 709,00000 ¦ 10 709,00000 ¦ 100,0 ¦
+----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 22 453,48000 ¦ 22 453,48000 ¦ 100,0 ¦ 168 054,68800 ¦ 168 054,68800 ¦ 100,0 ¦139 470,00000 ¦139 470,00000¦ 100,0 ¦ 1 883 081,04495 ¦ 1 883 081,04495 ¦ 100,0 ¦
L----------------+--------------+-----------+------------------+------------------+-----------+--------------+-------------+----------+-------------------+-----------------+----------
Ïðèëîæåíèå 8
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
 2005 ÃÎÄÓ
(òûñ.ðóáëåé)
--------------------------------------------------T------------------T--------------T--------------T-----------T------------T---------T---------------T--------------T----------T-----------¬
¦ ¦ ¦ ¦ ¦ Óñòü- ¦ ¦Ìèëüêîâñ-¦ ¦ ¦Âóëêàííîå ¦ ¦
¦ ¦ Ïåòðîïàâëîâñê- ¦ ¦ Óñòü- ¦Áîëüøåðåö- ¦Ñîáîëåâñêîå ¦ êîå ¦ ¦ ¦ïîñåëêîâîå¦ ¦
¦ ¦ Êàì÷àòñêîå ¦ Åëèçîâñêîå ¦ Êàì÷àòñêîå ¦ êîå ¦ ðàéîííîå ¦ðàéîííîå ¦ Áûñòðèíñêîå ¦ Àëåóòñêîå ¦ ìóíèöè- ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãîðîäñêîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ìóíèöèïàëü-¦ìóíèöèïà-¦ ðàéîííîå ¦ ðàéîííîå ¦ ïàëüíîå ¦ ÈÒÎÃÎ: ¦
¦ ¦ ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëü-¦ íîå ¦ ëüíîå ¦ ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå ¦îáðàçîâà- ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ íîå ¦îáðàçîâàíèå ¦îáðàçîâà-¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ íèå ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå¦ ¦ íèå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦1. ÑÓÁÂÅÍÖÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ íàçíà÷åíî¦ 5 883,51405 ¦ 239,27000 ¦ 14,40300 ¦ 26,80600 ¦ 1,10000 ¦ ¦ 1,51800 ¦ ¦ ¦6 166,61105¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíî¦ 5 883,51405 ¦ 239,27000 ¦ 14,40300 ¦ 26,80600 ¦ 1,10000 ¦ ¦ 1,51800 ¦ ¦ ¦6 166,61105¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦1.1 Ïîãàøåíèå çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà ÐÔ îò 09.06.1993 N 5142 - 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2005 ã., âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ íàçíà÷åíî¦ 1 037,34600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 037,34600¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíî¦ 1 037,34600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 037,34600¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦- çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ íàçíà÷åíî¦ 1 037,34600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 037,34600¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ èñïîëíåíî¦ 1 037,34600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 037,34600¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦1.2 Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18.10.1991 N 1761 - 1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ã., âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ íàçíà÷åíî¦ 4 846,16805 ¦ 239,27000 ¦ 14,40300 ¦ 26,80600 ¦ 1,10000 ¦ ¦ 1,51800 ¦ ¦ ¦5 129,26505¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ èñïîëíåíî¦ 4 846,16805 ¦ 239,27000 ¦ 14,40300 ¦ 26,80600 ¦ 1,10000 ¦ ¦ 1,51800 ¦ ¦ ¦5 129,26505¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦- çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ íàçíà÷åíî¦ 989,50300 ¦ 239,27000 ¦ 14,40300 ¦ 26,80600 ¦ 1,10000 ¦ ¦ 1,51800 ¦ ¦ ¦1 272,60000¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíî¦ 989,50300 ¦ 239,27000 ¦ 14,40300 ¦ 26,80600 ¦ 1,10000 ¦ ¦ 1,51800 ¦ ¦ ¦1 272,60000¦
+-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+-----------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
L-------------------------------------------------+------------------+--------------+--------------+-----------+------------+---------+---------------+--------------+----------+------------
Ïðèëîæåíèå 9
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
 2005 ÃÎÄÓ
(òûñ.ðóáëåé)
---------------------------------------T---------------T----------------T---------------T---------------T-------------T------------T--------------T-------------T-------------T---------------¬
¦ ¦Ïåòðîïàâëîâñê- ¦ Åëèçîâñêîå ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêîå ¦Ìèëüêîâñêîå ¦ Áûñòðèíñêîå ¦ Àëåóòñêîå ¦ Âóëêàííîå ¦ ¦
¦ ¦ Êàì÷àòñêîå ¦ ðàéîííîå ¦ Êàì÷àòñêîå ¦ Áîëüøåðåöêîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ ïîñåëêîâîå ¦ ¦
¦ Íàèìåíîâàíèå ¦ ãîðîäñêîå ¦ ìóíèöèïàëüíîå ¦ ðàéîííîå ¦ ðàéîííîå ¦ìóíèöèïàëüíîå¦ìóíèöèïàëü- ¦ìóíèöèïàëüíîå ¦ìóíèöèïàëüíîå¦ìóíèöèïàëüíîå¦ ÈÒÎÃÎ: ¦
¦ ¦ ìóíèöèïàëüíîå ¦ îáðàçîâàíèå ¦ ìóíèöèïàëüíîå ¦ ìóíèöèïàëüíîå ¦ îáðàçîâàíèå ¦ íîå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ ¦
¦ ¦ îáðàçîâàíèå ¦ ¦ îáðàçîâàíèå ¦ îáðàçîâàíèå ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1. ÑÓÁÑÈÄÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàçíà÷åíî¦1 458 531,20541¦ 520 232,51300 ¦ 283 135,85100 ¦ 132 855,35084 ¦149 187,07900¦143870,63100¦ 60 290,15800 ¦34 395,04000 ¦14 423,30000 ¦2 796 921,12825¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èñïîëíåíî¦1 452 230,21487¦ 520 232,51300 ¦ 283 135,85100 ¦ 132 855,35084 ¦149 149,41600¦143870,63100¦ 60 290,15800 ¦34 395,04000 ¦14 423,30000 ¦2 790 582,47471¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 99,6 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 99,8 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.1. Ñîäåðæàíèå èíñïåêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 2 524,00000 ¦ 752,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 276,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 2 473,50825 ¦ 752,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 225,50825 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 98,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 98,5 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.2. Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèé ïî çàêóïêàì è êà÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 536,80000 ¦ 462,80000 ¦ 358,70000 ¦ ¦ 464,40000 ¦ 416,00000 ¦ ¦ ¦ 2 238,70000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 536,80000 ¦ 462,80000 ¦ 358,70000 ¦ ¦ 464,40000 ¦ 416,00000 ¦ ¦ ¦ 2 238,70000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.3. Ïåðåäà÷à ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûå ãàðàíòèè ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 17 452,44000 ¦ 8 875,00000 ¦ 3 925,92000 ¦ 1 421,91000 ¦ 754,20000 ¦2 605,00000 ¦ 1 478,08000 ¦ 144,55000 ¦ ¦ 36 657,10000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 16 729,31763 ¦ 8 875,00000 ¦ 3 925,92000 ¦ 1 421,91000 ¦ 754,20000 ¦2 605,00000 ¦ 1 478,08000 ¦ 144,55000 ¦ ¦ 35 933,97763 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 95,9 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 98,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.3.1. îïëàòà ïðîåçäà íà ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ìåæìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ê ìåñòó æèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 1 221,54000 ¦ 39,00000 ¦ 113,92000 ¦ 22,20000 ¦ 8,20000 ¦ 40,00000 ¦ 2,08000 ¦ ¦ ¦ 1 446,94000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 1 221,54000 ¦ 39,00000 ¦ 113,92000 ¦ 22,20000 ¦ 8,20000 ¦ 40,00000 ¦ 2,08000 ¦ ¦ ¦ 1 446,94000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.4. Ðåàëèçàöèÿ äîëãîñðî÷íîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå çäðàâîîõðàíåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè", ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 1 982,00000 ¦ 557,00000 ¦ 571,00000 ¦ 182,00000 ¦ 377,00000 ¦ 72,00000 ¦ 149,01400 ¦ ¦ 3 890,01400 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 1 982,00000 ¦ 557,00000 ¦ 571,00000 ¦ 182,00000 ¦ 377,00000 ¦ 72,00000 ¦ 149,01400 ¦ ¦ 3 890,01400 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.5. Ðåàëèçàöèÿ äîëãîñðî÷íîé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 50,00000 ¦ ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦ ¦ ¦ 150,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 50,00000 ¦ ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦ ¦ ¦ 150,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.6. Ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óêàçà ïðåçèäåíòà ÐÔ "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 6 239,32500 ¦ 1 249,91300 ¦ 908,98200 ¦ 231,07000 ¦ ¦ 617,63100 ¦ 304,80300 ¦ ¦ 65,50000 ¦ 9 617,22400 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 6 239,32500 ¦ 1 249,91300 ¦ 908,98200 ¦ 231,07000 ¦ ¦ 617,63100 ¦ 304,80300 ¦ ¦ 65,50000 ¦ 9 617,22400 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.7. Ïðèîáðåòåíèå 3-õ àâòîáóñîâ ÏÀÇ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï.Óñòü-Êàì÷àòñê äëÿ äîñòàâêè äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï.Íîâîãî â øêîëó N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 2 400,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 400,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 2 400,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 400,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.8. Êîìïåíñàöèÿ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ äîñòàâêîé ìóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäóêòîâ ïèòàíèÿ â òðóäíîäîñòóïíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäàëåííûå ïîñåëêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 615,00000 ¦ 198,00000 ¦ 390,00000 ¦ 534,00000 ¦ 153,00000 ¦ 392,00000 ¦ ¦ 2 282,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 615,00000 ¦ 198,00000 ¦ 390,00000 ¦ 534,00000 ¦ 153,00000 ¦ 392,00000 ¦ ¦ 2 282,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.9. Ðàñõîäû íà âûðàâíèâàíèå òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ýëåêòðè÷åñêóþ ýíåðãèþ ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíûì è èçîëèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîóçëàìè äëÿ ñíèæåíèÿ òîïëèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëÿþùåé â ñåáåñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ýëåêòðîýíåðãèè ðàéîííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 84 008,90700 ¦ 32 635,77600 ¦21 156,77700 ¦8 775,50000 ¦ 14 211,80000 ¦ 6 692,74000 ¦ ¦ 167 481,50000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 84 008,90700 ¦ 32 635,77600 ¦21 156,77700 ¦8 775,50000 ¦ 14 211,80000 ¦ 6 692,74000 ¦ ¦ 167 481,50000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.10. Ðàñõîäû ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ãàðàíòèé, ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 444 060,00000 ¦ 203 722,40000 ¦ 59 676,70000 ¦ 39 880,20000 ¦13 160,70000 ¦46 718,30000¦ 19 562,00000 ¦ 6 575,39200 ¦ 7 518,00000 ¦ 840 873,69200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 444 060,00000 ¦ 203 722,40000 ¦ 59 676,70000 ¦ 39 880,20000 ¦13 160,70000 ¦46 718,30000¦ 19 562,00000 ¦ 6 575,39200 ¦ 7 518,00000 ¦ 840 873,69200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.11. Ïåðåäà÷à ñðåäñòâ íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîðîæàíèÿ ñòîèìîñòè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 11 100,00000 ¦ 3 819,00000 ¦ 929,00000 ¦ 575,00000 ¦ 209,00000 ¦ 744,00000 ¦ 182,00000 ¦ 40,43200 ¦ 149,00000 ¦ 17 747,43200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 7 885,60000 ¦ 3 819,00000 ¦ 929,00000 ¦ 575,00000 ¦ 209,00000 ¦ 744,00000 ¦ 182,00000 ¦ 40,43200 ¦ 149,00000 ¦ 14 533,03200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 71,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 81,9 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.12. Ñîäåðæàíèå âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 5 210,00000 ¦ 2 896,00000 ¦ 1 213,00000 ¦ 1 762,00000 ¦ 544,38700 ¦1 920,00000 ¦ ¦ ¦ ¦ 13 545,38700 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 5 210,00000 ¦ 2 896,00000 ¦ 1 213,00000 ¦ 1 762,00000 ¦ 544,38700 ¦1 920,00000 ¦ ¦ ¦ ¦ 13 545,38700 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.13.1. Ðàñ÷åòû ñ ÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêãîñòðàíññèãíàë" ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 5 982,00000 ¦ 964,80000 ¦ 328,00000 ¦ 118,00000 ¦ ¦ 422,60000 ¦ 79,20000 ¦ ¦ ¦ 7 894,60000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 5 982,00000 ¦ 964,80000 ¦ 328,00000 ¦ 118,00000 ¦ ¦ 422,60000 ¦ 79,20000 ¦ ¦ ¦ 7 894,60000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.13.2. Ðàñ÷åòû ñ ÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêãîñòðàíññèãíàë" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè ñâåòîôîðíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 5 325,00000 ¦ 812,20000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 137,20000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 5 325,00000 ¦ 812,20000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 137,20000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.14. Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûì ãàçåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ ¦ 4 200,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ ¦ 4 200,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15. Êîìïåíñàöèÿ ðàñõîäîâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã), íà ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó ÆÊÓ, à òàêæå íà ðàñ÷åòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû êîììóíàëüíûõ óñëóã - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 910 475,04700 ¦ 254 396,70000 ¦ 83 915,60000 ¦ 46 565,00000 ¦75 206,69000 ¦68 615,20000¦ 21 188,90000 ¦14 212,91200 ¦ 6 524,10000 ¦1 481 100,14900¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 908 919,04700 ¦ 254 396,70000 ¦ 83 915,60000 ¦ 46 565,00000 ¦75 169,02700 ¦68 615,20000¦ 21 188,90000 ¦14 212,91200 ¦ 6 524,10000 ¦1 479 506,48600¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 99,8 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 99,9 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 99,9 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.1. Óáûòêè ÆÊÕ 2005 ã. (10%) - íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òåõíîëîãè÷åñêîé, ñíåãîóáîðî÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîé òåõíèêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 29 031,00000 ¦ 16 224,00000 ¦ 9 394,00000 ¦ 5 259,00000 ¦ 2 952,35800 ¦7 454,00000 ¦ 1 478,00000 ¦ 248,00000 ¦ 176,00000 ¦ 72 216,35800 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 29 031,00000 ¦ 16 224,00000 ¦ 9 394,00000 ¦ 5 259,00000 ¦ 2 952,35800 ¦7 454,00000 ¦ 1 478,00000 ¦ 248,00000 ¦ 176,00000 ¦ 72 216,35800 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.2. Óáûòêè ÆÊÕ 2005 ã. (10%) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòû çà òåïëî, ýëåêòðîýíåðãèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèå ïî ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû, ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîèçâîäñòâà òåïëîâîé ýíåðãèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ êîòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 305 937,00000 ¦ 158 250,00000 ¦ 40 899,00000 ¦ 25 791,00000 ¦18 522,29000 ¦30 829,00000¦ 1 347,00000 ¦ 6 760,00000 ¦ 2 526,00000 ¦ 590 861,29000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 305 937,00000 ¦ 158 250,00000 ¦ 40 899,00000 ¦ 25 791,00000 ¦18 522,29000 ¦30 829,00000¦ 1 347,00000 ¦ 6 760,00000 ¦ 2 526,00000 ¦ 590 861,29000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.2.1. â ò.÷. íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 75 812,00000 ¦ 42 902,00000 ¦ 23 616,00000 ¦ 8 852,00000 ¦ 8 946,00000 ¦20 593,00000¦ 1 051,00000 ¦ 3 482,00000 ¦ 1 100,00000 ¦ 186 354,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 75 812,00000 ¦ 42 902,00000 ¦ 23 616,00000 ¦ 8 852,00000 ¦ 8 946,00000 ¦20 593,00000¦ 1 051,00000 ¦ 3 482,00000 ¦ 1 100,00000 ¦ 186 354,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.3. Îïëàòà çà ïðèðîäíûé ãàç, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. Íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Óñòüåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦44 468,00000 ¦ ¦ ¦ ¦ ¦ 44 468,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦44 468,00000 ¦ ¦ ¦ ¦ ¦ 44 468,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.4. Îïëàòà çà ïàðîãèäðîòåðì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùèå ïëàòåæè (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 17 778,00000 ¦ ¦ ¦ ¦ ¦ 7 845,00000 ¦ ¦ ¦ 25 623,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 17 778,00000 ¦ ¦ ¦ ¦ ¦ 7 845,00000 ¦ ¦ ¦ 25 623,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.5. Îïëàòà çà ïàðîãèäðîòåðì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 5 400,00000 ¦ ¦ ¦ ¦ ¦ 5 000,00000 ¦ ¦ ¦ 10 400,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 5 400,00000 ¦ ¦ ¦ ¦ ¦ 5 000,00000 ¦ ¦ ¦ 10 400,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.6. Êîìïåíñàöèÿ ðàçíèöû ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåáåñòîèìîñòüþ è îòïóñêíîé öåíîé óãëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 23.09.2004 N 374 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 8 593,50000 ¦ 6 674,00000 ¦ 2 413,00000 ¦ 456,00000 ¦ 1 770,84200 ¦2 268,00000 ¦ 55,00000 ¦ 4,01200 ¦ ¦ 22 234,35400 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 7 037,50000 ¦ 6 674,00000 ¦ 2 413,00000 ¦ 456,00000 ¦ 1 770,84200 ¦2 268,00000 ¦ 55,00000 ¦ 4,01200 ¦ ¦ 20 678,35400 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 81,9 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 93,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.7. Óáûòêè ÆÊÕ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå çàäîëæåííîñòè ïåðåä ÃÓ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèåì Ïåíñèîííîãî ôîíäà ÐÔ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 31 271,00000 ¦ 26 075,00000 ¦ 396,00000 ¦ 2 868,00000 ¦ 4 102,00000 ¦8 013,00000 ¦ 468,00000 ¦ 2 928,90000 ¦ ¦ 76 121,90000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 31 271,00000 ¦ 26 075,00000 ¦ 396,00000 ¦ 2 868,00000 ¦ 4 102,00000 ¦8 013,00000 ¦ 468,00000 ¦ 2 928,90000 ¦ ¦ 76 121,90000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.8. Óáûòêè ÆÊÕ ïðîøëûõ ëåò (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòîâ ïî âîçâðàòó çàèìñòâîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2002 ãîäó òîïî÷íîãî ìàçóòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñðåçåðâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 222 020,84700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 222 020,84700 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 222 020,84700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 222 020,84700 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.9. Êîìïåíñàöèÿ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèÿìè ãóáåðíàòîðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23.09.2004 N 374, îò 22.01.2004 N 25, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.03.2005 N 119, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 313 621,70000 ¦ 13 624,80000 ¦ 23 882,60000 ¦ 8 642,80000 ¦ 980,00000 ¦ 833,40000 ¦ 3 276,70000 ¦ 3 376,70000 ¦ 263,30000 ¦ 384 502,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 313 621,70000 ¦ 13 624,80000 ¦ 23 882,60000 ¦ 8 642,80000 ¦ 942,33700 ¦ 833,40000 ¦ 3 276,70000 ¦ 3 376,70000 ¦ 263,30000 ¦ 384 464,33700 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 96,2 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.9.1 â òîì ÷èñëå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 144 391,70000 ¦ 4 294,80000 ¦ 9 851,60000 ¦ 2 931,80000 ¦ 575,00000 ¦9 813,40000 ¦ 516,70000 ¦ 445,70000 ¦ 52,30000 ¦ 172 873,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 144 391,70000 ¦ 4 294,80000 ¦ 9 851,60000 ¦ 2 931,80000 ¦ 575,00000 ¦9 813,40000 ¦ 516,70000 ¦ 445,70000 ¦ 52,30000 ¦ 172 873,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.9.2 â òîì ÷èñëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ÒÑÆ, ÆÑÊ, ÒÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 2 821,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 821,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 2 821,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 821,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.10. Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäà÷å âåäîìñòâåííîãî æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦ 3 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦ 3 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.11. Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 6 939,00000 ¦ 5 135,00000 ¦ 1 789,00000 ¦ 755,00000 ¦ ¦ 526,00000 ¦ 395,00000 ¦ 550,00000 ¦ 16 089,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 6 939,00000 ¦ 5 135,00000 ¦ 1 789,00000 ¦ 755,00000 ¦ ¦ 526,00000 ¦ 395,00000 ¦ 550,00000 ¦ 16 089,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.15.12. Ïðåäîñòàâëåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 3 431,90000 ¦ 1 796,00000 ¦ 1 759,20000 ¦ 1 656,20000 ¦3 217,80000 ¦ 1 193,20000 ¦ 500,30000 ¦ 8,80000 ¦ 13 563,40000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 3 431,90000 ¦ 1 796,00000 ¦ 1 759,20000 ¦ 1 656,20000 ¦3 217,80000 ¦ 1 193,20000 ¦ 500,30000 ¦ 8,80000 ¦ 13 563,40000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.16. Ðåàëèçàöèÿ äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 7 000,00000 ¦ 2 000,00000 ¦ 4 439,00000 ¦ ¦ ¦ 4 600,00000 ¦ ¦ 18 039,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 7 000,00000 ¦ 2 000,00000 ¦ 4 439,00000 ¦ ¦ ¦ 4 600,00000 ¦ ¦ 18 039,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.17. Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2004 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîìó âîçìåùåíèþ óáûòêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèþ ðåãóëÿðíûõ àâèàðåéñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîëåòàìè è êîìïåíñàöèè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àýðîïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 2 724,00000 ¦ 476,00000 ¦ 927,00000 ¦ ¦ ¦ 556,00000 ¦ ¦ 4 683,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 2 724,00000 ¦ 476,00000 ¦ 927,00000 ¦ ¦ ¦ 556,00000 ¦ ¦ 4 683,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.18. Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 17.07.2001 N 101-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 2 250,00000 ¦ 971,00000 ¦ 360,00000 ¦ 1 106,50000 ¦ 213,00000 ¦ 250,00000 ¦ 127,50000 ¦ 115,00000 ¦ 75,00000 ¦ 5 468,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 2 250,00000 ¦ 971,00000 ¦ 360,00000 ¦ 1 106,50000 ¦ 213,00000 ¦ 250,00000 ¦ 127,50000 ¦ 115,00000 ¦ 75,00000 ¦ 5 468,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.19. Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 27.11.2002 N 53 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿõ â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 1 100,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 100,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 1 100,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 100,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.20. Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 3 901,00000 ¦ 2 179,00000 ¦ 1 354,00000 ¦ 822,00000 ¦ 956,61300 ¦1 817,00000 ¦ 377,00000 ¦ 133,00000 ¦ 67,00000 ¦ 11 606,61300 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 3 901,00000 ¦ 2 179,00000 ¦ 1 354,00000 ¦ 822,00000 ¦ 956,61300 ¦1 817,00000 ¦ 377,00000 ¦ 133,00000 ¦ 67,00000 ¦ 11 606,61300 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.21. Ðåàëèçàöèÿ äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 600,00000 ¦ 800,00000 ¦ 200,00000 ¦ 300,00000 ¦ 60,00000 ¦ 764,00000 ¦ ¦ 176,00000 ¦ ¦ 2 900,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 600,00000 ¦ 800,00000 ¦ 200,00000 ¦ 300,00000 ¦ 60,00000 ¦ 764,00000 ¦ ¦ 176,00000 ¦ ¦ 2 900,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.21.1. â òîì ÷èñëå: ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 600,00000 ¦ 300,00000 ¦ 200,00000 ¦ 300,00000 ¦ 60,00000 ¦ 160,00000 ¦ ¦ 60,00000 ¦ ¦ 1 680,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 600,00000 ¦ 300,00000 ¦ 200,00000 ¦ 300,00000 ¦ 60,00000 ¦ 160,00000 ¦ ¦ 60,00000 ¦ ¦ 1 680,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.21.2. ïîäïðîãðàììà "Ïèòüåâàÿ âîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.21.3. ïîäïðîãðàììà "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèé ó÷åò è òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ 604,00000 ¦ ¦ 116,00000 ¦ ¦ 720,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ 604,00000 ¦ ¦ 116,00000 ¦ ¦ 720,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ 100,0 ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.22. Ðåìîíò ãîðîäñêîãî äîìà êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÑÐÂ" - ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 3 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 3 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.23. Ïðèîáðåòåíèå â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà 12-òè êâàðòèðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî äîìà ñ.Ñîáîëåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 150,00000 ¦ ¦ ¦ ¦ ¦ 150,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 150,00000 ¦ ¦ ¦ ¦ ¦ 150,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.24. Ïðîâåäåíèå îðãàíèçàöèîííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè è ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ï.È÷èíñêèé, ñ.Óñòüåâîå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Ñîáîëåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 650,00000 ¦ ¦ ¦ ¦ ¦ 650,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 650,00000 ¦ ¦ ¦ ¦ ¦ 650,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25. Èíâåñòèöèîííûå ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 12 840,00000 ¦ 9 590,00000 ¦ 26 850,64200 ¦ 2 663,42000 ¦ 9 068,00000 ¦7 780,00000 ¦ 486,00000 ¦ ¦ ¦ 69 278,06200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 12 840,00000 ¦ 9 590,00000 ¦ 26 850,64200 ¦ 2 663,42000 ¦ 9 068,00000 ¦7 780,00000 ¦ 486,00000 ¦ ¦ ¦ 69 278,06200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.1. â òîì ÷èñëå: ãðóïïà æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ äëÿ ìàëîñåìåéíûõ â êâ. 115À â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 1 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 1 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.2. îáùåîáðàçîâàòåëüíàÿ øêîëà N 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë.Ñàäîâîé â ã.Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.3. äåòñêèé ñàä N 30 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 310,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 310,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 310,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 310,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.4. øêîëà N 33 ïî ïð.Ðûáàêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 650,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 650,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 650,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 650,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.5. äåòñêèé ñàä N 35 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë.Êóòóçîâà â ã.Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 290,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 290,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 290,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 290,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.6. ïîëèêëèíèêà N 1 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë.Ëåíèíãðàäñêîé â ã.Ïåòðîïàâëîâñêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 600,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 600,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.7. ïîëèêëèíèêà N 3 ïî ïð.Ðûáàêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 520,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 520,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 520,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 520,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.8. æèëîé äîì ïî ïð. 50 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðÿ â ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 470,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 470,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 470,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 470,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.9. ñåòè âîäîñíàáæåíèÿ ï.Àâà÷à â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 5 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 5 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.10. ðåêîíñòðóêöèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåéñìîóñèëåíèåì ïðà÷å÷íîé ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àèñò" â ã.Åëèçîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 8 690,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 690,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 8 690,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 690,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.11. ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîðÿêñêàÿ àìáóëàòîðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 900,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 900,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 900,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.12. âîäîïðîâîä â ï.Óñòü-Êàì÷àòñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Êàì÷àòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 4 610,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 610,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 4 610,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 610,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.13. ðåêîíñòðóêöèÿ æèëîãî äîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä öåíòðàëüíóþ ðàéîííóþ áîëüíèöó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦50 êîåê â ï.Óñòü-Êàì÷àòñê Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 15 598,60000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 598,60000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 15 598,60000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 598,60000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.14. íàðóæíûå ñåòè êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà ÐÑÓ, óë.×óáàðîâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Ìèëüêîâî Ìèëüêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦2 000,00000 ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦2 000,00000 ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.15. ðåêîíñòðóêöèÿ êîòëà N 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ÐÒÏÕÑ ïîä "êèïÿùèé ñëîé" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Ìèëüêîâî Ìèëüêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàçðàáîòêà ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ 780,00000 ¦ ¦ ¦ ¦ 780,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ 780,00000 ¦ ¦ ¦ ¦ 780,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.16. êîòåëüíàÿ â ñ.Øàðîìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèëüêîâñêîãî ðàéîíà (ðàçðàáîòêà ÏÑÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦1 000,00000 ¦ ¦ ¦ ¦ 1 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦1 000,00000 ¦ ¦ ¦ ¦ 1 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.17. ðåêîíñòðóêöèÿ çäàíèÿ öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Ìèëüêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦2 000,00000 ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦2 000,00000 ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.18. ðåêîíñòðóêöèÿ ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàëà ÐÄÊ â ñ.Ìèëüêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦2 000,00000 ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦2 000,00000 ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.19. ðåêîíñòðóêöèÿ êîòåëüíîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë.Áàòàðåéíàÿ â ðåæèì ðàáîòû ÖÒÏ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã.Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 3 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 3 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.20. çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñòàöèîíàðíîãî çàãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî ëàãåðÿ â ï.Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 1 900,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 900,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 1 900,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 900,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.21. ñòðîèòåëüñòâî äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåòíåãî ëàãåðÿ â ï.Êëþ÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 3 142,04200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 142,04200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 3 142,04200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 142,04200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.22. çàâåðøåíèå ðàáîò è ñäà÷à â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèþ îáúåêòà ãàçîñíàáæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ï.Êðóòîãîðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 6 068,00000 ¦ ¦ ¦ ¦ ¦ 6 068,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 6 068,00000 ¦ ¦ ¦ ¦ ¦ 6 068,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.23. îáúåêò "Ãàçîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Óñòüåâîå Ñîáîëåâñêîãî ðàéîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦ ¦ ¦ ¦ ¦ 3 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.24. ðåàëèçàöèÿ ìåðîïðèÿòèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 1 600,00000 ¦ 2 663,42000 ¦ ¦ ¦ 486,00000 ¦ ¦ ¦ 4 749,42000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 1 600,00000 ¦ 2 663,42000 ¦ ¦ ¦ 486,00000 ¦ ¦ ¦ 4 749,42000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.24.1. â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ïðèîáðåòåíèå æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ 663,42000 ¦ ¦ ¦ 486,00000 ¦ ¦ ¦ 1 149,42000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ 663,42000 ¦ ¦ ¦ 486,00000 ¦ ¦ ¦ 1 149,42000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.24.2. ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ï.Îêòÿáðüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ 2 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ 2 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ 2 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.25.24.3 âîäîïðîâîä â ï.Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 1 600,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 600,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 1 600,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 600,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.26. Ïîãàøåíèå çàäîëæåííîñòè 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ïî îñíàùåíèþ ðàéîííûõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííûì íàáîðíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ 278,77284 ¦ ¦ ¦ ¦ ¦ ¦ 278,77284 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ 278,77284 ¦ ¦ ¦ ¦ ¦ ¦ 278,77284 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.27. Îñóùåñòâëåíèå îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâîãî ïëàòåæà íà ïîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîóáîðî÷íîãî êîìáàéíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ 214,00000 ¦ ¦ ¦ ¦ 214,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ 214,00000 ¦ ¦ ¦ ¦ 214,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.28. Êàïèòàëüíûé ðåìîíò è ïåðåâîä íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîå òåïëîñíàáæåíèå äâóõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ñ ëîêàëüíûì ïå÷íûì îòîïëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ.Ñîáîëåâî ïî óë.Êîìñîìîëüñêîé 9, 9à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 7 441,40000 ¦ ¦ ¦ ¦ ¦ 7 441,40000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 7 441,40000 ¦ ¦ ¦ ¦ ¦ 7 441,40000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.29. Îáñëóæèâàíèå òðàäèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîïîñåëåíèé ýâåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ ¦ ¦ 860,00000 ¦ ¦ ¦ 860,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ¦ 860,00000 ¦ ¦ ¦ 860,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.30. Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü 2004 ãîäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è äîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà îáúåêòà "î÷èñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ "Áèîêîìïàêò-200" â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëìàññèâà "Çàðå÷íûé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 1 346,20000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 346,20000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 1 346,20000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 346,20000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.31. Îïëàòà ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîáîðóäîâàíèþ 2-õ óãîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíûõ â ñ.Óñòüåâîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîäèçåëüíîå òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 8 000,00000 ¦ ¦ ¦ ¦ ¦ 8 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 8 000,00000 ¦ ¦ ¦ ¦ ¦ 8 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.32. Ðàñõîäû, ñâÿçàííûå ñ âûïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè íà êíèãîèçäàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ïåäàãîãè÷åñêèì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîìå ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 2 341,00000 ¦ 704,00000 ¦ 174,00000 ¦ 120,00000 ¦ 67,00000 ¦ 167,00000 ¦ 62,00000 ¦ 8,00000 ¦ 7,00000 ¦ 3 650,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 1 584,02358 ¦ 704,00000 ¦ 174,00000 ¦ 120,00000 ¦ 67,00000 ¦ 167,00000 ¦ 62,00000 ¦ 8,00000 ¦ 7,00000 ¦ 2 893,02358 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 67,7 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 79,3 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.33. Òåêóùèé ðåìîíò øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1, 3 Åëèçîâñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.34. Ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè, ñëó÷èâøåéñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçîâñêîì ðàéîííîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè â îêòÿáðå 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ 20 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ 20 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.35. Ïîãàøåíèå çàäîëæåííîñòè Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîãî ðàéîííîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèïîñåëêîâûõ äîðîã ïî ñîñòîÿíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 01.01.2005 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ 3 274,30000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 274,30000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ 3 274,30000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 274,30000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.36. Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ã. Ïî ðåàëèçàöèè ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 20 363,00000 ¦ 3 385,00000 ¦ 1 658,00000 ¦ 160,00000 ¦ 66,00000 ¦ 435,00000 ¦ 79,30000 ¦ ¦ 17,70000 ¦ 26 164,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 20 363,00000 ¦ 3 385,00000 ¦ 1 658,00000 ¦ 160,00000 ¦ 66,00000 ¦ 435,00000 ¦ 79,30000 ¦ ¦ 17,70000 ¦ 26 164,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.36.1. â òîì ÷èñëå: ÒÑÆ, ÆÑÊ, ÒÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 1 250,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 250,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 1 250,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 250,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.37. Ðåìîíò è ïåðåîáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîòðàññ â ñ.Óñòüåâîå Ñîáîëåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 4 145,31200 ¦ ¦ ¦ ¦ ¦ 4 145,31200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 4 145,31200 ¦ ¦ ¦ ¦ ¦ 4 145,31200 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.38. Ïðèîáðåòåíèå è äîñòàâêà äèçåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåíåðàòîðà â ï.È÷èíñêèé Ñîáîëåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ ¦ ¦ ¦ ¦ 800,00000 ¦ ¦ ¦ ¦ ¦ 800,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ ¦ ¦ ¦ ¦ 800,00000 ¦ ¦ ¦ ¦ ¦ 800,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.39. Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ðåàëèçàöèè ÔÇ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24.11.1995 N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 108,39341 ¦ 100,50000 ¦ ¦ 12,00200 ¦ ¦ ¦ 0,57500 ¦ ¦ ¦ 221,47041 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 108,39341 ¦ 100,50000 ¦ ¦ 12,00200 ¦ ¦ ¦ 0,57500 ¦ ¦ ¦ 221,47041 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦1.40. Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ Ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèëüíîãî äîìà N 1 (Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò 07.12.2005 N 593-ðï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ íàçíà÷åíî¦ 3 160,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 160,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ èñïîëíåíî¦ 3 160,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 160,00000 ¦
+--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+---------------+
¦ % èñïîëíåíèÿ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
L--------------------------------------+---------------+----------------+---------------+---------------+-------------+------------+--------------+-------------+-------------+----------------
Ïðèëîæåíèå 10
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2005 ÃÎÄ
òûñ.ðóá.
---------------------------------------------------------T---------------------------T----------------------¬
¦Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ 406 076,00000 ¦ 722 077,16824 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ ¦ ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ 532 465,90000 ¦ 796 358,67400 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 1 465 000,00000 ¦ 1 415 000,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 932 534,10000 ¦ 618 641,32600 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ â ò.÷. ïðîøëûõ ëåò ¦ 539 646,30000 ¦ 539 646,30000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Áþäæåòíûå êðåäèòû (ññóäû), èç ôåäåðàëüíîãî áþäæåòà ¦ -126 389,90000 ¦ -74 281,50576 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00000 ¦ 0,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 126 389,90000 ¦ 74 281,50576 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ â ò.÷. ïðîøëûõ ëåò ¦ 126 389,90000 ¦ 74 281,50576 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Ïðî÷èå èñòî÷íèêè ¦ 0,00000 ¦ 0,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 348 021,00000 ¦ 348 020,84700 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 348 021,00000 ¦ 348 020,84700 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ ¦ ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé - âñåãî, â òîì ¦ 296 500,00000 ¦ 147 500,00000 ¦
¦÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ 30 000,00000 ¦ 0,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ÎÀÎ "Êàì÷àòãàçïðîì" ¦ 87 500,00000 ¦ 87 500,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ÎÀÎ "Êàì÷àòñêýíåðãî" ¦ 119 000,00000 ¦ 0,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Åëèçîâñêîå ðàéîííîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 20 000,00000 ¦ 20 000,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Ìèëüêîâñêîå ðàéîííîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 30 000,00000 ¦ 30 000,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Óñòü-Áîëüøåðåöêîå ðàéîííîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 10 000,00000 ¦ 10 000,00000 ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Êðîìå òîãî: ¦ ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëåííûå äî 1 ÿíâàðÿ ¦ 95 445,90477 ¦ 0,00000 ¦
¦2005 ãîäà - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Ãîñóäàðñòâåííûé ôîíä ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ 1 500,00000 ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ÎÎÎ "Êàì÷àòàãðîïðîìñíàá" ¦ 3 994,56000 ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ÌÓ ÑÕÏ "Ïèîíåðñêîå" ¦ 9 800,00000 ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Ìèëüêîâñêîå ðàéîííîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 1 500,00000 ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ 30 000,00000 ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦ÃÓ "Äèðåêöèÿ àâòîìîáèëüíûõ äîðîã Êàì÷àòñêîé îáëàñòè" ¦ 35 000,00000 ¦ ¦
+--------------------------------------------------------+---------------------------+----------------------+
¦Ëåñîïðîìûøëåííàÿ õîëäèíãîâàÿ êîìïàíèÿ "Êàì÷àòëåñ" ¦ 13 651,34477 ¦ ¦
L--------------------------------------------------------+---------------------------+-----------------------
Ïðèëîæåíèå 11
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
----------T---------------------------------T-----------------------------T------------------T-----------------T-------------¬
¦ NN ï/ï ¦ Íàèìåíîâàíèå äîëãîñðî÷íîé ¦ Áþäæåòîïîëó÷àòåëè ¦ Óòî÷íåííûé ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà ðàçâèòèÿ è ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦êàäðîâîãî îáåñïå÷åíèÿ îòðàñëåé ¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦
¦1. ¦ñåëüñêîõîçÿéñòâåííîãî ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà â Êàì÷àòñêîé ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ 2 955,69861 ¦ 2 625,69861 ¦ 88,8 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦1.1. ¦ñåìåíîâîäñòâà êàðòîôåëÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 24,00000 ¦ 24,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦1.2. ¦ïðîèçâîäñòâà çåðíà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ 470,62361 ¦ 432,62361 ¦ 91,9 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦
¦1.3. ¦ïëåìåííîé ðàáîòû â ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâå â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ 1 200,00000 ¦ 916,00000 ¦ 76,3 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèÿ è ðàçâèòèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦
¦1.4. ¦îëåíåâîäñòâà â Áûñòðèíñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè Êàì÷àòñêîé îáëàñòè" ¦ ¦ 1 100,00000 ¦ 1 100,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦
¦1.5. ¦êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 161,07500 ¦ 153,07500 ¦ 95,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ïîâûøåíèå ïëîäîðîäèÿ ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦2. ¦ïî÷â â Êàì÷àòñêîé îáëàñòè íà ¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ãîäû" ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 14 000,00000 ¦ 12 440,00000 ¦ 88,9 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå è ïîääåðæêà ¦Ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦ ¦
¦3. ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦Êàì÷àòñêîé îáëàñòè ¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦
¦4. ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" - âñåãî, ¦ ¦ 4 001,88632 ¦ 3 491,88632 ¦ 87,3 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦4.1. ¦ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, ¦ ¦ 2 280,00000 ¦ 1 770,00000 ¦ 77,6 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 600,00000 ¦ 90,00000 ¦ 15,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêîé ÃÌÎ ¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Åëèçîâñêîå ÐÌÎ ¦ 300,00000 ¦ 300,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêîå ÐÌÎ ¦ 200,00000 ¦ 200,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêîå ÐÌÎ ¦ 300,00000 ¦ 300,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ñîáîëåâñêîå ÐÌÎ ¦ 60,00000 ¦ 60,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ìèëüêîâñêîå ÐÌÎ ¦ 160,00000 ¦ 160,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àëåóòñêîå ÐÌÎ ¦ 60,00000 ¦ 60,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦4.2. ¦ïîäïðîãðàììà "Ïèòüåâàÿ âîäà" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ 500,00000 ¦ 500,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Åëèçîâñêîå ÐÌÎ ¦ 500,00000 ¦ 500,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèé ó÷åò è òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦4.3. ¦èíâåíòàðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" - âñåãî, ¦ ¦ 1 221,88632 ¦ 1 221,88632 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 501,88632 ¦ 501,88632 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ìèëüêîâñêîå ÐÌÎ ¦ 604,00000 ¦ 604,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àëåóòñêîå ÐÌÎ ¦ 116,00000 ¦ 116,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàì÷àòñêîé ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦5. ¦îáëàñòè, ïðåäóïðåæäåíèå è áîðüáà ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà íà 2005 - 2007 ãîäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ 37 880,01400 ¦ 33 595,64410 ¦ 88,7 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦5.1. ¦ ¦îáëàñòè ¦ 600,00000 ¦ 599,95100 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦
¦5.2. ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 8 490,01400 ¦ 7 424,69315 ¦ 87,5 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 4 600,00000 ¦ 3 534,67915 ¦ 76,8 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Åëèçîâñêîå ÐÌÎ ¦ 1 982,00000 ¦ 1 982,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêîå ÐÌÎ ¦ 557,00000 ¦ 557,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêîå ÐÌÎ ¦ 571,00000 ¦ 571,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ñîáîëåâñêîå ÐÌÎ ¦ 182,00000 ¦ 182,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ìèëüêîâñêîå ÐÌÎ ¦ 377,00000 ¦ 377,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Áûñòðèíñêîå ÐÌÎ ¦ 72,00000 ¦ 72,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àëåóòñêîå ÐÌÎ ¦ 149,01400 ¦ 149,01400 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè çàáîëåâàíèÿ, ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà" ("Àíòè- ¦ ¦ ¦ ¦ ¦
¦5.3. ¦ÂÈ×/ÑÏÈÄ") ¦ ¦ 7 425,00000 ¦ 4 562,49521 ¦ 61,4 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦5.4. ¦ ¦îáëàñòè ¦ 15 865,00000 ¦ 15 640,57860 ¦ 98,6 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ïîääåðæêà è ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå çäðàâîîõðàíåíèÿ â ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦5.5. ¦Êàì÷àòñêîé îáëàñòè" ¦îáëàñòè ¦ 5 500,00000 ¦ 5 367,92614 ¦ 97,6 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà è ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦6. ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà 2002 - ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ 1 769,00000 ¦ 865,75960 ¦ 48,9 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦7. ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - 2006¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 10 924,70000 ¦ 10 226,01644 ¦ 93,6 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦8. ¦Ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, ¦ ¦ 6 016,40700 ¦ 5 322,08500 ¦ 88,5 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Äåòè - èíâàëèäû" ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦
¦8.1. ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 016,40700 ¦ 950,00000 ¦ 93,5 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦
¦8.2. ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" - âñåãî, ¦ ¦ 1 000,00000 ¦ 930,00000 ¦ 93,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 860,00000 ¦ 790,00000 ¦ 91,9 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 40,00000 ¦ 40,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Äåòè ñèðîòû" ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦8.3. ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 770,00000 ¦ 770,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦8.4. ¦ïîäïðîãðàììà "Îäàðåííûå äåòè" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ 1 250,00000 ¦ 1 250,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 215,00000 ¦ 1 215,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 35,00000 ¦ 35,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦8.5. ¦ïîäïðîãðàììà "Äåòè Ñåâåðà" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ 300,00000 ¦ 300,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 250,00000 ¦ 250,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦8.6. ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 680,00000 ¦ 1 122,08500 ¦ 66,8 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦9. ¦îáðàçîâàíèÿ â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2005 ãîäû" - âñåãî, ¦ ¦ 12 085,30000 ¦ 10 973,64580 ¦ 90,8 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 11 155,30000 ¦ 10 043,64580 ¦ 90,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 930,00000 ¦ 930,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà ðåàáèëèòàöèè ãðàæäàí, ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦
¦10. ¦îòáûâøèõ íàêàçàíèå â âèäå ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ëèøåíèÿ ñâîáîäû íà 2002 - 2005 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦îáëàñòè ¦ 250,00000 ¦ 250,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Êóëüòóðà Êàì÷àòêè" íà ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦11. ¦2002 - 2005 ãîäû" ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 234,06800 ¦ 773,92113 ¦ 62,7 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦12. ¦Ïðîãðàììà "Ðàçâèòèå òóðèçìà íà ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêå 2002 - 2010 ãîäû" ¦îáëàñòè ¦ 500,00000 ¦ 500,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè ¦Äåïàðòàìåíò ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦13. ¦íàñåëåíèÿ Êàì÷àòñêîé îáëàñòè íà ¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦2004 - 2007 ãîäû" ¦çàíÿòîñòè íàñåëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 2 100,00000 ¦ 0,00000 ¦ 0,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦
¦14. ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2009 ãîäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ 2 008,00000 ¦ 1 787,50000 ¦ 89,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 280,00000 ¦ 139,50000 ¦ 49,8 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 380,00000 ¦ 1 300,00000 ¦ 94,2 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 53,00000 ¦ 53,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 145,00000 ¦ 145,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ñàíèòàðíàÿ îõðàíà ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé Êàì÷àòñêîé îáëàñòè îò ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ çàáîëåâàíèé ëþäåé, ¦ ¦ ¦ ¦ ¦
¦15. ¦æèâîòíûõ, ðàñòåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóçîâ, ïðåäñòàâëÿþùèõ îïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 450,00000 ¦ 0,00000 ¦ 0,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà ïî îáåñïå÷åíèþ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî - ýïèäåìèîëîãè÷åñêîãî ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦16. ¦áëàãîïîëó÷èÿ íàñåëåíèÿ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2000 - ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû "Ñàíýïèäáëàãîïîëó÷èå" ¦ ¦ 400,00000 ¦ 0,00000 ¦ 0,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Íàó÷íî - ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦17. ¦èññëåäîâàòåëüñêàÿ ðàáîòà â ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2001 - ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦ 900,00000 ¦ 425,00200 ¦ 47,2 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíàÿ çàùèòà ïîæàðíûõ íà ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé îáëàñòè íà ¦îáåñïå÷åíèÿ äåéñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2003 - 2007 ãîäû" ¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦
¦18. ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì â ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè äåëàìè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå åäèíñòâà ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî ïðîñòðàíñòâà â ¦îáëàñòè ¦ ¦ ¦ ¦
¦19. ¦Êàì÷àòñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäû è íà ïåðèîä 2005 - 2006¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 1 000,00000 ¦ 915,46713 ¦ 91,5 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Áîðüáà ñ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêà ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦20. ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - 2006¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 500,00000 ¦ 499,43900 ¦ 99,9 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ïîâûøåíèå ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦21. ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè " íà 2003 - ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû ¦ ¦ 1 000,00000 ¦ 999,54740 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå ¦Óïðàâëåíèå òðóäà è ¦ ¦ ¦ ¦
¦22. ¦ãîñóäàðñòâåííîé ñëóæáû ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè (2004 - 2006 ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦îáëàñòè ¦ 1 100,00000 ¦ 888,08000 ¦ 80,7 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå óãîëîâíî- ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦
¦23. ¦èñïîëíèòåëüíîé ñèñòåìû ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2002 - 2006¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 842,00000 ¦ 842,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ñíèæåíèå ðèñêîâ è ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ó÷ðåæäåíèå "Öåíòð ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦îáåñïå÷åíèÿ äåéñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà â ¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦
¦24. ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦÷ðåçâû÷àéíûì ñèòóàöèÿì â ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèè äåëàìè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 500,00000 ¦ 1 019,23253 ¦ 67,9 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå âîçäóøíîãî ¦ ¦ ¦ ¦ ¦
¦25. ¦òðàíñïîðòà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2005 - 2007 ãîäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ 23 239,00000 ¦ 23 239,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíîå Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîå àâèàïðåäïðèÿòèå ¦ 5 200,00000 ¦ 5 200,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óñòü-Êàì÷àòñêîå ÐÌÎ ¦ 7 000,00000 ¦ 7 000,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêîå ÐÌÎ ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ñîáîëåâñêîå ÐÌÎ ¦ 4 439,00000 ¦ 4 439,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àëåóòñêîå ÐÌÎ ¦ 4 600,00000 ¦ 4 600,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦Ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦
¦26. ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà" - âñåãî, ¦ ¦ 4 100,00000 ¦ 2 546,94132 ¦ 62,1 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 3 090,00000 ¦ 1 618,54233 ¦ 52,4 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 450,00000 ¦ 450,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 410,00000 ¦ 328,39899 ¦ 80,1 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Åëèçîâñêîå ÐÌÎ ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Ìèëüêîâñêîå ÐÌÎ ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦ ¦ ¦Áûñòðèíñêîå ÐÌÎ ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+---------+---------------------------------+-----------------------------+------------------+-----------------+-------------+
¦Èòîãî ¦ 136 356,07393 ¦ 119 826,86638 ¦ 87,9 ¦
L-------------------------------------------------------------------------+------------------+-----------------+--------------
Ïðèëîæåíèå 12
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÑÒÐÓÊÒÓÐÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
---------T---------------------------------------------------------T-----------------------T--------------------T----------------¬
¦ ¦ ¦ ¦ ¦% èñïîëíåíèÿ îò ¦
¦ ¦ Íàèìåíîâàíèå ñòàòüè ¦ Íàçíà÷åíî ¦ Èñïîëíåíèå ¦ ïëàíîâûõ ¦
¦ NN ï/ï ¦ ¦ ¦ ¦ àññèãíîâàíèé ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦I. ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦1. ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 90 000,00000 ¦ 90 000,0 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦2. ¦Äîõîäû çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà - âñåãî, ¦ 314 810,00000 ¦ 256 129,53805 ¦ 81,4 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí àâòîìîáèëüíûé, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 118 620,00000 ¦ 92 959,67550 ¦ 78,4 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 40 945,00000 ¦ 40 945,06315 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è áþäæåòû çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ 3 105,00000 ¦ 3 045,26135 ¦ 98,1 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 52 000,00000 ¦ 24 854,00000 ¦ 47,8 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ 120,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦òðàíñïîðòíûé íàëîã ¦ 28 650,00000 ¦ 33 746,39059 ¦ 117,8 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü íà 01.01.2005 ¦ 46 320,00000 ¦ 46 320,00000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñðåäñòâà îáëàñòíîãî áþäæåòà íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ïî ëèêâèäàöèè ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè íà àâòîìîáèëüíîé äîðîãå îò ìûñà Ëåâàøîâà äî ¦ ¦ ¦ ¦
¦ ¦ï.Îêòÿáðüñêèé ¦ 17 000,00000 ¦ 10 652,59746 ¦ 62,7 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ïðî÷èå íåíàëîãîâûå äîõîäû - âñåãî, ¦ 8 050,00000 ¦ 3 606,55000 ¦ 44,8 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ "Êàì÷àòàâòîäîð" â öåëåâîé ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé äîðîæíûé ôîíä Êàì÷àòñêîé îáëàñòè ¦ 350,00000 ¦ 350,00000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦àðåíäà äîðîæíîé òåõíèêè ¦ 5 600,00000 ¦ 2 792,10660 ¦ 49,9 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦Èòîãî äîõîäîâ: ¦ 404 810,00000 ¦ 346 129,53805 ¦ 85,5 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦II. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦1. ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà - âñåãî, ¦ 90 000,00000 ¦ 90 000,00000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ìèëüêîâî-Êëþ÷è- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ó÷. 281 - 300 êì ¦ 55 000,00000 ¦ 55 000,00000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ìèëüêîâî-Êëþ÷è- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ó÷. 342 - 350 ¦ 35 000,00000 ¦ 35 000,00000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦Ñîäåðæàíèå è òåêóùèé ðåìîíò äåéñòâóþùèé ñåòè ¦ ¦ ¦ ¦
¦2. ¦àâòîìîáèëüíûõ äîðîã - âñåãî, ¦ 194 411,70000 ¦ 161 867,74179 ¦ 83,3 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦çàòðàòû íà âûïîëíåíèå ìåðîïðèÿòèé ïî äîëãîñðî÷íîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ïðîãðàììå "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â Êàì÷àòñêîé îáëàñòè 2003 - 2005 ã.ã." ¦ 3 600,00000 ¦ 0,00000 ¦ 0,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ðåìîíò ìîñòà ÷åðåç ð.Êàìåíêà íà àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦ ¦
¦ ¦"Íèêîëüñêîå - Àýðîïîðò" ¦ 646,00000 ¦ 646,00000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ äîðîã - ¦ ¦ ¦ ¦
¦3. ¦âñåãî, ¦ 41 258,00000 ¦ 22 389,83120 ¦ 54,3 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ìèëüêîâî-Êëþ÷è- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ó÷. 273 - 280 êì ¦ 2 107,00000 ¦ 2 107,00000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ìèëüêîâî-Êëþ÷è- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ó÷. 332 - 342 êì ¦ 11 726,00000 ¦ 2 833,98256 ¦ 24,2 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ìèëüêîâî-Êëþ÷è- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ó÷. 281 - 300 êì ¦ 9 260,70000 ¦ 9 260,70000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ìèëüêîâî-Êëþ÷è- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ó÷. 342 - 350 êì ¦ 314,30000 ¦ 314,30000 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ìèëüêîâî-Êëþ÷è- ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàì÷àòñê ó÷. 301 - 309 êì ¦ 16 350,00000 ¦ 7 217,42304 ¦ 44,1 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦ïðîåêòíûå ðàáîòû è äðóãèå çàòðàòû ¦ 1 500,00000 ¦ 656,42560 ¦ 43,8 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦4. ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ïîäðÿäíûå ðàáîòû ¦ 6 621,70000 ¦ 6 621,68207 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦5. ¦Ïîãàøåíèå êðåäèòà ¦ 37 618,60000 ¦ 37 618,58124 ¦ 100,0 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦6. ¦Çàòðàòû íà óïðàâëåíèå äîðîæíîãî õîçÿéñòâà ¦ 17 900,00000 ¦ 16 979,10429 ¦ 94,9 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦Ïðîâåäåíèå âîññòàíîâèòåëüíûõ ðàáîò ïî ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè íà àâòîìîáèëüíîé äîðîãå îò ìûñà ¦ ¦ ¦ ¦
¦7. ¦Ëåâàøîâà äî ï.Îêòÿáðüñêèé ¦ 17 000,00000 ¦ 10 652,59746 ¦ 62,7 ¦
+--------+---------------------------------------------------------+-----------------------+--------------------+----------------+
¦ ¦Èòîãî ðàñõîäîâ: ¦ 404 810,00000 ¦ 346 129,53805 ¦ 85,5 ¦
L--------+---------------------------------------------------------+-----------------------+--------------------+-----------------
Ïðèëîæåíèå 13
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ËÈÇÈÍÃÎÂÎÃÎ ÔÎÍÄÀ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
-----T-------------------------------------------T-----------------------T--------------------T---------------¬
¦ NN ¦ ¦ Ãîäîâîé îáúåì ¦ ¦ Ïðîöåíò ¦
¦ï/ï ¦ Íàèìåíîâàíèå ñòàòüè ¦ àññèãíîâàíèé ¦ Èñïîëíåíèå ¦ èñïîëíåíèÿ ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦I. ¦ÄÎÕÎÄÛ ¦ 4 581,45000 ¦ 4 245,62330 ¦ 92,7 ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦ ¦Äîõîäû çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
¦1. ¦- âñåãî, ¦ 4 581,45000 ¦ 4 245,62330 ¦ 92,7 ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦ ¦íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé áþäæåò ¦ 4 000,00000 ¦ 4000,00000 ¦ 100,0 ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦ ¦âîçâðàò ñðåäñòâ ¦ 581,45000 ¦ 245,62330 ¦ 42,2 ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦ ¦Èòîãî äîõîäîâ: ¦ 4 581,45000 ¦ 4 245,62330 ¦ 92,7 ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦II. ¦ÐÀÑÕÎÄÛ ¦ 4 581,45000 ¦ 4 245,62330 ¦ 92,7 ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦ ¦ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è ïëåìåííîé æèâîòíîâîä÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 4 581,45000 ¦ 4245,6233 ¦ 92,7 ¦
+----+-------------------------------------------+-----------------------+--------------------+---------------+
¦ ¦Èòîãî ðàñõîäîâ: ¦ 4 581,45000 ¦ 4 245,62330 ¦ 92,7 ¦
L----+-------------------------------------------+-----------------------+--------------------+----------------
Ïðèëîæåíèå 14
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2005 ãîä"
îò 22.06.2006 N 486
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß
ÊÎÐÅÍÍÛÕ ÌÀËÎ×ÈÑËÅÍÍÛÕ ÍÀÐÎÄΠÑÅÂÅÐÀ
 ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ.ðóá.)
--------------T----------------------------------------------------T-----------------------------T-------------------------T---------------¬
¦ NN ï/ï ¦ Íàèìåíîâàíèå ñòàòüè ¦ Ãîäîâîé îáúåì àññèãíîâàíèé ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦I. ¦ÄÎÕÎÄÛ ¦ 10 000,00000 ¦ 7 691,37534 ¦ 76,9¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1. ¦Äîõîäû çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà - âñåãî, ¦ 10 000,00000 ¦ 7 691,37534 ¦ 76,9¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 10 000,00000 ¦ 7 691,37534 ¦ 76,9¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦Èòîãî äîõîäîâ: ¦ 10 000,00000 ¦ 7 691,37534 ¦ 76,9¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦II. ¦ÐÀÑÕÎÄÛ ¦ 10 000,00000 ¦ 7 691,37534 ¦ 76,9¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦Ôèíàíñèðîâàíèå äîëãîñðî÷íîé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦1. ¦îáëàñòè íà ïåðèîä äî 2011 ãîäà" - âñåãî, ¦ 4 100,00000 ¦ 2 546,94132 ¦ 62,1¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.1. ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè - âñåãî, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå íà: ¦ 3 090,00000 ¦ 1 618,54233 ¦ 52,4¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦òðàäèöèîííîå ïðîèçâîäñòâî (ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦1.1.1. ¦îáîðóäîâàíèÿ äëÿ ïåðåðàáîòêè ðûáû, ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè íàðîäíûõ ïðîìûñëîâ è äèêîðîñîâ) ¦ 1 000,00000 ¦ 130,00000 ¦ 13,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.1.2. ¦ðàçâèòèå ðåìåñåë, õóäîæåñòâåííûõ ïðîìûñëîâ è ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííûõ âèäîâ õîçÿéñòâîâàíèÿ ¦ 100,00000 ¦ ¦ 0,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.1.3. ¦ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû è ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ 90,00000 ¦ ¦ 0,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.1.4. ¦ïîääåðæêó íàöèîíàëüíûõ êîëëåêòèâîâ, ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííûõ ïðàçäíèêîâ, ñúåçäîâ, êîíôåðåíöèé ¦ 490,00000 ¦ 487,03100 ¦ 99,4¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦ïîääåðæêó Ñåâåðíîé àêàäåìèè ïðè ÊÃÏÓ, èçäàíèå ¦ ¦ ¦ ¦
¦1.1.5. ¦ìåòîäè÷åñêîé ó÷åáíîé ëèòåðàòóðû ïî ðàçâèòèþ ÿçûêîâ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà ¦ 20,00000 ¦ 20,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.1.6. ¦ïîääåðæêó ãàçåò "Àáîðèãåí Êàì÷àòêè", "Àéäèò" ¦ 140,00000 ¦ 140,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦ïîääåðæêó ýòíîêóëüòóðíûõ öåíòðîâ, èñòîðè÷åñêèõ ¦ ¦ ¦ ¦
¦1.1.7. ¦ìåñò ñ.Ñîñíîâêà Åëèçîâñêîãî ðàéîíà, ñ.Êèðãàíèê ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâñêîãî ðàéîíà, Áûñòðèíñêîãî ðàéîíà ¦ 80,00000 ¦ 80,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦îáó÷åíèå ïðåäñòàâèòåëåé êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦1.1.8. ¦íàðîäîâ Ñåâåðà íà êóðñàõ ïîäãîòîâêè ãèäîâ, ¦ ¦ ¦ ¦
¦ ¦ïðîâîäíèêîâ ¦ 20,00000 ¦ ¦ 0,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ïî âîïðîñàì ¦ ¦ ¦ ¦
¦1.1.9. ¦òðàäèöèîííîãî ïðèðîäîïîëüçîâàíèÿ êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ 150,00000 ¦ ¦ 0,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦ôèíàíñîâóþ ïîääåðæêó ïðåäïðèíèìàòåëåé èç ÷èñëà ¦ ¦ ¦ ¦
¦1.1.10. ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, îêàçàíèå ôèíàíñîâîé ïîìîùè îáùèíàì, ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûì ïðåäïðèÿòèÿì ¦ 1 000,00000 ¦ 761,51100 ¦ 76,2¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.2. ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - âñåãî, â òîì ÷èñëå íà: ¦ 450,00000 ¦ 450,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦îïëàòó îáó÷åíèÿ ñòóäåíòîâ äíåâíîãî è çàî÷íîãî ¦ ¦ ¦ ¦
¦1.2.1. ¦îòäåëåíèé âûñøèõ ó÷åáíûõ çàâåäåíèé, îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ñòóäåíòàì ¦ 450,00000 ¦ 450,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.3. ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - âñåãî, â òîì ÷èñëå íà: ¦ 410,00000 ¦ 328,39899 ¦ 80,1¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.3.1. ¦çóáîïðîòåçèðîâàíèå, îêàçàíèå íàðêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè, ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 410,00000 ¦ 328,39899 ¦ 80,1¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.4. ¦Àäìèíèñòðàöèÿ Åëèçîâñêîãî ðàéîííîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ - âñåãî, â òîì ÷èñëå íà: ¦ 50,00000 ¦ 50,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.4.1. ¦ ðàçâèòèå ðåìåñåë, õóäîæåñòâåííûõ ïðîìûñëîâ è ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííûõ âèäîâ äåÿòåëüíîñòè ¦ 50,00000 ¦ 50,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî ðàéîííîãî ¦ ¦ ¦ ¦
¦1.5. ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ - âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦íà: ¦ 50,00000 ¦ 50,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.5.1. ¦ðàçâèòèå ðåìåñåë, õóäîæåñòâåííûõ ïðîìûñëîâ è ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííûõ âèäîâ õîçÿéñòâîâàíèÿ ¦ 50,00000 ¦ 50,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦Àäìèíèñòðàöèÿ Áûñòðèíñêîãî ðàéîííîãî ¦ ¦ ¦ ¦
¦1.6. ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ - âñåãî, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦íà: ¦ 50,00000 ¦ 50,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦1.6.1. ¦ðàçâèòèå ðåìåñåë, õóäîæåñòâåííûõ ïðîìûñëîâ è ¦ ¦ ¦ ¦
¦ ¦òðàäèöèîííûõ âèäîâ õîçÿéñòâîâàíèÿ ¦ 50,00000 ¦ 50,00000 ¦ 100,0¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦Èíâåñòèöèîííûå ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íîé îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦2. ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2011 ãîäà" - âñåãî, ¦ 900,00000 ¦ 884,29800 ¦ 98,3¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
¦2.1. ¦(ïðèîáðåòåíèå êâàðòèð äëÿ ïðåäñòàâèòåëåé êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà) ¦ 900,00000 ¦ 884,29800 ¦ 98,3¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦Ìåðîïðèÿòèÿ ñîãëàñíî Çàêîíó Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦
¦3. ¦05.05.2004 N 174 "Î ôîíäå ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî, ¦ 5 000,00000 ¦ 4 260,13602 ¦ 85,2¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦3.1. ¦îêàçàíèå ïîääåðæêè îáùèíàì êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè ¦ 3 700,00000 ¦ 2 558,00000 ¦ 69,1¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦3.2. ¦ðàñõîäû íà ó÷àñòèå â ðîññèéñêèõ è ìåæðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ ¦ 500,00000 ¦ 807,60100 ¦ 161,5¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦ðàçâèòèå ðîäíûõ ÿçûêîâ êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñêóþ è íàó÷íî-èññëåäîâàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî ñîçäàíèþ ó÷åáíèêîâ è äðóãîé ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû íà íàöèîíàëüíûõ ÿçûêàõ; îêàçàíèå ¦ ¦ ¦ ¦
¦3.3. ¦ïîääåðæêè ñðåäñòâ ìàññîâîé èíôîðìàöèè, êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ñâÿçàíû ñ ïîèñêîì, ïîëó÷åíèåì, ïðîèçâîäñòâîì ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè î êîðåííûõ ìàëî÷èñëåííûõ íàðîäàõ Ñåâåðà ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè è (èëè) åå ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦
¦ ¦äëÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 300,00000 ¦ 270,50500 ¦ 90,2¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦îêàçàíèå äîïîëíèòåëüíîé ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûì ìàëîîáåñïå÷åííûì ñåìüÿì, îäèíîêèì ¦ ¦ ¦ ¦
¦3.4. ¦ïåíñèîíåðàì, èíâàëèäàì äåòñòâà, ñòóäåíòàì âûñøèõ è ¦ ¦ ¦ ¦
¦ ¦ñðåäíèõ ó÷åáíûõ çàâåäåíèé èç ÷èñëà êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè ¦ 500,00000 ¦ 624,03002 ¦ 124,8¦
+-------------+----------------------------------------------------+-----------------------------+-------------------------+---------------+
¦ ¦Èòîãî ðàñõîäîâ: ¦ 10 000,00000 ¦ 7 691,37534 ¦ 76,9¦
L-------------+----------------------------------------------------+-----------------------------+-------------------------+----------------
------------------------------------------------------------------
|