25 èþíÿ 2007 ãîäà N 629
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ÊÀÌ×ÀÒÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ
ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Êàì÷àòñêîé îáëàñòè
19 èþíÿ 2007 ãîäà N 2352
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 12616958,66606 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 13334336,59232 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 717377,92626 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2006 ãîä:
ïî äîõîäàì îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé êëàññèôèêàöèè, îñóùåñòâëÿåìûì çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî îáëàñòíûì èíâåñòèöèîííûì ìåðîïðèÿòèÿì ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè, îáëàñòíîãî ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Äèðåêöèÿ ïî îõðàíå ãîñóäàðñòâåííûõ çàêàçíèêîâ è îáúåêòîâ æèâîòíîãî ìèðà Êàì÷àòñêîé îáëàñòè", Êàì÷àòñêîãî îáëàñòíîãî ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ïðèðîäíûé ïàðê "Íàëû÷åâî", Êàì÷àòñêîãî îáëàñòíîãî ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ïðèðîäíûé ïàðê "Áûñòðèíñêèé", Êàì÷àòñêîãî îáëàñòíîãî ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ïðèðîäíûé ïàðê "Êëþ÷åâñêîé", Êàì÷àòñêîãî îáëàñòíîãî ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ïðèðîäíûé ïàðê "Þæíî-Êàì÷àòñêèé" â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè è îõðàíû îêðóæàþùåé ñðåäû ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî äîòàöèÿì íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) è èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé, ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáâåíöèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç Îáëàñòíîãî ôîíäà êîìïåíñàöèé è Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì èç Îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
ïî èíûì äîòàöèÿì, ñóáñèäèÿì, ïðåäîñòàâëåííûì ìåñòíûì áþäæåòàì, ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàì÷àòñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî äîëãîñðî÷íûì îáëàñòíûì öåëåâûì ïðîãðàììàì, ïðåäëàãàåìûì ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì è ðàñõîäàì öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Êàì÷àòñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì è ðàñõîäàì öåëåâîãî áþäæåòíîãî ëèçèíãîâîãî ôîíäà Êàì÷àòñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì è ðàñõîäàì öåëåâîãî áþäæåòíîãî ôîíäà ïîääåðæêè è ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Âðåìåííî èñïîëíÿþùèé
îáÿçàííîñòè ãóáåðíàòîðà
Êàì÷àòñêîé îáëàñòè
À.À.ÊÓÇÜÌÈÖÊÈÉ
ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé
25 èþíÿ 2007 ãîäà
N 629
Ïðèëîæåíèå N 1
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÄÎÕÎÄÀÌ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ.ðóá.)
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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¦ 1 09 00000 00 0000 000 ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ 67 026,00000 ¦ 66 340,47886 ¦ 99,0 ¦
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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¦ 1 11 05010 00 0000 120 ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ 44 000,00000 ¦ 45 869,10413 ¦ 104,2 ¦
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¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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¦ 1 11 05022 02 0000 120 ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ2 100,00000 ¦ 2 049,31032 ¦ 97,6 ¦
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+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
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¦ 1 11 05032 02 0000 120 ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè¦ 11 350,00000 ¦ 12 721,20685 ¦ 112,1 ¦
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¦ ¦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¦ 2 200,00000 ¦ 2 268,06245 ¦ 103,1 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 19 868,00000 ¦ 21 840,80230 ¦ 109,9 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ12 000,00000 ¦ 13 680,65965 ¦ 114,0 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 12 02000 01 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1 375,00000 ¦ 1 001,86858 ¦ 72,9 ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ 6 493,00000 ¦ 7 158,27407 ¦ 110,2 ¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ 1 13 02021 02 0000 120 ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 4 161,61750 ¦ 3 864,88750 ¦ 92,9 ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ 1 13 03020 02 0000 130 ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ¦ 19 500,00000 ¦ 23 006,40758 ¦ 118,0 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 14 01020 02 0000 410 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 1 793,93900 ¦ 1 793,93900 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ 1 14 02022 02 0000 410 ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠200,00000 ¦ 243,88047 ¦ 121,9 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ 1 14 02023 02 0000 440 ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ 0,00000 ¦ -21 548,10000 ¦ 0,0 ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦
¦ 1 15 02020 02 0000 140 ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé¦ 431,00000 ¦ 487,38503 ¦ 113,1 ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 216,50000 ¦ 202,57919 ¦ 93,6 ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠0,00000 ¦ 1 964,95030 ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠21 386,03687 ¦ 2 698,12944 ¦ 12,6 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 1 18 02010 02 0000 151 ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ 10 590,00000 ¦ 8 082,33614 ¦ 76,3 ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ ¦ ¦ ¦
¦ 1 19 02010 02 0000 000 ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ⦠-7 649,80720 ¦ -7 450,18720 ¦ 97,4 ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 2 00 00000 00 0000 000 ¦2. Áåçâîçìåçäíûå ïîñòóïëåíèÿ - âñåãî, ⦠8 043 283,88040 ¦ 7 644 ¦ 95,0 ¦
¦ ¦òîì ÷èñëå: ¦ ¦ 084,94672 ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ 7 644 ¦ ¦
¦ 2 02 00000 00 0000 000 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ 7 651 012,88040 ¦ 084,94672 ¦ 99,9 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî ôîíäঠ¦ 5 840 ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ñóáúåêòîâ ÐÔ - âñåãî,¦ 5 840 229,00000 ¦ 228,99998 ¦ 100,0 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ 5 840 ¦ ¦
¦ 2 02 01010 00 0000 151 ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ 5 840 229,00000 ¦ 228,99998 ¦ 100,0 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Äîòàöèè: ¦ 617 047,80000 ¦ 617 047,80000 ¦ 100,0 ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 01070 00 0000 151 ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ 617 047,80000 ¦ 617 047,80000 ¦ 100,0 ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü èç Ôåäåðàëüíîãî Ôîíäঠ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ -¦ 289 851,92440 ¦ 289 851,92440 ¦ 100,0 ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04050 02 0000 151 ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ 174 871,00000 ¦ 174 871,00000 ¦ 100,0 ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ 2 02 04040 02 0000 151 ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ 2 625,40000 ¦ 2 625,40000 ¦ 100,0 ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ 2 02 04060 02 0000 151 ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìåð¦ 94 682,92440 ¦ 94 682,92440 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà, âñåãî â ò.÷.: ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04061 02 0000 151 ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠88 858,00260 ¦ 88 858,00260 ¦ 100,0 ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04062 02 0000 151 ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠5 824,92180 ¦ 5 824,92180 ¦ 100,0 ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04080 02 0000 151 ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠17 672,60000 ¦ 17 672,60000 ¦ 100,0 ¦
¦ ¦áþäæåòîâ ïî îïëàòå ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ñóáâåíöèè èç Ôåäåðàëüíîãî Ôîíäঠ163 023,77000 ¦ 158 255,64000 ¦ 97,1 ¦
¦ ¦êîìïåíñàöèé - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02080 02 0000 151 ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ 104 270,10000 ¦ 104 270,10000 ¦ 100,0 ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02091 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 4 891,80000 ¦ 660,17000 ¦ 13,5 ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02110 02 0000 152 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ¦ 28 400,00000 ¦ 28 399,80000 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ 2 02 02120 02 0000 151 ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì¦ 9 496,17000 ¦ 9 496,17000 ¦ 100,0 ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦ 2 02 02141 02 0000 151 ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠134,20000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦
¦ ¦îõîòû ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦ ¦
¦ 2 02 02180 02 0000 151 ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 106,60000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦
¦ 2 02 02231 02 0000 151 ¦òåððèòîðèé ãîñóäàðñòâ-ó÷àñòíèêî⦠384,00000 ¦ 384,00000 ¦ 100,0 ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ,¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ 2 02 02241 02 0000 151 ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ 20,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ 2 02 02251 02 0000 151 ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé¦ 275,50000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02290 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 8 232,70000 ¦ 8 232,70000 ¦ 100,0 ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02381 02 0000 151 ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 1 723,00000 ¦ 1 723,00000 ¦ 100,0 ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02351 02 0000 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 4 335,40000 ¦ 4 335,40000 ¦ 100,0 ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02131 02 0000 151 ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ⦠754,30000 ¦ 754,30000 ¦ 100,0 ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ñóáâåíöèè è ñóáñèäèè: ¦ 113 283,70600 ¦ 111 123,90234 ¦ 98,1 ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ 2 02 02190 02 0000 151 ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ3 881,90000 ¦ 3 881,90000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04031 02 0000 151 ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 11 920,00000 ¦ 11 920,00000 ¦ 100,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ 2 02 04191 02 0000 151 ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ⦠34 251,90000 ¦ 34 251,90000 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 2 02 02321 02 0000 151 ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 2 100,00000 ¦ 2 100,00000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04111 02 0000 151 ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ¦ 7 000,00000 ¦ 7 000,00000 ¦ 100,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ 2 02 04151 02 0000 151 ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ 14 289,50000 ¦ 14 289,50000 ¦ 100,0 ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ 2 02 04181 02 0000 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠2 380,00000 ¦ 445,37600 ¦ 18,7 ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ 2 02 04201 02 0000 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠3 800,00000 ¦ 3 800,00000 ¦ 100,0 ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (ñðåäñòâঠ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ôàêòè÷åñêèõ ðàñõîäîâ çà 4¦ ¦ ¦ ¦
¦ ¦êâàðòàë 2004 ãîäà è òåêóùèå ïîñòóïëåíèÿ íঠ¦ ¦ ¦
¦ 2 02 02910 02 0000 151 ¦2006 ãîä ïî ôèíàíñèðîâàíèþ ìåð ñîöèàëüíîé¦ 231,40600 ¦ 228,13852 ¦ 98,6 ¦
¦ ¦ïîääåðæêè Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Ãåðîå⦠¦ ¦ ¦
¦ ¦ñîöèàëèñòè÷åñêîãî òðóäà, ïîëíûõ êàâàëåðî⦠¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû, ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû) ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (ñóáâåíöèÿ¦ ¦ ¦ ¦
¦ 2 02 02910 02 0000 151 ¦äëÿ îáåñïå÷åíèÿ äåïóòàòîâ Ãîñóäàðñòâåííîé¦ 4 089,00000 ¦ 3 867,08782 ¦ 94,6 ¦
¦ ¦Äóìû è ÷ëåíîâ Ñîâåòà Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ ÐÔ) ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04250 02 0000 151 ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ 2 340,00000 ¦ 2 340,00000 ¦ 100,0 ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦
¦ 2 02 04242 02 0000 151 ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦äëÿ ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ 2 02 04241 02 0000 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû (ðåêîíñòðóêöèÿ¦ 10 000,00000 ¦ 10 000,00000 ¦ 100,0 ¦
¦ ¦êàíàëèçàöèîííîãî êîëëåêòîðà ïî ïð. Ðûáàêî⦠¦ ¦ ¦
¦ ¦â ã. Ïåòðîïàâëîâñêå-Êàì÷àòñêîì) ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ 2 02 04241 02 0000 151 ¦êîììóíàëüíîé èíôðàñòðóêòóðû (ðåêîíñòðóêöèÿ¦ 12 000,00000 ¦ 12 000,00000 ¦ 100,0 ¦
¦ ¦çäàíèÿ êîòåëüíîé ïî óë. Áàòàðåéíîé, 1 á ⦠¦ ¦ ¦
¦ ¦ðåæèì ðàáîòû öåíòðàëüíîãî òåïëîâîãî ïóíêòঠ¦ ¦ ¦
¦ ¦(ÖÒÏ) â ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé) ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ïåðåäà÷è áþäæåòàì çàêðûòûõ¦ 386 887,00000 ¦ 386 887,00000 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà 2006 ãîä ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦
¦ 2 02 02150 02 0000 151 ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ 58 038,00000 ¦ 58 038,00000 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02280 02 0000 151 ¦Ôåäåðàöèè äëÿ ïðåäîñòàâëåíèÿ äîòàöèé¦ 285 825,00000 ¦ 285 825,00000 ¦ 100,0 ¦
¦ ¦áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 02361 02 0000 151 ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ 43 024,00000 ¦ 43 024,00000 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå¦ 3 563,32000 ¦ 3 563,32000 ¦ 100,0 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà: ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 2 02 04091 02 0000 151 ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 808,32000 ¦ 808,32000 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04093 02 0000 151 ¦Ôåäåðàöèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ¦ 2 030,00000 ¦ 2 030,00000 ¦ 100,0 ¦
¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ñåâåðíûõ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ 2 02 04161 02 0000 151 ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî,¦ 725,00000 ¦ 725,00000 ¦ 100,0 ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ 10 000,00000 ¦ 10 000,00000 ¦ 100,0 ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà 1996 - ¦ ¦ ¦ ¦
¦ ¦2005 è äî 2010 ãîäà": ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦
¦ ¦áîëüíèöû (ïðèñòðîéêà õèðóðãè÷åñêîãî¦ ¦ ¦ ¦
¦ 2 02 05010 02 0000 151 ¦îòäåëåíèÿ ê ëå÷åáíîìó êîðïóñó) ñ.¦ 10 000,00000 ¦ 10 000,00000 ¦ 100,0 ¦
¦ ¦Ñîáîëåâî, Ñîáîëåâñêèé ðàéîí, Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè Ðîññèè" íঠ22 000,00000 ¦ 22 000,00000 ¦ 100,0 ¦
¦ ¦2001 - 2010 ãîäû: ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñåéñìîóñèëåíèå çäàíèÿ äåòñêîãî ñàäà N¦ ¦ ¦ ¦
¦ 2 02 05010 02 0000 151 ¦35, óë. Êóòóçîâà, ã. Ïåòðîïàâëîâñê-¦ 7 000,00000 ¦ 7 000,00000 ¦ 100,0 ¦
¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñåéñìîóñèëåíèå çäàíèÿ øêîëû N 10,¦ ¦ ¦ ¦
¦ 2 02 05010 02 0000 151 ¦óë. Ñàäîâàÿ, 6 à, ã. Ïåòðîïàâëîâñê-¦ 11 000,00000 ¦ 11 000,00000 ¦ 100,0 ¦
¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 2 02 05010 02 0000 151 ¦- ñåéñìîóñèëåíèå çäàíèÿ øêîëû N 4, óë.¦ 4 000,00000 ¦ 4 000,00000 ¦ 100,0 ¦
¦ ¦Ïàðòèçàíñêàÿ, ã. Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî¦ ¦ ¦ ¦
¦ ¦2011 ãîäà": ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- òðè 2-õ êâàðòèðíûõ æèëûõ äîìà â ñîâõîçå¦ ¦ ¦ ¦
¦ 2 02 05010 02 0000 151 ¦"Áûñòðèíñêèé" (2-õ êâàðòèðíûé æèëîé äîì N¦ 5 000,00000 ¦ 5 000,00000 ¦ 100,0 ¦
¦ ¦3), ñ. Ýññî, Áûñòðèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ 8 400,00000 ¦ 8 400,00000 ¦ 100,0 ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà": ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 2 02 05010 02 0000 151 ¦- ìåðîïðèÿòèÿ â ðàìêàõ ÔÖÏ "Ñîöèàëüíîå¦ 8 400,00000 ¦ 8 400,00000 ¦ 100,0 ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ¦ 145 000,00000 ¦ 145 000,00000 ¦ 100,0 ¦
¦ ¦ïðîãðàììà íà 2006 ãîä: ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ñóáñèäèÿ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦
¦ 2 02 05010 02 0000 151 ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ,¦ 100 000,00000 ¦ 100 000,00000 ¦ 100,0 ¦
¦ ¦îñóùåñòâëÿåìûõ â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Àâòîìîáèëüíûå äîðîãè"¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- äåòñêàÿ îáëàñòíàÿ áîëüíèöà (ëå÷åáíûé¦ ¦ ¦ ¦
¦ 2 02 05010 02 0000 151 ¦êîðïóñ, áëîê "Á"), ã. Ïåòðîïàâëîâñê-¦ 15 000,00000 ¦ 15 000,00000 ¦ 100,0 ¦
¦ ¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ðåêîíñòðóêöèÿ, â òîì ÷èñëå ïðîåêòíî-¦ ¦ ¦ ¦
¦ 2 02 05010 02 0000 151 ¦èçûñêàòåëüñêèå ðàáîòû, Êàì÷àòñêîãî òåàòðঠ30 000,00000 ¦ 30 000,00000 ¦ 100,0 ¦
¦ ¦äðàìû è êîìåäèè, ã. Ïåòðîïàâëîâñê-¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé, Êàì÷àòñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 46 726,36000 ¦ 46 726,36000 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- íà îñíîâàíèè Ðàñïîðÿæåíèÿ Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦ÐÔ îò 22.05.2006 N 731-ð íà ôèíàíñèðîâàíèå¦ 26 227,70000 ¦ 26 227,70000 ¦ 100,0 ¦
¦ ¦íåîòëîæíûõ àâàðèéíî-âîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàáîò íà ïîñòðàäàâøèõ îáúåêòàõ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- íà îñíîâàíèè Ðàñïîðÿæåíèÿ Ïðåçèäåíòà ÐÔ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦îò 18.03.2006 N 120-ðï ñðåäñòâà äëÿ¦ 2 040,00000 ¦ 2 040,00000 ¦ 100,0 ¦
¦ ¦îáëàñòíîãî öåíòðà ñîöèàëüíîé ïîìîùè ñåìüå¦ ¦ ¦ ¦
¦ ¦è äåòÿì íà êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- íà îñíîâàíèè Ðàñïîðÿæåíèÿ Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦ ¦ÐÔ îò 14.07.2006 N 993-ð íà îêàçàíèå¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦åäèíîâðåìåííîé ïîìîùè ïîñòðàäàâøèì¦ 5 334,10000 ¦ 5 334,10000 ¦ 100,0 ¦
¦ ¦ãðàæäàíàì è íà ôèíàíñèðîâàíèå íåîòëîæíûõ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò íঠ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèõ îáúåêòàõ ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ÐÔ ïî¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ 5 624,56000 ¦ 5 624,56000 ¦ 100,0 ¦
¦ ¦ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- íà îñíîâàíèè Ðàñïîðÿæåíèÿ Ïðåçèäåíòà ÐÔ¦ ¦ ¦ ¦
¦ ¦îò 08.12.2006 N 618-ðï ñðåäñòâà íà êàï.¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦ðåìîíò Íèêîëüñêîé ñðåäíåé îáðàçîâàòåëüíîé¦ 2 200,00000 ¦ 2 200,00000 ¦ 100,0 ¦
¦ ¦øêîëû â ñ.Íèêîëüñêîå ïî óë. Âåðû Îðëîâîé,¦ ¦ ¦ ¦
¦ ¦ä. 1 ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- íà îñíîâàíèè Ðàñïîðÿæåíèÿ Ïðåçèäåíòà ÐÔ¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦îò 08.12.2006 N 618-ðï ñðåäñòâà íà êàï.¦ 3 500,00000 ¦ 3 500,00000 ¦ 100,0 ¦
¦ ¦ðåìîíò Íèêîëüñêîìó äåòñêîìó ñàäó â ñ.¦ ¦ ¦ ¦
¦ ¦Íèêîëüñêîå ïî óë. 50 ëåò Îêòÿáðÿ, ä. 21 ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦- íà îñíîâàíèè Ðàñïîðÿæåíèÿ Ïðåçèäåíòà ÐÔ¦ ¦ ¦ ¦
¦ ¦îò 08.12.2006 N 618-ðï ñðåäñòâà íà êàï.¦ ¦ ¦ ¦
¦ 2 02 09011 02 0000 151 ¦ðåìîíò Íèêîëüñêîé ðàéîííîé áîëüíèöû â ñ.¦ 1 800,00000 ¦ 1 800,00000 ¦ 100,0 ¦
¦ ¦Íèêîëüñêîå ïî óë. 50 ëåò Îêòÿáðÿ, ä. 15 à,¦ ¦ ¦ ¦
¦ ¦á ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 392 271,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ 3 00 00000 00 0000 000 ¦3. Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ 275 570,23633 ¦ 261 569,37575 ¦ 94,9 ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------------------------+-------------------------------------------+----------------------+---------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 13 094 214,26540 ¦12 616958,66606¦ 96,4 ¦
L---------------------------+-------------------------------------------+----------------------+---------------+--------------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ.ðóá.)
--------------------------T------------------------------------T-------------------T-------------------T-------¬
¦ Êîä áþäæåòíîé ¦ ¦ ¦ ¦ % ¦
¦ êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ íåíèÿ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 912 132,36391 ¦ 717 377,92626 ¦ 78,6 ¦
¦ ¦îáëàñòíîãî áþäæåòà: ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 000 ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ 777 403,50000 ¦ 683 523,91441 ¦ 87,9 ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦- Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 700 ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ 3 211 180,50000 ¦ 2 400 000,00000 ¦ 74,7 ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦
¦ 02 01 02 00 02 0000 710 ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ 3 211 180,50000 ¦ 2 400 000,00000 ¦ 74,7 ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦- Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ 02 01 00 00 00 0000 800 ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ 2 433 777,00000 ¦ 1 716 476,08559 ¦ 70,5 ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ 02 01 01 00 02 0000 810 ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 147 772,00000 ¦ 130 471,08559 ¦ 88,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦
¦ 02 01 02 00 02 0000 810 ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ 2 286 005,00000 ¦ 1 586 005,00000 ¦ 69,4 ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ 05 00 00 00 00 0000 000 ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ 0,00000 ¦ 77,74000 ¦ 0,0 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ 05 00 00 00 02 0000 630 ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ 0,00000 ¦ 77,74000 ¦ 0,0 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ 06 00 00 00 00 0000 000 ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 0,00000 ¦ 1 299,14500 ¦ 0,0 ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ, äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦
¦ 06 01 00 00 02 0000 430 ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî ¦ 0,00000 ¦ 1 299,14500 ¦ 0,0 ¦
¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ äî ¦ ¦ ¦ ¦
¦ ¦îò÷óæäåíèÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 134 728,86391 ¦ 32 477,12685 ¦ 24,1 ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ 08 00 00 00 00 0000 510 ¦- Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ -16 305 394,76540 ¦ -15 018 335,55106 ¦ 92,1 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ 08 02 00 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ -16 305 394,76540 ¦ -15 018 335,55106 ¦ 92,1 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦
¦ 08 02 01 00 02 0000 510 ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ -16 305 394,76540 ¦ -15 018 335,55106 ¦ 92,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ 08 00 00 00 00 0000 610 ¦- Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 16 440 123,62931 ¦ 15 050 812,67791 ¦ 91,5 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ 08 02 00 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 16 440 123,62931 ¦ 15 050 812,67791 ¦ 91,5 ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------+------------------------------------+-------------------+-------------------+-------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦
¦ 08 02 01 00 02 0000 610 ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ 16 440 123,62931 ¦ 15 050 812,67791 ¦ 91,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
L-------------------------+------------------------------------+-------------------+-------------------+--------
Ïðèëîæåíèå N 3
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ.ðóá.)
-----T--------T--------T---------------------------------T------------------T-----------------T---------¬
¦ ¦ ¦ Ïîä- ¦ ¦ ¦ ¦ % ¦
¦ NN ¦ Ðàçäåë ¦ ðàçäåë ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íèÿ ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ 1. ¦ 01 ¦ ¦Îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 885 915,93003 ¦ 846 495,25895 ¦ 95,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 02 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 2 461,60000 ¦ 2 444,98129 ¦ 99,3% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 03 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 77 843,50000 ¦ 72 894,05386 ¦ 93,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 04 ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 236 972,13700 ¦ 227 785,81422 ¦ 96,1% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 01 ¦ 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 40 325,73500 ¦ 39 400,14924 ¦ 97,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 06 ¦íàäçîðà ¦ 54 820,50000 ¦ 51 941,29980 ¦ 94,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 07 ¦ðåôåðåíäóìîâ ¦ 20 482,60000 ¦ 15 843,84250 ¦ 77,4% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 12 ¦ãîñóäàðñòâåííîãî äîëãà ¦ 322 446,92254 ¦ 318 096,24153 ¦ 98,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 01 ¦ 13 ¦Ðåçåðâíûå ôîíäû ¦ 1 483,54634 ¦ 1 183,66100 ¦ 79,8% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ 01 ¦ 15 ¦âîïðîñû ¦ 129 079,38915 ¦ 116 905,21551 ¦ 90,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ 2. ¦ 02 ¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 3 420,00000 ¦ 3 420,00000 ¦ 100,0% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦ 02 ¦ 03 ¦ýêîíîìèêè ¦ 3 420,00000 ¦ 3 420,00000 ¦ 100,0% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ 3. ¦ 03 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 729 873,11295 ¦ 673 962,36624 ¦ 92,3% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 03 ¦ 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 370 949,65610 ¦ 354 489,66213 ¦ 95,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 03 ¦ 04 ¦Îðãàíû þñòèöèè ¦ 28 408,00000 ¦ 25 907,80000 ¦ 91,2% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 09 ¦ãðàæäàíñêàÿ îáîðîíà ¦ 81 633,33485 ¦ 76 208,81814 ¦ 93,4% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ 03 ¦ 10 ¦áåçîïàñíîñòè ¦ 248 882,12200 ¦ 217 356,08597 ¦ 87,3% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ 4. ¦ 04 ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1 393 644,02290 ¦ 1 289 488,26482 ¦ 92,5% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 04 ¦ 01 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 19 552,10000 ¦ 18 260,50046 ¦ 93,4% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 04 ¦ 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 701 064,61100 ¦ 701 064,61100 ¦ 100,0% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 04 ¦ñûðüåâîé áàçû ¦ 3 276,00000 ¦ 712,45200 ¦ 21,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 04 ¦ 05 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 205 333,77869 ¦ 196 819,79967 ¦ 95,9% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 04 ¦ 06 ¦Âîäíûå ðåñóðñû ¦ 71,00000 ¦ 0,00000 ¦ 0,0% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 04 ¦ 07 ¦Ëåñíîå õîçÿéñòâî ¦ 9 296,95356 ¦ 8 232,95356 ¦ 88,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 04 ¦ 08 ¦Òðàíñïîðò ¦ 433 017,00000 ¦ 347 107,74774 ¦ 80,2% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 10 ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 785,25000 ¦ 785,25000 ¦ 100,0% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 04 ¦ 11 ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 21 247,32965 ¦ 16 504,95039 ¦ 77,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ 5. ¦ 05 ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 205 965,39630 ¦ 197 039,78227 ¦ 95,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 05 ¦ 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 68 767,58309 ¦ 62 478,66245 ¦ 90,9% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 05 ¦ 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 126 302,84000 ¦ 124 666,14661 ¦ 98,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 05 ¦ 04 ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 10 894,97321 ¦ 9 894,97321 ¦ 90,8% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ 6. ¦ 06 ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 43 938,94391 ¦ 38 115,22971 ¦ 86,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 02 ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 30 838,49356 ¦ 25 509,66937 ¦ 82,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ 06 ¦ 04 ¦îêðóæàþùåé ñðåäû ¦ 13 100,45035 ¦ 12 605,56034 ¦ 96,2% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ 7. ¦ 07 ¦ ¦Îáðàçîâàíèå ¦ 1 087 204,78044 ¦ 1 042 401,33708 ¦ 95,9% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 07 ¦ 02 ¦Îáùåå îáðàçîâàíèå ¦ 390 196,77121 ¦ 376 342,44244 ¦ 96,4% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 03 ¦îáðàçîâàíèå ¦ 300 144,04555 ¦ 285 257,18363 ¦ 95,0% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 04 ¦îáðàçîâàíèå ¦ 230 781,29137 ¦ 222 636,39570 ¦ 96,5% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 05 ¦êâàëèôèêàöèè ¦ 30 337,05455 ¦ 29 572,09602 ¦ 97,5% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 07 ¦îçäîðîâëåíèå äåòåé ¦ 51 320,85987 ¦ 48 124,43574 ¦ 93,8% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 07 ¦ 09 ¦îáðàçîâàíèÿ ¦ 84 424,75789 ¦ 80 468,78355 ¦ 95,3% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ 8. ¦ 08 ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 231 625,17985 ¦ 219 162,74740 ¦ 94,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 08 ¦ 01 ¦Êóëüòóðà ¦ 161 307,61185 ¦ 150 184,94982 ¦ 93,1% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 08 ¦ 03 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 21 639,00000 ¦ 20 461,32377 ¦ 94,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ 04 ¦èçäàòåëüñòâà ¦ 1 400,00000 ¦ 1 397,97363 ¦ 99,9% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ 08 ¦ 06 ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 47 278,56800 ¦ 47 118,50018 ¦ 99,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ 9. ¦ 09 ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1 339 230,90569 ¦ 1 207 976,36831 ¦ 90,2% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 09 ¦ 01 ¦Çäðàâîîõðàíåíèå ¦ 1 258 795,43486 ¦ 1 138 420,62290 ¦ 90,4% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 09 ¦ 02 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 20 197,38749 ¦ 18 189,04139 ¦ 90,1% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 09 ¦ 04 ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 60 238,08334 ¦ 51 366,70402 ¦ 85,3% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦10. ¦ 10 ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1 201 809,32718 ¦ 1 102 734,98042 ¦ 91,8% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 10 ¦ 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 11 626,10000 ¦ 9 941,89839 ¦ 85,5% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 02 ¦íàñåëåíèÿ ¦ 300 097,87800 ¦ 279 934,08076 ¦ 93,3% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 10 ¦ 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 856 971,04918 ¦ 783 157,59337 ¦ 91,4% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 04 ¦ïîïå÷èòåëüñòâî ¦ 3 484,00000 ¦ 2 878,70318 ¦ 82,6% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ 10 ¦ 06 ¦ñîöèàëüíîé ïîëèòèêè ¦ 29 630,30000 ¦ 26 822,70472 ¦ 90,5% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦11. ¦ 11 ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6 883 719,03006 ¦ 6 713 540,25712 ¦ 97,5% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ 11 ¦ 01 ¦äðóãèõ óðîâíåé ¦ 4 383 229,88763 ¦ 4 298 050,47565 ¦ 98,1% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 11 ¦ 02 ¦Ôîíäû êîìïåíñàöèé ¦ 2 380 160,44243 ¦ 2 326 284,38147 ¦ 97,7% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ 11 ¦ 03 ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 120 328,70000 ¦ 89 205,40000 ¦ 74,1% ¦
+----+--------+--------+---------------------------------+------------------+-----------------+---------+
¦ ¦ ¦ ¦Âñåãî ðàñõîäîâ ¦ 14 006 346,62931 ¦13 334 336,59232 ¦ 95,2% ¦
L----+--------+--------+---------------------------------+------------------+-----------------+----------
Ïðèëîæåíèå N 4
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2006 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ.ðóá.)
-----T--------------------------------T-------------------------------T------------------------------------------T---------------------------------------------------------------------------------¬
¦ ¦ ¦ êîäû ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ +-----T--------T--------T-------+ Ãîäîâîé îáúåì àññèãíîâàíèé +-----------------------------------------T---------------------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Îïëàòà òðóäà ýê. ñò. 211 ¦ Êîììóíàëüíûå óñëóãè ýê. ñò. 223 ¦
¦ ¦ ¦ ¦Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä +---------------T----------------T---------+----------------T--------------T---------+-------------T---------------T---------+
¦ ¦ ¦ ÃÐÑ ¦ ïîä- ¦ ñòàòüÿ ¦ðàñõî- ¦ ¦ ¦ % ¦ ¦ ¦ % ¦ ¦ ¦ % ¦
¦ ¦ ¦ ¦ ðàçäåë ¦ ¦ äîâ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíå- ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíå- ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ 1. ¦Ñîâåò íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 801 ¦ ¦ ¦ ¦ 78377,32100 ¦ 73360,36946 ¦ 93,6% ¦ 57947,50000 ¦ 57534,83999 ¦ 99,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ 78377,32100 ¦ 73360,36946 ¦ 93,6% ¦ 57947,50000 ¦ 57534,83999 ¦ 99,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 801 ¦ 0103 ¦ ¦ ¦ 77843,50000 ¦ 72894,05386 ¦ 93,6% ¦ 57662,00000 ¦ 57302,92299 ¦ 99,4% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 801 ¦ 0103 ¦0010000 ¦ ¦ 77843,50000 ¦ 72894,05386 ¦ 93,6% ¦ 57662,00000 ¦ 57302,92299 ¦ 99,4% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 0103 ¦0010000 ¦ 005 ¦ 41221,50000 ¦ 37563,25154 ¦ 91,1% ¦ 25643,00000 ¦ 25642,99930 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 0103 ¦0010000 ¦ 024 ¦ 2382,60000 ¦ 2355,03426 ¦ 98,8% ¦ 2219,00000 ¦ 2218,99902 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦ 0103 ¦0010000 ¦ 025 ¦ 34239,40000 ¦ 32975,76806 ¦ 96,3% ¦ 29800,00000 ¦ 29440,92467 ¦ 98,8% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 801 ¦ 0115 ¦ ¦ ¦ 533,82100 ¦ 466,31560 ¦ 87,4% ¦ 285,50000 ¦ 231,91700 ¦ 81,2% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 801 ¦ 0115 ¦0010000 ¦ ¦ 533,82100 ¦ 466,31560 ¦ 87,4% ¦ 285,50000 ¦ 231,91700 ¦ 81,2% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêè ¦ 801 ¦ 0115 ¦0010000 ¦ 021 ¦ 533,82100 ¦ 466,31560 ¦ 87,4% ¦ 285,50000 ¦ 231,91700 ¦ 81,2% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ 2. ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 802 ¦ ¦ ¦ ¦ 21440,20000 ¦ 21227,16614 ¦ 99,0% ¦ 15880,00000 ¦ 15880,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 01 ¦ ¦ ¦ 21440,20000 ¦ 21227,16614 ¦ 99,0% ¦ 15880,00000 ¦ 15880,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ 802 ¦ 0106 ¦ ¦ ¦ 21440,20000 ¦ 21227,16614 ¦ 99,0% ¦ 15880,00000 ¦ 15880,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 802 ¦ 0106 ¦0010000 ¦ ¦ 21440,20000 ¦ 21227,16614 ¦ 99,0% ¦ 15880,00000 ¦ 15880,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 0106 ¦0010000 ¦ 005 ¦ 19037,20000 ¦ 18971,20314 ¦ 99,7% ¦ 13762,00000 ¦ 13762,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ 802 ¦ 0106 ¦0010000 ¦ 082 ¦ 2403,00000 ¦ 2255,96300 ¦ 93,9% ¦ 2118,00000 ¦ 2118,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ 3. ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 803 ¦ ¦ ¦ ¦ 479493,02534 ¦ 447157,10281 ¦ 93,3% ¦ 184873,78900 ¦ 179942,45949 ¦ 97,3% ¦ 7843,70000 ¦ 7239,16735 ¦ 92,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 01 ¦ ¦ ¦ 316079,37000 ¦ 300774,34410 ¦ 95,2% ¦ 184873,78900 ¦ 179942,45949 ¦ 97,3% ¦ 7843,70000 ¦ 7239,16735 ¦ 92,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 803 ¦ 0102 ¦ ¦ ¦ 2461,60000 ¦ 2444,98129 ¦ 99,3% ¦ 2308,00000 ¦ 2305,63200 ¦ 99,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0102 ¦0010000 ¦ ¦ 2461,60000 ¦ 2444,98129 ¦ 99,3% ¦ 2308,00000 ¦ 2305,63200 ¦ 99,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåçèäåíò ðåñïóáëèêè è ãëàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 803 ¦ 0102 ¦0010000 ¦ 009 ¦ 2461,60000 ¦ 2444,98129 ¦ 99,3% ¦ 2308,00000 ¦ 2305,63200 ¦ 99,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 803 ¦ 0104 ¦ ¦ ¦ 216689,23700 ¦ 208037,49489 ¦ 96,0% ¦ 149697,13200 ¦ 145261,80273 ¦ 97,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0104 ¦0010000 ¦ ¦ 216689,23700 ¦ 208037,49489 ¦ 96,0% ¦ 149697,13200 ¦ 145261,80273 ¦ 97,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 803 ¦ 0104 ¦0010000 ¦ 005 ¦ 201624,63700 ¦ 193721,91599 ¦ 96,1% ¦ 135786,13200 ¦ 132052,18316 ¦ 97,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 60187,53400 ¦ 58566,94016 ¦ 97,3% ¦ 32796,00000 ¦ 32345,66406 ¦ 98,6% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (1) ¦ ¦ ¦ ¦ ¦ 149,00000 ¦ 149,00000 ¦ 100,0% ¦ 118,00000 ¦ 118,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (5) ¦ ¦ ¦ ¦ ¦ 3177,00000 ¦ 3177,00000 ¦ 100,0% ¦ 2519,00000 ¦ 2519,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (3) ¦ ¦ ¦ ¦ ¦ 311,00000 ¦ 311,00000 ¦ 100,0% ¦ 246,00000 ¦ 246,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû äëÿ ó÷àñòèÿ äåëåãàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîé ÿðìàðêå "ÌÈÐÈÌ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006" â Êàííàõ ¦ ¦ ¦ ¦ ¦ 604,83400 ¦ 604,83349 ¦ 100,0% ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 17167,10000 ¦ 17033,95158 ¦ 99,2% ¦ 12338,00000 ¦ 12338,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åæåãîäíûå âçíîñû â àññîöèàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíèé Âîñòîê è Çàáàéêàëüå ¦ ¦ ¦ ¦ ¦ 385,00000 ¦ 385,00000 ¦ 100,0% ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðàâîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 13798,00000 ¦ 12404,72122 ¦ 89,9% ¦ 10228,00000 ¦ 9256,66648 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà èçäàíèå îôèöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè "Ñîáðàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 350,00000 ¦ 323,55470 ¦ 92,4% ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 24377,70000 ¦ 22479,25485 ¦ 92,2% ¦ 18726,00000 ¦ 17662,27656 ¦ 94,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äåïàðòàìåíò ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 7458,55000 ¦ 7263,74809 ¦ 97,4% ¦ 5863,80400 ¦ 5863,80400 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè, ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 11742,15300 ¦ 11507,49765 ¦ 98,0% ¦ 6766,13600 ¦ 6737,00276 ¦ 99,6% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñïîðÿæåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦30.08.2006 N 1399-ð ¦ ¦ ¦ ¦ ¦ 50,00000 ¦ 49,98000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 12108,10000 ¦ 11855,47065 ¦ 97,9% ¦ 9637,06000 ¦ 9527,72969 ¦ 98,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå âíåøíåýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçåé è òóðèçìà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 8880,60000 ¦ 7747,27661 ¦ 87,2% ¦ 5853,13200 ¦ 5285,58266 ¦ 90,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñïîðÿæåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò 12.09.2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1334-ð (ðàñõîäû ïî èòîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèçèòà äåëåãàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â ßïîíèþ) ¦ ¦ ¦ ¦ ¦ 345,40000 ¦ 328,84378 ¦ 95,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñïîðÿæåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦30.08.2006 N 1399-ð ¦ ¦ ¦ ¦ ¦ 30,00000 ¦ 30,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå ïî ñâÿçÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ è ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 11005,20000 ¦ 10608,12354 ¦ 96,4% ¦ 7247,00000 ¦ 6988,85468 ¦ 96,4% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå ñîöèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ 600,00000 ¦ 600,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå ñîâìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ñ íàöèîíàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàñïîðàìè Êàì÷àòêè ¦ ¦ ¦ ¦ ¦ 200,00000 ¦ 188,60009 ¦ 94,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà èçäàíèå êíèãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðåíêîâà È.È. "Çîîïëàíêòîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçåð Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ 42,00000 ¦ 41,81100 ¦ 99,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìèòåò ïî òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîìó êîìïëåêñó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 24676,10000 ¦ 24265,65571 ¦ 98,3% ¦ 18968,00000 ¦ 18683,60227 ¦ 98,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìèòåò ïî ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ 10223,60000 ¦ 9989,27593 ¦ 97,7% ¦ 7363,00000 ¦ 7363,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêå ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ïî îáúåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàëåðåÿ ïî÷åòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè è Ïî÷åòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ã. Ïåòðîïàâëîâñêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî" ¦ ¦ ¦ ¦ ¦ 174,90000 ¦ 174,88000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803 ¦ 0104 ¦0010000 ¦ 041 ¦ 15064,60000 ¦ 14315,57890 ¦ 95,0% ¦ 13911,00000 ¦ 13209,61957 ¦ 95,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 15064,60000 ¦ 14315,57890 ¦ 95,0% ¦ 13911,00000 ¦ 13209,61957 ¦ 95,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 803 ¦ 0105 ¦ ¦ ¦ 40219,13500 ¦ 39400,14924 ¦ 98,0% ¦ 25622,00000 ¦ 25327,46226 ¦ 98,9% ¦ 533,50000 ¦ 378,51127 ¦ 70,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0105 ¦0010000 ¦ ¦ 40219,13500 ¦ 39400,14924 ¦ 98,0% ¦ 25622,00000 ¦ 25327,46226 ¦ 98,9% ¦ 533,50000 ¦ 378,51127 ¦ 70,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòîâ ñóäîâ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803 ¦ 0105 ¦0010000 ¦ 068 ¦ 40219,13500 ¦ 39400,14924 ¦ 98,0% ¦ 25622,00000 ¦ 25327,46226 ¦ 98,9% ¦ 533,50000 ¦ 378,51127 ¦ 70,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îòäåë àïïàðàòà ìèðîâûõ ñóäåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 40219,13500 ¦ 39400,14924 ¦ 98,0% ¦ 25622,00000 ¦ 25327,46226 ¦ 98,9% ¦ 533,50000 ¦ 378,51127 ¦ 70,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (9) ¦ ¦ ¦ ¦ ¦ 766,00000 ¦ 766,00000 ¦ 100,0% ¦ 607,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ 18,33500 ¦ 18,33480 ¦ 100,0% ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 803 ¦ 0113 ¦ ¦ ¦ 720,55000 ¦ 720,55000 ¦ 100,0% ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 803 ¦ 0113 ¦0700000 ¦ ¦ 720,55000 ¦ 720,55000 ¦ 100,0% ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 803 ¦ 0113 ¦0700000 ¦ 183 ¦ 720,55000 ¦ 720,55000 ¦ 100,0% ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 803 ¦ 0115 ¦ ¦ ¦ 55988,84800 ¦ 50171,16868 ¦ 89,6% ¦ 7246,65700 ¦ 7047,56250 ¦ 97,3% ¦ 7310,20000 ¦ 6860,65608 ¦ 93,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0115 ¦0010000 ¦ ¦ 5470,92500 ¦ 4696,20930 ¦ 85,8% ¦ 2672,95700 ¦ 2505,71802 ¦ 93,7% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 803 ¦ 0115 ¦0010000 ¦ 005 ¦ 1474,67000 ¦ 1114,70075 ¦ 75,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëåâîå ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ "Î ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ 442,00000 ¦ 233,96625 ¦ 52,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 1032,67000 ¦ 880,73450 ¦ 85,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêè ¦ 803 ¦ 0115 ¦0010000 ¦ 021 ¦ 1878,34000 ¦ 1641,91974 ¦ 87,4% ¦ 1346,95700 ¦ 1220,85439 ¦ 90,6% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïîìîùíèêè ¦ 803 ¦ 0115 ¦0010000 ¦ 023 ¦ 2117,91500 ¦ 1939,58881 ¦ 91,6% ¦ 1326,00000 ¦ 1284,86363 ¦ 96,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 803 ¦ 0115 ¦0920000 ¦ ¦ 5500,00000 ¦ 3096,21882 ¦ 56,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803 ¦ 0115 ¦0920000 ¦ 216 ¦ 5500,00000 ¦ 3096,21882 ¦ 56,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 3096,21882 ¦ 61,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîðàáîòêà äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 803 ¦ 0115 ¦0930000 ¦ ¦ 40520,69900 ¦ 39967,37650 ¦ 98,6% ¦ 4573,70000 ¦ 4541,84448 ¦ 99,3% ¦ 7310,20000 ¦ 6860,65608 ¦ 93,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 803 ¦ 0115 ¦0930000 ¦ 327 ¦ 40520,69900 ¦ 39967,37650 ¦ 98,6% ¦ 4573,70000 ¦ 4541,84448 ¦ 99,3% ¦ 7310,20000 ¦ 6860,65608 ¦ 93,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0115 ¦5220000 ¦ ¦ 4497,22400 ¦ 2411,36406 ¦ 53,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñëóæáû ¦ 803 ¦ 0115 ¦5220000 ¦ 211 ¦ 3193,22400 ¦ 1107,36406 ¦ 34,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå åäèíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîãî ïðîñòðàíñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäû è íà ïåðèîä 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ 3031,92600 ¦ 984,55624 ¦ 32,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 161,29800 ¦ 122,80782 ¦ 76,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 803 ¦ 0115 ¦5220000 ¦ 216 ¦ 1304,00000 ¦ 1304,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ 1262,00000 ¦ 1262,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 ãîä (ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ) ¦ ¦ ¦ ¦ ¦ 42,00000 ¦ 42,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 803 ¦ 02 ¦ ¦ ¦ 3420,00000 ¦ 3420,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 803 ¦ 0203 ¦ ¦ ¦ 3420,00000 ¦ 3420,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ 803 ¦ 0203 ¦2090000 ¦ ¦ 3420,00000 ¦ 3420,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 803 ¦ 0203 ¦2090000 ¦ 237 ¦ 3420,00000 ¦ 3420,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîäåðæàíèå è ýêñïëóàòàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è ñîîðóæåíèé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñâÿçè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (äîãîâîð îò 30.05.05 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÇÓÑ) ¦ ¦ ¦ ¦ ¦ 3420,00000 ¦ 3420,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 803 ¦ 03 ¦ ¦ ¦ 5690,00000 ¦ 5334,75197 ¦ 93,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 803 ¦ 0302 ¦ ¦ ¦ 490,00000 ¦ 489,96098 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0302 ¦5220000 ¦ ¦ 490,00000 ¦ 489,96098 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 803 ¦ 0302 ¦5220000 ¦ 253 ¦ 490,00000 ¦ 489,96098 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" - âñåãî, èç íèõ ¦ ¦ ¦ ¦ ¦ 490,00000 ¦ 489,96098 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòîì íàðêîòèêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 400,00000 ¦ 399,96098 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ íàêàçàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 90,00000 ¦ 90,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 803 ¦ 0309 ¦ ¦ ¦ 5200,00000 ¦ 4844,79099 ¦ 93,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ 803 ¦ 0309 ¦2180000 ¦ ¦ 5200,00000 ¦ 4844,79099 ¦ 93,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ 803 ¦ 0309 ¦2180000 ¦ 260 ¦ 5200,00000 ¦ 4844,79099 ¦ 93,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîäåðæàíèå ñèñòåìû Öóíàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèå ïëàòåæè ¦ ¦ ¦ ¦ ¦ 5200,00000 ¦ 4844,79099 ¦ 93,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 803 ¦ 04 ¦ ¦ ¦ 38873,20356 ¦ 33324,59556 ¦ 85,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ 803 ¦ 0404 ¦ ¦ ¦ 3276,00000 ¦ 712,45200 ¦ 21,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 803 ¦ 0404 ¦2500000 ¦ ¦ 3276,00000 ¦ 712,45200 ¦ 21,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèÿ íåäð - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 803 ¦ 0404 ¦2500000 ¦ 326 ¦ 3276,00000 ¦ 712,45200 ¦ 21,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 3276,00000 ¦ 712,45200 ¦ 21,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îáëàñòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîä) ¦ ¦ ¦ ¦ ¦ 3276,00000 ¦ 712,45200 ¦ 21,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîäíûå ðåñóðñû ¦ 803 ¦ 0406 ¦ ¦ ¦ 71,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 803 ¦ 0406 ¦2800000 ¦ ¦ 71,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè ¦ 803 ¦ 0406 ¦2800000 ¦ 197 ¦ 71,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî èñïîëüçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå âîäíûõ îáúåêòîâ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 7 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ¦ ¦ 71,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 803 ¦ 0407 ¦ ¦ ¦ 9296,95356 ¦ 8232,95356 ¦ 88,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 803 ¦ 0407 ¦5190000 ¦ ¦ 8232,95356 ¦ 8232,95356 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 7 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ 803 ¦ 0407 ¦5190000 ¦ 619 ¦ 8232,95356 ¦ 8232,95356 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 8232,95356 ¦ 8232,95356 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 0,25356 ¦ 0,25356 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà, âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ 803 ¦ 0407 ¦2900000 ¦ ¦ 1064,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîôèëàêòèêà è ïîäãîòîâêà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ 803 ¦ 0407 ¦2900000 ¦ 352 ¦ 1064,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîâîññòàíîâëåíèþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå è ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 7 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) ¦ ¦ ¦ ¦ ¦ 1064,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òðàíñïîðò ¦ 803 ¦ 0408 ¦ ¦ ¦ 15200,00000 ¦ 15200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0408 ¦5220000 ¦ ¦ 15200,00000 ¦ 15200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 803 ¦ 0408 ¦5220000 ¦ 366 ¦ 15200,00000 ¦ 15200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 15200,00000 ¦ 15200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 803 ¦ 0410 ¦ ¦ ¦ 785,25000 ¦ 785,25000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0410 ¦5220000 ¦ ¦ 785,25000 ¦ 785,25000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ 803 ¦ 0410 ¦5220000 ¦ 194 ¦ 785,25000 ¦ 785,25000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Íàó÷íî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêàÿ ðàáîòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 785,25000 ¦ 785,25000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 803 ¦ 0411 ¦ ¦ ¦ 10244,00000 ¦ 8393,94000 ¦ 81,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0411 ¦5220000 ¦ ¦ 10244,00000 ¦ 8393,94000 ¦ 81,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 803 ¦ 0411 ¦5220000 ¦ 521 ¦ 10244,00000 ¦ 8393,94000 ¦ 81,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííûé ôîíä ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 10244,00000 ¦ 8393,94000 ¦ 81,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ 10244,00000 ¦ 8393,94000 ¦ 81,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 803 ¦ 05 ¦ ¦ ¦ 15144,70266 ¦ 14894,70266 ¦ 98,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 803 ¦ 0501 ¦ ¦ ¦ 11149,77145 ¦ 11149,77145 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 803 ¦ 0501 ¦1000407 ¦ ¦ 11149,77145 ¦ 11149,77145 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 803 ¦ 0501 ¦1000407 ¦ 213 ¦ 11149,77145 ¦ 11149,77145 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 11149,77145 ¦ 11149,77145 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 803 ¦ 0502 ¦ ¦ ¦ 750,00000 ¦ 500,00000 ¦ 66,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ 803 ¦ 0502 ¦5220000 ¦ 411 ¦ 750,00000 ¦ 500,00000 ¦ 66,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" - âñåãî - èç íèõ: ¦ ¦ ¦ ¦ ¦ 750,00000 ¦ 500,00000 ¦ 66,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 500,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ðóêîâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðîâ, ýêîíîìèñòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 250,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 803 ¦ 0504 ¦ ¦ ¦ 3244,93121 ¦ 3244,93121 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 803 ¦ 0504 ¦1020000 ¦ ¦ 3244,93121 ¦ 3244,93121 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 803 ¦ 0504 ¦1020000 ¦ 214 ¦ 3244,93121 ¦ 3244,93121 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3244,93121 ¦ 3244,93121 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 803 ¦ 06 ¦ ¦ ¦ 13100,45035 ¦ 12605,56034 ¦ 96,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 803 ¦ 0604 ¦ ¦ ¦ 13100,45035 ¦ 12605,56034 ¦ 96,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ 803 ¦ 0604 ¦4120000 ¦ ¦ 13100,45035 ¦ 12605,56034 ¦ 96,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 7 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 803 ¦ 0604 ¦4120000 ¦ 443 ¦ 13100,45035 ¦ 12605,56034 ¦ 96,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 13100,45035 ¦ 12605,56034 ¦ 96,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 803 ¦ 07 ¦ ¦ ¦ 3949,90692 ¦ 3949,90692 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 803 ¦ 0709 ¦ ¦ ¦ 3949,90692 ¦ 3949,90692 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0709 ¦1000000 ¦ ¦ 3949,90692 ¦ 3949,90692 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" (2002 - 2010 ãîäû) ¦ 803 ¦ 0709 ¦1002700 ¦ ¦ 3949,90692 ¦ 3949,90692 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 803 ¦ 0709 ¦1002700 ¦ 213 ¦ 3949,90692 ¦ 3949,90692 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3949,90692 ¦ 3949,90692 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 803 ¦ 08 ¦ ¦ ¦ 1450,00000 ¦ 1447,97363 ¦ 99,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ 803 ¦ 0804 ¦ ¦ ¦ 1400,00000 ¦ 1397,97363 ¦ 99,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ 803 ¦ 0804 ¦4570000 ¦ ¦ 1400,00000 ¦ 1397,97363 ¦ 99,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0804 ¦4570000 ¦ 453 ¦ 1400,00000 ¦ 1397,97363 ¦ 99,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåäàêöèÿ ãàçåòû "Îôèöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäîìîñòè" (ïóáëèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôèöèàëüíûõ ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè è Ñîâåòà íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Êàì÷àòñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ 1400,00000 ¦ 1397,97363 ¦ 99,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 803 ¦ 0806 ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 803 ¦ 0806 ¦4500000 ¦ ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 0806 ¦4500000 ¦ 453 ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 803 ¦ 09 ¦ ¦ ¦ 3013,95100 ¦ 3012,53100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 803 ¦ 0901 ¦ ¦ ¦ 2924,97000 ¦ 2924,97000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0901 ¦1000000 ¦ ¦ 2924,97000 ¦ 2924,97000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" (2002 - 2010 ãîäû) ¦ 803 ¦ 0901 ¦1002700 ¦ ¦ 2924,97000 ¦ 2924,97000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 803 ¦ 0901 ¦1002700 ¦ 213 ¦ 2924,97000 ¦ 2924,97000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2924,97000 ¦ 2924,97000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 803 ¦ 0904 ¦ ¦ ¦ 88,98100 ¦ 87,56100 ¦ 98,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 0904 ¦5220000 ¦ ¦ 88,98100 ¦ 87,56100 ¦ 98,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 803 ¦ 0904 ¦5220000 ¦ 455 ¦ 88,98100 ¦ 87,56100 ¦ 98,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå òóðèçìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêå 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 88,98100 ¦ 87,56100 ¦ 98,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ ¦ ¦ 6775,39120 ¦ 6626,68698 ¦ 97,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 803 ¦ 1003 ¦ ¦ ¦ 5675,39120 ¦ 5675,39120 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 803 ¦ 1003 ¦5050000 ¦ ¦ 50,83120 ¦ 50,83120 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 1003 ¦5050000 ¦ 483 ¦ 50,83120 ¦ 50,83120 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 50,83120 ¦ 50,83120 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 803 ¦ 1003 ¦5200000 ¦ ¦ 5624,56000 ¦ 5624,56000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ 803 ¦ 1003 ¦5200000 ¦ 182 ¦ 5624,56000 ¦ 5624,56000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà îïëàòó ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûì ñåðòèôèêàòàì, âûäàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ëèøèâøèìñÿ æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ 5624,56000 ¦ 5624,56000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 803 ¦ 1004 ¦ ¦ ¦ 1100,00000 ¦ 951,29578 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ 803 ¦ 1004 ¦5110000 ¦ ¦ 1100,00000 ¦ 951,29578 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 803 ¦ 1004 ¦5110000 ¦ 755 ¦ 1100,00000 ¦ 951,29578 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíäåêñàöèÿ ãàðàíòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñîáåñïå÷åíèþ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ 1100,00000 ¦ 951,29578 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 11 ¦ ¦ ¦ 71996,04965 ¦ 61766,04965 ¦ 85,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 803 ¦ 1101 ¦ ¦ ¦ 517,04965 ¦ 517,04965 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 803 ¦ 1101 ¦5200000 ¦ ¦ 517,04965 ¦ 517,04965 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè - âñåãî, â òîì ÷èñëå: ¦ 803 ¦ 1101 ¦5200000 ¦ 197 ¦ 517,04965 ¦ 517,04965 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 7 ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòîÿùåìó Çàêîíó) - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 517,04965 ¦ 517,04965 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 217,04965 ¦ 217,04965 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 200,00000 ¦ 200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 1103 ¦ ¦ ¦ 71479,00000 ¦ 61249,00000 ¦ 85,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 1103 ¦1000000 ¦ ¦ 71479,00000 ¦ 61249,00000 ¦ 85,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 803 ¦ 1103 ¦1000400 ¦ ¦ 12830,00000 ¦ 11100,00000 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 803 ¦ 1103 ¦1000401 ¦ ¦ 12830,00000 ¦ 11100,00000 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 803 ¦ 1103 ¦1000401 ¦ 213 ¦ 12830,00000 ¦ 11100,00000 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 12830,00000 ¦ 11100,00000 ¦ 86,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ¦ 803 ¦ 1103 ¦1000404 ¦ ¦ 1149,00000 ¦ 1149,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 803 ¦ 1103 ¦1000404 ¦ 213 ¦ 1149,00000 ¦ 1149,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1149,00000 ¦ 1149,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ 803 ¦ 1103 ¦1000900 ¦ ¦ 6000,00000 ¦ 5000,00000 ¦ 83,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 803 ¦ 1103 ¦1000900 ¦ 213 ¦ 6000,00000 ¦ 5000,00000 ¦ 83,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" (2002 - 2010 ãîäû) ¦ 803 ¦ 1103 ¦1002700 ¦ ¦ 29500,00000 ¦ 22000,00000 ¦ 74,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 803 ¦ 1103 ¦1002700 ¦ 213 ¦ 29500,00000 ¦ 22000,00000 ¦ 74,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 22000,00000 ¦ 22000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 7500,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ 803 ¦ 1103 ¦1040000 ¦ ¦ 22000,00000 ¦ 22000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ 803 ¦ 1103 ¦1043000 ¦ ¦ 22000,00000 ¦ 22000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ 803 ¦ 1103 ¦1043000 ¦ 662 ¦ 22000,00000 ¦ 22000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà ïî ïð. Ðûáàêîâ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 803 ¦ 1103 ¦1043167 ¦ 662 ¦ 10000,00000 ¦ 10000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 10000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Áàòàðåéíîé, 1 á â ðåæèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû öåíòðàëüíîãî òåïëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòà (ÖÒÏ) â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ 803 ¦ 1103 ¦1043168 ¦ 662 ¦ 12000,00000 ¦ 12000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 12000,00000 ¦ 12000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Àâòîáàçà" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4. ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 804 ¦ ¦ ¦ ¦ 76957,40000 ¦ 76444,59069 ¦ 99,3% ¦ 40231,00000 ¦ 40203,23594 ¦ 99,9% ¦ 2520,70000 ¦ 2035,65475 ¦ 80,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ ¦ ¦ 76957,40000 ¦ 76444,59069 ¦ 99,3% ¦ 40231,00000 ¦ 40203,23594 ¦ 99,9% ¦ 2520,70000 ¦ 2035,65475 ¦ 80,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 804 ¦ 0115 ¦ ¦ ¦ 76957,40000 ¦ 76444,59069 ¦ 99,3% ¦ 40231,00000 ¦ 40203,23594 ¦ 99,9% ¦ 2520,70000 ¦ 2035,65475 ¦ 80,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 804 ¦ 0115 ¦0930000 ¦ ¦ 76957,40000 ¦ 76444,59069 ¦ 99,3% ¦ 40231,00000 ¦ 40203,23594 ¦ 99,9% ¦ 2520,70000 ¦ 2035,65475 ¦ 80,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 804 ¦ 0115 ¦0930000 ¦ 327 ¦ 76957,40000 ¦ 76444,59069 ¦ 99,3% ¦ 40231,00000 ¦ 40203,23594 ¦ 99,9% ¦ 2520,70000 ¦ 2035,65475 ¦ 80,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ñûïó÷êà" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5. ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 805 ¦ ¦ ¦ ¦ 12769,80000 ¦ 10332,12381 ¦ 80,9% ¦ 6304,80000 ¦ 6283,45291 ¦ 99,7% ¦ 1570,20000 ¦ 1167,08248 ¦ 74,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 01 ¦ ¦ ¦ 12769,80000 ¦ 10332,12381 ¦ 80,9% ¦ 6304,80000 ¦ 6283,45291 ¦ 99,7% ¦ 1570,20000 ¦ 1167,08248 ¦ 74,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 805 ¦ 0115 ¦ ¦ ¦ 12769,80000 ¦ 10332,12381 ¦ 80,9% ¦ 6304,80000 ¦ 6283,45291 ¦ 99,7% ¦ 1570,20000 ¦ 1167,08248 ¦ 74,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 805 ¦ 0115 ¦0930000 ¦ ¦ 12769,80000 ¦ 10332,12381 ¦ 80,9% ¦ 6304,80000 ¦ 6283,45291 ¦ 99,7% ¦ 1570,20000 ¦ 1167,08248 ¦ 74,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 805 ¦ 0115 ¦0930000 ¦ 327 ¦ 12769,80000 ¦ 10332,12381 ¦ 80,9% ¦ 6304,80000 ¦ 6283,45291 ¦ 99,7% ¦ 1570,20000 ¦ 1167,08248 ¦ 74,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6. ¦è ñïîðòà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 806 ¦ ¦ ¦ ¦ 147875,48847 ¦ 135473,27523 ¦ 91,6% ¦ 58299,26900 ¦ 57705,07590 ¦ 99,0% ¦ 6919,56150 ¦ 6873,51246 ¦ 99,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ ¦ ¦ 117160,20664 ¦ 110881,25947 ¦ 94,6% ¦ 53574,26900 ¦ 52980,07590 ¦ 98,9% ¦ 6919,56150 ¦ 6873,51246 ¦ 99,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 806 ¦ 0702 ¦ ¦ ¦ 111064,20664 ¦ 104810,38249 ¦ 94,4% ¦ 53573,05900 ¦ 52978,86690 ¦ 98,9% ¦ 6919,56150 ¦ 6873,51246 ¦ 99,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 806 ¦ 0702 ¦4230000 ¦ ¦ 111064,20664 ¦ 104810,38249 ¦ 94,4% ¦ 53573,05900 ¦ 52978,86690 ¦ 98,9% ¦ 6919,56150 ¦ 6873,51246 ¦ 99,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 806 ¦ 0702 ¦4230000 ¦ 327 ¦ 111064,20664 ¦ 104810,38249 ¦ 94,4% ¦ 53573,05900 ¦ 52978,86690 ¦ 98,9% ¦ 6919,56150 ¦ 6873,51246 ¦ 99,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî ïîãàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûì è òåêóùèì ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 4716,83800 ¦ 4223,21402 ¦ 89,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 806 ¦ 0707 ¦ ¦ ¦ 5608,60000 ¦ 5588,02864 ¦ 99,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 806 ¦ 0707 ¦4320000 ¦ ¦ 5608,60000 ¦ 5588,02864 ¦ 99,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 806 ¦ 0707 ¦4320000 ¦ 452 ¦ 5608,60000 ¦ 5588,02864 ¦ 99,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 806 ¦ 0709 ¦ ¦ ¦ 487,40000 ¦ 482,84834 ¦ 99,1% ¦ 1,21000 ¦ 1,20900 ¦ 99,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 806 ¦ 0709 ¦4360000 ¦ ¦ 487,40000 ¦ 482,84834 ¦ 99,1% ¦ 1,21000 ¦ 1,20900 ¦ 99,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ 806 ¦ 0709 ¦4360000 ¦ 447 ¦ 487,40000 ¦ 482,84834 ¦ 99,1% ¦ 1,21000 ¦ 1,20900 ¦ 99,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 806 ¦ 09 ¦ ¦ ¦ 30715,28183 ¦ 24592,01576 ¦ 80,1% ¦ 4725,00000 ¦ 4725,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 806 ¦ 0902 ¦ ¦ ¦ 20197,38749 ¦ 18189,04139 ¦ 90,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 806 ¦ 0902 ¦1020000 ¦ ¦ 800,00000 ¦ 54,00000 ¦ 6,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 806 ¦ 0902 ¦1020000 ¦ 214 ¦ 800,00000 ¦ 54,00000 ¦ 6,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 800,00000 ¦ 54,00000 ¦ 6,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 806 ¦ 0902 ¦5120000 ¦ ¦ 19397,38749 ¦ 18135,04139 ¦ 93,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 806 ¦ 0902 ¦5120000 ¦ 455 ¦ 19397,38749 ¦ 18135,04139 ¦ 93,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìûå îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäàìè è èíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.10.2005 N 421) ¦ ¦ ¦ ¦ ¦ 796,47000 ¦ 486,46000 ¦ 61,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî ïîãàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 658,30000 ¦ 658,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 806 ¦ 0904 ¦ ¦ ¦ 10517,89434 ¦ 6402,97437 ¦ 60,9% ¦ 4725,00000 ¦ 4725,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 806 ¦ 0904 ¦0010000 ¦ ¦ 6729,59434 ¦ 6402,97437 ¦ 95,1% ¦ 4725,00000 ¦ 4725,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 0904 ¦0010000 ¦ 005 ¦ 6729,59434 ¦ 6402,97437 ¦ 95,1% ¦ 4725,00000 ¦ 4725,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 806 ¦ 0904 ¦1020000 ¦ ¦ 3788,30000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 806 ¦ 0904 ¦1020000 ¦ 214 ¦ 3788,30000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3788,30000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 807 ¦ ¦ ¦ ¦ 38722,89800 ¦ 27547,04523 ¦ 71,1% ¦ 5848,04000 ¦ 5848,04000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ 2111,10000 ¦ 2111,10000 ¦ 100,0% ¦ 1886,00000 ¦ 1886,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 807 ¦ 0104 ¦ ¦ ¦ 2088,40000 ¦ 2088,40000 ¦ 100,0% ¦ 1886,00000 ¦ 1886,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 807 ¦ 0104 ¦0010000 ¦ ¦ 2088,40000 ¦ 2088,40000 ¦ 100,0% ¦ 1886,00000 ¦ 1886,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ 807 ¦ 0104 ¦0010000 ¦ 041 ¦ 2088,40000 ¦ 2088,40000 ¦ 100,0% ¦ 1886,00000 ¦ 1886,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 807 ¦ 0115 ¦ ¦ ¦ 22,70000 ¦ 22,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 0115 ¦5220000 ¦ ¦ 22,70000 ¦ 22,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 807 ¦ 0115 ¦5220000 ¦ 216 ¦ 22,70000 ¦ 22,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ 22,70000 ¦ 22,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 807 ¦ 07 ¦ ¦ ¦ 25611,79800 ¦ 22435,94523 ¦ 87,6% ¦ 3962,04000 ¦ 3962,04000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 807 ¦ 0707 ¦ ¦ ¦ 25611,79800 ¦ 22435,94523 ¦ 87,6% ¦ 3962,04000 ¦ 3962,04000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 807 ¦ 0707 ¦0010000 ¦ ¦ 4538,54000 ¦ 4293,35840 ¦ 94,6% ¦ 2591,00000 ¦ 2591,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 0707 ¦0010000 ¦ 005 ¦ 4538,54000 ¦ 4293,35840 ¦ 94,6% ¦ 2591,00000 ¦ 2591,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ 807 ¦ 0707 ¦4310000 ¦ ¦ 11224,95800 ¦ 9181,07324 ¦ 81,8% ¦ 1371,04000 ¦ 1371,04000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 807 ¦ 0707 ¦4310000 ¦ 327 ¦ 4148,21700 ¦ 3814,45591 ¦ 92,0% ¦ 1371,04000 ¦ 1371,04000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 807 ¦ 0707 ¦4310000 ¦ 447 ¦ 7076,74100 ¦ 5366,61733 ¦ 75,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çàêîí Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦07.04.99 N 40 "Îá îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàäàõ, ïðåìèÿõ è ñòèïåíäèÿõ" ¦ ¦ ¦ ¦ ¦ 138,40000 ¦ 131,30570 ¦ 94,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèþ â âûñøèõ, ñðåäíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ó÷åáíûõ çàâåäåíèÿõ è îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèè ðàçìåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé" ¦ ¦ ¦ ¦ ¦ 3701,70000 ¦ 2192,15000 ¦ 59,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñïîðÿæåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò 12.09.2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1334-ð (ðàñõîäû ïî èòîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèçèòà äåëåãàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â ßïîíèþ) ¦ ¦ ¦ ¦ ¦ 23,36500 ¦ 23,36500 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 260,30000 ¦ 260,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 807 ¦ 0707 ¦4320000 ¦ ¦ 9798,30000 ¦ 8911,51359 ¦ 90,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 807 ¦ 0707 ¦4320000 ¦ 452 ¦ 9798,30000 ¦ 8911,51359 ¦ 90,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäãîòîâêà çàãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàöèîíàðíûõ ëàãåðåé ¦ ¦ ¦ ¦ ¦ 2700,00000 ¦ 2700,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â 2005 ãîäó ¦ ¦ ¦ ¦ ¦ 120,00000 ¦ 81,00000 ¦ 67,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 0707 ¦5220000 ¦ ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè ¦ 807 ¦ 0707 ¦5220000 ¦ 447 ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 807 ¦ 10 ¦ ¦ ¦ 11000,00000 ¦ 3000,00000 ¦ 27,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 807 ¦ 1003 ¦ ¦ ¦ 11000,00000 ¦ 3000,00000 ¦ 27,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 1003 ¦1000000 ¦ ¦ 11000,00000 ¦ 3000,00000 ¦ 27,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ 807 ¦ 1003 ¦1000405 ¦ ¦ 11000,00000 ¦ 3000,00000 ¦ 27,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè ¦ 807 ¦ 1003 ¦1000405 ¦ 197 ¦ 11000,00000 ¦ 3000,00000 ¦ 27,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 11000,00000 ¦ 3000,00000 ¦ 27,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8. ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 808 ¦ ¦ ¦ ¦ 4137,30000 ¦ 3949,57783 ¦ 95,5% ¦ 3155,00000 ¦ 2986,53972 ¦ 94,7% ¦ 3,00000 ¦ 3,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 808 ¦ 04 ¦ ¦ ¦ 4137,30000 ¦ 3949,57783 ¦ 95,5% ¦ 3155,00000 ¦ 2986,53972 ¦ 94,7% ¦ 3,00000 ¦ 3,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 808 ¦ 0401 ¦ ¦ ¦ 4137,30000 ¦ 3949,57783 ¦ 95,5% ¦ 3155,00000 ¦ 2986,53972 ¦ 94,7% ¦ 3,00000 ¦ 3,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 808 ¦ 0401 ¦0010000 ¦ ¦ 4137,30000 ¦ 3949,57783 ¦ 95,5% ¦ 3155,00000 ¦ 2986,53972 ¦ 94,7% ¦ 3,00000 ¦ 3,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 0401 ¦0010000 ¦ 005 ¦ 4137,30000 ¦ 3949,57783 ¦ 95,5% ¦ 3155,00000 ¦ 2986,53972 ¦ 94,7% ¦ 3,00000 ¦ 3,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (6) (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àññèãíîâàíèé áþäæåòà ã. Ï- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîãî, Åëèçîâñêîãî ÐÌÎ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦4 êâ.) ¦ ¦ ¦ ¦ ¦ 267,00000 ¦ 100,15000 ¦ 37,5% ¦ 148,00000 ¦ 79,00000 ¦ 53,4% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ 9. ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 809 ¦ ¦ ¦ ¦ 19070,60000 ¦ 15854,58950 ¦ 83,1% ¦ 10110,00000 ¦ 8644,84879 ¦ 85,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ ¦ ¦ 19070,60000 ¦ 15854,58950 ¦ 83,1% ¦ 10110,00000 ¦ 8644,84879 ¦ 85,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåôåðåíäóìîâ ¦ 809 ¦ 0107 ¦ ¦ ¦ 19070,60000 ¦ 15854,58950 ¦ 83,1% ¦ 10110,00000 ¦ 8644,84879 ¦ 85,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 809 ¦ 0107 ¦0010000 ¦ ¦ 15570,60000 ¦ 13507,42938 ¦ 86,7% ¦ 10110,00000 ¦ 8644,84879 ¦ 85,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 809 ¦ 0107 ¦0010000 ¦ 005 ¦ 12211,60000 ¦ 10402,81737 ¦ 85,2% ¦ 7158,00000 ¦ 5879,64630 ¦ 82,1% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 375,00000 ¦ 375,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 809 ¦ 0107 ¦0010000 ¦ 091 ¦ 3359,00000 ¦ 3104,61201 ¦ 92,4% ¦ 2952,00000 ¦ 2765,20249 ¦ 93,7% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦ 809 ¦ 0107 ¦0200000 ¦ ¦ 3500,00000 ¦ 2347,16012 ¦ 67,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå âûáîðîâ âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 809 ¦ 0107 ¦0200000 ¦ 098 ¦ 3500,00000 ¦ 2347,16012 ¦ 67,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. ¦òàðèôîâ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 810 ¦ ¦ ¦ ¦ 8517,20000 ¦ 7810,60377 ¦ 91,7% ¦ 5842,00000 ¦ 5664,55000 ¦ 97,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ ¦ ¦ 8517,20000 ¦ 7810,60377 ¦ 91,7% ¦ 5842,00000 ¦ 5664,55000 ¦ 97,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 810 ¦ 0401 ¦ ¦ ¦ 8517,20000 ¦ 7810,60377 ¦ 91,7% ¦ 5842,00000 ¦ 5664,55000 ¦ 97,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 810 ¦ 0401 ¦0010000 ¦ ¦ 8517,20000 ¦ 7810,60377 ¦ 91,7% ¦ 5842,00000 ¦ 5664,55000 ¦ 97,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 0401 ¦0010000 ¦ 005 ¦ 8517,20000 ¦ 7810,60377 ¦ 91,7% ¦ 5842,00000 ¦ 5664,55000 ¦ 97,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11. ¦Êàì÷àòñêîé îáëàñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâå ÐÔ ¦ 811 ¦ ¦ ¦ ¦ 10701,10000 ¦ 10701,10000 ¦ 100,0% ¦ 3823,04800 ¦ 3823,04800 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 01 ¦ ¦ ¦ 10616,10000 ¦ 10616,10000 ¦ 100,0% ¦ 3823,04800 ¦ 3823,04800 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 811 ¦ 0104 ¦ ¦ ¦ 10616,10000 ¦ 10616,10000 ¦ 100,0% ¦ 3823,04800 ¦ 3823,04800 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 811 ¦ 0104 ¦0010000 ¦ ¦ 10616,10000 ¦ 10616,10000 ¦ 100,0% ¦ 3823,04800 ¦ 3823,04800 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 0104 ¦0010000 ¦ 005 ¦ 8738,29000 ¦ 8738,29000 ¦ 100,0% ¦ 2091,04800 ¦ 2091,04800 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ 811 ¦ 0104 ¦0010000 ¦ 041 ¦ 1877,81000 ¦ 1877,81000 ¦ 100,0% ¦ 1732,00000 ¦ 1732,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ ¦ ¦ 85,00000 ¦ 85,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 811 ¦ 1003 ¦ ¦ ¦ 85,00000 ¦ 85,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 811 ¦ 1003 ¦5140000 ¦ ¦ 85,00000 ¦ 85,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 811 ¦ 1003 ¦5140000 ¦ 482 ¦ 85,00000 ¦ 85,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ â ýêñòðåìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ 85,00000 ¦ 85,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12. ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 812 ¦ ¦ ¦ ¦ 147856,63417 ¦ 134136,67522 ¦ 90,7% ¦ 13867,00000 ¦ 13866,99940 ¦ 100,0% ¦ 131,27117 ¦ 131,27117 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ 21166,28117 ¦ 19820,69182 ¦ 93,6% ¦ 13867,00000 ¦ 13866,99940 ¦ 100,0% ¦ 131,27117 ¦ 131,27117 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 812 ¦ 0115 ¦ ¦ ¦ 21166,28117 ¦ 19820,69182 ¦ 93,6% ¦ 13867,00000 ¦ 13866,99940 ¦ 100,0% ¦ 131,27117 ¦ 131,27117 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 812 ¦ 0115 ¦0010000 ¦ ¦ 19426,78117 ¦ 19290,75837 ¦ 99,3% ¦ 13867,00000 ¦ 13866,99940 ¦ 100,0% ¦ 131,27117 ¦ 131,27117 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 0115 ¦0010000 ¦ 005 ¦ 19426,78117 ¦ 19290,75837 ¦ 99,3% ¦ 13867,00000 ¦ 13866,99940 ¦ 100,0% ¦ 131,27117 ¦ 131,27117 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïðàâëåíèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ 812 ¦ 0115 ¦0900000 ¦ ¦ 1739,50000 ¦ 529,93345 ¦ 30,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ôåäåðàëüíîé ñîáñòâåííîñòè ¦ 812 ¦ 0115 ¦0900000 ¦ 200 ¦ 1739,50000 ¦ 529,93345 ¦ 30,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî îöåíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 323,70000 ¦ 7,00000 ¦ 2,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ íà íåäâèæèìîå èìóùåñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñäåëîê ñ íèì ¦ ¦ ¦ ¦ ¦ 215,80000 ¦ 26,45000 ¦ 12,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ 1200,00000 ¦ 496,48345 ¦ 41,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ ¦ ¦ 6834,61100 ¦ 4657,28340 ¦ 68,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 812 ¦ 0402 ¦ ¦ ¦ 34,31100 ¦ 34,31100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíàÿ ýêîíîìèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2005 ãîäû è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâó äî 2010 ãîäà ¦ 812 ¦ 0402 ¦1004300 ¦ ¦ 34,31100 ¦ 34,31100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè - âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0402 ¦1004300 ¦ 213 ¦ 34,31100 ¦ 34,31100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíîñòü òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà" ¦ 812 ¦ 0402 ¦1004301 ¦ 213 ¦ 34,31100 ¦ 34,31100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 34,31100 ¦ 34,31100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 812 ¦ 0411 ¦ ¦ ¦ 6800,30000 ¦ 4622,97240 ¦ 68,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0411 ¦1000000 ¦ ¦ 3250,30000 ¦ 1574,98191 ¦ 48,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 812 ¦ 0411 ¦1020000 ¦ ¦ 3250,30000 ¦ 1574,98191 ¦ 48,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 812 ¦ 0411 ¦1020000 ¦ 214 ¦ 3250,30000 ¦ 1574,98191 ¦ 48,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 3250,30000 ¦ 1574,98191 ¦ 48,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïðîåêòèðîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêóïêó è ìîíòàæ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîëèíåéíîé ëèíèè (ÐÐË), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííîé äëÿ ïîäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåïðîãðàìì Êàì÷àòñêîé ÃÒÐÊ ¦ ¦ ¦ ¦ ¦ 3000,00000 ¦ 1324,68629 ¦ 44,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè ñïåöèàëèñòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðåëêîâîãî òèðà (äëÿ ïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîìó îáëàñòíîìó ñîâåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÒÎ(ÄÎÑÀÀÔ)) ¦ ¦ ¦ ¦ ¦ 250,30000 ¦ 250,29562 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 812 ¦ 0411 ¦3400000 ¦ ¦ 3550,00000 ¦ 3047,99049 ¦ 85,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà - ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 812 ¦ 0411 ¦3400000 ¦ 216 ¦ 300,00000 ¦ 300,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìëåïîëüçîâàíèþ - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 812 ¦ 0411 ¦3400000 ¦ 406 ¦ 3250,00000 ¦ 2747,99049 ¦ 84,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (2004 - 2007 ã.ã.) ¦ ¦ ¦ ¦ ¦ 3150,00000 ¦ 2735,12849 ¦ 86,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòèðîâàíèå ãðàíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî ó÷àñòêà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîèòåëüíîãî äåëà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòàíîâêîé íà ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâûé ó÷åò ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 12,86200 ¦ 12,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 05 ¦ ¦ ¦ 111855,74200 ¦ 106658,70000 ¦ 95,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 812 ¦ 0501 ¦ ¦ ¦ 52305,00000 ¦ 48107,95800 ¦ 92,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0501 ¦1000000 ¦ ¦ 49305,00000 ¦ 45107,95800 ¦ 91,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 812 ¦ 0501 ¦1000400 ¦ ¦ 49305,00000 ¦ 45107,95800 ¦ 91,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 812 ¦ 0501 ¦1000401 ¦ ¦ 1000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 812 ¦ 0501 ¦1000401 ¦ 213 ¦ 1000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ¦ 812 ¦ 0501 ¦1000404 ¦ ¦ 15000,00000 ¦ 15000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 812 ¦ 0501 ¦1000404 ¦ 213 ¦ 15000,00000 ¦ 15000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 15000,00000 ¦ 15000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 812 ¦ 0501 ¦1000407 ¦ ¦ 33305,00000 ¦ 30107,95800 ¦ 90,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 812 ¦ 0501 ¦1000407 ¦ 213 ¦ 33305,00000 ¦ 30107,95800 ¦ 90,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 812 ¦ 0501 ¦3500000 ¦ ¦ 3000,00000 ¦ 3000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ¦ 812 ¦ 0501 ¦3500000 ¦ 410 ¦ 3000,00000 ¦ 3000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëÿ Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàâíîì êàïèòàëå îòêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêîå àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîìó æèëèùíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèþ" ¦ ¦ ¦ ¦ ¦ 3000,00000 ¦ 3000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 812 ¦ 0502 ¦ ¦ ¦ 51900,70000 ¦ 51900,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ 812 ¦ 0502 ¦1040000 ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ 812 ¦ 0502 ¦1043000 ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ 812 ¦ 0502 ¦1043000 ¦ 666 ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 812 ¦ 0502 ¦3510000 ¦ ¦ 46900,70000 ¦ 46900,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 812 ¦ 0502 ¦3510000 ¦ 197 ¦ 46864,00000 ¦ 46864,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîðìèðîâàíèå, õðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå îáëàñòíîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïî÷íîãî ìàçóòà ¦ ¦ ¦ ¦ ¦ 46864,00000 ¦ 46864,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 812 ¦ 0502 ¦3510000 ¦ 411 ¦ 36,70000 ¦ 36,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 36,70000 ¦ 36,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 812 ¦ 0504 ¦ ¦ ¦ 7650,04200 ¦ 6650,04200 ¦ 86,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011 ãîäà" ¦ 812 ¦ 0504 ¦1000900 ¦ ¦ 1000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 812 ¦ 0504 ¦1000900 ¦ 213 ¦ 1000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 812 ¦ 0504 ¦1020000 ¦ ¦ 6650,04200 ¦ 6650,04200 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 0504 ¦1020000 ¦ 214 ¦ 6650,04200 ¦ 6650,04200 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 6650,04200 ¦ 6650,04200 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 812 ¦ 09 ¦ ¦ ¦ 6000,00000 ¦ 3000,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 812 ¦ 0901 ¦ ¦ ¦ 6000,00000 ¦ 3000,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 0901 ¦1000000 ¦ ¦ 6000,00000 ¦ 3000,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 812 ¦ 0901 ¦1020000 ¦ ¦ 6000,00000 ¦ 3000,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 0901 ¦1020000 ¦ 214 ¦ 6000,00000 ¦ 3000,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 6000,00000 ¦ 3000,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåððèòîðèàëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áëàãîïîëó÷èÿ ÷åëîâåêà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðíîìó êîðïóñó ¦ ¦ ¦ ¦ ¦ 6000,00000 ¦ 3000,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ ¦ ¦ 2000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 812 ¦ 1006 ¦ ¦ ¦ 2000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 812 ¦ 1006 ¦1020000 ¦ ¦ 2000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 812 ¦ 1006 ¦1020000 ¦ 214 ¦ 2000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äåïàðòàìåíò ôèíàíñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13. ¦áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 813 ¦ ¦ ¦ ¦ 7822623,52491 ¦ 7683234,26595 ¦ 98,2% ¦ 23491,00000 ¦ 21348,15395 ¦ 90,9% ¦ 178,50000 ¦ 92,35851 ¦ 51,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 813 ¦ 01 ¦ ¦ ¦ 302925,78286 ¦ 294789,24532 ¦ 97,3% ¦ 23491,00000 ¦ 21348,15395 ¦ 90,9% ¦ 178,50000 ¦ 92,35851 ¦ 51,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 813 ¦ 0104 ¦ ¦ ¦ 2076,40000 ¦ 2069,21841 ¦ 99,7% ¦ 1893,00000 ¦ 1893,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 813 ¦ 0104 ¦0010000 ¦ ¦ 2076,40000 ¦ 2069,21841 ¦ 99,7% ¦ 1893,00000 ¦ 1893,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ 813 ¦ 0104 ¦0010000 ¦ 041 ¦ 2076,40000 ¦ 2069,21841 ¦ 99,7% ¦ 1893,00000 ¦ 1893,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 813 ¦ 0105 ¦ ¦ ¦ 106,60000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 813 ¦ 0105 ¦5190000 ¦ ¦ 106,60000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 813 ¦ 0105 ¦5190000 ¦ 070 ¦ 106,60000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ 813 ¦ 0106 ¦ ¦ ¦ 33380,30000 ¦ 30714,13366 ¦ 92,0% ¦ 21598,00000 ¦ 19455,15395 ¦ 90,1% ¦ 178,50000 ¦ 92,35851 ¦ 51,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 813 ¦ 0106 ¦0010000 ¦ ¦ 33380,30000 ¦ 30714,13366 ¦ 92,0% ¦ 21598,00000 ¦ 19455,15395 ¦ 90,1% ¦ 178,50000 ¦ 92,35851 ¦ 51,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 0106 ¦0010000 ¦ 005 ¦ 33380,30000 ¦ 30714,13366 ¦ 92,0% ¦ 21598,00000 ¦ 19455,15395 ¦ 90,1% ¦ 178,50000 ¦ 92,35851 ¦ 51,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ 813 ¦ 0112 ¦ ¦ ¦ 322446,92254 ¦ 318096,24153 ¦ 98,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ¦ 813 ¦ 0112 ¦0650000 ¦ ¦ 322446,92254 ¦ 318096,24153 ¦ 98,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 813 ¦ 0112 ¦0650000 ¦ 151 ¦ 322446,92254 ¦ 318096,24153 ¦ 98,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîöåíòû çà êðåäèòû ¦ ¦ ¦ ¦ ¦ 322446,92254 ¦ 318096,24153 ¦ 98,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 813 ¦ 0113 ¦ ¦ ¦ 299,88534 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 813 ¦ 0113 ¦0700000 ¦ ¦ 299,88534 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 813 ¦ 0113 ¦0700000 ¦ 183 ¦ 299,88534 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 813 ¦ 0115 ¦ ¦ ¦ -55384,32502 ¦ -56090,34828 ¦ 101,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 813 ¦ 0115 ¦0920000 ¦ ¦ -55384,32502 ¦ -56090,34828 ¦ 101,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòíîé îñíîâå ¦ 813 ¦ 0115 ¦0920000 ¦ 520 ¦ -55384,32502 ¦ -56090,34828 ¦ 101,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 80000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ 30000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ 50000,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (ññóä) - âñåãî, èç íèõ ¦ ¦ ¦ ¦ ¦ 135384,32502 ¦ 56090,34828 ¦ 41,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦îò þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ 75519,04002 ¦ 46225,06328 ¦ 61,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦îò ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ 59865,28500 ¦ 9865,28500 ¦ 16,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 813 ¦ 03 ¦ ¦ ¦ 3000,00000 ¦ 3000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 813 ¦ 0309 ¦ ¦ ¦ 3000,00000 ¦ 3000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ 813 ¦ 0309 ¦2180000 ¦ ¦ 3000,00000 ¦ 3000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà - ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 813 ¦ 0309 ¦2180000 ¦ 260 ¦ 3000,00000 ¦ 3000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 813 ¦ 04 ¦ ¦ ¦ 706548,30000 ¦ 706548,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 813 ¦ 0402 ¦ ¦ ¦ 701030,30000 ¦ 701030,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîïðîñû òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 813 ¦ 0402 ¦2480000 ¦ ¦ 701030,30000 ¦ 701030,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ 813 ¦ 0402 ¦2480000 ¦ 322 ¦ 701030,30000 ¦ 701030,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêýíåðãî" ¦ ¦ ¦ ¦ ¦ 405820,00000 ¦ 405820,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ ÎÀÎ "Þæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèå ñåòè Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ 62010,00000 ¦ 62010,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìïåíñàöèÿ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ ÎÀÎ "Ïàóæåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÃåîÝÑ" ¦ ¦ ¦ ¦ ¦ 3246,00000 ¦ 3246,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîòàðèôîâ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 229954,30000 ¦ 229954,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÎÀÎ "Þæíûå ýëåêòðè÷åñêèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòêè" (ïåðåèìåíîâàíî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.04.2006) ¦ ¦ ¦ ¦ ¦ 223575,10000 ¦ 223575,10000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êðóòîãîðîâñêîå ÌÎÏÆÊÕ ÄÏ ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêêîììóíýíåðãî" ¦ ¦ ¦ ¦ ¦ 4938,50000 ¦ 4938,50000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦È÷èíñêîå ÌÎÏÊÕ ÄÏ ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòñêêîììóíýíåðãî" ¦ ¦ ¦ ¦ ¦ 1440,70000 ¦ 1440,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òðàíñïîðò ¦ 813 ¦ 0408 ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 813 ¦ 0408 ¦3170000 ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà ¦ 813 ¦ 0408 ¦3170000 ¦ 366 ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÔÃÓ "Ïåòðîïàâëîâñê-Êàì÷àòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâèàöèîííîå ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 813 ¦ 0411 ¦ ¦ ¦ 518,00000 ¦ 518,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 813 ¦ 0411 ¦3400000 ¦ ¦ 518,00000 ¦ 518,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà - ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 813 ¦ 0411 ¦3400000 ¦ 216 ¦ 518,00000 ¦ 518,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 813 ¦ 05 ¦ ¦ ¦ 78056,01864 ¦ 74577,44661 ¦ 95,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 813 ¦ 0501 ¦ ¦ ¦ 4403,87864 ¦ 2312,00000 ¦ 52,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 813 ¦ 0501 ¦3500000 ¦ ¦ 4403,87864 ¦ 2312,00000 ¦ 52,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ¦ 813 ¦ 0501 ¦3500000 ¦ 410 ¦ 4403,87864 ¦ 2312,00000 ¦ 52,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 4403,87864 ¦ 2312,00000 ¦ 52,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìïåíñàöèÿ çà æèëüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìîå â ãîññîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáë. ñîáñòâåííèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ, âûåçæàþùèì çà ïðåäåëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáë. ¦ ¦ ¦ ¦ ¦ 4403,87864 ¦ 2312,00000 ¦ 52,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 813 ¦ 0502 ¦ ¦ ¦ 73652,14000 ¦ 72265,44661 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 813 ¦ 0502 ¦3510000 ¦ ¦ 73652,14000 ¦ 72265,44661 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ 813 ¦ 0502 ¦3510000 ¦ 197 ¦ 73652,14000 ¦ 72265,44661 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÎÎÎ "Òðàíçèò - Ñåâåð - Âîñòîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïî äîãîâîðó ïåðåóñòóïêè äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäó àäìèíèñòðàöèåé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè è àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ 64176,00000 ¦ 64176,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓÀÒ "Êàì÷àòîáëàâòîòðàíñ" (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó ïåðåóñòóïêè äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäó àäìèíèñòðàöèåé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè è àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ 7680,00000 ¦ 7154,44661 ¦ 93,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèå óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ãîñòèíèöû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 1796,14000 ¦ 935,00000 ¦ 52,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 813 ¦ 10 ¦ ¦ ¦ 4392,00000 ¦ 4392,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 813 ¦ 1003 ¦ ¦ ¦ 4392,00000 ¦ 4392,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 1003 ¦1000000 ¦ ¦ 4392,00000 ¦ 4392,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ 813 ¦ 1003 ¦1000408 ¦ ¦ 4392,00000 ¦ 4392,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè ¦ 813 ¦ 1003 ¦1000408 ¦ 197 ¦ 4392,00000 ¦ 4392,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" - ðàñõîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4392,00000 ¦ 4392,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 813 ¦ 11 ¦ ¦ ¦ 6727701,42341 ¦ 6599927,27402 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 813 ¦ 1101 ¦ ¦ ¦ 4373722,28098 ¦ 4290744,98492 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ 813 ¦ 1101 ¦5150000 ¦ ¦ 1492141,27660 ¦ 1478329,45399 ¦ 99,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè ¦ 813 ¦ 1101 ¦5150000 ¦ 197 ¦ 1492141,27660 ¦ 1478329,45399 ¦ 99,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 813 ¦ 1101 ¦5170000 ¦ ¦ 608704,13099 ¦ 583022,60780 ¦ 95,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîòàöèÿ áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 813 ¦ 1101 ¦5170000 ¦ 502 ¦ 285825,00000 ¦ 285825,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 813 ¦ 1101 ¦5170000 ¦ 505 ¦ 221817,13099 ¦ 196135,60780 ¦ 88,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèÿ íà ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 813 ¦ 1101 ¦5170000 ¦ 514 ¦ 43024,00000 ¦ 43024,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèÿ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 813 ¦ 1101 ¦5170000 ¦ 574 ¦ 58038,00000 ¦ 58038,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 813 ¦ 1101 ¦5200000 ¦ ¦ 330120,37671 ¦ 298933,32640 ¦ 90,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ 813 ¦ 1101 ¦5200000 ¦ 182 ¦ 31525,10000 ¦ 31096,74437 ¦ 98,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå íåîòëîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî-âîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò íà ïîñòðàäàâøèõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàñïîðÿæåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦22.05.2006 N 731-Ð) ¦ ¦ ¦ ¦ ¦ 26191,00000 ¦ 26191,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ÷àñòè÷íîå ïîêðûòèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ôèíàíñèðîâàíèå íåîòëîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî-âîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò íà îáúåêòàõ è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîñòðàäàâøèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ïîäðûâîâ áîåïðèïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñêëàäàõ ÌÎ ÐÔ (Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÔ îò 14.07.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 993-Ð) ¦ ¦ ¦ ¦ ¦ 5334,10000 ¦ 4905,74437 ¦ 92,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 813 ¦ 1101 ¦5200000 ¦ 522 ¦ 298595,27671 ¦ 267836,58203 ¦ 89,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 6635,49315 ¦ 6445,49315 ¦ 97,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ 7500,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé ¦ 813 ¦ 1101 ¦5210000 ¦ ¦ 71125,00000 ¦ 71125,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 813 ¦ 1101 ¦5210000 ¦ 501 ¦ 71125,00000 ¦ 71125,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 813 ¦ 1101 ¦5220000 ¦ ¦ 12040,49668 ¦ 9900,66336 ¦ 82,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè ¦ 813 ¦ 1101 ¦5220000 ¦ 197 ¦ 12040,49668 ¦ 9900,66336 ¦ 82,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 7190,83002 ¦ 7190,83002 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 67,00000 ¦ 67,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" - âñåãî,èç íèõ: ¦ ¦ ¦ ¦ ¦ 3199,66666 ¦ 1092,83334 ¦ 34,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦ ¦ 1536,50000 ¦ 555,15000 ¦ 36,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïèòüåâàÿ âîäà" ¦ ¦ ¦ ¦ ¦ 1130,00000 ¦ 272,00000 ¦ 24,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèé ó÷åò è òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 533,16666 ¦ 265,68334 ¦ 49,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 1550,00000 ¦ 1550,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1550,00000 ¦ 1550,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ 813 ¦ 1101 ¦5270000 ¦ ¦ 1859591,00000 ¦ 1849433,93337 ¦ 99,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 813 ¦ 1101 ¦5270000 ¦ 501 ¦ 1859591,00000 ¦ 1849433,93337 ¦ 99,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 813 ¦ 1102 ¦ ¦ ¦ 2353979,14243 ¦ 2309182,28910 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 813 ¦ 1102 ¦5190000 ¦ ¦ 2353979,14243 ¦ 2309182,28910 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ 813 ¦ 1102 ¦5190000 ¦ 519 ¦ 4335,40000 ¦ 3846,88817 ¦ 88,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè - âñåãî, èç íèõ: ¦ 813 ¦ 1102 ¦5190000 ¦ 523 ¦ 2315682,88143 ¦ 2271414,83901 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 2174,92002 ¦ 2155,03881 ¦ 99,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 813 ¦ 1102 ¦5190000 ¦ 589 ¦ 33960,86100 ¦ 33920,56192 ¦ 99,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦14. ¦Àðõèâíûé îòäåë àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 814 ¦ ¦ ¦ ¦ 11834,00000 ¦ 10579,72391 ¦ 89,4% ¦ 6678,40000 ¦ 6383,96245 ¦ 95,6% ¦ 900,00000 ¦ 580,79827 ¦ 64,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ 11834,00000 ¦ 10579,72391 ¦ 89,4% ¦ 6678,40000 ¦ 6383,96245 ¦ 95,6% ¦ 900,00000 ¦ 580,79827 ¦ 64,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 814 ¦ 0115 ¦ ¦ ¦ 11834,00000 ¦ 10579,72391 ¦ 89,4% ¦ 6678,40000 ¦ 6383,96245 ¦ 95,6% ¦ 900,00000 ¦ 580,79827 ¦ 64,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 814 ¦ 0115 ¦0010000 ¦ ¦ 3493,90000 ¦ 3277,00850 ¦ 93,8% ¦ 2892,00000 ¦ 2760,11885 ¦ 95,4% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 0115 ¦0010000 ¦ 005 ¦ 3493,90000 ¦ 3277,00850 ¦ 93,8% ¦ 2892,00000 ¦ 2760,11885 ¦ 95,4% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 814 ¦ 0115 ¦4400000 ¦ ¦ 8340,10000 ¦ 7302,71541 ¦ 87,6% ¦ 3786,40000 ¦ 3623,84360 ¦ 95,7% ¦ 900,00000 ¦ 580,79827 ¦ 64,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 814 ¦ 0115 ¦4400000 ¦ 327 ¦ 8340,10000 ¦ 7302,71541 ¦ 87,6% ¦ 3786,40000 ¦ 3623,84360 ¦ 95,7% ¦ 900,00000 ¦ 580,79827 ¦ 64,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15. ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 815 ¦ ¦ ¦ ¦ 32539,00000 ¦ 30006,18528 ¦ 92,2% ¦ 21031,00000 ¦ 21031,00000 ¦ 100,0% ¦ 792,66000 ¦ 792,66000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ ¦ ¦ 4131,00000 ¦ 4098,38528 ¦ 99,2% ¦ 3109,00000 ¦ 3109,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 815 ¦ 0115 ¦ ¦ ¦ 4131,00000 ¦ 4098,38528 ¦ 99,2% ¦ 3109,00000 ¦ 3109,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 815 ¦ 0115 ¦0010000 ¦ ¦ 4131,00000 ¦ 4098,38528 ¦ 99,2% ¦ 3109,00000 ¦ 3109,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 0115 ¦0010000 ¦ 005 ¦ 4131,00000 ¦ 4098,38528 ¦ 99,2% ¦ 3109,00000 ¦ 3109,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 815 ¦ 03 ¦ ¦ ¦ 28408,00000 ¦ 25907,80000 ¦ 91,2% ¦ 17922,00000 ¦ 17922,00000 ¦ 100,0% ¦ 792,66000 ¦ 792,66000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îðãàíû þñòèöèè ¦ 815 ¦ 0304 ¦ ¦ ¦ 28408,00000 ¦ 25907,80000 ¦ 91,2% ¦ 17922,00000 ¦ 17922,00000 ¦ 100,0% ¦ 792,66000 ¦ 792,66000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 815 ¦ 0304 ¦5190000 ¦ ¦ 28408,00000 ¦ 25907,80000 ¦ 91,2% ¦ 17922,00000 ¦ 17922,00000 ¦ 100,0% ¦ 792,66000 ¦ 792,66000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 815 ¦ 0304 ¦5190000 ¦ 608 ¦ 28408,00000 ¦ 25907,80000 ¦ 91,2% ¦ 17922,00000 ¦ 17922,00000 ¦ 100,0% ¦ 792,66000 ¦ 792,66000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 8,00000 ¦ 8,00000 ¦ 100,0% ¦ ¦ ¦ ¦ 8,00000 ¦ 8,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16. ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 816 ¦ ¦ ¦ ¦ 370529,65610 ¦ 354069,70115 ¦ 95,6% ¦ 263373,40000 ¦ 255358,17314 ¦ 97,0% ¦ 8192,60000 ¦ 7361,04654 ¦ 89,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 816 ¦ 03 ¦ ¦ ¦ 370459,65610 ¦ 353999,70115 ¦ 95,6% ¦ 263373,40000 ¦ 255358,17314 ¦ 97,0% ¦ 8192,60000 ¦ 7361,04654 ¦ 89,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 816 ¦ 0302 ¦ ¦ ¦ 370459,65610 ¦ 353999,70115 ¦ 95,6% ¦ 263373,40000 ¦ 255358,17314 ¦ 97,0% ¦ 8192,60000 ¦ 7361,04654 ¦ 89,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 816 ¦ 0302 ¦2020000 ¦ ¦ 369063,08100 ¦ 352607,36505 ¦ 95,5% ¦ 263373,40000 ¦ 255358,17314 ¦ 97,0% ¦ 8192,60000 ¦ 7361,04654 ¦ 89,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 816 ¦ 0302 ¦2020000 ¦ 220 ¦ 2205,84900 ¦ 2179,04900 ¦ 98,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 816 ¦ 0302 ¦2020000 ¦ 239 ¦ 249580,20000 ¦ 241542,91538 ¦ 96,8% ¦ 249430,20000 ¦ 241424,32038 ¦ 96,8% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 816 ¦ 0302 ¦2020000 ¦ 240 ¦ 18646,69200 ¦ 18636,95690 ¦ 99,9% ¦ 13943,20000 ¦ 13933,85276 ¦ 99,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 816 ¦ 0302 ¦2020000 ¦ 253 ¦ 86810,74000 ¦ 78428,84377 ¦ 90,3% ¦ ¦ ¦ ¦ 8192,60000 ¦ 7361,04654 ¦ 89,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà ¦ 816 ¦ 0302 ¦2020000 ¦ 472 ¦ 11819,60000 ¦ 11819,60000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 0302 ¦5220000 ¦ ¦ 1396,57510 ¦ 1392,33610 ¦ 99,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 816 ¦ 0302 ¦5220000 ¦ 253 ¦ 1396,57510 ¦ 1392,33610 ¦ 99,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ 714,74810 ¦ 710,50910 ¦ 99,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 300,00000 ¦ 300,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ 381,82700 ¦ 381,82700 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 816 ¦ 10 ¦ ¦ ¦ 70,00000 ¦ 70,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 816 ¦ 1004 ¦ ¦ ¦ 70,00000 ¦ 70,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 1004 ¦5220000 ¦ ¦ 70,00000 ¦ 70,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 816 ¦ 1004 ¦5220000 ¦ 481 ¦ 70,00000 ¦ 70,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 70,00000 ¦ 70,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ 70,00000 ¦ 70,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17. ¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 817 ¦ ¦ ¦ ¦ 238817,78796 ¦ 217258,34754 ¦ 91,0% ¦ 45384,77600 ¦ 44730,29014 ¦ 98,6% ¦ 1119,09000 ¦ 571,67414 ¦ 51,1% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ 1760,00000 ¦ 1748,64300 ¦ 99,4% ¦ 1598,77600 ¦ 1587,41900 ¦ 99,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 817 ¦ 0104 ¦ ¦ ¦ 1760,00000 ¦ 1748,64300 ¦ 99,4% ¦ 1598,77600 ¦ 1587,41900 ¦ 99,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 817 ¦ 0104 ¦0010000 ¦ ¦ 1760,00000 ¦ 1748,64300 ¦ 99,4% ¦ 1598,77600 ¦ 1587,41900 ¦ 99,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ 817 ¦ 0104 ¦0010000 ¦ 041 ¦ 1760,00000 ¦ 1748,64300 ¦ 99,4% ¦ 1598,77600 ¦ 1587,41900 ¦ 99,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 817 ¦ 03 ¦ ¦ ¦ 542,94731 ¦ 542,94731 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 817 ¦ 0309 ¦ ¦ ¦ 542,94731 ¦ 542,94731 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ 817 ¦ 0309 ¦2180000 ¦ ¦ 542,94731 ¦ 542,94731 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà - ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 817 ¦ 0309 ¦2180000 ¦ 260 ¦ 542,94731 ¦ 542,94731 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ 197587,04065 ¦ 189163,88734 ¦ 95,7% ¦ 43786,00000 ¦ 43142,87114 ¦ 98,5% ¦ 1119,09000 ¦ 571,67414 ¦ 51,1% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817 ¦ 0405 ¦ ¦ ¦ 194022,01100 ¦ 186313,84935 ¦ 96,0% ¦ 43786,00000 ¦ 43142,87114 ¦ 98,5% ¦ 1119,09000 ¦ 571,67414 ¦ 51,1% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 817 ¦ 0405 ¦0010000 ¦ ¦ 24689,30000 ¦ 24536,22388 ¦ 99,4% ¦ 17527,00000 ¦ 17513,39600 ¦ 99,9% ¦ 5,00000 ¦ 3,71115 ¦ 74,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 0405 ¦0010000 ¦ 005 ¦ 24689,30000 ¦ 24536,22388 ¦ 99,4% ¦ 17527,00000 ¦ 17513,39600 ¦ 99,9% ¦ 5,00000 ¦ 3,71115 ¦ 74,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 0405 ¦1000000 ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ 817 ¦ 0405 ¦1001100 ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 817 ¦ 0405 ¦1001100 ¦ 213 ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî ¦ 817 ¦ 0405 ¦2600000 ¦ ¦ 106684,71100 ¦ 102356,51900 ¦ 95,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèâîòíîâîäñòâî - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 817 ¦ 0405 ¦2600000 ¦ 335 ¦ 1908,32000 ¦ 1908,32000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 808,32000 ¦ 808,32000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèîáðåòåíèå ïëåìåííûõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîé ðàáîòå "Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1100,00000 ¦ 1100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ ñòðàíû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 817 ¦ 0405 ¦2600000 ¦ 338 ¦ 2740,00000 ¦ 2535,40000 ¦ 92,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 710,00000 ¦ 505,40000 ¦ 71,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 2030,00000 ¦ 2030,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 817 ¦ 0405 ¦2600000 ¦ 340 ¦ 5405,00000 ¦ 4274,21500 ¦ 79,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1605,00000 ¦ 474,21500 ¦ 29,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 3800,00000 ¦ 3800,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 817 ¦ 0405 ¦2600000 ¦ 342 ¦ 93226,39100 ¦ 93189,92200 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîääåðæêà ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ 15000,00000 ¦ 15000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ (àðåíäà ñêëàäà) ¦ ¦ ¦ ¦ ¦ 60,00000 ¦ 30,00000 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ (ìåäèêàìåíòû) ¦ ¦ ¦ ¦ ¦ 660,00000 ¦ 653,53100 ¦ 99,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ 150,00000 ¦ 150,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ 76590,00000 ¦ 76590,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåëåâîé áþäæåòíûé ëèçèíãîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíä ÀÏÊ Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 766,39100 ¦ 766,39100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 817 ¦ 0405 ¦2600000 ¦ 356 ¦ 650,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817 ¦ 0405 ¦2600000 ¦ 357 ¦ 2755,00000 ¦ 448,66200 ¦ 16,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 375,00000 ¦ 3,28600 ¦ 0,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 2380,00000 ¦ 445,37600 ¦ 18,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 817 ¦ 0405 ¦2630000 ¦ ¦ 42553,00000 ¦ 40329,36382 ¦ 94,8% ¦ 26259,00000 ¦ 25629,47514 ¦ 97,6% ¦ 1114,09000 ¦ 567,96299 ¦ 51,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 817 ¦ 0405 ¦2630000 ¦ 327 ¦ 42553,00000 ¦ 40329,36382 ¦ 94,8% ¦ 26259,00000 ¦ 25629,47514 ¦ 97,6% ¦ 1114,09000 ¦ 567,96299 ¦ 51,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîé ðàáîòå "Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ 7370,50000 ¦ 7175,70690 ¦ 97,4% ¦ 3444,40000 ¦ 3324,19614 ¦ 96,5% ¦ 0,00000 ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Áûñòðèíñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 1594,34000 ¦ 1579,34560 ¦ 99,1% ¦ 1098,30000 ¦ 1098,30000 ¦ 100,0% ¦ 40,75000 ¦ 28,10000 ¦ 69,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Åëèçîâñêàÿ ðàéîííàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 11779,00000 ¦ 10644,11045 ¦ 90,4% ¦ 7364,30000 ¦ 7088,97900 ¦ 96,3% ¦ 476,44000 ¦ 130,10000 ¦ 27,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Ìèëüêîâñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 4611,12200 ¦ 4576,01300 ¦ 99,2% ¦ 3280,10000 ¦ 3280,10000 ¦ 100,0% ¦ 47,28000 ¦ 30,40000 ¦ 64,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 62,00000 ¦ 62,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Ïåòðîïàâëîâñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 6542,00000 ¦ 6373,71385 ¦ 97,4% ¦ 4042,60000 ¦ 4042,60000 ¦ 100,0% ¦ 120,53000 ¦ 94,00961 ¦ 78,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Ñîáîëåâñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 1911,08600 ¦ 1898,90000 ¦ 99,4% ¦ 1321,00000 ¦ 1321,00000 ¦ 100,0% ¦ 26,00000 ¦ 22,19000 ¦ 85,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Óñòü-Áîëüøåðåöêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 4223,21200 ¦ 4054,29516 ¦ 96,0% ¦ 2698,30000 ¦ 2698,30000 ¦ 100,0% ¦ 327,92000 ¦ 237,07738 ¦ 72,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Óñòü-Êàì÷àòñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ 4521,74000 ¦ 4027,27886 ¦ 89,1% ¦ 3010,00000 ¦ 2776,00000 ¦ 92,2% ¦ 75,17000 ¦ 26,08600 ¦ 34,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 817 ¦ 0405 ¦5200000 ¦ ¦ 795,00000 ¦ 795,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 817 ¦ 0405 ¦5200000 ¦ 355 ¦ 795,00000 ¦ 795,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 70,00000 ¦ 70,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 725,00000 ¦ 725,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 0405 ¦5220000 ¦ ¦ 19200,00000 ¦ 18196,74265 ¦ 94,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 817 ¦ 0405 ¦5220000 ¦ 342 ¦ 19200,00000 ¦ 18196,74265 ¦ 94,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîääåðæêà ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâîãî îáåñïå÷åíèÿ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 3200,00000 ¦ 2196,74265 ¦ 68,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà êàðòîôåëÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 225,00000 ¦ 225,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà çåðíà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 75,00000 ¦ 37,00000 ¦ 49,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîé ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâå â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1550,00000 ¦ 1043,99400 ¦ 67,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèÿ è ðàçâèòèÿ îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îëåíåâîäñòâà â Áûñòðèíñêîì ÐÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1200,00000 ¦ 763,82900 ¦ 63,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 150,00000 ¦ 126,91965 ¦ 84,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîâûøåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷â â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 16000,00000 ¦ 16000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 817 ¦ 0411 ¦ ¦ ¦ 3565,02965 ¦ 2850,03799 ¦ 79,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 817 ¦ 0411 ¦3400000 ¦ ¦ 3565,02965 ¦ 2850,03799 ¦ 79,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 817 ¦ 0411 ¦3400000 ¦ 216 ¦ 3565,02965 ¦ 2850,03799 ¦ 79,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà íà õðàíåíèå èçúÿòîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîé àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè - ëèöåíçèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèå îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîëíîìî÷åííîé îñóùåñòâëÿòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õðàíåíèå èçúÿòîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ 255,00000 ¦ 255,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà íà õðàíåíèå èçúÿòîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîé àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè - òðàíñïîðòèðîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçúÿòîé è êîíôèñêîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ 146,00000 ¦ 57,65000 ¦ 39,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà íà õðàíåíèå èçúÿòîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîé àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè - õðàíåíèå èçúÿòîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ 2075,00000 ¦ 1448,35834 ¦ 69,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 1089,02965 ¦ 1089,02965 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 817 ¦ 05 ¦ ¦ ¦ 186,30000 ¦ 186,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 817 ¦ 0501 ¦ ¦ ¦ 186,30000 ¦ 186,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 0501 ¦1000000 ¦ ¦ 186,30000 ¦ 186,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ 817 ¦ 0501 ¦1001100 ¦ ¦ 186,30000 ¦ 186,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 817 ¦ 0501 ¦1001100 ¦ 213 ¦ 186,30000 ¦ 186,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 186,30000 ¦ 186,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 817 ¦ 11 ¦ ¦ ¦ 38741,50000 ¦ 25616,56989 ¦ 66,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 817 ¦ 1102 ¦ ¦ ¦ 4891,80000 ¦ 660,16989 ¦ 13,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 817 ¦ 1102 ¦5190000 ¦ ¦ 4891,80000 ¦ 660,16989 ¦ 13,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè - âñåãî, â òîì ÷èñëå: ¦ 817 ¦ 1102 ¦5190000 ¦ 579 ¦ 4891,80000 ¦ 660,16989 ¦ 13,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 115,00000 ¦ 6,40000 ¦ 5,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 1852,80000 ¦ 309,78289 ¦ 16,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Êàì÷àòñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 449,00000 ¦ 44,01500 ¦ 9,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 609,00000 ¦ 10,80000 ¦ 1,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 721,00000 ¦ 115,80800 ¦ 16,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 369,00000 ¦ 92,96000 ¦ 25,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 424,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 145,00000 ¦ 58,43500 ¦ 40,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âèëþ÷èíñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 207,00000 ¦ 21,96900 ¦ 10,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 817 ¦ 1103 ¦ ¦ ¦ 33849,70000 ¦ 24956,40000 ¦ 73,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 1103 ¦1000000 ¦ ¦ 33849,70000 ¦ 24956,40000 ¦ 73,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ 817 ¦ 1103 ¦1001100 ¦ ¦ 33849,70000 ¦ 24956,40000 ¦ 73,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 817 ¦ 1103 ¦1001100 ¦ 213 ¦ 31509,70000 ¦ 23056,60000 ¦ 73,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà - âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 8213,70000 ¦ 8127,60000 ¦ 99,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ 2800,00000 ¦ 2800,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 23296,00000 ¦ 14929,00000 ¦ 64,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 817 ¦ 1103 ¦1001100 ¦ 678 ¦ 2340,00000 ¦ 1899,80000 ¦ 81,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 2340,00000 ¦ 1899,80000 ¦ 81,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18. ¦"Îáëàñòíàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåçíÿìè æèâîòíûõ" - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ ¦ 817 ¦ ¦ ¦ ¦ 6432,96769 ¦ 6108,49632 ¦ 95,0% ¦ 3155,95000 ¦ 3148,19743 ¦ 99,8% ¦ 84,48636 ¦ 70,89704 ¦ 83,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ 6432,96769 ¦ 6108,49632 ¦ 95,0% ¦ 3155,95000 ¦ 3148,19743 ¦ 99,8% ¦ 84,48636 ¦ 70,89704 ¦ 83,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817 ¦ 0405 ¦ ¦ ¦ 6432,96769 ¦ 6108,49632 ¦ 95,0% ¦ 3155,95000 ¦ 3148,19743 ¦ 99,8% ¦ 84,48636 ¦ 70,89704 ¦ 83,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 817 ¦ 0405 ¦2630000 ¦ ¦ 6432,96769 ¦ 6108,49632 ¦ 95,0% ¦ 3155,95000 ¦ 3148,19743 ¦ 99,8% ¦ 84,48636 ¦ 70,89704 ¦ 83,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 817 ¦ 0405 ¦2630000 ¦ 327 ¦ 6432,96769 ¦ 6108,49632 ¦ 95,0% ¦ 3155,95000 ¦ 3148,19743 ¦ 99,8% ¦ 84,48636 ¦ 70,89704 ¦ 83,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Äèðåêöèÿ ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19. ¦ãîñóäàðñòâåííûõ çàêàçíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 835 ¦ ¦ ¦ ¦ 9122,40000 ¦ 8195,75204 ¦ 89,8% ¦ 4802,00000 ¦ 4471,49754 ¦ 93,1% ¦ 31,30000 ¦ 18,26700 ¦ 58,4% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 835 ¦ 06 ¦ ¦ ¦ 9122,40000 ¦ 8195,75204 ¦ 89,8% ¦ 4802,00000 ¦ 4471,49754 ¦ 93,1% ¦ 31,30000 ¦ 18,26700 ¦ 58,4% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 835 ¦ 0602 ¦ ¦ ¦ 9122,40000 ¦ 8195,75204 ¦ 89,8% ¦ 4802,00000 ¦ 4471,49754 ¦ 93,1% ¦ 31,30000 ¦ 18,26700 ¦ 58,4% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 835 ¦ 0602 ¦4110000 ¦ ¦ 8233,90000 ¦ 7441,45204 ¦ 90,4% ¦ 4802,00000 ¦ 4471,49754 ¦ 93,1% ¦ 31,30000 ¦ 18,26700 ¦ 58,4% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 835 ¦ 0602 ¦4110000 ¦ 327 ¦ 8233,90000 ¦ 7441,45204 ¦ 90,4% ¦ 4802,00000 ¦ 4471,49754 ¦ 93,1% ¦ 31,30000 ¦ 18,26700 ¦ 58,4% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 650,00000 ¦ 643,09607 ¦ 98,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 835 ¦ 0602 ¦5190000 ¦ ¦ 888,50000 ¦ 754,30000 ¦ 84,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 835 ¦ 0602 ¦5190000 ¦ 358 ¦ 754,30000 ¦ 754,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 754,30000 ¦ 754,30000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ 835 ¦ 0602 ¦5190000 ¦ 359 ¦ 134,20000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 134,20000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20. ¦Äèðåêöèÿ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 820 ¦ ¦ ¦ ¦ 412817,00000 ¦ 326907,74774 ¦ 79,2% ¦ 10960,68062 ¦ 9625,80000 ¦ 87,8% ¦ 591,86600 ¦ 467,10880 ¦ 78,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 820 ¦ 04 ¦ ¦ ¦ 412817,00000 ¦ 326907,74774 ¦ 79,2% ¦ 10960,68062 ¦ 9625,80000 ¦ 87,8% ¦ 591,86600 ¦ 467,10880 ¦ 78,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òðàíñïîðò ¦ 820 ¦ 0408 ¦ ¦ ¦ 412817,00000 ¦ 326907,74774 ¦ 79,2% ¦ 10960,68062 ¦ 9625,80000 ¦ 87,8% ¦ 591,86600 ¦ 467,10880 ¦ 78,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ 820 ¦ 0408 ¦1000100 ¦ ¦ 120000,00000 ¦ 120000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè" ¦ 820 ¦ 0408 ¦1000102 ¦ ¦ 120000,00000 ¦ 120000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè - âñåãî, â òîì ÷èñëå: ¦ 820 ¦ 0408 ¦1000102 ¦ 213 ¦ 120000,00000 ¦ 120000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 100000,00000 ¦ 100000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 20000,00000 ¦ 20000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 820 ¦ 0408 ¦3150000 ¦ ¦ 270166,40000 ¦ 188038,78750 ¦ 69,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ 820 ¦ 0408 ¦3150000 ¦ 365 ¦ 270166,40000 ¦ 188038,78750 ¦ 69,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 820 ¦ 0408 ¦3160000 ¦ ¦ 22650,60000 ¦ 18868,96024 ¦ 83,3% ¦ 10960,68062 ¦ 9625,80000 ¦ 87,8% ¦ 591,86600 ¦ 467,10880 ¦ 78,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 820 ¦ 0408 ¦3160000 ¦ 327 ¦ 22650,60000 ¦ 18868,96024 ¦ 83,3% ¦ 10960,68062 ¦ 9625,80000 ¦ 87,8% ¦ 591,86600 ¦ 467,10880 ¦ 78,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Öåíòð îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ïî ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21. ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 821 ¦ ¦ ¦ ¦ 322235,62054 ¦ 285640,27681 ¦ 88,6% ¦ 188625,80000 ¦ 179372,42285 ¦ 95,1% ¦ 12479,90000 ¦ 7825,68383 ¦ 62,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ ¦ ¦ 463,11100 ¦ 463,11100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 821 ¦ 0113 ¦ ¦ ¦ 463,11100 ¦ 463,11100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 821 ¦ 0113 ¦0700000 ¦ ¦ 463,11100 ¦ 463,11100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 821 ¦ 0113 ¦0700000 ¦ 183 ¦ 463,11100 ¦ 463,11100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 821 ¦ 03 ¦ ¦ ¦ 321772,50954 ¦ 285177,16581 ¦ 88,6% ¦ 188625,80000 ¦ 179372,42285 ¦ 95,1% ¦ 12479,90000 ¦ 7825,68383 ¦ 62,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ 821 ¦ 0309 ¦ ¦ ¦ 72890,38754 ¦ 67821,07984 ¦ 93,0% ¦ 39272,70000 ¦ 39072,70000 ¦ 99,5% ¦ 3597,70000 ¦ 1458,72350 ¦ 40,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 821 ¦ 0309 ¦2020000 ¦ ¦ 70151,47318 ¦ 65690,89624 ¦ 93,6% ¦ 39272,70000 ¦ 39072,70000 ¦ 99,5% ¦ 3597,70000 ¦ 1458,72350 ¦ 40,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 821 ¦ 0309 ¦2020000 ¦ 220 ¦ 235,88300 ¦ 138,93300 ¦ 58,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 821 ¦ 0309 ¦2020000 ¦ 221 ¦ 102,92200 ¦ 63,00000 ¦ 61,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 821 ¦ 0309 ¦2020000 ¦ 240 ¦ 51618,05900 ¦ 50961,32200 ¦ 98,7% ¦ 39272,70000 ¦ 39072,70000 ¦ 99,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, èç íèõ: ¦ 821 ¦ 0309 ¦2020000 ¦ 253 ¦ 18194,60918 ¦ 14527,64124 ¦ 79,8% ¦ ¦ ¦ ¦ 3597,70000 ¦ 1458,72350 ¦ 40,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîòîâíîñòè çàïàñíîãî ïóíêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ï. Íà÷èêè ê ðàáîòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèþ îïåðàòèâíîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â îñîáûé ïåðèîä ¦ ¦ ¦ ¦ ¦ 75,60000 ¦ 75,60000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2921,01918 ¦ 2921,01918 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû "Öóíàìè" ïî ìèðîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ îò 08.04.2005 ãîäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 821 ¦ 0309 ¦2180000 ¦ 260 ¦ 367,13335 ¦ 367,13335 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 40,00000 ¦ 40,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíå ¦ 821 ¦ 0309 ¦2190000 ¦ ¦ 871,78101 ¦ 871,78101 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âîåííîå âðåìÿ - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ 821 ¦ 0309 ¦2190000 ¦ 261 ¦ 871,78101 ¦ 871,78101 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 871,78101 ¦ 871,78101 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 0309 ¦5220000 ¦ ¦ 1500,00000 ¦ 891,26924 ¦ 59,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà - âñåãî, â òîì ÷èñëå: ¦ 821 ¦ 0309 ¦5220000 ¦ 260 ¦ 1500,00000 ¦ 891,26924 ¦ 59,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñíèæåíèå ðèñêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ 1500,00000 ¦ 891,26924 ¦ 59,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ 821 ¦ 0310 ¦ ¦ ¦ 248882,12200 ¦ 217356,08597 ¦ 87,3% ¦ 149353,10000 ¦ 140299,72285 ¦ 93,9% ¦ 8882,20000 ¦ 6366,96033 ¦ 71,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ 821 ¦ 0310 ¦2020000 ¦ ¦ 248282,12200 ¦ 216756,08597 ¦ 87,3% ¦ 149353,10000 ¦ 140299,72285 ¦ 93,9% ¦ 8882,20000 ¦ 6366,96033 ¦ 71,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 821 ¦ 0310 ¦2020000 ¦ 220 ¦ 2824,56200 ¦ 2760,18921 ¦ 97,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2824,56200 ¦ 2760,18921 ¦ 97,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 821 ¦ 0310 ¦2020000 ¦ 221 ¦ 37,61700 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 37,61700 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 821 ¦ 0310 ¦2020000 ¦ 239 ¦ 43663,06700 ¦ 36099,81125 ¦ 82,7% ¦ 41954,30000 ¦ 34774,71910 ¦ 82,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Öåíòð óïðàâëåíèÿ ñèëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ïî Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 43663,06700 ¦ 36099,81125 ¦ 82,7% ¦ 41954,30000 ¦ 34774,71910 ¦ 82,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 821 ¦ 0310 ¦2020000 ¦ 240 ¦ 139785,14741 ¦ 137279,33791 ¦ 98,2% ¦ 107398,80000 ¦ 105525,00375 ¦ 98,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 139468,45641 ¦ 137067,11360 ¦ 98,3% ¦ 107175,70000 ¦ 105383,25718 ¦ 98,3% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Öåíòð óïðàâëåíèÿ ñèëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ïî Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 316,69100 ¦ 212,22431 ¦ 67,0% ¦ 223,10000 ¦ 141,74657 ¦ 63,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 821 ¦ 0310 ¦2020000 ¦ 253 ¦ 61971,72859 ¦ 40616,74760 ¦ 65,5% ¦ ¦ ¦ ¦ 8882,20000 ¦ 6366,96033 ¦ 71,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 56846,72859 ¦ 36484,15221 ¦ 64,2% ¦ ¦ ¦ ¦ 8882,20000 ¦ 6366,96033 ¦ 71,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 594,00000 ¦ 594,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ "Öåíòð óïðàâëåíèÿ ñèëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ïî Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 5125,00000 ¦ 4132,59539 ¦ 80,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 0310 ¦5220000 ¦ ¦ 600,00000 ¦ 600,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 821 ¦ 0310 ¦5220000 ¦ 253 ¦ 600,00000 ¦ 600,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòà ïîæàðíûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 600,00000 ¦ 600,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22. ¦ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 822 ¦ ¦ ¦ ¦ 5417,20000 ¦ 4991,91700 ¦ 92,1% ¦ 3191,70000 ¦ 3191,70000 ¦ 100,0% ¦ 198,20000 ¦ 106,35006 ¦ 53,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 822 ¦ 07 ¦ ¦ ¦ 5417,20000 ¦ 4991,91700 ¦ 92,1% ¦ 3191,70000 ¦ 3191,70000 ¦ 100,0% ¦ 198,20000 ¦ 106,35006 ¦ 53,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 822 ¦ 0709 ¦ ¦ ¦ 5417,20000 ¦ 4991,91700 ¦ 92,1% ¦ 3191,70000 ¦ 3191,70000 ¦ 100,0% ¦ 198,20000 ¦ 106,35006 ¦ 53,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 822 ¦ 0709 ¦4520000 ¦ ¦ 5417,20000 ¦ 4991,91700 ¦ 92,1% ¦ 3191,70000 ¦ 3191,70000 ¦ 100,0% ¦ 198,20000 ¦ 106,35006 ¦ 53,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 0709 ¦4520000 ¦ 327 ¦ 5417,20000 ¦ 4991,91700 ¦ 92,1% ¦ 3191,70000 ¦ 3191,70000 ¦ 100,0% ¦ 198,20000 ¦ 106,35006 ¦ 53,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 823 ¦ ¦ ¦ ¦ 823312,85888 ¦ 792323,40965 ¦ 96,2% ¦ 345618,78900 ¦ 344345,47865 ¦ 99,6% ¦ 87463,33800 ¦ 71955,58760 ¦ 82,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 823 ¦ 07 ¦ ¦ ¦ 812223,85888 ¦ 783100,68725 ¦ 96,4% ¦ 345618,78900 ¦ 344345,47865 ¦ 99,6% ¦ 87463,33800 ¦ 71955,58760 ¦ 82,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 823 ¦ 0702 ¦ ¦ ¦ 275631,66457 ¦ 268031,15995 ¦ 97,2% ¦ 113696,10800 ¦ 113297,88863 ¦ 99,6% ¦ 23986,64400 ¦ 19704,18560 ¦ 82,1% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ 823 ¦ 0702 ¦4210000 ¦ ¦ 27488,35486 ¦ 26794,70225 ¦ 97,5% ¦ 12728,66900 ¦ 12662,59500 ¦ 99,5% ¦ 3670,91700 ¦ 3235,72138 ¦ 88,1% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 823 ¦ 0702 ¦4210000 ¦ 327 ¦ 27488,35486 ¦ 26794,70225 ¦ 97,5% ¦ 12728,66900 ¦ 12662,59500 ¦ 99,5% ¦ 3670,91700 ¦ 3235,72138 ¦ 88,1% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé è õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 122,12968 ¦ 55,98747 ¦ 45,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 1300,00000 ¦ 1300,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 823 ¦ 0702 ¦4220000 ¦ ¦ 65877,78100 ¦ 63765,58842 ¦ 96,8% ¦ 30991,80100 ¦ 30990,64685 ¦ 100,0% ¦ 7187,64500 ¦ 5428,87788 ¦ 75,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823 ¦ 0702 ¦4220000 ¦ 327 ¦ 65877,78100 ¦ 63765,58842 ¦ 96,8% ¦ 30991,80100 ¦ 30990,64685 ¦ 100,0% ¦ 7187,64500 ¦ 5428,87788 ¦ 75,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé è õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 29,62300 ¦ 18,90000 ¦ 63,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 1823,79429 ¦ 1818,75148 ¦ 99,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 22,50000 ¦ 22,50000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 823 ¦ 0702 ¦4230000 ¦ ¦ 149801,69828 ¦ 146120,62608 ¦ 97,5% ¦ 53781,37300 ¦ 53452,79724 ¦ 99,4% ¦ 10995,02800 ¦ 9314,28792 ¦ 84,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823 ¦ 0702 ¦4230000 ¦ 327 ¦ 149801,69828 ¦ 146120,62608 ¦ 97,5% ¦ 53781,37300 ¦ 53452,79724 ¦ 99,4% ¦ 10995,02800 ¦ 9314,28792 ¦ 84,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 7370,79636 ¦ 7253,37806 ¦ 98,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëåäîâàíèÿ, âûäà÷ó çàêëþ÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàçðàáîòêó òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè çäàíèÿ ÑÄÞØÎÐ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàâàíèþ ¦ ¦ ¦ ¦ ¦ 723,51200 ¦ 723,51200 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ðåìîíò çäàíèÿ ÑÄÞØÎÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïëàâàíèþ ¦ ¦ ¦ ¦ ¦ 12000,00000 ¦ 12000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ 823 ¦ 0702 ¦4330000 ¦ ¦ 32172,79143 ¦ 31062,73160 ¦ 96,5% ¦ 15964,08300 ¦ 15964,08300 ¦ 100,0% ¦ 2133,05400 ¦ 1725,29842 ¦ 80,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823 ¦ 0702 ¦4330000 ¦ 327 ¦ 32172,79143 ¦ 31062,73160 ¦ 96,5% ¦ 15964,08300 ¦ 15964,08300 ¦ 100,0% ¦ 2133,05400 ¦ 1725,29842 ¦ 80,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé è õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 31,28201 ¦ 11,10000 ¦ 35,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 2751,90000 ¦ 2751,90000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 823 ¦ 0702 ¦5190000 ¦ ¦ 291,03900 ¦ 287,51160 ¦ 98,8% ¦ 230,18200 ¦ 227,76654 ¦ 99,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 823 ¦ 0702 ¦5190000 ¦ 623 ¦ 291,03900 ¦ 287,51160 ¦ 98,8% ¦ 230,18200 ¦ 227,76654 ¦ 99,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 823 ¦ 0703 ¦ ¦ ¦ 300144,04555 ¦ 285257,18363 ¦ 95,0% ¦ 123220,36900 ¦ 122805,33244 ¦ 99,7% ¦ 51857,76200 ¦ 42972,78500 ¦ 82,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùà ¦ 823 ¦ 0703 ¦4250000 ¦ ¦ 300144,04555 ¦ 285257,18363 ¦ 95,0% ¦ 123220,36900 ¦ 122805,33244 ¦ 99,7% ¦ 51857,76200 ¦ 42972,78500 ¦ 82,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823 ¦ 0703 ¦4250000 ¦ 327 ¦ 300144,04555 ¦ 285257,18363 ¦ 95,0% ¦ 123220,36900 ¦ 122805,33244 ¦ 99,7% ¦ 51857,76200 ¦ 42972,78500 ¦ 82,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé è õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 1370,76965 ¦ 747,65000 ¦ 54,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 7991,34800 ¦ 7929,24853 ¦ 99,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 823 ¦ 0704 ¦ ¦ ¦ 136947,84337 ¦ 133564,72142 ¦ 97,5% ¦ 63949,13300 ¦ 63948,65075 ¦ 100,0% ¦ 10561,02000 ¦ 8445,35070 ¦ 80,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 823 ¦ 0704 ¦4270000 ¦ ¦ 136947,84337 ¦ 133564,72142 ¦ 97,5% ¦ 63949,13300 ¦ 63948,65075 ¦ 100,0% ¦ 10561,02000 ¦ 8445,35070 ¦ 80,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 823 ¦ 0704 ¦4270000 ¦ 327 ¦ 136947,84337 ¦ 133564,72142 ¦ 97,5% ¦ 63949,13300 ¦ 63948,65075 ¦ 100,0% ¦ 10561,02000 ¦ 8445,35070 ¦ 80,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèîáðåòåíèå ó÷åáíèêîâ, ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêîé è õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ 338,97987 ¦ 177,25000 ¦ 52,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 5112,00000 ¦ 5112,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 823 ¦ 0705 ¦ ¦ ¦ 26659,79255 ¦ 25995,68405 ¦ 97,5% ¦ 14169,72500 ¦ 13944,95300 ¦ 98,4% ¦ 1057,91200 ¦ 833,26630 ¦ 78,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 823 ¦ 0705 ¦4280000 ¦ ¦ 26659,79255 ¦ 25995,68405 ¦ 97,5% ¦ 14169,72500 ¦ 13944,95300 ¦ 98,4% ¦ 1057,91200 ¦ 833,26630 ¦ 78,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 823 ¦ 0705 ¦4280000 ¦ 327 ¦ 26659,79255 ¦ 25995,68405 ¦ 97,5% ¦ 14169,72500 ¦ 13944,95300 ¦ 98,4% ¦ 1057,91200 ¦ 833,26630 ¦ 78,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ðåìîíòàì ¦ ¦ ¦ ¦ ¦ 3001,20000 ¦ 3001,20000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 180,00000 ¦ 180,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 823 ¦ 0707 ¦ ¦ ¦ 7004,46187 ¦ 7004,46187 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 823 ¦ 0707 ¦4320000 ¦ ¦ 7004,46187 ¦ 7004,46187 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 823 ¦ 0707 ¦4320000 ¦ 452 ¦ 7004,46187 ¦ 7004,46187 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦ ¦ ¦ 65836,05097 ¦ 63247,47633 ¦ 96,1% ¦ 30583,45400 ¦ 30348,65383 ¦ 99,2% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 823 ¦ 0709 ¦0010000 ¦ ¦ 20874,13600 ¦ 19917,93235 ¦ 95,4% ¦ 14403,00000 ¦ 14403,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 823 ¦ 0709 ¦0010000 ¦ 005 ¦ 20874,13600 ¦ 19917,93235 ¦ 95,4% ¦ 14403,00000 ¦ 14403,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (1) ¦ ¦ ¦ ¦ ¦ 526,00000 ¦ 526,00000 ¦ 100,0% ¦ 417,00000 ¦ 417,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 744,90000 ¦ 627,90019 ¦ 84,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 823 ¦ 0709 ¦1000000 ¦ ¦ 1350,00000 ¦ 1144,06780 ¦ 84,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦1001500 ¦ ¦ 1350,00000 ¦ 1144,06780 ¦ 84,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦1001500 ¦ 285 ¦ 1350,00000 ¦ 1144,06780 ¦ 84,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 1350,00000 ¦ 1144,06780 ¦ 84,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦4350000 ¦ ¦ 5202,65500 ¦ 4990,30803 ¦ 95,9% ¦ 2546,26000 ¦ 2546,25983 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 823 ¦ 0709 ¦4350000 ¦ 327 ¦ 5202,65500 ¦ 4990,30803 ¦ 95,9% ¦ 2546,26000 ¦ 2546,25983 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦4360000 ¦ ¦ 4956,08000 ¦ 4252,96077 ¦ 85,8% ¦ 240,05000 ¦ 5,25000 ¦ 2,2% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ìîëîäåæè - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ 823 ¦ 0709 ¦4360000 ¦ 447 ¦ 4956,08000 ¦ 4252,96077 ¦ 85,8% ¦ 240,05000 ¦ 5,25000 ¦ 2,2% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøèòåëåé â ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ çàêðûòîãî òèïà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäåëàìè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 547,00000 ¦ 442,44094 ¦ 80,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè ¦ 823 ¦ 0709 ¦4520000 ¦ ¦ 19256,72380 ¦ 18798,95529 ¦ 97,6% ¦ 13394,14400 ¦ 13394,14400 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 823 ¦ 0709 ¦4520000 ¦ 327 ¦ 19256,72380 ¦ 18798,95529 ¦ 97,6% ¦ 13394,14400 ¦ 13394,14400 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 823 ¦ 0709 ¦5220000 ¦ ¦ 14196,45617 ¦ 14143,25209 ¦ 99,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ 823 ¦ 0709 ¦5220000 ¦ 285 ¦ 14196,45617 ¦ 14143,25209 ¦ 99,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 1450,00000 ¦ 1411,21372 ¦ 97,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Äåòè ñèðîòû" ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ 1200,00000 ¦ 1199,23272 ¦ 99,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Äåòè Ñåâåðà" ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 62,00000 ¦ 62,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦ ¦ 50,00000 ¦ 49,98100 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 130,00000 ¦ 119,99935 ¦ 92,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ 11964,59334 ¦ 11960,17619 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Èííîâàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü" ¦ ¦ ¦ ¦ ¦ 1437,99942 ¦ 1437,33227 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíò îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ 52,80129 ¦ 52,80129 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ 132,67206 ¦ 128,92206 ¦ 97,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ 173,88572 ¦ 173,88572 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ è äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé" ¦ ¦ ¦ ¦ ¦ 868,69558 ¦ 868,69558 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Êàäðû" ¦ ¦ ¦ ¦ ¦ 298,53927 ¦ 298,53927 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Øêîëüíûé ó÷åáíèê" ¦ ¦ ¦ ¦ ¦ 9000,00000 ¦ 9000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 651,86283 ¦ 651,86283 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 823 ¦ 10 ¦ ¦ ¦ 160,00000 ¦ 122,72240 ¦ 76,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 823 ¦ 1004 ¦ ¦ ¦ 160,00000 ¦ 122,72240 ¦ 76,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 823 ¦ 1004 ¦5220000 ¦ ¦ 160,00000 ¦ 122,72240 ¦ 76,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ 823 ¦ 1004 ¦5220000 ¦ 481 ¦ 160,00000 ¦ 122,72240 ¦ 76,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 160,00000 ¦ 122,72240 ¦ 76,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ 160,00000 ¦ 122,72240 ¦ 76,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 823 ¦ 11 ¦ ¦ ¦ 10929,00000 ¦ 9100,00000 ¦ 83,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 823 ¦ 1101 ¦ ¦ ¦ 3929,00000 ¦ 2100,00000 ¦ 53,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 823 ¦ 1101 ¦5200000 ¦ ¦ 3929,00000 ¦ 2100,00000 ¦ 53,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 823 ¦ 1101 ¦5200000 ¦ 522 ¦ 1829,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åæåìåñÿ÷íûå äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèåì ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦26.10.2005 N 429 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòâåðæäåíèè Ïîëîæåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîé äîïëàòå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñ.îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, èìåþùèì ó÷åíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòåïåíè äîêòîðà íàóê, ó÷åíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòåïåíè êàíäèäàòà íàóê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñ.íàãðàäû ÑÑÑÐ, ÐÑÔÑÐ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ, ïîëó÷àþùèõ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûé ïðîöåññ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 1829,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 1202,90000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 343,20000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Êàì÷àòñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 31,20000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 94,50000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 126,00000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âèëþ÷èíñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 31,20000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 823 ¦ 1101 ¦5200000 ¦ 588 ¦ 2100,00000 ¦ 2100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 400,00000 ¦ 400,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âèëþ÷èíñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 500,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 823 ¦ 1102 ¦ ¦ ¦ 7000,00000 ¦ 7000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 823 ¦ 1102 ¦5190000 ¦ ¦ 7000,00000 ¦ 7000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè - âñåãî, èç íèõ: ¦ 823 ¦ 1102 ¦5190000 ¦ 523 ¦ 7000,00000 ¦ 7000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 7000,00000 ¦ 7000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 824 ¦ ¦ ¦ ¦ 264044,88985 ¦ 251962,15811 ¦ 95,4% ¦ 102405,03700 ¦ 102270,29163 ¦ 99,9% ¦ 14082,74000 ¦ 9163,60847 ¦ 65,1% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 824 ¦ 07 ¦ ¦ ¦ 67531,01000 ¦ 65719,23537 ¦ 97,3% ¦ 23535,05000 ¦ 23455,03701 ¦ 99,7% ¦ 3264,50000 ¦ 2062,16086 ¦ 63,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 824 ¦ 0702 ¦ ¦ ¦ 3500,90000 ¦ 3500,90000 ¦ 100,0% ¦ 2756,10000 ¦ 2756,10000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦ 824 ¦ 0702 ¦4230000 ¦ ¦ 3500,90000 ¦ 3500,90000 ¦ 100,0% ¦ 2756,10000 ¦ 2756,10000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0702 ¦4230000 ¦ 327 ¦ 3500,90000 ¦ 3500,90000 ¦ 100,0% ¦ 2756,10000 ¦ 2756,10000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 824 ¦ 0704 ¦ ¦ ¦ 55952,86000 ¦ 54679,50044 ¦ 97,7% ¦ 18047,20000 ¦ 18047,19901 ¦ 100,0% ¦ 2771,80000 ¦ 1724,47135 ¦ 62,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 824 ¦ 0704 ¦4270000 ¦ ¦ 55952,86000 ¦ 54679,50044 ¦ 97,7% ¦ 18047,20000 ¦ 18047,19901 ¦ 100,0% ¦ 2771,80000 ¦ 1724,47135 ¦ 62,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0704 ¦4270000 ¦ 327 ¦ 55952,86000 ¦ 54679,50044 ¦ 97,7% ¦ 18047,20000 ¦ 18047,19901 ¦ 100,0% ¦ 2771,80000 ¦ 1724,47135 ¦ 62,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ 18000,00000 ¦ 18000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 824 ¦ 0705 ¦ ¦ ¦ 893,05000 ¦ 792,19997 ¦ 88,7% ¦ 642,35000 ¦ 562,33800 ¦ 87,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 824 ¦ 0705 ¦4290000 ¦ ¦ 893,05000 ¦ 792,19997 ¦ 88,7% ¦ 642,35000 ¦ 562,33800 ¦ 87,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0705 ¦4290000 ¦ 327 ¦ 893,05000 ¦ 792,19997 ¦ 88,7% ¦ 642,35000 ¦ 562,33800 ¦ 87,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 824 ¦ 0709 ¦ ¦ ¦ 7184,20000 ¦ 6746,63496 ¦ 93,9% ¦ 2089,40000 ¦ 2089,40000 ¦ 100,0% ¦ 492,70000 ¦ 337,68951 ¦ 68,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 824 ¦ 0709 ¦4350000 ¦ ¦ 7084,20000 ¦ 6646,63496 ¦ 93,8% ¦ 2089,40000 ¦ 2089,40000 ¦ 100,0% ¦ 492,70000 ¦ 337,68951 ¦ 68,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0709 ¦4350000 ¦ 327 ¦ 7084,20000 ¦ 6646,63496 ¦ 93,8% ¦ 2089,40000 ¦ 2089,40000 ¦ 100,0% ¦ 492,70000 ¦ 337,68951 ¦ 68,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 824 ¦ 0709 ¦5220000 ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ 824 ¦ 0709 ¦5220000 ¦ 285 ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 08 ¦ ¦ ¦ 196014,87985 ¦ 185743,92274 ¦ 94,8% ¦ 78869,98700 ¦ 78815,25462 ¦ 99,9% ¦ 10818,24000 ¦ 7101,44761 ¦ 65,6% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êóëüòóðà ¦ 824 ¦ 0801 ¦ ¦ ¦ 148786,31185 ¦ 138675,42256 ¦ 93,2% ¦ 70246,48700 ¦ 70191,75462 ¦ 99,9% ¦ 10818,24000 ¦ 7101,44761 ¦ 65,6% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0801 ¦4400000 ¦ ¦ 19146,22500 ¦ 17871,74712 ¦ 93,3% ¦ 9416,50000 ¦ 9416,47227 ¦ 100,0% ¦ 1806,60000 ¦ 971,72783 ¦ 53,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦4400000 ¦ 327 ¦ 19146,22500 ¦ 17871,74712 ¦ 93,3% ¦ 9416,50000 ¦ 9416,47227 ¦ 100,0% ¦ 1806,60000 ¦ 971,72783 ¦ 53,8% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824 ¦ 0801 ¦4410000 ¦ ¦ 19992,45200 ¦ 18166,90322 ¦ 90,9% ¦ 9051,80000 ¦ 9025,15225 ¦ 99,7% ¦ 1555,17000 ¦ 777,56156 ¦ 50,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦4410000 ¦ 327 ¦ 19992,45200 ¦ 18166,90322 ¦ 90,9% ¦ 9051,80000 ¦ 9025,15225 ¦ 99,7% ¦ 1555,17000 ¦ 777,56156 ¦ 50,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áèáëèîòåêè ¦ 824 ¦ 0801 ¦4420000 ¦ ¦ 39377,21500 ¦ 37276,63284 ¦ 94,7% ¦ 20200,16000 ¦ 20197,37895 ¦ 100,0% ¦ 3152,30000 ¦ 1914,86802 ¦ 60,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦4420000 ¦ 327 ¦ 39377,21500 ¦ 37276,63284 ¦ 94,7% ¦ 20200,16000 ¦ 20197,37895 ¦ 100,0% ¦ 3152,30000 ¦ 1914,86802 ¦ 60,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîé êîíôåðåíöèè ¦ ¦ ¦ ¦ ¦ 1200,00000 ¦ 1200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 824 ¦ 0801 ¦4430000 ¦ ¦ 65177,04985 ¦ 62478,21610 ¦ 95,9% ¦ 31578,02700 ¦ 31552,75115 ¦ 99,9% ¦ 4304,17000 ¦ 3437,29020 ¦ 79,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦4430000 ¦ 327 ¦ 65177,04985 ¦ 62478,21610 ¦ 95,9% ¦ 31578,02700 ¦ 31552,75115 ¦ 99,9% ¦ 4304,17000 ¦ 3437,29020 ¦ 79,9% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0801 ¦4500000 ¦ ¦ 4212,37000 ¦ 2460,92328 ¦ 58,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 824 ¦ 0801 ¦4500000 ¦ 453 ¦ 4212,37000 ¦ 2460,92328 ¦ 58,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìûå îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäàìè è èíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.10.2005 N 421) ¦ ¦ ¦ ¦ ¦ 1535,50000 ¦ 1018,82973 ¦ 66,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñïîðÿæåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦30.08.2006 N 1399-ð ¦ ¦ ¦ ¦ ¦ 1164,37000 ¦ 593,35200 ¦ 51,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 159,00000 ¦ 159,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 824 ¦ 0801 ¦5220000 ¦ ¦ 881,00000 ¦ 421,00000 ¦ 47,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0801 ¦5220000 ¦ 453 ¦ 881,00000 ¦ 421,00000 ¦ 47,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 30,00000 ¦ 30,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîãðàììà "Êóëüòóðà Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 851,00000 ¦ 391,00000 ¦ 45,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Ñîçäàíèå óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ôîðìèðîâàíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî ïðîñòðàíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 641,00000 ¦ 391,00000 ¦ 61,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êèíîâèäåîñåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíîïðîêàòà, ïîâûøåíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíîâèäåîîáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 210,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 0806 ¦ ¦ ¦ 47228,56800 ¦ 47068,50018 ¦ 99,7% ¦ 8623,50000 ¦ 8623,50000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 824 ¦ 0806 ¦0010000 ¦ ¦ 8157,23000 ¦ 8076,74313 ¦ 99,0% ¦ 6214,00000 ¦ 6214,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 824 ¦ 0806 ¦0010000 ¦ 005 ¦ 8157,23000 ¦ 8076,74313 ¦ 99,0% ¦ 6214,00000 ¦ 6214,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 824 ¦ 0806 ¦1020000 ¦ ¦ 35000,00000 ¦ 35000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 824 ¦ 0806 ¦1020000 ¦ 214 ¦ 35000,00000 ¦ 35000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 30000,00000 ¦ 30000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ 5000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 824 ¦ 0806 ¦4520000 ¦ ¦ 4071,33800 ¦ 3991,75705 ¦ 98,0% ¦ 2409,50000 ¦ 2409,50000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0806 ¦4520000 ¦ 327 ¦ 4071,33800 ¦ 3991,75705 ¦ 98,0% ¦ 2409,50000 ¦ 2409,50000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 824 ¦ 11 ¦ ¦ ¦ 499,00000 ¦ 499,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 824 ¦ 1101 ¦ ¦ ¦ 499,00000 ¦ 499,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 824 ¦ 1101 ¦5200000 ¦ ¦ 499,00000 ¦ 499,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 824 ¦ 1101 ¦5200000 ¦ 522 ¦ 499,00000 ¦ 499,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîãðàììà "Êóëüòóðà Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 499,00000 ¦ 499,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Ñîçäàíèå óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ôîðìèðîâàíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî ïðîñòðàíñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 454,00000 ¦ 454,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 154,00000 ¦ 154,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 200,00000 ¦ 200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 50,00000 ¦ 50,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êèíîâèäåîñåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíîïðîêàòà, ïîâûøåíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíîâèäåîîáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè" - âñåãî, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 45,00000 ¦ 45,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 45,00000 ¦ 45,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25. ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 825 ¦ ¦ ¦ ¦ 1377964,37286 ¦ 1233498,52987 ¦ 89,5% ¦ 282146,99435 ¦ 279511,92598 ¦ 99,1% ¦ 57265,65000 ¦ 51802,92332 ¦ 90,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 825 ¦ 07 ¦ ¦ ¦ 40664,80000 ¦ 37176,38584 ¦ 91,4% ¦ 22095,40000 ¦ 20822,59188 ¦ 94,2% ¦ 1872,40000 ¦ 1579,04765 ¦ 84,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 825 ¦ 0704 ¦ ¦ ¦ 37880,58800 ¦ 34392,17384 ¦ 90,8% ¦ 19889,22400 ¦ 18616,41588 ¦ 93,6% ¦ 1872,40000 ¦ 1579,04765 ¦ 84,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦ 825 ¦ 0704 ¦4270000 ¦ ¦ 37880,58800 ¦ 34392,17384 ¦ 90,8% ¦ 19889,22400 ¦ 18616,41588 ¦ 93,6% ¦ 1872,40000 ¦ 1579,04765 ¦ 84,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825 ¦ 0704 ¦4270000 ¦ 327 ¦ 37880,58800 ¦ 34392,17384 ¦ 90,8% ¦ 19889,22400 ¦ 18616,41588 ¦ 93,6% ¦ 1872,40000 ¦ 1579,04765 ¦ 84,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 248,00000 ¦ 248,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 825 ¦ 0705 ¦ ¦ ¦ 2784,21200 ¦ 2784,21200 ¦ 100,0% ¦ 2206,17600 ¦ 2206,17600 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ 825 ¦ 0705 ¦4290000 ¦ ¦ 2784,21200 ¦ 2784,21200 ¦ 100,0% ¦ 2206,17600 ¦ 2206,17600 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825 ¦ 0705 ¦4290000 ¦ 327 ¦ 2784,21200 ¦ 2784,21200 ¦ 100,0% ¦ 2206,17600 ¦ 2206,17600 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 825 ¦ 09 ¦ ¦ ¦ 1299501,67286 ¦ 1177371,82155 ¦ 90,6% ¦ 260051,59435 ¦ 258689,33410 ¦ 99,5% ¦ 55393,25000 ¦ 50223,87567 ¦ 90,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 825 ¦ 0901 ¦ ¦ ¦ 1249870,46486 ¦ 1132495,65290 ¦ 90,6% ¦ 243413,29435 ¦ 242583,89568 ¦ 99,7% ¦ 55386,25000 ¦ 50218,25378 ¦ 90,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 0901 ¦1000000 ¦ ¦ 39927,07936 ¦ 39927,07936 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" (2002 - 2010 ãîäû) ¦ 825 ¦ 0901 ¦1002700 ¦ ¦ 39927,07936 ¦ 39927,07936 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 825 ¦ 0901 ¦1002700 ¦ 213 ¦ 39927,07936 ¦ 39927,07936 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 39927,07936 ¦ 39927,07936 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ 825 ¦ 0901 ¦4690000 ¦ ¦ 114968,38730 ¦ 107449,10897 ¦ 93,5% ¦ 58353,93265 ¦ 58296,09187 ¦ 99,9% ¦ 4141,15000 ¦ 3570,02297 ¦ 86,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦4690000 ¦ 327 ¦ 114968,38730 ¦ 107449,10897 ¦ 93,5% ¦ 58353,93265 ¦ 58296,09187 ¦ 99,9% ¦ 4141,15000 ¦ 3570,02297 ¦ 86,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 825 ¦ 0901 ¦4700000 ¦ ¦ 422975,76385 ¦ 393498,89135 ¦ 93,0% ¦ 166148,10000 ¦ 165380,76206 ¦ 99,5% ¦ 48541,40000 ¦ 44293,44958 ¦ 91,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825 ¦ 0901 ¦4700000 ¦ 327 ¦ 422975,76385 ¦ 393498,89135 ¦ 93,0% ¦ 166148,10000 ¦ 165380,76206 ¦ 99,5% ¦ 48541,40000 ¦ 44293,44958 ¦ 91,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ïðåïàðàòàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèè áîëüíûõ ãåìîôèëèåé ¦ ¦ ¦ ¦ ¦ 4000,00000 ¦ 25,00000 ¦ 0,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 500,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 35554,00000 ¦ 32204,35137 ¦ 90,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà èì. À.Ñ.Ëóêàøåâñêîãî ¦ ¦ ¦ ¦ ¦ 19100,00000 ¦ 16674,53737 ¦ 87,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ áîëüíèöà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 6454,00000 ¦ 6454,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦â òîì ÷èñëå ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 1427,00000 ¦ 1427,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 9075,81400 ¦ 90,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 100,00000 ¦ 100,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ 825 ¦ 0901 ¦4710000 ¦ ¦ 27428,99600 ¦ 26833,68715 ¦ 97,8% ¦ 12136,06170 ¦ 12131,84259 ¦ 100,0% ¦ 1469,30000 ¦ 1228,30496 ¦ 83,6% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦4710000 ¦ 327 ¦ 27428,99600 ¦ 26833,68715 ¦ 97,8% ¦ 12136,06170 ¦ 12131,84259 ¦ 100,0% ¦ 1469,30000 ¦ 1228,30496 ¦ 83,6% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 825 ¦ 0901 ¦4720000 ¦ ¦ 14571,34600 ¦ 13784,17796 ¦ 94,6% ¦ 6775,20000 ¦ 6775,19916 ¦ 100,0% ¦ 1234,40000 ¦ 1126,47627 ¦ 91,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825 ¦ 0901 ¦4720000 ¦ 327 ¦ 14571,34600 ¦ 13784,17796 ¦ 94,6% ¦ 6775,20000 ¦ 6775,19916 ¦ 100,0% ¦ 1234,40000 ¦ 1126,47627 ¦ 91,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ 825 ¦ 0901 ¦4850000 ¦ ¦ 24418,81116 ¦ 19148,15505 ¦ 78,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825 ¦ 0901 ¦4850000 ¦ 455 ¦ 24418,81116 ¦ 19148,15505 ¦ 78,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦- ðàñ÷åòû ñ ÊÎÃÏÒÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòôàðìàöèÿ" ïî ïðèåìêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêó, ñîçäàíèþ îñîáûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîáèîëîãè÷åñêèõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåïàðàòîâ è èõ òðàíñïîðòèðîâêå ¦ ¦ ¦ ¦ ¦ 1110,00000 ¦ 1110,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Çàâîç êàäðîâ ¦ ¦ ¦ ¦ ¦ 143,00000 ¦ 143,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñïåöëå÷åíèå ¦ ¦ ¦ ¦ ¦ 8700,00000 ¦ 7696,03074 ¦ 88,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåìîíò íåèñïðàâíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè, ïîëó÷åííîé ïî ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåäèöèíñêîå îáîðóäîâàíèå" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ïðîåêòà ¦ ¦ ¦ ¦ ¦ 7377,70000 ¦ 3688,82742 ¦ 50,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåð" óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 4391,88500 ¦ 3982,89600 ¦ 90,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèåì "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ 1971,75000 ¦ 1808,60307 ¦ 91,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 724,47616 ¦ 718,79782 ¦ 99,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 0901 ¦5220000 ¦ ¦ 45039,08119 ¦ 42031,93406 ¦ 93,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 825 ¦ 0901 ¦5220000 ¦ 455 ¦ 45039,08119 ¦ 42031,93406 ¦ 93,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 2400,00000 ¦ 2400,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ 2400,00000 ¦ 2400,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ 200,00000 ¦ 200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ 9654,30000 ¦ 7259,00313 ¦ 75,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ 31610,19719 ¦ 31605,69693 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäóïðåæäåíèþ ðàñïð-ÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷. îáë. çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà" (ÀÍÒÈ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ 7231,37819 ¦ 7228,87819 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè " ¦ ¦ ¦ ¦ ¦ 2136,51500 ¦ 2136,51483 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 5175,22400 ¦ 5175,22396 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ 17067,08000 ¦ 17065,07995 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ 631,00000 ¦ 523,65000 ¦ 83,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦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" ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà" ¦ ¦ ¦ ¦ ¦ 43,58400 ¦ 43,58400 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ 825 ¦ 0901 ¦7710000 ¦ ¦ 560541,00000 ¦ 489822,61900 ¦ 87,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 825 ¦ 0901 ¦7710000 ¦ 455 ¦ 560541,00000 ¦ 489822,61900 ¦ 87,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðàõîâûå âçíîñû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, óïëà÷èâàåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ 560541,00000 ¦ 489822,61900 ¦ 87,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 825 ¦ 0904 ¦ ¦ ¦ 49631,20800 ¦ 44876,16865 ¦ 90,4% ¦ 16638,30000 ¦ 16105,43842 ¦ 96,8% ¦ 7,00000 ¦ 5,62189 ¦ 80,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 825 ¦ 0904 ¦0010000 ¦ ¦ 19403,30800 ¦ 18297,53983 ¦ 94,3% ¦ 12935,00000 ¦ 12402,13842 ¦ 95,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 0904 ¦0010000 ¦ 005 ¦ 19403,30800 ¦ 18297,53983 ¦ 94,3% ¦ 12935,00000 ¦ 12402,13842 ¦ 95,9% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 232,90800 ¦ 232,90800 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ 825 ¦ 0904 ¦1020000 ¦ ¦ 25000,00000 ¦ 21444,40631 ¦ 85,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 825 ¦ 0904 ¦1020000 ¦ 214 ¦ 25000,00000 ¦ 21444,40631 ¦ 85,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 15000,00000 ¦ 15000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 6444,40631 ¦ 64,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ 825 ¦ 0904 ¦4520000 ¦ ¦ 5227,90000 ¦ 5134,22251 ¦ 98,2% ¦ 3703,30000 ¦ 3703,30000 ¦ 100,0% ¦ 7,00000 ¦ 5,62189 ¦ 80,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825 ¦ 0904 ¦4520000 ¦ 327 ¦ 5227,90000 ¦ 5134,22251 ¦ 98,2% ¦ 3703,30000 ¦ 3703,30000 ¦ 100,0% ¦ 7,00000 ¦ 5,62189 ¦ 80,3% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 825 ¦ 10 ¦ ¦ ¦ 8358,40000 ¦ 6358,40000 ¦ 76,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 825 ¦ 1003 ¦ ¦ ¦ 8358,40000 ¦ 6358,40000 ¦ 76,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 825 ¦ 1003 ¦5050000 ¦ ¦ 8358,40000 ¦ 6358,40000 ¦ 76,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 825 ¦ 1003 ¦5050000 ¦ 483 ¦ 8358,40000 ¦ 6358,40000 ¦ 76,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ïóíêòà 1 ñòàòüè 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êàì÷àòñêîé îáëàñòè " Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äîíîðàì êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ è îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è ïðîïàãàíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" îò 14.05.2005 N 341 ¦ ¦ ¦ ¦ ¦ 2350,00000 ¦ 350,00000 ¦ 14,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ - ðàñõîäû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà-Ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè - Ëüãîòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ 6008,40000 ¦ 6008,40000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 825 ¦ 11 ¦ ¦ ¦ 29439,50000 ¦ 12591,92248 ¦ 42,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 825 ¦ 1101 ¦ ¦ ¦ 150,00000 ¦ 150,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 825 ¦ 1101 ¦5200000 ¦ ¦ 150,00000 ¦ 150,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 825 ¦ 1101 ¦5200000 ¦ 522 ¦ 150,00000 ¦ 150,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã (ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò ðîäèëüíîãî äîìà ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêà-Êàì÷àòñêîãî) ¦ ¦ ¦ ¦ ¦ 150,00000 ¦ 150,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 825 ¦ 1102 ¦ ¦ ¦ 14289,50000 ¦ 9441,92248 ¦ 66,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 825 ¦ 1102 ¦5190000 ¦ ¦ 14289,50000 ¦ 9441,92248 ¦ 66,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" - âñåãî, â òîì ÷èñëå: ¦ 825 ¦ 1102 ¦5190000 ¦ 523 ¦ 14289,50000 ¦ 9441,92248 ¦ 66,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 7674,40000 ¦ 5210,62608 ¦ 67,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 3228,20000 ¦ 1895,17263 ¦ 58,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Êàì÷àòñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 392,00000 ¦ 240,35622 ¦ 61,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 782,20000 ¦ 499,19672 ¦ 63,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 140,70000 ¦ 140,70000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 426,00000 ¦ 275,49151 ¦ 64,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 130,70000 ¦ 87,93667 ¦ 67,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âèëþ÷èíñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 1515,30000 ¦ 1092,44265 ¦ 72,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 825 ¦ 1103 ¦ ¦ ¦ 15000,00000 ¦ 3000,00000 ¦ 20,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 1103 ¦1000000 ¦ ¦ 15000,00000 ¦ 3000,00000 ¦ 20,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005 è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ 825 ¦ 1103 ¦1004600 ¦ ¦ 15000,00000 ¦ 3000,00000 ¦ 20,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 825 ¦ 1103 ¦1004600 ¦ 213 ¦ 15000,00000 ¦ 3000,00000 ¦ 20,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 3000,00000 ¦ 30,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 5000,00000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26. ¦ðàçâèòèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 826 ¦ ¦ ¦ ¦ 1189086,95698 ¦ 1101325,47612 ¦ 92,6% ¦ 168783,01900 ¦ 168525,61743 ¦ 99,8% ¦ 21927,92400 ¦ 19508,88260 ¦ 89,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ ¦ ¦ 1059,86400 ¦ 1059,86400 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ 826 ¦ 0115 ¦ ¦ ¦ 1059,86400 ¦ 1059,86400 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 0115 ¦5220000 ¦ ¦ 1059,86400 ¦ 1059,86400 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ¦ 826 ¦ 0115 ¦5220000 ¦ 211 ¦ 1059,86400 ¦ 1059,86400 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Êàì÷àòñêîé îáëàñòè (2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ 1059,86400 ¦ 1059,86400 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáðàçîâàíèå ¦ 826 ¦ 07 ¦ ¦ ¦ 14646,00000 ¦ 14146,00000 ¦ 96,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ 826 ¦ 0707 ¦ ¦ ¦ 13096,00000 ¦ 13096,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 826 ¦ 0707 ¦4320000 ¦ ¦ 13096,00000 ¦ 13096,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 826 ¦ 0707 ¦4320000 ¦ 452 ¦ 13096,00000 ¦ 13096,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 11920,00000 ¦ 11920,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1176,00000 ¦ 1176,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 826 ¦ 0709 ¦ ¦ ¦ 1550,00000 ¦ 1050,00000 ¦ 67,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 0709 ¦5220000 ¦ ¦ 1550,00000 ¦ 1050,00000 ¦ 67,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ 826 ¦ 0709 ¦5220000 ¦ 285 ¦ 1550,00000 ¦ 1050,00000 ¦ 67,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 1550,00000 ¦ 1050,00000 ¦ 67,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîäïðîãðàììà "Äåòè - èíâàëèäû" ¦ ¦ ¦ ¦ ¦ 1550,00000 ¦ 1050,00000 ¦ 67,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 826 ¦ 10 ¦ ¦ ¦ 1168968,53598 ¦ 1082080,17104 ¦ 92,6% ¦ 168783,01900 ¦ 168525,61743 ¦ 99,8% ¦ 21927,92400 ¦ 19508,88260 ¦ 89,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 826 ¦ 1001 ¦ ¦ ¦ 11626,10000 ¦ 9941,89839 ¦ 85,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåíñèè ¦ 826 ¦ 1001 ¦4900000 ¦ ¦ 11626,10000 ¦ 9941,89839 ¦ 85,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 1001 ¦4900000 ¦ 714 ¦ 11626,10000 ¦ 9941,89839 ¦ 85,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðåàëèçàöèÿ ñò. 11, 33 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 11626,10000 ¦ 9941,89839 ¦ 85,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ 826 ¦ 1002 ¦ ¦ ¦ 300097,87800 ¦ 279934,08076 ¦ 93,3% ¦ 147042,01900 ¦ 146784,61743 ¦ 99,8% ¦ 21927,92400 ¦ 19508,88260 ¦ 89,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíâàëèäîâ ¦ 826 ¦ 1002 ¦5010000 ¦ ¦ 200163,27400 ¦ 187487,72078 ¦ 93,7% ¦ 95076,00000 ¦ 95076,00000 ¦ 100,0% ¦ 18966,98100 ¦ 17008,37569 ¦ 89,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 826 ¦ 1002 ¦5010000 ¦ 327 ¦ 200163,27400 ¦ 187487,72078 ¦ 93,7% ¦ 95076,00000 ¦ 95076,00000 ¦ 100,0% ¦ 18966,98100 ¦ 17008,37569 ¦ 89,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 826 ¦ 1002 ¦5060000 ¦ ¦ 99934,60400 ¦ 92446,35998 ¦ 92,5% ¦ 51966,01900 ¦ 51708,61743 ¦ 99,5% ¦ 2960,94300 ¦ 2500,50691 ¦ 84,4% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 826 ¦ 1002 ¦5060000 ¦ 327 ¦ 99934,60400 ¦ 92446,35998 ¦ 92,5% ¦ 51966,01900 ¦ 51708,61743 ¦ 99,5% ¦ 2960,94300 ¦ 2500,50691 ¦ 84,4% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦îïëàòà ãîñïîøëèíû ïî ñóäó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî ÔÇ "Î ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ" ¦ ¦ ¦ ¦ ¦ 21,00000 ¦ 10,32008 ¦ 49,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà (öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ñåìüå è äåòÿì) ¦ ¦ ¦ ¦ ¦ 1200,00000 ¦ 1200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1003 ¦ ¦ ¦ 827460,25798 ¦ 763646,80217 ¦ 92,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 826 ¦ 1003 ¦5050000 ¦ ¦ 655026,69924 ¦ 600025,12160 ¦ 91,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 1003 ¦5050000 ¦ 483 ¦ 89914,88049 ¦ 73281,07446 ¦ 81,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè Óêàçà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 05.05.1992 N 431 "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" çà 2005 ãîä ¦ ¦ ¦ ¦ ¦ 39,70100 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 39,70100 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îïëàòà ÆÊÓ è âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé â ñîîòâ. ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà ÐÔ îò 05.05.92 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦431 "Î ìåðàõ ïî ñîö. ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" è Ïîñò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãë. àäìèíèñò. Êàì÷. îáë. îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦07.08.92 N 166 "Î ðåàë. ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîö. ïîääåðæ. ìíîãîäåò. ñåìåé" ¦ ¦ ¦ ¦ ¦ 15932,61600 ¦ 15632,78500 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åæåìåñÿ÷íîå ñîöèàëüíîå ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì âîéíû è äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ 3746,61900 ¦ 3413,51059 ¦ 91,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦60 ëåòèåì Ïîáåäû â ÂÎÂ 1941 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1945 ¦ ¦ ¦ ¦ ¦ 5639,70300 ¦ 4601,31400 ¦ 81,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ó÷àñòíèêè òðóäîâîãî ôðîíòà ¦ ¦ ¦ ¦ ¦ 4684,37320 ¦ 3732,91100 ¦ 79,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âäîâû óìåðøèõ ó÷àñòíèêîâ ÂΠ¦ ¦ ¦ ¦ ¦ 955,32980 ¦ 868,40300 ¦ 90,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòà ïðîåçäà ìåæäóãîðîäíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîáóñíûìè ìàðøðóòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåäåðàëüíûì è îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîòíèêàì ïî ñîöèàëüíîé íóæäå) ¦ ¦ ¦ ¦ ¦ 700,00000 ¦ 372,73975 ¦ 53,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ 6386,17100 ¦ 5567,63278 ¦ 87,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäîñòàâëåíèå äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîòû ïî îïëàòå çà æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûå óñëóãè èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂΠè áîåâûõ äåéñòâèé, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûì çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà" - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 4530,23586 ¦ 2386,15228 ¦ 52,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 472,04289 ¦ 472,04289 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîòåçèðîâàíèå ëèö, íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû èíâàëèäíîñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ïîêàçàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ñ ïîðàæåíèåì âåðõíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíå÷íîñòåé ¦ ¦ ¦ ¦ ¦ 1000,00000 ¦ 1000,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî îïëàòå âûåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì íà ïîñòîÿííîå ìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 6604,44276 ¦ 66,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Î äîï. ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîö.çàùèòû ñåìüÿì 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" ¦ ¦ ¦ ¦ ¦ 451,30390 ¦ 421,28400 ¦ 93,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Î îáëàñòíûõ íàãðàäàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåìèÿõ è ñòèïåíäèÿõ" ¦ ¦ ¦ ¦ ¦ 228,00000 ¦ 70,00000 ¦ 30,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î ãîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ è êîìïåíñàöèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 12979,00000 ¦ 8569,49528 ¦ 66,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèõ ïåíñèîíåðîâ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëà âåòåðàíîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ òðóäîâîãî ôðîíòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèõ ïåíñèîíåðîâ, ñòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû êîòîðûõ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñâûøå 20 ëåò ¦ ¦ ¦ ¦ ¦ 10000,00000 ¦ 9934,19900 ¦ 99,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ñò. 4, 5 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåùàþùèõ îáëàñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè "À", îáëàñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Êàì÷àòñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ èõ ñåìåé"; íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, çàìåùàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì,çàìåùàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Êàì÷àòñêîé îáëàñòè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè "Î äåíåæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè", Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáå Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 882,00000 ¦ 309,31269 ¦ 35,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ïóíêòà 6 ñòàòüè 38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦05.05.2004 "Îá îáðàçîâàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 3203,04800 ¦ 1842,23100 ¦ 57,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîñîáèÿ ïðè ðîæäåíèè äåòåé ¦ ¦ ¦ ¦ ¦ 10917,21943 ¦ 10871,41119 ¦ 99,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ 2600,00000 ¦ 1388,21912 ¦ 53,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì ÑÑÑÐ, Ãåðîÿì ÐÔ, ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîö.Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ 182,78700 ¦ 179,51952 ¦ 98,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ 59,31250 ¦ 59,31250 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åæåìåñÿ÷íàÿ ìàòåðèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîö.Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ 63,82900 ¦ 57,51300 ¦ 90,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîñòàíîâëåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.01.2004 N 34 - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà çà ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦ ¦ 373,33480 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 1003 ¦5050000 ¦ 496 ¦ 9881,91674 ¦ 9567,55656 ¦ 96,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 6609,25085 ¦ 6472,65785 ¦ 97,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 353,68978 ¦ 352,88978 ¦ 99,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 6255,56107 ¦ 6119,76807 ¦ 97,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 160,20000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 160,20000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà ìåæäóãîðîäíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 451,00000 ¦ 442,43282 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 451,00000 ¦ 442,43282 ¦ 98,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè-îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêè òåëåôîíà - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 9,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 9,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 2652,46589 ¦ 2652,46589 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 2652,46589 ¦ 2652,46589 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 380,75567 ¦ 380,75567 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 1003 ¦5050000 ¦ 563 ¦ 486644,47702 ¦ 450945,43140 ¦ 92,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦ ¦ ¦ ¦ ¦ 173359,52362 ¦ 161205,13735 ¦ 93,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 91448,15733 ¦ 91448,15733 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 2590,35733 ¦ 2590,35733 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 81911,36629 ¦ 69756,98002 ¦ 85,2% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ 313284,95340 ¦ 289740,29405 ¦ 92,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 0,20260 ¦ 0,20260 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ 313284,75080 ¦ 289740,09145 ¦ 92,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 29238,82995 ¦ 29238,82995 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 1003 ¦5050000 ¦ 565 ¦ 21276,82499 ¦ 19985,72292 ¦ 93,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè - åæåìåñÿ÷íàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíàÿ âûïëàòà ¦ ¦ ¦ ¦ ¦ 7107,71439 ¦ 6581,31976 ¦ 92,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 4048,20000 ¦ 4048,20000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 3059,51439 ¦ 2533,11976 ¦ 82,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè-îïëàòà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ 14169,11060 ¦ 13404,40316 ¦ 94,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1776,72180 ¦ 1776,72180 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà - âñåãî, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ 12392,38880 ¦ 11627,68136 ¦ 93,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ 852,18836 ¦ 852,18836 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 826 ¦ 1003 ¦5050000 ¦ 749 ¦ 47308,60000 ¦ 46245,33626 ¦ 97,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 18163,20000 ¦ 18163,20000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 490,60000 ¦ 490,60000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 29145,40000 ¦ 28082,13626 ¦ 96,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 826 ¦ 1003 ¦5140000 ¦ ¦ 20125,84890 ¦ 17583,73745 ¦ 87,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè - âñåãî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå: ¦ 826 ¦ 1003 ¦5140000 ¦ 482 ¦ 20125,84890 ¦ 17583,73745 ¦ 87,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âíåäðåíèå íîâûõ òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 348,90352 ¦ 69,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé è îõðàíû òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèþ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâûõ îòíîøåíèé íà 2006 ã. ¦ ¦ ¦ ¦ ¦ 677,00000 ¦ 588,84082 ¦ 87,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ ¦ ¦ ¦ ¦ 7400,00000 ¦ 6713,81497 ¦ 90,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèå ïàìÿòíûõ äíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîèíñêîé ñëàâû Ðîññèè ¦ ¦ ¦ ¦ ¦ 4566,00000 ¦ 3923,98497 ¦ 85,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåìàòè÷åñêèå ìåðîïðèÿòèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå íîâîãîäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîâîãîäíèõ ïîäàðêîâ) ¦ ¦ ¦ ¦ ¦ 1650,00000 ¦ 1649,83000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìûå îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäàìè è èíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïîñòàíîâëåíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.10.2005 N 421) ¦ ¦ ¦ ¦ ¦ 2200,00000 ¦ 2200,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîõîðîííîì äåëå" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîñòàíîâëåíèÿ ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ñïåöèàëèçèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáàì ïî âîïðîñàì ïîõîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëà óñëóã ïî ïîãðåáåíèþ" ¦ ¦ ¦ ¦ ¦ 1402,31690 ¦ 1272,58658 ¦ 90,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦þðèäè÷åñêèå ëèöà ¦ ¦ ¦ ¦ ¦ 991,65058 ¦ 935,49658 ¦ 94,3% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ôèçè÷åñêèå ëèöà ¦ ¦ ¦ ¦ ¦ 410,66632 ¦ 337,09000 ¦ 82,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûì ñåìüÿì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè è ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ 5448,13400 ¦ 5110,50000 ¦ 93,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ñò. 3 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîì åæåìåñÿ÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíîé êàòåãîðèè ãðàæäàí çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñîáûå çàñëóãè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 800,20000 ¦ 467,81138 ¦ 58,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êîìïåíñàöèè ãðàæäàíàì, êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èíåí óùåðá íà ôèíàíñîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâûõ ðûíêàõ ÐÔ ¦ ¦ ¦ ¦ ¦ 850,00000 ¦ 33,09218 ¦ 3,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 848,19800 ¦ 848,18800 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 826 ¦ 1003 ¦5170000 ¦ ¦ 33000,00000 ¦ 27880,20855 ¦ 84,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïðèãîðîäíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 826 ¦ 1003 ¦5170000 ¦ 616 ¦ 33000,00000 ¦ 27880,20855 ¦ 84,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 33000,00000 ¦ 27880,20855 ¦ 84,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 826 ¦ 1003 ¦5190000 ¦ ¦ 119307,70984 ¦ 118157,73457 ¦ 99,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ 826 ¦ 1003 ¦5190000 ¦ 493 ¦ 20,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 20,00000 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 826 ¦ 1003 ¦5190000 ¦ 494 ¦ 739,99484 ¦ 13,01957 ¦ 1,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ 739,99484 ¦ 13,01957 ¦ 1,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 464,49484 ¦ 13,01957 ¦ 2,8% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 826 ¦ 1003 ¦5190000 ¦ 610 ¦ 9496,17000 ¦ 9496,17000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà ÐÔ " Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ 9496,17000 ¦ 9496,17000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 9496,17000 ¦ 9496,17000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 826 ¦ 1003 ¦5190000 ¦ 611 ¦ 107328,54500 ¦ 107328,54500 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îïëàòà æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - â ñîîòâåòñòâèè ñ ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ" îò 24.11.1995 N 181-ÔÇ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 91523,82000 ¦ 91523,82000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà - âñåãî, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ: ¦ ¦ ¦ ¦ ¦ 91523,82000 ¦ 91523,82000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2006 ãîäà ¦ ¦ ¦ ¦ ¦ 3058,44500 ¦ 3058,44500 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îïëàòà æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - â ñîîòâåòñòâèè ñ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" îò 12.01.1995 N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ 11842,10000 ¦ 11842,10000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 11842,10000 ¦ 11842,10000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îïëàòà ÆÊÓ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - â ñîîòâ. ñ ÇÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîö. çàùèòå ãðàæäàí, ïîäâåðãø. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñò. âñëåä êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÀÝÑ" îò 15.05.1991 N 1244-1 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î ñîö. çàù ãðàæäàí ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðã. âîçäåéñ. ðàäèàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1957 íà ÏÎ "Ìàÿê" îò 26.11.1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 175-ÔÇ ¦ ¦ ¦ ¦ ¦ 2281,85000 ¦ 2281,85000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 2281,85000 ¦ 2281,85000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îïëàòà ÆÊÓ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí - â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óêàçîì Ïðåçèäåíòà ÐÔ"Î ïðåäîñò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò áûâøèì íåñîâåðøåííîëåò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óçíèêàì êîíöëàãåðåé, ãåòòî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äð. ìåñò ïðèíóäèò. ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ôàøèñòàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîþçíèêàìè â ïåðèîä 2 Ìèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû" îò 15.10.1992 N 1235 ¦ ¦ ¦ ¦ ¦ 1680,77500 ¦ 1680,77500 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1680,77500 ¦ 1680,77500 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí - ðàñõîäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ 826 ¦ 1003 ¦5190000 ¦ 613 ¦ 1723,00000 ¦ 1320,00000 ¦ 76,6% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ 826 ¦ 1004 ¦ ¦ ¦ 2154,00000 ¦ 1734,68500 ¦ 80,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 826 ¦ 1004 ¦5190000 ¦ ¦ 384,00000 ¦ 359,68500 ¦ 93,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ,øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàòîâ,ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ 826 ¦ 1004 ¦5190000 ¦ 495 ¦ 384,00000 ¦ 359,68500 ¦ 93,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 384,00000 ¦ 359,68500 ¦ 93,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 1004 ¦5220000 ¦ ¦ 1770,00000 ¦ 1375,00000 ¦ 77,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ 826 ¦ 1004 ¦5220000 ¦ 481 ¦ 1770,00000 ¦ 1375,00000 ¦ 77,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Äåòè Êàì÷àòêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 1770,00000 ¦ 1375,00000 ¦ 77,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ 1770,00000 ¦ 1375,00000 ¦ 77,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ íàêàçàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 70,00000 ¦ ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 826 ¦ 1006 ¦ ¦ ¦ 27630,30000 ¦ 26822,70472 ¦ 97,1% ¦ 21741,00000 ¦ 21741,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 826 ¦ 1006 ¦0010000 ¦ ¦ 27630,30000 ¦ 26822,70472 ¦ 97,1% ¦ 21741,00000 ¦ 21741,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 826 ¦ 1006 ¦0010000 ¦ 005 ¦ 27630,30000 ¦ 26822,70472 ¦ 97,1% ¦ 21741,00000 ¦ 21741,00000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 826 ¦ 11 ¦ ¦ ¦ 4412,55700 ¦ 4039,44108 ¦ 91,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 826 ¦ 1101 ¦ ¦ ¦ 4412,55700 ¦ 4039,44108 ¦ 91,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 826 ¦ 1101 ¦5200000 ¦ ¦ 4412,55700 ¦ 4039,44108 ¦ 91,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñðåäñòâà ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ 826 ¦ 1101 ¦5200000 ¦ 522 ¦ 4412,55700 ¦ 4039,44108 ¦ 91,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î âåòåðàíàõ" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 2691,20000 ¦ 2691,20000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 2691,20000 ¦ 2691,20000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè Óêàçà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 05.05.1992 N 431 "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé" çà 2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 375,67800 ¦ 2,56208 ¦ 0,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 126,10400 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 209,83500 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ 14,28800 ¦ 2,56208 ¦ 17,9% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 17,63600 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 7,81500 ¦ 0,00000 ¦ 0,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèþ ëüãîò ïî îïëàòå ÆÊÓ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ×ÀÝÑ, àâàðèè íà ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006 ãîäà - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦ ¦ 457,06000 ¦ 457,06000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 443,16000 ¦ 443,16000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 13,90000 ¦ 13,90000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íà âîçìåùåíèå ôàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ çà 4 êâàðòàë 2004 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ìåðàì ñîö.ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîö. òðóäà, ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû, ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû - âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 48,61900 ¦ 48,61900 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ 36,51300 ¦ 36,51300 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 12,10600 ¦ 12,10600 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Ïðåçèäåíòà ÐÔ ¦ ¦ ¦ ¦ ¦ 840,00000 ¦ 840,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ 840,00000 ¦ 840,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27. ¦"Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåâèäåíèå è ðàäèîâåùàíèå" ¦ 827 ¦ ¦ ¦ ¦ 21639,00000 ¦ 20461,32377 ¦ 94,6% ¦ 9391,30000 ¦ 9391,24964 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 827 ¦ 08 ¦ ¦ ¦ 21639,00000 ¦ 20461,32377 ¦ 94,6% ¦ 9391,30000 ¦ 9391,24964 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 827 ¦ 0803 ¦ ¦ ¦ 21639,00000 ¦ 20461,32377 ¦ 94,6% ¦ 9391,30000 ¦ 9391,24964 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦ 827 ¦ 0803 ¦4530000 ¦ ¦ 21639,00000 ¦ 20461,32377 ¦ 94,6% ¦ 9391,30000 ¦ 9391,24964 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 827 ¦ 0803 ¦4530000 ¦ 327 ¦ 21639,00000 ¦ 20461,32377 ¦ 94,6% ¦ 9391,30000 ¦ 9391,24964 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦28. ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèÿ Êàì÷àòñêîé îáëàñòè ¦ 828 ¦ ¦ ¦ ¦ 6897,60000 ¦ 6500,31886 ¦ 94,2% ¦ 3673,11014 ¦ 3324,12800 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828 ¦ 04 ¦ ¦ ¦ 6897,60000 ¦ 6500,31886 ¦ 94,2% ¦ 3673,11014 ¦ 3324,12800 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 828 ¦ 0401 ¦ ¦ ¦ 6897,60000 ¦ 6500,31886 ¦ 94,2% ¦ 3673,11014 ¦ 3324,12800 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 828 ¦ 0401 ¦0010000 ¦ ¦ 6897,60000 ¦ 6500,31886 ¦ 94,2% ¦ 3673,11014 ¦ 3324,12800 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 828 ¦ 0401 ¦0010000 ¦ 005 ¦ 6897,60000 ¦ 6500,31886 ¦ 94,2% ¦ 3673,11014 ¦ 3324,12800 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (3) ¦ ¦ ¦ ¦ ¦ 311,00000 ¦ 280,90000 ¦ 90,3% ¦ 246,00000 ¦ 222,60000 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðàñõîäû ïî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëåííîñòè (1) ¦ ¦ ¦ ¦ ¦ 209,00000 ¦ 188,40000 ¦ 90,1% ¦ 165,00000 ¦ 149,30000 ¦ 90,5% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦ 819 ¦ ¦ ¦ ¦ 8733,30000 ¦ 8098,96587 ¦ 92,7% ¦ 4787,10000 ¦ 4577,44847 ¦ 95,6% ¦ 36,00000 ¦ 36,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819 ¦ 06 ¦ ¦ ¦ 8733,30000 ¦ 8098,96587 ¦ 92,7% ¦ 4787,10000 ¦ 4577,44847 ¦ 95,6% ¦ 36,00000 ¦ 36,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819 ¦ 0602 ¦ ¦ ¦ 8733,30000 ¦ 8098,96587 ¦ 92,7% ¦ 4787,10000 ¦ 4577,44847 ¦ 95,6% ¦ 36,00000 ¦ 36,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819 ¦ 0602 ¦4140000 ¦ ¦ 8733,30000 ¦ 8098,96587 ¦ 92,7% ¦ 4787,10000 ¦ 4577,44847 ¦ 95,6% ¦ 36,00000 ¦ 36,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 819 ¦ 0602 ¦4140000 ¦ 327 ¦ 8733,30000 ¦ 8098,96587 ¦ 92,7% ¦ 4787,10000 ¦ 4577,44847 ¦ 95,6% ¦ 36,00000 ¦ 36,00000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 340,00000 ¦ 340,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦30. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Áûñòðèíñêèé" ¦ 819 ¦ ¦ ¦ ¦ 6550,29800 ¦ 3639,88738 ¦ 55,6% ¦ 1537,90000 ¦ 1537,90000 ¦ 100,0% ¦ 73,25000 ¦ 37,12162 ¦ 50,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819 ¦ 06 ¦ ¦ ¦ 6550,29800 ¦ 3639,88738 ¦ 55,6% ¦ 1537,90000 ¦ 1537,90000 ¦ 100,0% ¦ 73,25000 ¦ 37,12162 ¦ 50,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819 ¦ 0602 ¦ ¦ ¦ 6550,29800 ¦ 3639,88738 ¦ 55,6% ¦ 1537,90000 ¦ 1537,90000 ¦ 100,0% ¦ 73,25000 ¦ 37,12162 ¦ 50,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819 ¦ 0602 ¦4140000 ¦ ¦ 6550,29800 ¦ 3639,88738 ¦ 55,6% ¦ 1537,90000 ¦ 1537,90000 ¦ 100,0% ¦ 73,25000 ¦ 37,12162 ¦ 50,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 819 ¦ 0602 ¦4140000 ¦ 327 ¦ 6550,29800 ¦ 3639,88738 ¦ 55,6% ¦ 1537,90000 ¦ 1537,90000 ¦ 100,0% ¦ 73,25000 ¦ 37,12162 ¦ 50,7% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 200,00000 ¦ 180,86659 ¦ 90,4% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Êëþ÷åâñêîé" ¦ 819 ¦ ¦ ¦ ¦ 3113,40000 ¦ 3023,25350 ¦ 97,1% ¦ 1078,30000 ¦ 1078,30000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819 ¦ 06 ¦ ¦ ¦ 3113,40000 ¦ 3023,25350 ¦ 97,1% ¦ 1078,30000 ¦ 1078,30000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819 ¦ 0602 ¦ ¦ ¦ 3113,40000 ¦ 3023,25350 ¦ 97,1% ¦ 1078,30000 ¦ 1078,30000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819 ¦ 0602 ¦4140000 ¦ ¦ 3113,40000 ¦ 3023,25350 ¦ 97,1% ¦ 1078,30000 ¦ 1078,30000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 819 ¦ 0602 ¦4140000 ¦ 327 ¦ 3113,40000 ¦ 3023,25350 ¦ 97,1% ¦ 1078,30000 ¦ 1078,30000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 500,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êàì÷àòñêîå îáëàñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦32. ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Þæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêèé" ¦ 819 ¦ ¦ ¦ ¦ 2584,48156 ¦ 2551,81058 ¦ 98,7% ¦ 868,74000 ¦ 868,74000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 819 ¦ 06 ¦ ¦ ¦ 2584,48156 ¦ 2551,81058 ¦ 98,7% ¦ 868,74000 ¦ 868,74000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 819 ¦ 0602 ¦ ¦ ¦ 2584,48156 ¦ 2551,81058 ¦ 98,7% ¦ 868,74000 ¦ 868,74000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦ 819 ¦ 0602 ¦4140000 ¦ ¦ 2584,48156 ¦ 2551,81058 ¦ 98,7% ¦ 868,74000 ¦ 868,74000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 819 ¦ 0602 ¦4140000 ¦ 327 ¦ 2584,48156 ¦ 2551,81058 ¦ 98,7% ¦ 868,74000 ¦ 868,74000 ¦ 100,0% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦çà ñ÷åò ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé (â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèëîæåíèåì 7 ê íàñòîÿùåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó) ¦ ¦ ¦ ¦ ¦ 500,00000 ¦ 500,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦33. ¦ó÷ðåæäåíèå "Êàì÷àòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íûé öåíòð" ¦ 824 ¦ ¦ ¦ ¦ 12521,30000 ¦ 11509,52726 ¦ 91,9% ¦ 4047,80000 ¦ 3565,60748 ¦ 88,1% ¦ 587,05000 ¦ 290,76802 ¦ 49,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 824 ¦ 08 ¦ ¦ ¦ 12521,30000 ¦ 11509,52726 ¦ 91,9% ¦ 4047,80000 ¦ 3565,60748 ¦ 88,1% ¦ 587,05000 ¦ 290,76802 ¦ 49,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Êóëüòóðà ¦ 824 ¦ 0801 ¦ ¦ ¦ 12521,30000 ¦ 11509,52726 ¦ 91,9% ¦ 4047,80000 ¦ 3565,60748 ¦ 88,1% ¦ 587,05000 ¦ 290,76802 ¦ 49,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 824 ¦ 0801 ¦4410000 ¦ ¦ 12521,30000 ¦ 11509,52726 ¦ 91,9% ¦ 4047,80000 ¦ 3565,60748 ¦ 88,1% ¦ 587,05000 ¦ 290,76802 ¦ 49,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 824 ¦ 0801 ¦4410000 ¦ 327 ¦ 12521,30000 ¦ 11509,52726 ¦ 91,9% ¦ 4047,80000 ¦ 3565,60748 ¦ 88,1% ¦ 587,05000 ¦ 290,76802 ¦ 49,5% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦èç íèõ íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäíîé ïëàòå ¦ ¦ ¦ ¦ ¦ 2140,00000 ¦ 2140,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦34. ¦ãîðîäñêàÿ òåððèòîðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ 834 ¦ ¦ ¦ ¦ 1412,00000 ¦ -10,74700 ¦ -0,8% ¦ 1143,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ ¦ ¦ 1412,00000 ¦ -10,74700 ¦ -0,8% ¦ 1143,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåôåðåíäóìîâ ¦ 834 ¦ 0107 ¦ ¦ ¦ 1412,00000 ¦ -10,74700 ¦ -0,8% ¦ 1143,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 834 ¦ 0107 ¦0010000 ¦ ¦ 1412,00000 ¦ -10,74700 ¦ -0,8% ¦ 1143,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 0107 ¦0010000 ¦ 005 ¦ 1412,00000 ¦ -10,74700 ¦ -0,8% ¦ 1143,00000 ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦35. ¦òåõíè÷åñêîãî íàäçîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 817 ¦ ¦ ¦ ¦ 4998,80000 ¦ 4517,45400 ¦ 90,4% ¦ 3225,00000 ¦ 2811,35700 ¦ 87,2% ¦ 17,00000 ¦ 1,90000 ¦ 11,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ 4998,80000 ¦ 4517,45400 ¦ 90,4% ¦ 3225,00000 ¦ 2811,35700 ¦ 87,2% ¦ 17,00000 ¦ 1,90000 ¦ 11,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦ 817 ¦ 0405 ¦ ¦ ¦ 4878,80000 ¦ 4397,45400 ¦ 90,1% ¦ 3225,00000 ¦ 2811,35700 ¦ 87,2% ¦ 17,00000 ¦ 1,90000 ¦ 11,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 817 ¦ 0405 ¦0010000 ¦ ¦ 4878,80000 ¦ 4397,45400 ¦ 90,1% ¦ 3225,00000 ¦ 2811,35700 ¦ 87,2% ¦ 17,00000 ¦ 1,90000 ¦ 11,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 0405 ¦0010000 ¦ 005 ¦ 4878,80000 ¦ 4397,45400 ¦ 90,1% ¦ 3225,00000 ¦ 2811,35700 ¦ 87,2% ¦ 17,00000 ¦ 1,90000 ¦ 11,2% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ 817 ¦ 0411 ¦ ¦ ¦ 120,00000 ¦ 120,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 817 ¦ 0411 ¦3400000 ¦ ¦ 120,00000 ¦ 120,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 817 ¦ 0411 ¦3400000 ¦ 216 ¦ 120,00000 ¦ 120,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèîáðåòåíèå ñïåöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ 120,00000 ¦ 120,00000 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðåäñòàâèòåëüñòâî àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦36. ¦Êàì÷àòñêîé îáëàñòè â öåíòðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåâîñòî÷íîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà - ã. Õàáàðîâñê ¦ 803 ¦ ¦ ¦ ¦ 3742,00000 ¦ 3225,95792 ¦ 86,2% ¦ 1810,00000 ¦ 1442,20859 ¦ 79,7% ¦ 18,10000 ¦ 18,10000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ 803 ¦ 0104 ¦ ¦ ¦ 3742,00000 ¦ 3225,95792 ¦ 86,2% ¦ 1810,00000 ¦ 1442,20859 ¦ 79,7% ¦ 18,10000 ¦ 18,10000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 803 ¦ 0104 ¦0010000 ¦ ¦ 3742,00000 ¦ 3225,95792 ¦ 86,2% ¦ 1810,00000 ¦ 1442,20859 ¦ 79,7% ¦ 18,10000 ¦ 18,10000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 0104 ¦0010000 ¦ 005 ¦ 2552,00000 ¦ 2241,22759 ¦ 87,8% ¦ 742,00000 ¦ 570,45679 ¦ 76,9% ¦ 18,10000 ¦ 18,10000 ¦ 100,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ 803 ¦ 0104 ¦0010000 ¦ 041 ¦ 1190,00000 ¦ 984,73033 ¦ 82,8% ¦ 1068,00000 ¦ 871,75180 ¦ 81,6% ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÃÓ îòäåë êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦37. ¦ñòðîèòåëüñòâà ÓÂÄ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 816 ¦ ¦ ¦ ¦ 722,63300 ¦ 722,63300 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 816 ¦ 05 ¦ ¦ ¦ 722,63300 ¦ 722,63300 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 816 ¦ 0501 ¦ ¦ ¦ 722,63300 ¦ 722,63300 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ 816 ¦ 0501 ¦1000407 ¦ ¦ 722,63300 ¦ 722,63300 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðàñëè ¦ 816 ¦ 0501 ¦1000407 ¦ 213 ¦ 722,63300 ¦ 722,63300 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 722,63300 ¦ 722,63300 ¦ 100,0% ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦38. ¦ó÷ðåæäåíèå "Äèðåêöèÿ ëîñîñåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàçíèêà "Ðåêà Êîëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ 835 ¦ ¦ ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0% ¦ 180,36000 ¦ 0,00000 ¦ 0,0% ¦ 5,00000 ¦ 0,00000 ¦ 0,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 835 ¦ 06 ¦ ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0% ¦ 180,36000 ¦ 0,00000 ¦ 0,0% ¦ 5,00000 ¦ 0,00000 ¦ 0,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 835 ¦ 0602 ¦ ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0% ¦ 180,36000 ¦ 0,00000 ¦ 0,0% ¦ 5,00000 ¦ 0,00000 ¦ 0,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 835 ¦ 0602 ¦4110000 ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0% ¦ 180,36000 ¦ 0,00000 ¦ 0,0% ¦ 5,00000 ¦ 0,00000 ¦ 0,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 835 ¦ 0602 ¦4110000 ¦ 327 ¦ 734,61400 ¦ 0,00000 ¦ 0,0% ¦ 180,36000 ¦ 0,00000 ¦ 0,0% ¦ 5,00000 ¦ 0,00000 ¦ 0,0% ¦
+----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+---------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦14006346,62931 ¦ 13334336,59232 ¦ 95,2% ¦ 1907572,60211 ¦1870294,54051 ¦ 98,0% ¦225033,08703 ¦ 188151,42403 ¦ 83,6% ¦
L----+--------------------------------+-----+--------+--------+-------+---------------+----------------+---------+----------------+--------------+---------+-------------+---------------+----------
Ïðèëîæåíèå N 5
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2006 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ,
ÎÑÓÙÅÑÒÂËßÅÌÛÕ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ
(òûñ.ðóá.)
----T------------------------------------T----------------------------T----------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ êîäû ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ +------------------------------------T---------------------------------------------------------------------+
¦ ¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ +----T-------T--------T------+ +------------------------------------T--------------------------------+
¦ ¦ ¦ÃÐÑ ¦Ðàçäåë,¦Öåëåâàÿ ¦âèä ¦ Ãîäîâîé îáúåì àññèãíîâàíèé ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîä- ¦ ñòàòüÿ ¦ðàñ- ¦ ¦ Îïëàòà òðóäà ýê. ñò. 211 ¦ Êîììóíàëüíûå óñëóãè ýê. ñò. 223¦
¦ ¦ ¦ ¦ðàçäåë ¦ ¦õîäîâ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------T------------T--------+-----------T--------------T---------+-----------T----------T---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíå-¦ ¦ ¦èñïîëíå- ¦ ¦ ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦ ¦ ¦ íèÿ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦1. ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦804 ¦ ¦ ¦ ¦ 3800,00000 ¦ 3772,23594 ¦ 99,3 ¦1150,00000 ¦ 1122,23594 ¦ 97,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ó÷ðåæäåíèå "Àâòîáàçà" ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè äåëàìè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804 ¦ 01 ¦ ¦ ¦ 3800,00000 ¦ 3772,23594 ¦ 99,3 ¦1150,00000 ¦ 1122,23594 ¦ 97,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦804 ¦ 0115 ¦ ¦ ¦ 3800,00000 ¦ 3772,23594 ¦ 99,3 ¦1150,00000 ¦ 1122,23594 ¦ 97,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦804 ¦ 0115 ¦0930000 ¦ ¦ 3800,00000 ¦ 3772,23594 ¦ 99,3 ¦1150,00000 ¦ 1122,23594 ¦ 97,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804 ¦ 0115 ¦0930000 ¦ 327 ¦ 3800,00000 ¦ 3772,23594 ¦ 99,3 ¦1150,00000 ¦ 1122,23594 ¦ 97,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦2. ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦805 ¦ ¦ ¦ ¦ 1266,50000 ¦ 594,65915 ¦ 47,0 ¦ 2,60000 ¦ 2,60000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ñûïó÷êà" ïðè óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàìè àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805 ¦ 01 ¦ ¦ ¦ 1266,50000 ¦ 594,65915 ¦ 47,0 ¦ 2,60000 ¦ 2,60000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805 ¦ 0115 ¦ ¦ ¦ 1266,50000 ¦ 594,65915 ¦ 47,0 ¦ 2,60000 ¦ 2,60000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦805 ¦ 0115 ¦0930000 ¦ ¦ 1266,50000 ¦ 594,65915 ¦ 47,0 ¦ 2,60000 ¦ 2,60000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦ 0115 ¦0930000 ¦ 327 ¦ 1266,50000 ¦ 594,65915 ¦ 47,0 ¦ 2,60000 ¦ 2,60000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦3. ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ¦806 ¦ ¦ ¦ ¦ 10980,22000 ¦ 8634,43574 ¦ 78,6 ¦1611,31000 ¦ 1017,11692 ¦ 63,1 ¦ 40,00000 ¦ 38,46000 ¦ 96,2 ¦
¦ ¦ñïîðòà àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦806 ¦ 07 ¦ ¦ ¦ 8245,22000 ¦ 6098,99790 ¦ 74,0 ¦1611,31000 ¦ 1017,11692 ¦ 63,1 ¦ 40,00000 ¦ 38,46000 ¦ 96,2 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦806 ¦ 0702 ¦ ¦ ¦ 7550,72000 ¦ 5409,25136 ¦ 71,6 ¦1610,10000 ¦ 1015,90792 ¦ 63,1 ¦ 40,00000 ¦ 38,46000 ¦ 96,2 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦806 ¦ 0702 ¦4230000 ¦ ¦ 7550,72000 ¦ 5409,25136 ¦ 71,6 ¦1610,10000 ¦ 1015,90792 ¦ 63,1 ¦ 40,00000 ¦ 38,46000 ¦ 96,2 ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦ 0702 ¦4230000 ¦ 327 ¦ 7550,72000 ¦ 5409,25136 ¦ 71,6 ¦1610,10000 ¦ 1015,90792 ¦ 63,1 ¦ 40,00000 ¦ 38,46000 ¦ 96,2 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦806 ¦ 0707 ¦ ¦ ¦ 207,10000 ¦ 206,89820 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦806 ¦ 0707 ¦4320000 ¦ ¦ 207,10000 ¦ 206,89820 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦806 ¦ 0707 ¦4320000 ¦ 452 ¦ 207,10000 ¦ 206,89820 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦ 0709 ¦ ¦ ¦ 487,40000 ¦ 482,84834 ¦ 99,1 ¦ 1,21000 ¦ 1,20900 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦806 ¦ 0709 ¦4360000 ¦ ¦ 487,40000 ¦ 482,84834 ¦ 99,1 ¦ 1,21000 ¦ 1,20900 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦806 ¦ 0709 ¦4360000 ¦ 447 ¦ 487,40000 ¦ 482,84834 ¦ 99,1 ¦ 1,21000 ¦ 1,20900 ¦ 99,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦806 ¦ 09 ¦ ¦ ¦ 2735,00000 ¦ 2535,43784 ¦ 92,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦806 ¦ 0902 ¦ ¦ ¦ 2735,00000 ¦ 2535,43784 ¦ 92,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦806 ¦ 0902 ¦5120000 ¦ ¦ 2735,00000 ¦ 2535,43784 ¦ 92,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦806 ¦ 0902 ¦5120000 ¦ 455 ¦ 2735,00000 ¦ 2535,43784 ¦ 92,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦4. ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦807 ¦ ¦ ¦ ¦ 2198,94100 ¦ 1822,92606 ¦ 82,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦807 ¦ 07 ¦ ¦ ¦ 2198,94100 ¦ 1822,92606 ¦ 82,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦807 ¦ 0707 ¦ ¦ ¦ 2198,94100 ¦ 1822,92606 ¦ 82,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦807 ¦ 0707 ¦4310000 ¦ ¦ 2078,94100 ¦ 1741,92606 ¦ 83,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦807 ¦ 0707 ¦4310000 ¦ 327 ¦ 1983,40000 ¦ 1676,38506 ¦ 84,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦807 ¦ 0707 ¦4310000 ¦ 447 ¦ 95,54100 ¦ 65,54100 ¦ 68,6 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦807 ¦ 0707 ¦4320000 ¦ ¦ 120,00000 ¦ 81,00000 ¦ 67,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ - ¦807 ¦ 0707 ¦4320000 ¦ 452 ¦ 120,00000 ¦ 81,00000 ¦ 67,5 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îòäûõà, ¦ ¦ ¦ ¦ ¦ 120,00000 ¦ 81,00000 ¦ 67,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè Êàì÷àòñêîé îáëàñòè â 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦5. ¦Êîìèòåò ïî óïðàâëåíèþ ¦812 ¦ ¦ ¦ ¦ 50,91834 ¦ 37,59400 ¦ 73,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 20,33700 ¦ 20,33700 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812 ¦ 01 ¦ ¦ ¦ 50,91834 ¦ 37,59400 ¦ 73,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 20,33700 ¦ 20,33700 ¦ 100,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦812 ¦ 0115 ¦ ¦ ¦ 50,91834 ¦ 37,59400 ¦ 73,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 20,33700 ¦ 20,33700 ¦ 100,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦812 ¦ 0115 ¦0010000 ¦ ¦ 50,91834 ¦ 37,59400 ¦ 73,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 20,33700 ¦ 20,33700 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦812 ¦ 0115 ¦0010000 ¦ 005 ¦ 50,91834 ¦ 37,59400 ¦ 73,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 20,33700 ¦ 20,33700 ¦ 100,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦6. ¦Àðõèâíûé îòäåë àäìèíèñòðàöèè ¦814 ¦ ¦ ¦ ¦ 350,00000 ¦ 342,21200 ¦ 97,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦ 01 ¦ ¦ ¦ 350,00000 ¦ 342,21200 ¦ 97,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦ 0115 ¦ ¦ ¦ 350,00000 ¦ 342,21200 ¦ 97,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦814 ¦ 0115 ¦4400000 ¦ ¦ 350,00000 ¦ 342,21200 ¦ 97,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814 ¦ 0115 ¦4400000 ¦ 327 ¦ 350,00000 ¦ 342,21200 ¦ 97,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦7. ¦Óïðàâëåíèå çàïèñè àêòîâ ¦815 ¦ ¦ ¦ ¦ 180,00000 ¦ 147,38528 ¦ 81,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815 ¦ 01 ¦ ¦ ¦ 180,00000 ¦ 147,38528 ¦ 81,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦815 ¦ 0115 ¦ ¦ ¦ 180,00000 ¦ 147,38528 ¦ 81,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815 ¦ 0115 ¦0010000 ¦ ¦ 180,00000 ¦ 147,38528 ¦ 81,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦815 ¦ 0115 ¦0010000 ¦ 005 ¦ 180,00000 ¦ 147,38528 ¦ 81,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦8. ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦816 ¦ ¦ ¦ ¦ 7607,50000 ¦ 5812,04067 ¦ 76,4 ¦ 140,00000 ¦ 102,13718 ¦ 73,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦816 ¦ 03 ¦ ¦ ¦ 7607,50000 ¦ 5812,04067 ¦ 76,4 ¦ 140,00000 ¦ 102,13718 ¦ 73,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦816 ¦ 0302 ¦ ¦ ¦ 7607,50000 ¦ 5812,04067 ¦ 76,4 ¦ 140,00000 ¦ 102,13718 ¦ 73,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ(îðãàíû, ¦816 ¦ 0302 ¦2020000 ¦ ¦ 7607,50000 ¦ 5812,04067 ¦ 76,4 ¦ 140,00000 ¦ 102,13718 ¦ 73,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Âîåííûå ïåðñîíàë è ñîòðóäíèêè ¦816 ¦ 0302 ¦2020000 ¦ 239 ¦ 120,00000 ¦ 91,48442 ¦ 76,2 ¦ 120,00000 ¦ 91,48442 ¦ 76,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦816 ¦ 0302 ¦2020000 ¦ 240 ¦ 20,40000 ¦ 10,66490 ¦ 52,3 ¦ 20,00000 ¦ 10,65276 ¦ 53,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦816 ¦ 0302 ¦2020000 ¦ 253 ¦ 7467,10000 ¦ 5709,89135 ¦ 76,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦9. ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà ¦817 ¦ ¦ ¦ ¦ 7499,90000 ¦ 6907,21686 ¦ 92,1 ¦1622,50000 ¦ 1502,25814 ¦ 92,6 ¦ 83,80000 ¦ 46,75699 ¦ 55,8 ¦
¦ ¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817 ¦ 04 ¦ ¦ ¦ 7499,90000 ¦ 6907,21686 ¦ 92,1 ¦1622,50000 ¦ 1502,25814 ¦ 92,6 ¦ 83,80000 ¦ 46,75699 ¦ 55,8 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦817 ¦ 0405 ¦ ¦ ¦ 7499,90000 ¦ 6907,21686 ¦ 92,1 ¦1622,50000 ¦ 1502,25814 ¦ 92,6 ¦ 83,80000 ¦ 46,75699 ¦ 55,8 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦817 ¦ 0405 ¦0010000 ¦ ¦ 910,00000 ¦ 877,89121 ¦ 96,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦817 ¦ 0405 ¦0010000 ¦ 005 ¦ 910,00000 ¦ 877,89121 ¦ 96,5 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦817 ¦ 0405 ¦2630000 ¦ ¦ 6589,90000 ¦ 6029,32565 ¦ 91,5 ¦1622,50000 ¦ 1502,25814 ¦ 92,6 ¦ 83,80000 ¦ 46,75699 ¦ 55,8 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦817 ¦ 0405 ¦2630000 ¦ 327 ¦ 6589,90000 ¦ 6029,32565 ¦ 91,5 ¦1622,50000 ¦ 1502,25814 ¦ 92,6 ¦ 83,80000 ¦ 46,75699 ¦ 55,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî ¦ ¦ ¦ ¦ ¦ 2381,30000 ¦ 2186,50690 ¦ 91,8 ¦ 360,50000 ¦ 240,29614 ¦ 66,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïëåìåííîé ðàáîòå "Êàì÷àòñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÃÓ "Áûñòðèíñêàÿ ðàéîííàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ 89,60000 ¦ 89,25560 ¦ 99,6 ¦ 28,80000 ¦ 28,80000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÃÓ "Åëèçîâñêàÿ ðàéîííàÿ ñòàíöèÿ ïî ¦ ¦ ¦ ¦ ¦ 1985,00000 ¦ 1879,03728 ¦ 94,7 ¦ 607,60000 ¦ 607,56200 ¦ 100,0 ¦ 36,70000 ¦ 36,70000 ¦ 100,0 ¦
¦ ¦áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÃÓ "Ìèëüêîâñêàÿ ðàéîííàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ 70,10000 ¦ 67,09800 ¦ 95,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÃÓ "Ïåòðîïàâëîâñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ 1258,60000 ¦ 1121,28385 ¦ 89,1 ¦ 345,60000 ¦ 345,60000 ¦ 100,0 ¦ 35,40000 ¦ 8,87961 ¦ 25,1 ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÃÓ "Ñîáîëåâñêàÿ ðàéîííàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ 157,70000 ¦ 157,70000 ¦ 100,0 ¦ 81,00000 ¦ 81,00000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÃÓ "Óñòü-Áîëüøåðåöêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ 470,00000 ¦ 454,40316 ¦ 96,7 ¦ 170,00000 ¦ 170,00000 ¦ 100,0 ¦ 11,70000 ¦ 1,17738 ¦ 10,1 ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÃÓ "Óñòü-Êàì÷àòñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ 177,60000 ¦ 74,04086 ¦ 41,7 ¦ 29,00000 ¦ 29,00000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦10.¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦817 ¦ ¦ ¦ ¦ 2301,16769 ¦ 2197,93209 ¦ 95,5 ¦ 524,75000 ¦ 518,60000 ¦ 98,8 ¦ 32,58636 ¦ 18,99704 ¦ 58,3 ¦
¦ ¦"Îáëàñòíàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817 ¦ 04 ¦ ¦ ¦ 2301,16769 ¦ 2197,93209 ¦ 95,5 ¦ 524,75000 ¦ 518,60000 ¦ 98,8 ¦ 32,58636 ¦ 18,99704 ¦ 58,3 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦817 ¦ 0405 ¦ ¦ ¦ 2301,16769 ¦ 2197,93209 ¦ 95,5 ¦ 524,75000 ¦ 518,60000 ¦ 98,8 ¦ 32,58636 ¦ 18,99704 ¦ 58,3 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦817 ¦ 0405 ¦2630000 ¦ ¦ 2301,16769 ¦ 2197,93209 ¦ 95,5 ¦ 524,75000 ¦ 518,60000 ¦ 98,8 ¦ 32,58636 ¦ 18,99704 ¦ 58,3 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦817 ¦ 0405 ¦2630000 ¦ 327 ¦ 2301,16769 ¦ 2197,93209 ¦ 95,5 ¦ 524,75000 ¦ 518,60000 ¦ 98,8 ¦ 32,58636 ¦ 18,99704 ¦ 58,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦11.¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦821 ¦ ¦ ¦ ¦ 10057,09500 ¦ 9226,91681 ¦ 91,7 ¦7065,00000 ¦ 6641,55718 ¦ 94,0 ¦ 291,00000 ¦ 85,27343 ¦ 29,3 ¦
¦ ¦ó÷ðåæäåíèå "Öåíòð îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ïî ãðàæäàíñêîé îáîðîíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ïðè óïðàâëåíèè äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦821 ¦ 03 ¦ ¦ ¦ 10057,09500 ¦ 9226,91681 ¦ 91,7 ¦7065,00000 ¦ 6641,55718 ¦ 94,0 ¦ 291,00000 ¦ 85,27343 ¦ 29,3 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦821 ¦ 0309 ¦ ¦ ¦ 310,00000 ¦ 307,42600 ¦ 99,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦821 ¦ 0309 ¦2020000 ¦ ¦ 310,00000 ¦ 307,42600 ¦ 99,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦821 ¦ 0309 ¦2020000 ¦ 253 ¦ 310,00000 ¦ 307,42600 ¦ 99,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦821 ¦ 0310 ¦ ¦ ¦ 9747,09500 ¦ 8919,49081 ¦ ¦7065,00000 ¦ 6641,55718 ¦ 94,0 ¦ 291,00000 ¦ 85,27343 ¦ 29,3 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ(îðãàíû, ¦821 ¦ 0310 ¦2020000 ¦ ¦ 9747,09500 ¦ 8919,49081 ¦ ¦7065,00000 ¦ 6641,55718 ¦ 94,0 ¦ 291,00000 ¦ 85,27343 ¦ 29,3 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦821 ¦ 0310 ¦2020000 ¦ 240 ¦ 8982,24741 ¦ 8527,40761 ¦ 94,9 ¦7065,00000 ¦ 6641,55718 ¦ 94,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå ôóíêöèé îðãàíîâ â ñôåðå ¦821 ¦ 0310 ¦2020000 ¦ 253 ¦ 764,84759 ¦ 392,08320 ¦ 51,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 291,00000 ¦ 85,27343 ¦ 29,3 ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ 764,84759 ¦ 392,08320 ¦ 51,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 291,00000 ¦ 85,27343 ¦ 29,3 ¦
¦ ¦ñëóæáà Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦12.¦Ó÷åáíî-ìåòîäè÷åñêèé öåíòð ïî ¦822 ¦ ¦ ¦ ¦ 410,40000 ¦ 135,66500 ¦ 33,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì Êàì÷àòñêîé îáëàñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦822 ¦ 07 ¦ ¦ ¦ 410,40000 ¦ 135,66500 ¦ 33,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦822 ¦ 0709 ¦ ¦ ¦ 410,40000 ¦ 135,66500 ¦ 33,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦822 ¦ 0709 ¦4520000 ¦ ¦ 410,40000 ¦ 135,66500 ¦ 33,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦822 ¦ 0709 ¦4520000 ¦ 327 ¦ 410,40000 ¦ 135,66500 ¦ 33,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦13.¦Óïðàâëåíèå îáðàçîâàíèÿ ¦823 ¦ ¦ ¦ ¦ 85915,44493 ¦79789,45040 ¦ 92,9 ¦31319,37100¦ 30049,63026 ¦ 95,9 ¦1420,00000 ¦1165,04291¦ 82,0 ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦823 ¦ 07 ¦ ¦ ¦ 85915,44493 ¦79789,45040 ¦ 92,9 ¦31319,37100¦ 30049,63026 ¦ 95,9 ¦1420,00000 ¦1165,04291¦ 82,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáùåå îáðàçîâàíèå ¦823 ¦ 0702 ¦ ¦ ¦ 22548,56293 ¦20425,35972 ¦ 90,6 ¦5738,70000 ¦ 5344,05024 ¦ 93,1 ¦ 250,00000 ¦ 5,29500 ¦ 2,1 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦823 ¦ 0702 ¦4210000 ¦ ¦ 3437,47580 ¦ 3277,92643 ¦ 95,4 ¦ 110,40000 ¦ 44,32600 ¦ 40,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0702 ¦4210000 ¦ 327 ¦ 3437,47580 ¦ 3277,92643 ¦ 95,4 ¦ 110,40000 ¦ 44,32600 ¦ 40,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Øêîëû-èíòåðíàòû ¦823 ¦ 0702 ¦4220000 ¦ ¦ 318,33200 ¦ 304,30038 ¦ 95,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0702 ¦4220000 ¦ 327 ¦ 318,33200 ¦ 304,30038 ¦ 95,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦823 ¦ 0702 ¦4230000 ¦ ¦ 18721,65513 ¦16775,87374 ¦ 89,6 ¦5628,30000 ¦ 5299,72424 ¦ 94,2 ¦ 250,00000 ¦ 5,29500 ¦ 2,1 ¦
¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0702 ¦4230000 ¦ 327 ¦ 18721,65513 ¦16775,87374 ¦ 89,6 ¦5628,30000 ¦ 5299,72424 ¦ 94,2 ¦ 250,00000 ¦ 5,29500 ¦ 2,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦823 ¦ 0702 ¦4330000 ¦ ¦ 71,10000 ¦ 67,25917 ¦ 94,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0702 ¦4330000 ¦ 327 ¦ 71,10000 ¦ 67,25917 ¦ 94,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦823 ¦ 0703 ¦ ¦ ¦ 12084,95600 ¦ 9739,20820 ¦ 80,6 ¦2977,12000 ¦ 2562,08344 ¦ 86,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦823 ¦ 0703 ¦4250000 ¦ ¦ 12084,95600 ¦ 9739,20820 ¦ 80,6 ¦2977,12000 ¦ 2562,08344 ¦ 86,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0703 ¦4250000 ¦ 327 ¦ 12084,95600 ¦ 9739,20820 ¦ 80,6 ¦2977,12000 ¦ 2562,08344 ¦ 86,1 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦823 ¦ 0704 ¦ ¦ ¦ 45612,80000 ¦45149,54184 ¦ 99,0 ¦22044,20000¦ 22043,71775 ¦ 100,0 ¦1170,00000 ¦1159,74791¦ 99,1 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦823 ¦ 0704 ¦4270000 ¦ ¦ 45612,80000 ¦45149,54184 ¦ 99,0 ¦22044,20000¦ 22043,71775 ¦ 100,0 ¦1170,00000 ¦1159,74791¦ 99,1 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0704 ¦4270000 ¦ 327 ¦ 45612,80000 ¦45149,54184 ¦ 99,0 ¦22044,20000¦ 22043,71775 ¦ 100,0 ¦1170,00000 ¦1159,74791¦ 99,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦823 ¦ 0705 ¦ ¦ ¦ 2200,92100 ¦ 1761,45820 ¦ 80,0 ¦ 262,50100 ¦ 37,72900 ¦ 14,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦823 ¦ 0705 ¦4280000 ¦ ¦ 2200,92100 ¦ 1761,45820 ¦ 80,0 ¦ 262,50100 ¦ 37,72900 ¦ 14,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0705 ¦4280000 ¦ 327 ¦ 2200,92100 ¦ 1761,45820 ¦ 80,0 ¦ 262,50100 ¦ 37,72900 ¦ 14,4 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦823 ¦ 0707 ¦ ¦ ¦ 199,62500 ¦ 199,62500 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦823 ¦ 0707 ¦4320000 ¦ ¦ 199,62500 ¦ 199,62500 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦823 ¦ 0707 ¦4320000 ¦ 452 ¦ 199,62500 ¦ 199,62500 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦823 ¦ 0709 ¦ ¦ ¦ 3268,58000 ¦ 2514,25744 ¦ 76,9 ¦ 296,85000 ¦ 62,04983 ¦ 20,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâèòèÿ ¦823 ¦ 0709 ¦1001500 ¦ ¦ 1350,00000 ¦ 1144,06780 ¦ 84,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦823 ¦ 0709 ¦1001500 ¦ 285 ¦ 1350,00000 ¦ 1144,06780 ¦ 84,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ 1350,00000 ¦ 1144,06780 ¦ 84,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦823 ¦ 0709 ¦4350000 ¦ ¦ 1315,10000 ¦ 1280,25829 ¦ 97,4 ¦ 56,80000 ¦ 56,79983 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0709 ¦4350000 ¦ 327 ¦ 1315,10000 ¦ 1280,25829 ¦ 97,4 ¦ 56,80000 ¦ 56,79983 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦823 ¦ 0709 ¦4360000 ¦ ¦ 599,08000 ¦ 89,93135 ¦ 15,0 ¦ 240,05000 ¦ 5,25000 ¦ 2,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦823 ¦ 0709 ¦4360000 ¦ 447 ¦ 599,08000 ¦ 89,93135 ¦ 15,0 ¦ 240,05000 ¦ 5,25000 ¦ 2,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦823 ¦ 0709 ¦4520000 ¦ ¦ 4,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦ 0709 ¦4520000 ¦ 327 ¦ 4,40000 ¦ 0,00000 ¦ 0,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦14.¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦824 ¦ ¦ ¦ ¦ 24946,68985 ¦23063,03953 ¦ 92,4 ¦6901,87700 ¦ 6847,19920 ¦ 99,2 ¦1096,30000 ¦109,18091 ¦ 10,0 ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦824 ¦ 07 ¦ ¦ ¦ 2439,11000 ¦ 1855,30133 ¦ 76,1 ¦6901,87700 ¦ 6847,19920 ¦ 99,2 ¦1096,30000 ¦109,18091 ¦ 10,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦824 ¦ 0704 ¦ ¦ ¦ 2272,86000 ¦ 1689,98042 ¦ 74,4 ¦ 988,20000 ¦ 988,20000 ¦ 100,0 ¦ 647,40000 ¦ 71,07694 ¦ 11,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦824 ¦ 0704 ¦4270000 ¦ ¦ 2272,86000 ¦ 1689,98042 ¦ 74,4 ¦ 988,20000 ¦ 988,20000 ¦ 100,0 ¦ 647,40000 ¦ 71,07694 ¦ 11,0 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦824 ¦ 0704 ¦4270000 ¦ 327 ¦ 2272,86000 ¦ 1689,98042 ¦ 74,4 ¦ 988,20000 ¦ 988,20000 ¦ 100,0 ¦ 647,40000 ¦ 71,07694 ¦ 11,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦824 ¦ 0705 ¦ ¦ ¦ 166,25000 ¦ 165,32091 ¦ 99,4 ¦ 66,45000 ¦ 66,45000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦824 ¦ 0705 ¦4290000 ¦ ¦ 166,25000 ¦ 165,32091 ¦ 99,4 ¦ 66,45000 ¦ 66,45000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦824 ¦ 0705 ¦4290000 ¦ 327 ¦ 166,25000 ¦ 165,32091 ¦ 99,4 ¦ 66,45000 ¦ 66,45000 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦824 ¦ 08 ¦ ¦ ¦ 22507,57985 ¦21207,73820 ¦ 94,2 ¦5847,22700 ¦ 5792,54920 ¦ 99,1 ¦ 448,90000 ¦ 38,10397 ¦ 8,5 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Êóëüòóðà ¦824 ¦ 0801 ¦ ¦ ¦ 22507,54185 ¦21207,70020 ¦ 94,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 448,90000 ¦ 38,10397 ¦ 8,5 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦824 ¦ 0801 ¦4400000 ¦ ¦ 1342,32500 ¦ 1271,99424 ¦ 94,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦824 ¦ 0801 ¦4400000 ¦ 327 ¦ 1342,32500 ¦ 1271,99424 ¦ 94,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦824 ¦ 0801 ¦4410000 ¦ ¦ 3064,55200 ¦ 2879,92857 ¦ 94,0 ¦1466,00000 ¦ 1439,35225 ¦ 98,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦824 ¦ 0801 ¦4410000 ¦ 327 ¦ 3064,55200 ¦ 2879,92857 ¦ 94,0 ¦1466,00000 ¦ 1439,35225 ¦ 98,2 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Áèáëèîòåêè ¦824 ¦ 0801 ¦4420000 ¦ ¦ 2689,61500 ¦ 2649,48666 ¦ 98,5 ¦ 622,50000 ¦ 619,72820 ¦ 99,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦824 ¦ 0801 ¦4420000 ¦ 327 ¦ 2689,61500 ¦ 2649,48666 ¦ 98,5 ¦ 622,50000 ¦ 619,72820 ¦ 99,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦824 ¦ 0801 ¦4430000 ¦ ¦ 15411,04985 ¦14406,29073 ¦ 93,5 ¦3758,72700 ¦ 3733,46875 ¦ 99,3 ¦ 448,90000 ¦ 38,10397 ¦ 8,5 ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦824 ¦ 0801 ¦4430000 ¦ 327 ¦ 15411,04985 ¦14406,29073 ¦ 93,5 ¦3758,72700 ¦ 3733,46875 ¦ 99,3 ¦ 448,90000 ¦ 38,10397 ¦ 8,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦824 ¦ 0806 ¦ ¦ ¦ 0,03800 ¦ 0,03800 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦824 ¦ 0806 ¦4520000 ¦ ¦ 0,03800 ¦ 0,03800 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦824 ¦ 0806 ¦4520000 ¦ 327 ¦ 0,03800 ¦ 0,03800 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦15.¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦825 ¦ ¦ ¦ ¦ 85575,62315 ¦76755,14763 ¦ 89,7 ¦31541,21170¦ 29442,72601 ¦ 93,3 ¦ 969,90000 ¦838,40147 ¦ 86,4 ¦
¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáðàçîâàíèå ¦825 ¦ 07 ¦ ¦ ¦ 10343,30000 ¦ 7171,41248 ¦ 69,3 ¦4952,80000 ¦ 3679,99188 ¦ 74,3 ¦ 72,30000 ¦ 52,64997 ¦ 72,8 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦825 ¦ 0704 ¦ ¦ ¦ 10343,30000 ¦ 7171,41248 ¦ 69,3 ¦4952,80000 ¦ 3679,99188 ¦ 74,3 ¦ 72,30000 ¦ 52,64997 ¦ 72,8 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦825 ¦ 0704 ¦4270000 ¦ ¦ 10343,30000 ¦ 7171,41248 ¦ 69,3 ¦4952,80000 ¦ 3679,99188 ¦ 74,3 ¦ 72,30000 ¦ 52,64997 ¦ 72,8 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦825 ¦ 0704 ¦4270000 ¦ 327 ¦ 10343,30000 ¦ 7171,41248 ¦ 69,3 ¦4952,80000 ¦ 3679,99188 ¦ 74,3 ¦ 72,30000 ¦ 52,64997 ¦ 72,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦825 ¦ 09 ¦ ¦ ¦ 75232,32315 ¦69583,73515 ¦ 92,5 ¦26588,41170¦ 25762,73413 ¦ 96,9 ¦ 897,60000 ¦785,75150 ¦ 87,5 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Çäðàâîîõðàíåíèå ¦825 ¦ 0901 ¦ ¦ ¦ 75232,32315 ¦69583,73515 ¦ 92,5 ¦26588,41170¦ 25762,73413 ¦ 96,9 ¦ 897,60000 ¦785,75150 ¦ 87,5 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦825 ¦ 0901 ¦4690000 ¦ ¦ 19247,15505 ¦16408,05294 ¦ 85,2 ¦3799,05000 ¦ 3741,20942 ¦ 98,5 ¦ 104,30000 ¦ 39,52050 ¦ 37,9 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦825 ¦ 0901 ¦4690000 ¦ 327 ¦ 19247,15505 ¦16408,05294 ¦ 85,2 ¦3799,05000 ¦ 3741,20942 ¦ 98,5 ¦ 104,30000 ¦ 39,5205 ¦ 37,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦825 ¦ 0901 ¦4700000 ¦ ¦ 44387,42210 ¦41759,57753 ¦ 94,1 ¦17929,60000¦ 17162,26293 ¦ 95,7 ¦ 746,90000 ¦702,71100 ¦ 94,1 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦825 ¦ 0901 ¦4700000 ¦ 327 ¦ 44387,42210 ¦41759,57753 ¦ 94,1 ¦17929,60000¦ 17162,26293 ¦ 95,7 ¦ 746,90000 ¦ 702,711 ¦ 94,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦825 ¦ 0901 ¦4710000 ¦ ¦ 11271,00000 ¦11246,73089 ¦ 99,8 ¦4859,76170 ¦ 4859,26178 ¦ 100,0 ¦ 46,40000 ¦ 43,52000 ¦ 93,8 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦825 ¦ 0901 ¦4710000 ¦ 327 ¦ 11271,00000 ¦11246,73089 ¦ 99,8 ¦4859,76170 ¦ 4859,26178 ¦ 100,0 ¦ 46,40000 ¦ 43,52000 ¦ 93,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦825 ¦ 0901 ¦4720000 ¦ ¦ 326,74600 ¦ 169,37379 ¦ 51,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦825 ¦ 0901 ¦4720000 ¦ 327 ¦ 326,74600 ¦ 169,37379 ¦ 51,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦16.¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦826 ¦ ¦ ¦ ¦ 29125,78243 ¦26876,08723 ¦ 92,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ðàçâèòèÿ àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦826 ¦ 10 ¦ ¦ ¦ 29125,78243 ¦26876,08723 ¦ 92,3 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦826 ¦ 1002 ¦ ¦ ¦ 14758,56300 ¦14583,36474 ¦ 98,8 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦826 ¦ 1002 ¦5010000 ¦ ¦ 14558,56300 ¦14396,07474 ¦ 98,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦826 ¦ 1002 ¦5010000 ¦ 327 ¦ 14558,56300 ¦14396,07474 ¦ 98,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦826 ¦ 1002 ¦5060000 ¦ ¦ 200,00000 ¦ 187,29000 ¦ 93,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦826 ¦ 1002 ¦5060000 ¦ 327 ¦ 200,00000 ¦ 187,29000 ¦ 93,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦826 ¦ 1003 ¦ ¦ ¦ 14367,21943 ¦12292,72249 ¦ 85,6 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦826 ¦ 1003 ¦5050000 ¦ ¦ 13517,21943 ¦12259,63031 ¦ 90,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦826 ¦ 1003 ¦5050000 ¦ 483 ¦ 13517,21943 ¦12259,63031 ¦ 90,7 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦826 ¦ 1003 ¦5140000 ¦ ¦ 850,00000 ¦ 33,09218 ¦ 3,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦826 ¦ 1003 ¦5140000 ¦ 482 ¦ 850,00000 ¦ 33,09218 ¦ 3,9 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦17.¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦827 ¦ ¦ ¦ ¦ 2350,00000 ¦ 2212,82377 ¦ 94,2 ¦ 692,60000 ¦ 692,54964 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦"Êàì÷àòñêîå îáëàñòíîå òåëåâèäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîâåùàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦827 ¦ 08 ¦ ¦ ¦ 2350,00000 ¦ 2212,82377 ¦ 94,2 ¦ 692,60000 ¦ 692,54964 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦827 ¦ 0803 ¦ ¦ ¦ 2350,00000 ¦ 2212,82377 ¦ 94,2 ¦ 692,60000 ¦ 692,54964 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Òåëåðàäèîêîìïàíèè ¦827 ¦ 0803 ¦4530000 ¦ ¦ 2350,00000 ¦ 2212,82377 ¦ 94,2 ¦ 692,60000 ¦ 692,54964 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦827 ¦ 0803 ¦4530000 ¦ 327 ¦ 2350,00000 ¦ 2212,82377 ¦ 94,2 ¦ 692,60000 ¦ 692,54964 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦18.¦Êàì÷àòñêîå îáëàñòíîå ¦819 ¦ ¦ ¦ ¦ 1400,00000 ¦ 839,84791 ¦ 60,0 ¦ 210,00000 ¦ 21,00000 ¦ 10,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Íàëû÷åâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦829 ¦ 06 ¦ ¦ ¦ 1400,00000 ¦ 839,84791 ¦ 60,0 ¦ 210,00000 ¦ 21,00000 ¦ 10,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦829 ¦ 0602 ¦ ¦ ¦ 1400,00000 ¦ 839,84791 ¦ 60,0 ¦ 210,00000 ¦ 21,00000 ¦ 10,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦829 ¦ 0602 ¦4140000 ¦ ¦ 1400,00000 ¦ 839,84791 ¦ 60,0 ¦ 210,00000 ¦ 21,00000 ¦ 10,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦829 ¦ 0602 ¦4140000 ¦ 327 ¦ 1400,00000 ¦ 839,84791 ¦ 60,0 ¦ 210,00000 ¦ 21,00000 ¦ 10,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦19.¦Êàì÷àòñêîå îáëàñòíîå ó÷ðåæäåíèå ¦819 ¦ ¦ ¦ ¦ 3802,50000 ¦ 1063,76921 ¦ 28,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,25000 ¦ 0,25000 ¦ 100,0 ¦
¦ ¦"Ïðèðîäíûé ïàðê "Áûñòðèíñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦819 ¦ 06 ¦ ¦ ¦ 3802,50000 ¦ 1063,76921 ¦ 28,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,25000 ¦ 0,25000 ¦ 100,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦819 ¦ 0602 ¦ ¦ ¦ 3802,50000 ¦ 1063,76921 ¦ 28,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,25000 ¦ 0,25000 ¦ 100,0 ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦819 ¦ 0602 ¦4140000 ¦ ¦ 3802,50000 ¦ 1063,76921 ¦ 28,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,25000 ¦ 0,25000 ¦ 100,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦819 ¦ 0602 ¦4140000 ¦ 327 ¦ 3802,50000 ¦ 1063,76921 ¦ 28,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,25000 ¦ 0,25000 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦20.¦Êàì÷àòñêîå îáëàñòíîå ó÷ðåæäåíèå ¦819 ¦ ¦ ¦ ¦ 339,28156 ¦ 339,28156 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦"Ïðèðîäíûé ïàðê "Þæíî-Êàì÷àòñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦819 ¦ 06 ¦ ¦ ¦ 339,28156 ¦ 339,28156 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦819 ¦ 0602 ¦ ¦ ¦ 339,28156 ¦ 339,28156 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðèðîäíûå ïàðêè ¦819 ¦ 0602 ¦4140000 ¦ ¦ 339,28156 ¦ 339,28156 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦819 ¦ 0602 ¦4140000 ¦ 327 ¦ 339,28156 ¦ 339,28156 ¦ 100,0 ¦ 0,00000 ¦ 0,00000 ¦ ¦ 0,00000 ¦ 0,00000 ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦21.¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦824 ¦ ¦ ¦ ¦ 3450,00000 ¦ 3115,97554 ¦ 90,3 ¦ 230,00000 ¦ 65,39156 ¦ 28,4 ¦ 96,60000 ¦ 4,17183 ¦ 4,3 ¦
¦ ¦"Êàì÷àòñêèé âûñòàâî÷íûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦824 ¦ 08 ¦ ¦ ¦ 3450,00000 ¦ 3115,97554 ¦ 90,3 ¦ 230,00000 ¦ 65,39156 ¦ 28,4 ¦ 96,60000 ¦ 4,17183 ¦ 4,3 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Êóëüòóðà ¦824 ¦ 0801 ¦ ¦ ¦ 3450,00000 ¦ 3115,97554 ¦ 90,3 ¦ 230,00000 ¦ 65,39156 ¦ 28,4 ¦ 96,60000 ¦ 4,17183 ¦ 4,3 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦824 ¦ 0801 ¦4410000 ¦ ¦ 3450,00000 ¦ 3115,97554 ¦ 90,3 ¦ 230,00000 ¦ 65,39156 ¦ 28,4 ¦ 96,60000 ¦ 4,17183 ¦ 4,3 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦824 ¦ 0801 ¦4410000 ¦ 327 ¦ 3450,00000 ¦ 3115,97554 ¦ 90,3 ¦ 230,00000 ¦ 65,39156 ¦ 28,4 ¦ 96,60000 ¦ 4,17183 ¦ 4,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦22.¦ÃÓ "Äèðåêöèÿ ëîñîñåâîãî çàêàçíèêà ¦835 ¦ ¦ ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0 ¦ 180,36000 ¦ 0,00000 ¦ 0,0 ¦ 5,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦"Ðåêà Êîëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦835 ¦ 06 ¦ ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0 ¦ 180,36000 ¦ 0,00000 ¦ 0,0 ¦ 5,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦835 ¦ 0602 ¦ ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0 ¦ 180,36000 ¦ 0,00000 ¦ 0,0 ¦ 5,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦835 ¦ 0602 ¦4110000 ¦ ¦ 734,61400 ¦ 0,00000 ¦ 0,0 ¦ 180,36000 ¦ 0,00000 ¦ 0,0 ¦ 5,00000 ¦ 0,00000 ¦ 0,0 ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦835 ¦ 0602 ¦4110000 ¦ 327 ¦ 734,61400 ¦ 0,00000 ¦ 0,0 ¦ 180,36000 ¦ 0,00000 ¦ 0,0 ¦ 5,00000 ¦ 0,00000 ¦ 0,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------+----+-------+--------+------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+---------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 284342,57795 ¦253686,64238¦ 89,2 ¦83191,57970¦ 78025,00203 ¦ 93,8 ¦4055,77336 ¦2326,87158¦ 57,4 ¦
L---+-----------------------------------------------------------------+--------------+------------+--------+-----------+--------------+---------+-----------+----------+----------
Ïðèëîæåíèå N 6
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÛÕ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ
ÌÅÐÎÏÐÈßÒÈÉ ÇÀ 2006 ÃÎÄ
(òûñ.ðóáëåé)
-------T---------------------------T--------------T-------------------------T----------------T--------------T--------------T---------¬
¦ ¦ ¦Ðàçäåë, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåë, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãëàâíûé ¦Îáëàñòíîé ¦ ¦ ¦ ¦% ¦
¦N ï/ï ¦Íàèìåíîâàíèå ïðîãðàìì,¦ðàñïîðÿäèòåëü ¦ãîñóäàðñòâåííûé ¦Ðàñïîðÿäèòåëü ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦èñïîëíå- ¦
¦ ¦ïîäïðîãðàìì ¦ñðåäñòâ, ¦çàêàç÷èê, ãëàâíûé¦ñðåäñòâ ¦ ¦ ¦íèÿ ¦
¦ ¦ ¦öåëåâàÿ ¦ðàñïîðÿäèòåëü ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüÿ, âèä¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦I. ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦àðõèòåêòóðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèòåêòóðå ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Æèëèùå" íà 2002 -¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦îáëàñòè -¦ ¦ ¦ ¦
¦1. ¦2010 ãîäû ¦ ¦îáëàñòè- êîîðäèíàòîð) ¦êîîðäèíàòîð) ¦27 000,00000 ¦27 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦1) ¦èíôðàñòðóêòóðû" ¦ ¦îáëàñòè) ¦ ¦22 000,00000 ¦22 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííîãî ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà ïî ïð. Ðûáàêîâ ⦠¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦à) ¦Êàì÷àòñêîì ¦1043167, 662 ¦îáëàñòè) ¦îêðóãà ¦10 000,00000 ¦10 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áàòàðåéíîé, 1á â ðåæèì¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû öåíòðàëüíîãî¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦òåïëîâîãî ïóíêòà (ÖÒÏ) ⦠¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñêå-¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦á) ¦Êàì÷àòñêîì ¦1043168, 662 ¦îáëàñòè) ¦îêðóãà ¦12 000,00000 ¦12 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ïðèçíàííîãî¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è/èëè¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦2) ¦óðîâíåì èçíîñà (áîëåå 70%) ¦ ¦îáëàñòè) ¦ ¦5 000,00000 ¦5 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦Ìèêðîðàéîí 110. IV î÷åðåäü¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà. Æèëûå äîìঠ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ïîç. 33ÀÁ ã. Ïåòðîïàâëîâñê-¦0502, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦à) ¦Êàì÷àòñêèé ¦1043000, 666 ¦îáëàñòè ¦îáëàñòè ¦5 000,00000 ¦5 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è¦ ¦ýêîíîìèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005¦ ¦Êàì÷àòñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦
¦2. ¦è äî 2010 ãîäà" ¦ ¦êîîðäèíàòîð) ¦ ¦10 000,00000 ¦3 000,00000 ¦30,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèñòðîéêà õèðóðãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ ê ëå÷åáíîìó¦ ¦Óïðàâëåíèå ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîðïóñó) ñ. Ñîáîëåâî,¦ ¦çäðàâîîõðàíåíèÿ ¦Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñîáîëåâñêèé ðàéîí,¦1103, 825,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦Êàì÷àòñêàÿ îáëàñòü ¦1004600, 213 ¦îáëàñòè ¦ðàéîíà ¦10 000,00000 ¦3 000,00000 ¦30,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñåéñìîáåçîïàñíîñòü¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèè" (2002 -¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦3. ¦2010 ãîäû) ¦ ¦îáëàñòè) ¦ ¦22 000,00000 ¦22 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñåéñìîóñèëåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦22 000,00000 ¦22 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ñòðîèòåëüñòâó è¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 35,¦ ¦àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦óë. Êóòóçîâà, ã.¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦1) ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦1002700, 213 ¦îáëàñòè) ¦îêðóãà ¦7 000,00000 ¦7 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ñòðîèòåëüñòâó è¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦øêîëû N 10, óë. Ñàäîâàÿ, 6¦ ¦àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦à, ã. Ïåòðîïàâëîâñê-¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦2) ¦Êàì÷àòñêèé ¦1002700, 213 ¦îáëàñòè) ¦îêðóãà ¦11 000,00000 ¦11 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñåéñìîóñèëåíèå çäàíèÿ¦ ¦ñòðîèòåëüñòâó è¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦øêîëû N 4, óë.¦ ¦àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïàðòèçàíñêàÿ, ã.¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦3) ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦1002700, 213 ¦îáëàñòè) ¦îêðóãà ¦4 000,00000 ¦4 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦îáëàñòè (Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå¦ ¦ñâÿçÿì ñ îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦è ðàáîòå ñ îáðàùåíèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011¦ ¦ãðàæäàí àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦4. ¦ãîäà" ¦ ¦Êàì÷àòñêîé îáëàñòè) ¦ ¦5 000,00000 ¦5 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Òðè 2-õ êâàðòèðíûõ æèëûõ¦ ¦îáëàñòè (Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦
¦ ¦äîìà â ñîâõîçå¦ ¦ñâÿçÿì ñ îáùåñòâåííîñòüþ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Áûñòðèíñêèé" (2-õ¦ ¦è ðàáîòå ñ îáðàùåíèÿìè¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦êâàðòèðíûé æèëîé äîì N 3),¦1103, 803,¦ãðàæäàí àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ñ. Ýññî, Áûñòðèíñêèé ðàéîí ¦1000900, 213 ¦Êàì÷àòñêîé îáëàñòè) ¦ðàéîíà ¦5 000,00000 ¦5 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå¦ ¦òîðãîâëè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦5. ¦ñåëà äî 2010 ãîäà" ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦7 940,00000 ¦7 413,70000 ¦93,4 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦è òîðãîâëè¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦ïðîäîâîëüñòâèÿ è¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ â¦0501, 817,¦òîðãîâëè àäìèíèñòðàöèè¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦1) ¦ñåëüñêîé ìåñòíîñòè ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦îáëàñòè ¦186,30000 ¦186,30000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦ïðîäîâîëüñòâèÿ è¦Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ â¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦2) ¦ñåëüñêîé ìåñòíîñòè ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦1 703,80000 ¦1 617,70000 ¦94,9 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦ïðîäîâîëüñòâèÿ è¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ â¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦3) ¦ñåëüñêîé ìåñòíîñòè ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦540,00000 ¦540,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦ïðîäîâîëüñòâèÿ è¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ â¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦4) ¦ñåëüñêîé ìåñòíîñòè ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦195,00000 ¦195,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦ïðîäîâîëüñòâèÿ è¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ â¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦5) ¦ñåëüñêîé ìåñòíîñòè ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦774,90000 ¦774,90000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ìîëîäûì¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì è ìîëîäûì¦ ¦ïðîäîâîëüñòâèÿ è¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì â ñåëüñêîé¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦6) ¦ìåñòíîñòè ¦1001100, 678 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦1 364,30000 ¦1 103,40000 ¦80,9 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ìîëîäûì¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì è ìîëîäûì¦ ¦ïðîäîâîëüñòâèÿ è¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì â ñåëüñêîé¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦7) ¦ìåñòíîñòè ¦1001100, 678 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦90,00000 ¦90,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ìîëîäûì¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì è ìîëîäûì¦ ¦ïðîäîâîëüñòâèÿ è¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì â ñåëüñêîé¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦8) ¦ìåñòíîñòè ¦1001100, 678 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦144,90000 ¦144,90000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñòðîèòåëüñòâî, ¦ ¦Êîìèòåò ñåëüñêîãî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ìîëîäûì¦ ¦õîçÿéñòâà, ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì è ìîëîäûì¦ ¦ïðîäîâîëüñòâèÿ è¦Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì â ñåëüñêîé¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦9) ¦ìåñòíîñòè ¦1001100, 678 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦740,80000 ¦561,50000 ¦75,8 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ ¦õîçÿéñòâà, ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï.¦ ¦ïðîäîâîëüñòâèÿ è¦Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêèé Óñòü-¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦10) ¦Áîëüøåðåöêîãî ðàéîíà ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦2 200,00000 ¦2 200,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦6. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦45 000,00000 ¦45 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦Äåòñêàÿ îáëàñòíàÿ áîëüíèöঠ¦Óïðàâëåíèå ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦(ëå÷åáíûé êîðïóñ, áëîê¦ ¦çäðàâîîõðàíåíèÿ ¦Äåòñêàÿ ¦ ¦ ¦ ¦
¦ ¦"Á"), ã. Ïåòðîïàâëîâñê-¦0904, 825,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦îáëàñòíàÿ ¦ ¦ ¦ ¦
¦1) ¦Êàì÷àòñêèé ¦1020000, 214 ¦îáëàñòè ¦áîëüíèöà ¦15 000,00000 ¦15 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Êàì÷àòñêèé òåàòð äðàìû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìåäèè (ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ïðîåêòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû), ã.¦ ¦Óïðàâëåíèå êóëüòóðû¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé, ¦0806, 824,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦òåàòð äðàìû è¦ ¦ ¦ ¦
¦2) ¦Êàì÷àòñêàÿ îáëàñòü ¦1020000, 214 ¦îáëàñòè ¦êîìåäèè ¦30 000,00000 ¦30 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåàëèçàöèÿ ÔÇ "Φ ¦Óïðàâëåíèå òðóäà è¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" è ÔÇ "Φ ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦7. ¦èíâàëèäîâ â ÐÔ" ¦ ¦îáëàñòè ¦ ¦1 723,00000 ¦1 320,00000 ¦76,6 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ äëÿ¦ ¦ ¦ÃÓ "Êàì÷àòñêèé¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦îáëàñòíîé öåíò𦠦 ¦ ¦
¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ¦ ¦Óïðàâëåíèå òðóäà è¦ïî âûïëàòå¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î âåòåðàíàõ" è ÔÇ "Φ ¦ñîöèàëüíîãî ðàçâèòèÿ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦1003, 826,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦è ñîöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦5190000, 613 ¦îáëàñòè ¦ïîñîáèé" ¦1 723,00000 ¦1 320,00000 ¦76,6 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà: ¦ ¦ ¦ ¦118 663,00000 ¦110 733,70000 ¦93,3 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦II. ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦àðõèòåêòóðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèòåêòóðå ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Æèëèùå" íà 2002 -¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦îáëàñòè- ¦ ¦ ¦ ¦
¦1. ¦2010 ãîäû ¦ ¦îáëàñòè- êîîðäèíàòîð) ¦êîîðäèíàòîð) ¦90 548,40445 ¦76 621,36245 ¦84,6 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáëàñòíàÿ ïðîãðàììঠ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí,¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â Êàì÷àòñêîé¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè èç âåòõîãî è¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦1) ¦â 2002 - 2010 ãîäàõ" ¦ ¦îáëàñòè) ¦ ¦27 298,77145 ¦27 298,77145 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦Ìèêðîðàéîí 110. IV î÷åðåäü¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà. Æèëûå äîìঠ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ïîç. 33ÀÁ ã. Ïåòðîïàâëîâñê-¦0501, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦à) ¦Êàì÷àòñêèé ¦1000404, 213 ¦îáëàñòè ¦îáëàñòè ¦15 000,00000 ¦15 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ãðóïïà æèëûõ äîìîâ ⦠¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ìèëüêîâî 40-êâàðòèðíûé¦ ¦ñòðîèòåëüñòâó è¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦äîì ïî óë. Ñîâåòñêàÿ, 49¦ ¦àðõèòåêòóðå ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦(íåçàâåðøåííîå ¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦á) ¦ñòðîèòåëüñòâî) ¦1000404, 213 ¦îáëàñòè) ¦ðàéîíà ¦1 149,00000 ¦1 149,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Çàâåðøåíèå ñòðîèòåëüñòâঠ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦79 êâàðòèðíîãî æèëîãî äîìঠ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦â ï. Ïèîíåðñêîì¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíঠ¦àðõèòåêòóðå ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé¦0501, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦äèðåêöèÿ ïî¦ ¦ ¦ ¦
¦â) ¦çàäîëæåííîñòè) ¦1000407, 213 ¦îáëàñòè) ¦ñòðîèòåëüñòâó" ¦11 149,77145 ¦11 149,77145 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦Êàì÷àòñêîé îáëàñòè-¦ ¦ ¦ ¦ ¦
¦2) ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦êîîðäèíàòîð ¦ ¦11 000,00000 ¦3 000,00000 ¦27,3 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ïðåäñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçìåçäíûõ ñóáñèäèé íঠ¦ ¦Óïðàâëåíèå ïî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èëè¦ ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ìîëîäûì¦ ¦Óïðàâëåíèå ïî äåëàì¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì, íóæäàþùèìñÿ â¦1003, 807,¦ìîëîäåæè àäìèíèñòðàöèè¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦à) ¦óëó÷øåíèè æèëèùíûõ óñëîâèé ¦1000405, 197 ¦Êàì÷àòñêîé îáëàñòè ¦îáëàñòè ¦11 000,00000 ¦3 000,00000 ¦27,3 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ è¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦áþäæåòíîé ïîëèòèêè¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦âûåçäîì èç ðàéîíîâ¦1003, 813,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦äèðåêöèÿ ïî¦ ¦ ¦ ¦
¦3) ¦Êðàéíåãî Ñåâåðà ¦1000408, 197 ¦îáëàñòè ¦ñòðîèòåëüñòâó" ¦4 392,00000 ¦4 392,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4) ¦ãðàæäàí ¦ ¦ ¦ ¦34 027,63300 ¦30 830,59100 ¦90,6 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦79 êâàðòèðíûé æèëîé äîì ⦠¦ÃÓ ÎÊÑ ÓÂÄ Êàì÷àòñêîé¦ÃÓ ÎÊÑ ÓÂĦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíå "Ñåâåðî-¦ ¦îáëàñòè ¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Âîñòîê" ï. 3 â ã.¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî¦0501, 816,¦ ¦ ¦ ¦ ¦ ¦
¦à) ¦áëàãîóñòðîéñòâó) ¦1000407, 213 ¦ ¦ ¦722,63300 ¦722,63300 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦Óïðàâëåíèå òðóäà è¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (ðåàëèçàöèÿ Çàêîíঠ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦á) ¦16.11.2005 N 404), èç íèõ: ¦ ¦îáëàñòè - êîîðäèíàòîð ¦ ¦33 305,00000 ¦30 107,95800 ¦90,4 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦0501, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Ìíîãîäåòíûå ñåìüè ¦1000407, 213 ¦îáëàñòè ¦îáëàñòè ¦4 000,00000 ¦2 769,02100 ¦69,2 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦0501, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Ó÷àñòíèêè ÂΠ¦1000407, 213 ¦îáëàñòè ¦îáëàñòè ¦2 305,00000 ¦338,93700 ¦14,7 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦(Óïðàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè-êîîðäèíàòîð) ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦Äåòè-ñèðîòû è äåòè,¦ ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦îñòàâøèåñÿ áåç ïîïå÷åíèÿ¦0501, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦1000407, 213 ¦îáëàñòè ¦îáëàñòè ¦27 000,00000 ¦27 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû", ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦ ¦ ¦ ¦ ¦
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦îáëàñòè; Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ ÆÊʦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦5) ¦- 2010 ãîäû" ¦ ¦îáëàñòè) ¦ ¦13 830,00000 ¦11 100,00000 ¦80,3 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ïîäïðîãðàììà "Ïèòüåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5.1) ¦âîäà" ¦ ¦ ¦ ¦10 830,00000 ¦9 100,00000 ¦84,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Ñåòè âîäîñíàáæåíèÿ ï.¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Àâà÷à â ã. Ïåòðîïàâëîâñêå-¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦à) ¦Êàì÷àòñêîì ¦1000401, 213 ¦îáëàñòè) ¦îêðóãà ¦6 900,00000 ¦6 900,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Âîäîñíàáæåíèå ðàéîíà Þã-1¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦(Êîïàé-ãîðîä), â ã.¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦á) ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦1000401, 213 ¦îáëàñòè) ¦îêðóãà ¦2 200,00000 ¦2 200,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Çàâåðøåíèå ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦"Áèîêîìïàêò-200" â ðàéîíå¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦æèëìàññèâà "Çàðå÷íûé"¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦â) ¦Êàì÷àòñêîé îáëàñòè ¦1000401, 213 ¦îáëàñòè) ¦ðàéîíà ¦1 730,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5.2) ¦"Ýíåðãîñáåðåæåíèå" ¦ ¦ ¦ ¦3 000,00000 ¦2 000,00000 ¦66,7 ¦
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¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ìîäåðíèçàöèÿ êîòåëüíîé¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦Ìèëüêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ÐÒÏÕÑ N 9 ñ. Ìèëüêîâî¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦à) ¦Êàì÷àòñêîé îáëàñòè ¦1000401, 213 ¦îáëàñòè) ¦ðàéîíà ¦2 000,00000 ¦2 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàçóòîõðàíèëèùà êîòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåðîãëàçêà" ñ çàìåíîé¦ ¦ ¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦åìêîñòåé 1000 êóá.ì íঠ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦5000 êóá.ì â ã.¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå ðåçåðâóàðà¦0501, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦á) ¦5000 êóá.ì) ¦1000401, 213 ¦îáëàñòè ¦îáëàñòè ¦1 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñåéñìîáåçîïàñíîñòü¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèè" (2002 -¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦2. ¦2010 ãîäû) ¦ ¦îáëàñòè) ¦ ¦48 320,95628 ¦40 820,95628 ¦84,5 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñåéñìîóñèëåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦1) ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦11 449,90692 ¦3 949,90692 ¦34,5 ¦
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¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Øêîëà N 4 ïî óë.¦ ¦àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ïàðòèçàíñêàÿ â ã.¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦à) ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦1002700, 213 ¦îáëàñòè) ¦îêðóãà ¦5 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Êîìèòåò ïî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâó è¦Ïåòðîïàâëîâñê- ¦ ¦ ¦ ¦
¦ ¦Îáùåîáðàçîâàòåëüíàÿ øêîëঠ¦àðõèòåêòóðå ¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦N 10 ïî óë. Ñàäîâàÿ â ã.¦1103, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦á) ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦1002700, 213 ¦îáëàñòè) ¦îêðóãà ¦2 500,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Øêîëà N 18 ïî óë.¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦Äçåðæèíñêîé â ã.¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦àðõèòåêòóðå ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé¦0709, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦äèðåêöèÿ ïî¦ ¦ ¦ ¦
¦â) ¦çàäîëæåííîñòè) ¦1002700, 213 ¦îáëàñòè) ¦ñòðîèòåëüñòâó" ¦3 949,90692 ¦3 949,90692 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ñåéñìîóñèëåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦2) ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦36 871,04936 ¦36 871,04936 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèå ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Äåòñêàÿ áîëüíèöà ïî óë.¦ ¦çäðàâîîõðàíåíèÿ ¦Äåòñêàÿ ¦ ¦ ¦ ¦
¦ ¦Îðäæîíèêèäçå â ã.¦0901, 825,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦îáëàñòíàÿ ¦ ¦ ¦ ¦
¦à)* ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦1002700, 213 ¦îáëàñòè ¦áîëüíèöà ¦33 946,07936 ¦33 946,07936 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Äåòñêàÿ áîëüíèöà ïî óë.¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦Îðäæîíèêèäçå â ã.¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦ ¦àðõèòåêòóðå ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé¦0901, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦äèðåêöèÿ ïî¦ ¦ ¦ ¦
¦á) ¦çàäîëæåííîñòè) ¦1002700, 213 ¦îáëàñòè) ¦ñòðîèòåëüñòâó" ¦2 924,97000 ¦2 924,97000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦îáëàñòè (Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå¦ ¦ñâÿçÿì ñ îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦è ðàáîòå ñ îáðàùåíèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà äî 2011¦ ¦ãðàæäàí àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦3. ¦ãîäà" ¦ ¦Êàì÷àòñêîé îáëàñòè) ¦ ¦1 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Òðè 2-õ êâàðòèðíûõ æèëûõ¦ ¦îáëàñòè (Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦
¦ ¦äîìà â ñîâõîçå¦ ¦ñâÿçÿì ñ îáùåñòâåííîñòüþ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦"Áûñòðèíñêèé" (2-õ¦ ¦è ðàáîòå ñ îáðàùåíèÿìè¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦êâàðòèðíûé æèëîé äîì N 3),¦1103, 803,¦ãðàæäàí àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ñ. Ýññî, Áûñòðèíñêèé ðàéîí ¦1000900, 213 ¦Êàì÷àòñêîé îáëàñòè) ¦ðàéîíà ¦1 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ýíåðãîýôôåêòèâíàÿ¦ ¦îáëàñòè (Êîìèòåò ïî ÒÝÊ,¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêà "íà 2002 - 2005 ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðñïåêòèâó äî¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦4. ¦2010 ãîäà ¦ ¦îáëàñòè) ¦ ¦34,31100 ¦34,31100 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ àêöèé ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòãàçïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà îáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàçîñíàáæåíèå Êàì÷àòñêîé¦ ¦ ¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà óñëîâèÿõ¦ ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèÿ äîëè Êàì÷àòñêîé¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â óñòàâíîì¦ ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå ÎÀΦ0402, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦1) ¦"Êàì÷àòãàçïðîì") ¦1004301, 213 ¦îáëàñòè ¦îáëàñòè ¦34,31100 ¦34,31100 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òîðãîâëè àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè;¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êîìèòåò ïî ÒÝÊ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòó, ñâÿçè è ÆÊÕ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà",¦ ¦îáëàñòè; Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ èíâåñòèöèîííàÿ¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà â Êàì÷àòñêîé¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦5. ¦îáëàñòè äî 2010 ãîäà" ¦ ¦îáëàñòè ¦ ¦23 396,00000 ¦15 029,00000 ¦64,2 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùåãî çäàíèÿ ïîä¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦æèëîé äîì ïî¦ ¦ïðîäîâîëüñòâèÿ è¦Áûñòðèíñêîãî ¦ ¦ ¦ ¦
¦ ¦óë. Êîìñîìîëüñêîé 2-à â¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦ñ. Ýññî Áûñòðèíñêîãî ðàéîíà¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦5 770,00000 ¦2 207,00000 ¦38,2 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦Âîäîïðîâîä â ï. Óñòü-¦ ¦ïðîäîâîëüñòâèÿ è¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñê Óñòü-Êàì÷àòñêîãî¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦2) ¦ðàéîíà ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦1 440,00000 ¦500,00000 ¦34,7 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ ¦õîçÿéñòâà, ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï.¦ ¦ïðîäîâîëüñòâèÿ è¦Áîëüøåðåöêîãî ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêèé Óñòü-¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦3) ¦Áîëüøåðåöêîãî ðàéîíà ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦1 500,00000 ¦1 496,00000 ¦99,7 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ Íà÷èêèíñêîé¦ ¦ïðîäîâîëüñòâèÿ è¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñðåäíåé øêîëû â ï. Ñîêî÷¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦4) ¦Åëèçîâñêîãî ðàéîíà ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦4 226,00000 ¦4 226,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Êîìèòåò ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦Ðåêîíñòðóêöèÿ õîëîäíîãî¦ ¦õîçÿéñòâà, ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ï.¦ ¦ïðîäîâîëüñòâèÿ è¦Åëèçîâñêîãî ¦ ¦ ¦ ¦
¦ ¦Íàãîðíûé Åëèçîâñêîãî¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦5) ¦ðàéîíà ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦2 360,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦Êîìèòåò ñåëüñêîãî¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦æèëîãî äîìà ñåðèè 138-010ñ¦ ¦õîçÿéñòâà, ¦Óñòü- ¦ ¦ ¦ ¦
¦ ¦ïîä ðàéîííóþ áîëüíèöó íঠ¦ïðîäîâîëüñòâèÿ è¦Êàì÷àòñêîãî ¦ ¦ ¦ ¦
¦ ¦50 êîåê â ï. Óñòü-Êàì÷àòñê¦1103, 817,¦òîðãîâëè àäìèíèñòðàöèè¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦6) ¦Óñòü-Êàì÷àòñêîãî ðàéîíà ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦ðàéîíà ¦8 000,00000 ¦6 500,00000 ¦81,3 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Êîìèòåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦Ýëåêòðîñíàáæåíèå ¦ ¦ ¦õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ôåðìåðñêèõ õîçÿéñòâ ⦠¦Êîìèòåò ñåëüñêîãî¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ð. Ìóòíàÿ-1¦ ¦õîçÿéñòâà, ¦è òîðãîâëè¦ ¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíঠ¦ïðîäîâîëüñòâèÿ è¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé¦0405, 817,¦òîðãîâëè àäìèíèñòðàöèè¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦7) ¦çàäîëæåííîñòè) ¦1001100, 213 ¦Êàì÷àòñêîé îáëàñòè ¦îáëàñòè ¦100,00000 ¦100,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è¦ ¦ýêîíîìèêå àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005¦ ¦Êàì÷àòñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦
¦6. ¦è äî 2010 ãîäà" ¦ ¦êîîðäèíàòîð) ¦ ¦5 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèñòðîéêà õèðóðãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ ê ëå÷åáíîìó¦ ¦Óïðàâëåíèå ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦ ¦êîðïóñó) ñ. Ñîáîëåâî,¦ ¦çäðàâîîõðàíåíèÿ ¦Ñîáîëåâñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñîáîëåâñêèé ðàéîí,¦1103, 825,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦1) ¦Êàì÷àòñêàÿ îáëàñòü ¦1004600, 213 ¦îáëàñòè ¦ðàéîíà ¦5 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦7. ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ ¦37 464,27321 ¦27 374,37952 ¦73,1 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦Äåòñêàÿ îáëàñòíàÿ áîëüíèöঠ¦Óïðàâëåíèå ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦(ëå÷åáíûé êîðïóñ, áëîê¦ ¦çäðàâîîõðàíåíèÿ ¦Äåòñêàÿ ¦ ¦ ¦ ¦
¦ ¦"Á"), ã. Ïåòðîïàâëîâñê-¦0904, 825,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦îáëàñòíàÿ ¦ ¦ ¦ ¦
¦1) ¦Êàì÷àòñêèé ¦1020000, 214 ¦îáëàñòè ¦áîëüíèöà ¦10 000,00000 ¦6 444,40631 ¦64,4 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Êîìïëåêñíûé öåíò𦠦 ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ñ¦ ¦(Óïðàâëåíèå òðóäà è¦ ¦ ¦ ¦ ¦
¦ ¦áëîêîì ñîöèàëüíîãî æèëèùঠ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïîæèëûõ ãðàæäàí è¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ (íåçàâåðøåííîå¦ ¦îáëàñòè-êîîðäèíàòîð) ¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáùåæèòèÿ íঠ¦Êîìèòåò ïî óïðàâëåíèþ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦200 ìåñò â ï. Êèðïè÷èêè),¦ ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ã. Ïåòðîïàâëîâñê-¦1006, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦2) ¦Êàì÷àòñêèé ¦1020000, 214 ¦îáëàñòè ¦îáëàñòè ¦2 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Êàì÷àòñêèé òåàòð äðàìû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìåäèè (ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ïðîåêòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû), ã.¦ ¦Óïðàâëåíèå êóëüòóðû¦Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé, ¦0806, 824,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦òåàòð äðàìû è¦ ¦ ¦ ¦
¦3) ¦Êàì÷àòñêàÿ îáëàñòü ¦1020000, 214 ¦îáëàñòè ¦êîìåäèè ¦5 000,00000 ¦5 000,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ãîñòèíèöà äëÿ ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ îáëàñòíîãî¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêîãî ¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðà) ïî óë.¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦Ðÿáèêîâñêàÿ, 22 (ïîãàøåíèå¦ ¦àðõèòåêòóðå ¦ÃÓÏ "Êàì÷àòñêàÿ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦0504, 803,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦äèðåêöèÿ ïî¦ ¦ ¦ ¦
¦4) ¦çàäîëæåííîñòè) ¦1020000, 214 ¦îáëàñòè) ¦ñòðîèòåëüñòâó" ¦3 244,93121 ¦3 244,93121 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Ãîñòèíèöà äëÿ ìàëîèìóùèõ¦ ¦Êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (ðåêîíñòðóêöèÿ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ îáëàñòíîãî¦ ¦èìóùåñòâîì Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêîãî ¦ ¦îáëàñòè (Êîìèòåò ïî¦ ¦ ¦ ¦ ¦
¦ ¦äèñïàíñåðà) ïî¦ ¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðÿáèêîâñêàÿ, 22¦ ¦àðõèòåêòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé¦0504, 812,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦5) ¦çàäîëæåííîñòè) ¦1020000, 214 ¦îáëàñòè) ¦ ¦6 650,04200 ¦6 650,04200 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Äåòñêî- ¦ ¦ ¦ ¦
¦ ¦Ïðîåêòèðîâàíèå çäàíèÿ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦þíîøåñêàÿ ¦ ¦ ¦ ¦
¦ ¦äåòñêî-þíîøåñêîé ¦ ¦êóëüòóðå è ñïîðòó¦ñïîðòèâíàÿ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîé øêîëû¦0902, 806,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦øêîëà ¦ ¦ ¦ ¦
¦6) ¦"Ýäåëüâåéñ" ¦1020000, 214 ¦îáëàñòè ¦"Ýäåëüâåéñ" ¦800,00000 ¦54,00000 ¦6,8 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦Äåòñêàÿ áîëüíèöà ïî óë.¦ ¦Óïðàâëåíèå ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Îðäæîíèêèäçå â ã.¦ ¦çäðàâîîõðàíåíèÿ ¦Äåòñêàÿ ¦ ¦ ¦ ¦
¦ ¦Ïåòðîïàâëîâñêå-Êàì÷àòñêîì ¦0901, 825,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦îáëàñòíàÿ ¦ ¦ ¦ ¦
¦7) ¦(ðåêîíñòðóêöèÿ êðûøè) ¦1002700, 213 ¦îáëàñòè ¦áîëüíèöà ¦5 981,00000 ¦5 981,00000 ¦100,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦ ¦ÃÓÄÎÒ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñïåöèàëèçèðîâàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàÿ äåòñêî-¦ ¦ ¦ ¦
¦ ¦Áóêñèðîâî÷íàÿ êàíàòíàÿ¦ ¦ ¦þíîøåñêàÿ øêîëঠ¦ ¦ ¦
¦ ¦äîðîãà â ã. Åëèçîâî, ãîðঠ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦îëèìïèéñêîãî ¦ ¦ ¦ ¦
¦ ¦Ìîðîçíàÿ, òåððèòîðèÿ¦ ¦êóëüòóðå è ñïîðòó¦ðåçåðâà ïî¦ ¦ ¦ ¦
¦ ¦ãîðíîëûæíîé áàçû ÑÄÞØÎÐ,¦0904, 806,¦àäìèíèñòðàöèè Êàì÷àòñêîé¦ãîðíîëûæíîìó ¦ ¦ ¦ ¦
¦8) ¦Êàì÷àòñêàÿ îáëàñòü ¦1020000, 214 ¦îáëàñòè ¦ñïîðòó ¦3 788,30000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ÈÒÎÃÎ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà: ¦ ¦ ¦ ¦205 763,94494 ¦159 880,00925 ¦77,7 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Êðîìå òîãî: ¦ ¦ ¦ ¦1 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Èíâåñòèöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ Ôîíäঠ¦îáëàñòè (Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ðàçâèòèÿ¦ ¦ñâÿçÿì ñ îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦è ðàáîòå ñ îáðàùåíèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà ⦠¦ãðàæäàí àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦8. ¦Êàì÷àòñêîé îáëàñòè ¦ ¦Êàì÷àòñêîé îáëàñòè) ¦ ¦1 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1) ¦ãîäà" ¦ ¦ ¦ ¦1 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçÿì ñ îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ðàáîòå ñ îáðàùåíèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàì÷àòñêîé îáëàñòè)-¦Êîìèòåò ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîîðäèíàòîð, Êîìèòåò ïî¦óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèþ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå êâàðòèð äëÿ¦ ¦ãîñóäàðñòâåííûì ¦èìóùåñòâîì ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ¦0504, 812,¦èìóùåñòâîì Êàì÷àòñêîé¦Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦à) ¦Ñåâåðà ¦1000900, 213 ¦îáëàñòè ¦îáëàñòè ¦1 000,00000 ¦0,00000 ¦0,0 ¦
+------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+---------+
¦ ¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦325 426,94494 ¦270 613,70925 ¦83,2 ¦
L------+---------------------------+--------------+-------------------------+----------------+--------------+--------------+----------
Ïðèëîæåíèå N 7
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ,
ÎÁËÀÑÒÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ Ó×ÐÅÆÄÅÍÈß
"ÄÈÐÅÊÖÈß ÏÎ ÎÕÐÀÍÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÊÀÇÍÈÊÎÂ
È ÎÁÚÅÊÒΠÆÈÂÎÒÍÎÃÎ ÌÈÐÀ ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ",
ÊÀÌ×ÀÒÑÊÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ Ó×ÐÅÆÄÅÍÈß
"ÏÐÈÐÎÄÍÛÉ ÏÀÐÊ "ÍÀËÛ×ÅÂÎ", ÊÀÌ×ÀÒÑÊÎÃÎ ÎÁËÀÑÒÍÎÃÎ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ Ó×ÐÅÆÄÅÍÈß "ÏÐÈÐÎÄÍÛÉ ÏÀÐÊ "ÁÛÑÒÐÈÍÑÊÈÉ",
ÊÀÌ×ÀÒÑÊÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ Ó×ÐÅÆÄÅÍÈß
"ÏÐÈÐÎÄÍÛÉ ÏÀÐÊ "ÊËÞ×ÅÂÑÊÎÉ", ÊÀÌ×ÀÒÑÊÎÃÎ ÎÁËÀÑÒÍÎÃÎ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ Ó×ÐÅÆÄÅÍÈß "ÏÐÈÐÎÄÍÛÉ ÏÀÐÊ
"ÞÆÍÎ-ÊÀÌ×ÀÒÑÊÈÉ"  ÎÁËÀÑÒÈ ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ
È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----T---------------------------------------------------T--------------T-------------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦èñïîëíå- ¦
¦ ï/ï¦ ¦ ¦ ¦ íèÿ ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦1. ¦Ìåðîïðèÿòèÿ ïî ëåñîâîññòàíîâëåíèþ è ïðîôèëàêòèêå,¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ê òóøåíèþ ëåñíûõ ïîæàðîâ, èç íèõ: ¦ 9 296,95356 ¦ 8 232,95356 ¦ 88,6 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà -¦ ¦ ¦ ¦
¦ ¦âñåãî, èç íèõ: ¦ 8 232,95356 ¦ 8 232,95356 ¦ 100,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦ ¦
¦ ¦01.01.2006 ã. ¦ 0,25356 ¦ 0,25356 ¦ 100,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 1 064,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦ ¦ ¦ ¦
¦2. ¦(êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2004 ãîä) - âñåãî,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ 3 276,00000 ¦ 712,45200 ¦ 21,7 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦ãîñóäàðñòâåííîå ãåîëîãè÷åñêîå èçó÷åíèå è âûÿâëåíèå¦ ¦ ¦ ¦
¦1) ¦ðåñóðñíîãî ïîòåíöèàëà ïåðñïåêòèâíûõ òåððèòîðèé¦ ¦ ¦ ¦
¦ ¦ñóøè ¦ 761,20000 ¦ 148,45200 ¦ 19,5 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦2) ¦ãåîëîãî-ãåîôèçè÷åñêèå ðàáîòû ïî ïðîãíîçó¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèé ¦ 428,00000 ¦ 214,00000 ¦ 50,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦3) ¦âîñïðîèçâîäñòâî è îõðàíà ïîäçåìíûõ ïðåñíûõ è¦ ¦ ¦ ¦
¦ ¦òåðìàëüíûõ âîä ¦ 872,00000 ¦ 350,00000 ¦ 40,1 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦4) ¦íàó÷íîå îáåñïå÷åíèå ãåîëîãè÷åñêîãî èçó÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 1 214,80000 ¦ 0,00000 ¦ 0,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦3. ¦Ìåðîïðèÿòèÿ ïî èñïîëüçîâàíèþ è îõðàíå âîäíûõ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ - âñåãî, â òîì ÷èñëå: ¦ 71,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2005 ãîä, èç íèõ: ¦ 71,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦Ðàçðàáîòêà ðåãèîíàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíîå èñïîëüçîâàíèå è îõðàíà âîäíûõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ" (ÄÏ ÔÃÓÏ ÄàëüÍÈÈÂÕ ã. Âëàäèâîñòîê) ¦ 71,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦4. ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ -¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ 15 807,50000 ¦15 312,60999 ¦ 96,9 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦1) ¦ñðåäû ¦ 160,00000 ¦ 73,57819 ¦ 46,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦ìåðîïðèÿòèÿ ïî îõðàíå îêðóæàþùåé ñðåäû - âñåãî, èç¦ ¦ ¦ ¦
¦2) ¦íèõ: ¦ 12 779,00000 ¦12 824,07680 ¦ 100,4 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦Ñòðîèòåëüñòâî íåôòåìóñîðîñáîðùèêà ÎÀΦ ¦ ¦ ¦
¦ ¦"Ïåòðîïàâëîâñêàÿ ñóäîâåðôü" ¦ 4 500,00000 ¦ 4 500,00000 ¦ 100,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦Ñòðîèòåëüñòâî ïîëèãîíà äëÿ óòèëèçàöèè òâåðäûõ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ îòõîäîâ â ã. Åëèçîâî è íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦
¦ ¦Åëèçîâñêîãî ðàéîíà ¦ 5 627,30000 ¦ 5 627,25000 ¦ 100,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦3) ¦ãîñóäàðñòâåííûé ìîíèòîðèíã îêðóæàþùåé ñðåäû ¦ 175,00000 ¦ 125,00000 ¦ 71,4 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦ ¦ãîñóäàðñòâåííûé êîíòðîëü â îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦4) ¦îêðóæàþùåé ñðåäû ¦ 100,00000 ¦ 99,95500 ¦ 100,0 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦5) ¦ïðèðîäíûå îáúåêòû, íàõîäÿùèåñÿ ïîä îñîáîé îõðàíîé ¦ 2 593,50000 ¦ 2 190,00000 ¦ 84,4 ¦
+----+---------------------------------------------------+--------------+-------------+---------+
¦Èòîãî ¦ 28 451,45356 ¦24 258,01555 ¦ 85,3 ¦
L--------------------------------------------------------+--------------+-------------+----------
Ïðèëîæåíèå N 8
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÄÎÒÀÖÈÉ ÍÀ
ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) È ÈÇ
ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÏÎÑÅËÅÍÈÉ Â 2006 ÃÎÄÓ
(òûñ.ðóáëåé)
---------------------------T----------------T----------------T--------------T--------------T---------------T---------------T--------------T---------------T--------------T-----------------¬
¦ ¦ Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ Êàì÷àòñêèé ¦ ìóíèöèïàëüíûé ¦ Êàì÷àòñêèé ¦ Áîëüøåðåöêèé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ãîðîäñêîé ¦ ÈÒÎÃÎ: ¦
¦ ¦ãîðîäñêîé îêðóã ¦ ðàéîí ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ îêðóã ¦ ¦
¦ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦Äîòàöèÿ èç Îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦óòâåðæäåíî ¦ 367 251,00000 ¦ 521 569,00000 ¦296 270,00000 ¦112 818,00000 ¦ 56 063,00000 ¦ 217 617,00000 ¦ 66 318,00000 ¦ 27 825,00000 ¦193 860,00000 ¦ 1 859 591,00000 ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦èñïîëíåíî ¦ 367 251,00000 ¦ 521 569,00000 ¦296 270,00000 ¦112 818,00000 ¦ 56 063,00000 ¦ 217 617,00000 ¦ 66 318,00000 ¦ 27 825,00000 ¦183 702,93337 ¦ 1 849 433,93337 ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,5 ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦Äîòàöèÿ èç Îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦óòâåðæäåíî ¦ 63 191,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 934,00000 ¦ 71 125,00000 ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦èñïîëíåíî ¦ 63 191,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 934,00000 ¦ 71 125,00000 ¦
+--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+-----------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
L--------------------------+----------------+----------------+--------------+--------------+---------------+---------------+--------------+---------------+--------------+------------------
Ïðèëîæåíèå N 9
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
È ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ Â 2006 ÃÎÄÓ
(òûñ.ðóáëåé)
--------------------------T----------------T-------------T-------------T------------T------------T--------------T-------------T-------------T------------T---------------T----------------¬
¦ ¦ ¦ ¦ Óñòü- ¦ Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Êàì÷àòñêèé ¦Áîëüøåðåö- ¦Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âóëêàííîå ¦ Âèëþ÷èíñêèé ¦ ¦
¦Íàèìåíîâàíèå ¦ Êàì÷àòñêèé ¦ìóíèöèïàëü- ¦ìóíèöèïàëü- ¦ êèé ¦ìóíèöèïàëü- ¦ìóíèöèïàëüíûé ¦ ìóíèöèïàëü- ¦ ìóíèöèïàëü- ¦ ãîðîäñêîå ¦ ãîðîäñêîé ¦ ÈÒÎÃÎ: ¦
¦ ¦ãîðîäñêîé îêðóã ¦ íûé ðàéîí ¦ íûé ðàéîí ¦ìóíèöèïàëü- ¦ íûé ðàéîí ¦ ðàéîí ¦ íûé ðàéîí ¦ íûé ðàéîí ¦ ïîñåëåíèå ¦ îêðóã ¦ ¦
¦ ¦ ¦ ¦ ¦ íûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1. ÑÓÁÂÅÍÖÈÈ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 1 364 780,26196¦428 008,52223¦140 250,33334¦84 248,44444¦29 961,20000¦ 120 909,71409¦ 47 369,00000¦ 15 696,31600¦12 865,00000¦ 101 021,10000¦ 2 138 636,96141¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 1 335 259,90128¦418 012,33853¦137 976,79892¦84 217,66666¦29 007,30703¦ 120 636,66535¦ 47 154,66667¦ 15 483,67158¦12 236,95966¦ 100 658,08850¦ 2 094 388,80020¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 97,8¦ 97,7¦ 98,4¦ 100,0¦ 96,8¦ 99,8¦ 99,5¦ 98,6¦ 95,1¦ 99,6¦ 97,9¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.1. Ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ ¦ 21 714,00000¦ 4 497,00000¦ 3 234,00000¦ 970,00000¦ 3 741,00000¦ 843,00000¦ 153,00000¦ ¦ ¦ 35 152,00000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ ¦ 21 714,00000¦ 4 497,00000¦ 3 234,00000¦ 970,00000¦ 3 741,00000¦ 843,00000¦ 153,00000¦ ¦ ¦ 35 152,00000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.2. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 29.12.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦246 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå èìè æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ ¦ 4 176,00000¦ 4 817,00000¦ 3 444,00000¦ 1 534,00000¦ 4 801,00000¦ 1 144,00000¦ 431,00000¦ ¦ ¦ 20 347,00000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ ¦ 4 080,07200¦ 4 817,00000¦ 3 444,00000¦ 1 534,00000¦ 4 801,00000¦ 1 144,00000¦ 431,00000¦ ¦ ¦ 20 251,07200¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ ¦ 97,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 99,5¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.3. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùèõ ðàñõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîãî ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÔ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.08.2004 N 441 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñòàíäàðòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò æèëüÿ íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" è Ïîñòàíîâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 23.03.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 120 è îò 02.06.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 268) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 488 086,40598¦ 47 945,70000¦ 26 955,66667¦13 260,00000¦ 2 091,20000¦ 24 138,00000¦ 4 188,00000¦ 4 501,15800¦ 1 183,00000¦ 16 796,60000¦ 629 145,73065¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 488 086,37264¦ 47 945,66667¦ 26 955,66667¦13 260,00000¦ 1 764,30700¦ 24 108,91034¦ 4 007,00000¦ 4400,89134¦ 906,66666¦ 16 796,60000¦ 628 232,08132¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 84,4¦ 99,9¦ 95,7¦ 97,8¦ 76,6¦ 100,0¦ 99,9¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1.3.1 íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ãîäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2002 - 2004 ãã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàëîãó íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùåãî çà÷èñëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 148 907,70598¦ 21 894,70000¦ 2 476,66667¦ ¦ ¦ 7 748,00000¦ 548,00000¦ 1 652,55800¦ 483,00000¦ ¦ 183 710,63065¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 148 907,70598¦ 21 894,66667¦ 2 476,66667¦ ¦ ¦ 7 748,00000¦ 548,00000¦ 1 652,55800¦ 403,00000¦ ¦ 183 630,59732¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 83,4¦ ¦ 100,0¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.3.2 íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2005 ãîäà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2002 - 2004 ãã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâûì âçíîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ÃÓ-Î Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ÐÔ ïî Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïîäòâåðæäåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùèìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 11 691,70000¦ 6 407,00000¦ ¦ 2 267,00000¦ ¦ 2 105,00000¦ ¦ 227,60000¦ 64,00000¦ ¦ 22 762,30000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 11 691,66666¦ 6 407,00000¦ ¦ 2 267,00000¦ ¦ 2 105,00000¦ ¦ 127,33334¦ 26,66666¦ ¦ 22 624,66666¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦ ¦ 55,9¦ 41,7¦ ¦ 99,4¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.4. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 668 756,05000¦239 908,90000¦ 81 631,00000¦55 221,00000¦18 720,00000¦ 62 835,28809¦ 28 812,00000¦ 8 218,00000¦11 135,00000¦ 66 866,50000¦ 1 296 103,73809¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 640 139,12894¦284 828,60000¦ 81 631,00000¦55 221,00000¦18 720,00000¦ 62 835,28809¦ 28 812,00000¦ 8 218,00000¦10 900,62634¦ 66 761,48850¦ 1 258 067,13187¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 95,7¦ 96,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 97,9¦ 99,8¦ 97,1¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.5. Ñóáâåíöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ íåêîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 29 956,00000¦ 20 021,00000¦ 15 753,00000¦ 5 419,00000¦ 3 475,00000¦ 12 927,00000¦ 11 247,00000¦ 72,00000¦ ¦ 15 213,00000¦ 114 083,00000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 29 956,00000¦ 20 020,99933¦ 13 633,47058¦ 5 419,00000¦ 3 475,00000¦ 12 927,00000¦ 11 247,00000¦ 72,00000¦ ¦ 15 213,00000¦ 111 963,46991¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 86,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 98,1¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.6. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà (óãëÿ, äðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ ñ ïå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèåì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåàëèçàöèÿ ï. 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 23.09.2004 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦374 "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äðîâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãëåì íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùåãî â äîìàõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íûì îòîïëåíèåì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 9 000,00000¦ 6 327,22223¦ 2 653,00000¦ 588,44444¦ 2 506,00000¦ 1 340,42600¦ 54,00000¦ 14,00000¦ ¦ ¦ 22 483,09267¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 9 000,00000¦ 6 064,66719¦ 2 653,00000¦ 557,66666¦ 1 949,33333¦ 1 212,46692¦ 48,00000¦ 13,22223¦ ¦ ¦ 21 498,35633¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 95,9¦ 100,0¦ 94,8¦ 77,8¦ 90,5¦ 88,9¦ 94,4¦ ¦ ¦ 95,6¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1. 7. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 5 086,00000¦ 2 270,00000¦ 543,00000¦ 454,00000¦ 495,00000¦ 580,00000¦ 367,00000¦ 359,00000¦ ¦ 594,00000¦ 10 748,00000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 4 379,02706¦ 2 270,00000¦ 543,00000¦ 454,00000¦ 453,33337¦ 580,00000¦ 367,00000¦ 359,00000¦ ¦ 594,00000¦ 9 999,36043¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 86,1¦ 100,0¦ 100,0¦ 100,0¦ 91,6¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 93,0¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦1.8. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìÿùèõ ìàòåðåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî òðåõ ëåò, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ñïåöèàëüíûå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ è ìàãàçèíû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèþ âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 3 296,40000¦ 3 344,00000¦ 924,00000¦ 361,00000¦ 170,00000¦ 694,00000¦ 166,00000¦ 68,00000¦ ¦ 1 551,00000¦ 10 574,40000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 3 100,00000¦ 2 786,66667¦ 769,99500¦ 361,00000¦ 141,33333¦ 578,00000¦ 138,66667¦ 56,66667¦ ¦ 1 293,00000¦ 9 225,32834¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 94,0¦ 83,3¦ 83,3¦ 100,0¦ 83,1¦ 83,3¦ 83,5¦ 83,3¦ ¦ 83,4¦ 87,2¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦2. ÑÓÁÂÅÍÖÈÈ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 19 460,77615¦ 9 858,47200¦ 2 283,74600¦ 2 006,90787¦ 726,30000¦ 2 172,99600¦ 806,92000¦ 521,49700¦ 215,07200¦ 2 418,49400¦ 215 342,18102¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 19 440,89494¦ 9 830,06157¦ 2 274,00502¦ 2 003,41381¦ 726,30000¦ 1 716,38866¦ 792,91600¦ 521,49700¦ 212,15167¦ 2 404,86023¦ 214 793,48890¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 99,9¦ 99,7¦ 99,6¦ 99,8¦ 100,0¦ 79,0¦ 98,3¦ 100,0¦ 98,6¦ 99,4¦ 99,7¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦2.1. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå âîèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàþòñÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûå îñóùåñòâëÿþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íûé âîèíñêèé ó÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåáûâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ ¦ 1 785,15000¦ 402,74000¦ 741,70000¦ 219,80000¦ 653,87000¦ 227,08000¦ 305,06000¦ ¦ ¦ 4 335,40000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ ¦ 1 756,73957¦ 402,74000¦ 738,20594¦ 219,80000¦ 197,26266¦ 227,08000¦ 305,06000¦ ¦ ¦ 3 846,88817¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ ¦ 98,4¦ 100,0¦ 99,5¦ 100,0¦ 30,2¦ 100,0¦ 100,0¦ ¦ ¦ 88,7¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦2.2. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèå ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 30.01.2006 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28 "Îá óòâåðæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëîæåíèÿ î ïîðÿäêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðàõ è óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 17 321,19300¦ 8 073,32200¦ 1 881,00600¦ 1 234,44100¦ 501,93000¦ 1 519,12600¦ 579,84000¦ 216,43700¦ 215,07200¦ 2 418,49400¦ 33 960,86100¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 17 321,19300¦ 8 073,32200¦ 1 871,26502¦ 1 234,44100¦ 501,93000¦ 1 519,12600¦ 565,83600¦ 216,43700¦ 212,15167¦ 2 404,86023¦ 33 920,56192¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 99,5¦ 100,0¦ 100,0¦ 100,0¦ 97,6¦ 100,0¦ 98,6¦ 99,4¦ 99,9¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦2.3. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã çà 1, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2, 3 êâàðòàë 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 124 443,00000¦ 16 730,00000¦ 9 755,00000¦ 3 382,00000¦ 650,00000¦ 11 189,00000¦ ¦ 587,00000¦ ¦ 8 135,00000¦ 174 871,00000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 124 443,00000¦ 16 730,00000¦ 9 755,00000¦ 3 382,00000¦ 650,00000¦ 11 189,00000¦ ¦ 587,00000¦ ¦ 8 135,00000¦ 174 871,00000¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ ¦ 100,0¦ 100,0¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦2.4. Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäàì, ñâÿçàííûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 76,35315¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76,35315¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 56,47194¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56,47194¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 74,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74,0¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦2.5.Ñóáâåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòû ÐÔ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦óòâåðæäåíî ¦ 2 063,23000¦ ¦ ¦ 30,76687¦ 4,57000¦ ¦ ¦ ¦ ¦ ¦ 2 098,56687¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦èñïîëíåíî ¦ 2 063,23000¦ ¦ ¦ 30,76687¦ 4,57000¦ ¦ ¦ ¦ ¦ ¦ 2 098,56687¦
+-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+----------------+
¦% èñïîëíåíèÿ ¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦
L-------------------------+----------------+-------------+-------------+------------+------------+--------------+-------------+-------------+------------+---------------+-----------------
Ïðèëîæåíèå N 10
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ,
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ Â 2006 ÃÎÄÓ
(òûñ.ðóáëåé)
---------------------------------------T---------------T--------------T--------------T--------------T--------------T--------------T---------------T--------------T-------------T---------------T-----------------¬
¦ ¦Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âóëêàííîå ¦ Âèëþ÷èíñêèé ¦ ¦
¦ Íàèìåíîâàíèå ¦ Êàì÷àòñêèé ¦ìóíèöèïàëüíûé ¦ Êàì÷àòñêèé ¦ Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ãîðîäñêîå ¦ ãîðîäñêîé ¦ ÈÒÎÃÎ: ¦
¦ ¦ ãîðîäñêîé ¦ ðàéîí ¦ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ïîñåëåíèå ¦ îêðóã ¦ ¦
¦ ¦ îêðóã ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦ÑÓÁÑÈÄÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 431 334,69402 ¦390 105,20144 ¦174 054,98000 ¦104 085,37934 ¦ 36 520,80000 ¦111 517,09980 ¦ 11 089,84000 ¦ 16 713,20200 ¦ 9 069,70000 ¦ 207 650,38000 ¦ 1 492 141,27660 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 427 846,36068 ¦385 168,53890 ¦170 890,26617 ¦103 820,46330 ¦ 36 238,43333 ¦110 977,09980 ¦ 10 853,17333 ¦ 16 468,57621 ¦ 8 949,91113 ¦ 207 116,63114 ¦ 1 478 329,45399 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 99,2 ¦ 98,7 ¦ 98,2 ¦ 99,7 ¦ 99,2 ¦ 99,5 ¦ 97,9 ¦ 98,5 ¦ 98,7 ¦ 99,7 ¦ 99,1 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦1. Ñóáñèäèè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ãàðàíòèé ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå äåòñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíûì øêîëàì, äåòñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûì øêîëàì, íà ÷àñòè÷íóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó â ïðèîáðåòåíèè è óñòàíîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 1 492,00000 ¦ 640,00000 ¦ 566,00000 ¦ 564,00000 ¦ 138,00000 ¦ 619,00000 ¦ 165,00000 ¦ ¦ 108,00000 ¦ 95,00000 ¦ 4 387,00000 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 1 492,00000 ¦ 640,00000 ¦ 566,00000 ¦ 564,00000 ¦ 138,00000 ¦ 619,00000 ¦ 165,00000 ¦ ¦ 108,00000 ¦ 95,00000 ¦ 4 387,00000 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦2. Ñóáñèäèè äëÿ ÷àñòè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ñòàòüåé 158 Æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 29.08.2005 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦541 "Î ôåäåðàëüíûõ ñòàíäàðòàõ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 74 047,00000 ¦ 10 155,00000 ¦ 7 093,33334 ¦ 3 661,00000 ¦ 1 698,00034 ¦ 5 828,00000 ¦ 1 234,00000 ¦ 932,00000 ¦ 1 224,00000 ¦ 12 360,00000 ¦ 118 232,33368 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 74 047,00000 ¦ 10 155,00000 ¦ 7 093,33334 ¦ 3 636,75062 ¦ 1 698,00034 ¦ 5 828,00000 ¦ 1 234,00000 ¦ 932,00000 ¦ 1 224,00000 ¦ 12 360,00000 ¦ 118 208,08430 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 99,3 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦3. Ñóáñèäèè äëÿ ÷àñòè÷íîãî ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçíèöû ìåæäó ñòîèìîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ôåäåðàëüíîìó è ðåãèîíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòó ïðåäåëüíîé ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà 1 êâàäðàòíûé ìåòð îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 298 992,69402 ¦320 759,68144 ¦145 039,66666 ¦ 87 479,54047 ¦ 29 436,79966 ¦ 97 549,49980 ¦ 1 336,00000 ¦ 12 552,44200 ¦ 6 422,00000 ¦ 186 923,90000 ¦ 1 186 492,22405 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 298 992,69402 ¦320 759,61477 ¦145 039,66666 ¦ 87 479,54047 ¦ 29 436,76633 ¦ 97 549,49980 ¦ 1 113,33333 ¦ 12 552,41400 ¦ 6 422,00000 ¦ 186 923,86667 ¦ 1 186 269,39605 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 83,3 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦3.1 Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ÆÊÕ è àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ïî íàëîãó íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ ¦ 13 065,40000 ¦ ¦ 5 809,66667 ¦ 3 644,70000 ¦ ¦ 1 336,00000 ¦ 719,84200 ¦ ¦ 7 166,70000 ¦ 31 742,30867 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ ¦ 13 065,33333 ¦ ¦ 5 809,66667 ¦ 3 644,66667 ¦ ¦ 1 113,33333 ¦ 719,81400 ¦ ¦ 7 166,66667 ¦ 31 519,48067 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ 83,3 ¦ 100,0 ¦ ¦ 100,0 ¦ 99,3 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦4. Ñóáñèäèè äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦131-ÔÇ "Îá îáùèõ ïðèíöèïàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè", ïî ÷àñòè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ ðàñõîäîâ ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïëàòó çàðàáîòíîé ïëàòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèì âî âíîâü îáðàçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ, ñåëüñêèõ ïîñåëåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ ¦ 34 911,52000 ¦ 13 433,18000 ¦ 9 853,83887 ¦ 3 694,00000 ¦ 1 701,60000 ¦ 5 003,42000 ¦ 2 778,76000 ¦ 1 303,70000 ¦ 1 686,48000 ¦ 74 366,49887 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ ¦ 31 963,29113 ¦ 11 222,12000 ¦ 9 853,83887 ¦ 3 694,00000 ¦ 1 701,60000 ¦ 5 003,42000 ¦ 2 640,72887 ¦ 1 190,91113 ¦ 1 686,43113 ¦ 68 956,34113 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ ¦ 91,6 ¦ 83,5 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 95,0 ¦ 91,3 ¦ 100,0 ¦ 92,7 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦5. Ñóáñèäèè äëÿ ÷àñòè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïî ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñîáåñïå÷åíèþ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 48 854,00000 ¦ 16 152,00000 ¦ 7 212,80000 ¦ 1 874,00000 ¦ 1 081,00000 ¦ 5 247,00000 ¦ 2 978,42000 ¦ 272,00000 ¦ ¦ 3 681,00000 ¦ 87 352,22000 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 48 854,00000 ¦ 14 806,00000 ¦ 6 556,81283 ¦ 1 874,00000 ¦ 1 081,00000 ¦ 4 747,00000 ¦ 2 978,42000 ¦ 224,10000 ¦ ¦ 3 681,00000 ¦ 84 802,33283 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 91,7 ¦ 90,9 ¦ 100,0 ¦ 100,0 ¦ 90,5 ¦ 100,0 ¦ 82,4 ¦ ¦ 100,0 ¦ 97,1 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦6. Ñóáñèäèè íà âûïëàòó åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ êîìïåíñàöèé ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïî ÷àñòè÷íîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 1 736,00000 ¦ 689,00000 ¦ 164,00000 ¦ 85,00000 ¦ 37,00000 ¦ 160,00000 ¦ 58,00000 ¦ 8,00000 ¦ 6,00000 ¦ 273,00000 ¦ 3 216,00000 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 1 302,00000 ¦ 515,96634 ¦ 123,00000 ¦ 85,00000 ¦ 24,00000 ¦ 120,00000 ¦ 44,00000 ¦ 6,00000 ¦ 5,00000 ¦ 207,00000 ¦ 2 431,96634 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 75,0 ¦ 74,9 ¦ 75,0 ¦ 100,0 ¦ 64,9 ¦ 75,0 ¦ 75,9 ¦ 75,0 ¦ 83,3 ¦ 75,8 ¦ 75,6 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦7. Ñóáñèäèè äëÿ ÷àñòè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ñòàòüè 31 Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè îò 16.06.1997 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 87 "Î ìóíèöèïàëüíîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 846,00000 ¦ 750,00000 ¦ 450,00000 ¦ 414,00000 ¦ 195,00000 ¦ ¦ ¦ 140,00000 ¦ 6,00000 ¦ 51,00000 ¦ 2 852,00000 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 352,66666 ¦ 311,66666 ¦ 193,33334 ¦ 173,33334 ¦ 81,66666 ¦ ¦ ¦ 83,33334 ¦ ¦ 43,33334 ¦ 1 239,33334 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 41,7 ¦ 41,6 ¦ 43,0 ¦ 41,9 ¦ 41,9 ¦ ¦ ¦ 59,5 ¦ 0,0 ¦ 85,0 ¦ 43,5 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦8. Ñóáñèäèè äëÿ ÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíîì ëå÷åíèè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûå ñðåäñòâà è èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ îòïóñêàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåöåïòàì âðà÷åé áåñïëàòíî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ïåðå÷íåì ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è êàòåãîðèé çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåàëèçàöèÿ Îñíîâ çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá îõðàíå çäîðîâüÿ ãðàæäàí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22.07.93 N 5487-1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦óòâåðæäåíî ¦ 5 367,00000 ¦ 6 048,00000 ¦ 96,00000 ¦ 154,00000 ¦ 241,00000 ¦ 412,00000 ¦ 315,00000 ¦ 30,00000 ¦ ¦ 2 580,00000 ¦ 15 243,00000 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦èñïîëíåíî ¦ 2 806,00000 ¦ 6 017,00000 ¦ 96,00000 ¦ 154,00000 ¦ 85,00000 ¦ 412,00000 ¦ 315,00000 ¦ 30,00000 ¦ ¦ 2 120,00000 ¦ 12 035,00000 ¦
+--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+-----------------+
¦% èñïîëíåíèÿ ¦ 52,3 ¦ 99,5 ¦ 100,0 ¦ 100,0 ¦ 35,3 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 82,2 ¦ 79,0 ¦
L--------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------+---------------+--------------+-------------+---------------+------------------
Ïðèëîæåíèå N 11
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ ÈÍÛÕ ÄÎÒÀÖÈÉ,
ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ Â 2006 ÃÎÄÓ
(òûñ.ðóáëåé)
------------------------------T------------------T---------------T---------------T--------------T--------------T---------------T----------------T----------------T--------------T----------------T---------------¬
¦ ¦ Ïåòðîïàâëîâñê- ¦ Åëèçîâñêèé ¦ Óñòü- ¦ Óñòü- ¦ Ñîáîëåâñêèé ¦ Ìèëüêîâñêèé ¦ Áûñòðèíñêèé ¦ Àëåóòñêèé ¦ Âóëêàííîå ¦ ¦ ¦
¦ Íàèìåíîâàíèå ¦ Êàì÷àòñêèé ¦ ìóíèöèïàëüíûé ¦ Êàì÷àòñêèé ¦ Áîëüøåðåöêèé ¦ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ìóíèöèïàëüíûé ¦ ãîðîäñêîå ¦ Âèëþ÷èíñêèé ¦ ÈÒÎÃÎ: ¦
¦ ¦ ãîðîäñêîé îêðóã ¦ ðàéîí ¦ ìóíèöèïàëüíûé ¦ìóíèöèïàëüíûé ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ïîñåëåíèå ¦ãîðîäñêîé îêðóã ¦ ¦
¦ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦Ãîäîâîé îáúåì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 137 535,10000 ¦ 139 790,72964 ¦ 30 681,23333 ¦ 17 835,91116 ¦ 83 693,50000 ¦ 39 932,93710 ¦ 23 166,40000 ¦ 27 167,60000 ¦ 90,00000 ¦ 18 424,00000 ¦ 518 317,41123 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 135 935,14680 ¦ 117 044,52714 ¦ 20 633,62933 ¦ 16 028,88643 ¦ 76 653,13815 ¦ 39 487,93709 ¦ 19 535,28889 ¦ 24 289,26335 ¦ 30,00000 ¦ 17 789,54286 ¦ 467 427,36004 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 98,8 ¦ 83,7 ¦ 67,3 ¦ 89,9 ¦ 91,6 ¦ 98,9 ¦ 84,3 ¦ 89,4 ¦ 33,3 ¦ 96,6 ¦ 90,2 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦1. Äîòàöèÿ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ïîòåðü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïåðåõîäîì ê íîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 74 460,05606 ¦ 16 522,53333 ¦ 12 778,04450 ¦ 29 481,80000 ¦ 36 655,69710 ¦ 15 982,00000 ¦ 19 818,00000 ¦ ¦ 16 119,00000 ¦ 221 817,13099 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 61 357,15029 ¦ 10 800,00000 ¦ 12 778,04450 ¦ 24 712,04924 ¦ 36 655,69710 ¦ 13 895,66667 ¦ 19 818,00000 ¦ ¦ 16 119,00000 ¦ 196 135,60780 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 82,4 ¦ 65,4 ¦ 100,0 ¦ 83,8 ¦ 100,0 ¦ 86,9 ¦ 100,0 ¦ ¦ 100,0 ¦ 88,4 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2. ÑÓÁÑÈÄÈÈ - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåíî ¦ 137 535,10000 ¦ 65 330,67358 ¦ 14 158,70000 ¦ 5 057,86666 ¦ 54 211,70000 ¦ 3 277,24000 ¦ 7 184,40000 ¦ 7 349,60000 ¦ 90,00000 ¦ 2 305,00000 ¦ 296 500,28024 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 135 935,14680 ¦ 55 687,37685 ¦ 9 833,62933 ¦ 3 250,84193 ¦ 51 941,08891 ¦ 2 832,23999 ¦ 5 639,62222 ¦ 4 471,26335 ¦ 30,00000 ¦ 1 670,54286 ¦ 271 291,75224 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 98,8 ¦ 85,2 ¦ 69,5 ¦ 64,3 ¦ 95,8 ¦ 86,4 ¦ 78,5 ¦ 60,8 ¦ 33,3 ¦ 72,5 ¦ 91,5 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.1. Íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã), â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðîãèäðîòåðì - ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè (ðàñ÷åòû ñ ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷àòñêáóðãåîòåðìèÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 5 400,00000 ¦ ¦ ¦ ¦ ¦ 5 000,00000 ¦ ¦ ¦ ¦ 10 400,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 4 200,00000 ¦ ¦ ¦ ¦ ¦ 3 888,88889 ¦ ¦ ¦ ¦ 8 088,88889 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 77,8 ¦ ¦ ¦ ¦ ¦ 77,8 ¦ ¦ ¦ ¦ 77,8 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.2. Íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåòîâ ÌÈ-8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ 3 400,00000 ¦ ¦ ¦ ¦ ¦ ¦ 3 400,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ 2 769,55556 ¦ ¦ ¦ ¦ ¦ ¦ 2 769,55556 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ 81,5 ¦ ¦ ¦ ¦ ¦ ¦ 81,5 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.3. Íà ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã), íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû çà ïðèðîäíûé ãàç, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ 46 700,00000 ¦ ¦ ¦ ¦ ¦ ¦ 46 700,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ 46 700,00000 ¦ ¦ ¦ ¦ ¦ ¦ 46 700,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.4. Íà îêàçàíèå ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ðàéîííûì ãàçåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ 600,00000 ¦ ¦ ¦ 4 200,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 250,00000 ¦ 333,33333 ¦ 333,33333 ¦ 333,33333 ¦ 333,33333 ¦ 333,33333 ¦ 326,66667 ¦ ¦ ¦ 2 243,33332 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 41,7 ¦ 55,6 ¦ 55,6 ¦ 55,6 ¦ 55,6 ¦ 55,6 ¦ 54,4 ¦ ¦ ¦ 53,4 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.5. Íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ýêîíîìè÷åñêîé ñòàòüå 213 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íà÷èñëåíèÿ íà îïëàòó òðóäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 55 000,00000 ¦ 25 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 000,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 55 000,00000 ¦ 25 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 000,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.6. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîñðî÷íûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íàñòîÿùåìó Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 1 560,50000 ¦ 733,00000 ¦ 2 100,00000 ¦ 1 006,00000 ¦ 1 765,83334 ¦ 490,00000 ¦ 333,50000 ¦ 3 661,66334 ¦ 90,00000 ¦ 300,00000 ¦ 12 040,49668 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 1 117,15000 ¦ 266,33332 ¦ 2 033,35000 ¦ 939,33334 ¦ 1 426,50002 ¦ 406,50000 ¦ 166,50000 ¦ 3 514,99668 ¦ 30,00000 ¦ 0,00000 ¦ 9 900,66336 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 71,6 ¦ 36,3 ¦ 96,8 ¦ 93,4 ¦ 80,8 ¦ 83,0 ¦ 49,9 ¦ 96,0 ¦ 33,3 ¦ 0,0 ¦ 82,2 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.7. Íà ðàçâèòèå âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 3 800,00000 ¦ 1 416,66666 ¦ 1 034,16666 ¦ ¦ ¦ 2 458,33666 ¦ ¦ ¦ 8 709,16998 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 0,00000 ¦ 0,00000 ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦ ¦ ¦ 0,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.8. Íà îáåñïå÷åíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 2 688,90000 ¦ 787,70000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 476,60000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 2 670,89680 ¦ 787,70000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 458,59680 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 99,3 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,5 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.9. Íà êîìïåíñàöèþ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ÷àñòè÷íîé ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.10.2003 N 131-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùèõ ïðèíöèïàõ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè âîçìåùåíèÿ ôàêòè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûõ ìåñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáðàííûì ãëàâàì âíîâü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàííûõ ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå, ðàâíîì çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòå ãëàâû ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè, è íà÷èñëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íåå â ïåðèîä ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñòóïëåíèÿ èçáðàííûõ ãëàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíîâü îáðàçîâàííûõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êàì÷àòñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòü è äî 01.01.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 542,70000 ¦ 461,00000 ¦ 140,60000 ¦ 30,40000 ¦ 170,00000 ¦ 60,20000 ¦ 91,40000 ¦ ¦ ¦ 1 496,30000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 541,36230 ¦ 461,00000 ¦ 140,60000 ¦ 30,40000 ¦ 146,50000 ¦ 60,20000 ¦ 91,40000 ¦ ¦ ¦ 1 471,46230 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 99,8 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 86,2 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 98,3 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.10. Íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ èíñïåêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêàì è êà÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 855,67252 ¦ 1 114,00000 ¦ 562,00000 ¦ ¦ 623,00000 ¦ 228,00000 ¦ 61,00000 ¦ ¦ ¦ 3 443,67252 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 855,67252 ¦ 1 114,00000 ¦ 562,00000 ¦ ¦ 623,00000 ¦ 228,00000 ¦ 61,00000 ¦ ¦ ¦ 3 443,67252 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.11. Íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ äîñòàâêîé ìóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûïå÷êè õëåáà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîäîñòóïíûå è îòäàëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêè è êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêå ïðîäóêòîâ ïèòàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîäîñòóïíûå è îòäàëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêè Ñîáîëåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 664,00000 ¦ 214,00000 ¦ 420,00000 ¦ 576,00000 ¦ 165,00000 ¦ 423,00000 ¦ ¦ ¦ 2 462,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 664,00000 ¦ 156,97526 ¦ 420,00000 ¦ 576,00000 ¦ 165,00000 ¦ 423,00000 ¦ ¦ ¦ 2 404,97526 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 100,0 ¦ 73,4 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ 97,7 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.12. Íà êîìïåíñàöèþ òåêóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèåì ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, è äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîãî ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñõîäàì, ñâÿçàííûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Ïîñòàíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò 10.06.2005 N 253 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 72 075,30000 ¦ 7 809,00000 ¦ 450,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 075,00000 ¦ 81 409,30000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 72 075,30000 ¦ 5 698,55900 ¦ 258,24600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 802,77777 ¦ 78 834,88277 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 73,0 ¦ 57,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74,7 ¦ 96,8 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.12.1. â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàëîãó íà äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 14 975,50000 ¦ 94,50000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 070,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 14 975,50000 ¦ 94,50000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 070,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.12.2. çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 3 881,90000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 881,90000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 3 881,90000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 881,90000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.12. Íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óáûòêàì ÆÊÕ (ðàñ÷åòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëî) ïåðåä ôèëèàëîì ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåïëîâîäõîç ï. Êëþ÷è (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäóþùåãî ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòå ðàáîòíèêîâ Êëþ÷åâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ËÏÕ çà 2001 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ 3 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 500,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ 3 500,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 500,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.14. Íà îïëàòó ëèçèíãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæà íà ïîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåðíîóáîðî÷íîãî êîìáàéíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ 214,00000 ¦ ¦ ¦ ¦ ¦ 214,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ 142,66666 ¦ ¦ ¦ ¦ ¦ 142,66666 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 66,7 ¦ ¦ ¦ ¦ ¦ 66,7 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.15. Íà ïðèîáðåòåíèå àêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ "Åëèçîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîîòðàñëåâîå êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 1 120,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 120,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.16. Íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 68,97935 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68,97935 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.17. Íà ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè, ñëó÷èâøåéñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åëèçîâñêîì ðàéîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêòÿáðå 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 5 715,72171 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 715,72171 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 5 715,72171 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 715,72171 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.18. Íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ãàðàíòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñîáåñïå÷åíèþ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðåðàñ÷åò çà 2005 ãîä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñòàíîâëåíèåì ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàì÷àòñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦03.03.2006 N 88) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 5 071,80000 ¦ 3 357,90000 ¦ 1 469,70000 ¦ 878,60000 ¦ 261,30000 ¦ 604,24000 ¦ 797,70000 ¦ 54,20000 ¦ ¦ 930,00000 ¦ 13 425,44000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 5 071,80000 ¦ 1 772,02800 ¦ 1 469,70000 ¦ 878,60000 ¦ 261,30000 ¦ 604,24000 ¦ 797,70000 ¦ 54,20000 ¦ ¦ 867,76509 ¦ 11 777,33309 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 100,0 ¦ 52,8 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 93,3 ¦ 87,7 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.19. Íà ðåìîíò çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû Óñòü-Áîëüøåðåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ ¦ ¦ 240,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ ¦ ¦ 240,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 240,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.20. Íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîèçâîäñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 2 740,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 740,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.21. Íà ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó óíèòàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòðîïàâëîâñê-Êàì÷àòñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàïðåäïðèÿòèþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè Óíèòàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîìó ïðåäïðèÿòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèîííîå óïðàâëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 10 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 000,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 10 000,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 000,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.22. Íà âûïëàòó åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2004 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ 1 138,60000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 138,60000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ 0,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦2.23. Íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîáóñà äëÿ Ïàðàòóíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦óòâåðæäåíî ¦ ¦ 600,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦èñïîëíåíî ¦ ¦ 600,00000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,00000 ¦
+-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+---------------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦
L-----------------------------+------------------+---------------+---------------+--------------+--------------+---------------+----------------+----------------+--------------+----------------+----------------
Ïðèëîæåíèå N 12
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ.ðóá.
-----------------------------------------T----------------T---------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ¦ 777 403,50000 ¦ 683 524,00000 ¦ 87,9 ¦
¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ ¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè Êàì÷àòñêîé îáëàñòè ¦ 925 175,50000 ¦ 813 995,00000 ¦ 88,0 ¦
+----------------------------------------+----------------+---------------+-----------+
¦ïîëó÷åíèå êðåäèòîâ ¦3 211 180,50000 ¦2 400 000,00000¦ 74,7 ¦
+----------------------------------------+----------------+---------------+-----------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦2 286 005,00000 ¦1 586 005,00000¦ 69,4 ¦
+----------------------------------------+----------------+---------------+-----------+
¦â ò.÷. ïðîøëûõ ëåò ¦1 336 005,00000 ¦1 136 005,00000¦ 85,0 ¦
+----------------------------------------+----------------+---------------+-----------+
¦Áþäæåòíûå êðåäèòû (ññóäû), èç¦ -147 772,00000 ¦-130 471,00000 ¦ 88,3 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,00000 ¦ 0,00000 ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 147 772,00000 ¦ 130 471,00000 ¦ 88,3 ¦
+----------------------------------------+----------------+---------------+-----------+
¦â ò.÷. ïðîøëûõ ëåò ¦ 147 772,00000 ¦ 130 471,00000 ¦ 88,3 ¦
+----------------------------------------+----------------+---------------+-----------+
¦Ïðî÷èå èñòî÷íèêè ¦ 0,00000 ¦ 0,00000 ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé¦ 178 600,00000 ¦ 50 000,00000 ¦ 28,0 ¦
¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ 5 000,00000 ¦ 0,00000 ¦ 0,0 ¦
+----------------------------------------+----------------+---------------+-----------+
¦Àäìèíèñòðàöèÿ Ìèëüêîâñêîãî¦ 10 000,00000 ¦ 10 000,00000 ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ 100,0 ¦
+----------------------------------------+----------------+---------------+-----------+
¦Àäìèíèñòðàöèÿ Óñòü-Áîëüøåðåöêîãî¦ 20 000,00000 ¦ 0,00000 ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ 0,0 ¦
+----------------------------------------+----------------+---------------+-----------+
¦ÃÓÏ "Êàì÷àòñêèé êîìáèíàò ðûáíûõ è¦ 5 000,00000 ¦ 0,00000 ¦ ¦
¦ïèùåâûõ ïðîäóêòîâ" ¦ ¦ ¦ 0,0 ¦
+----------------------------------------+----------------+---------------+-----------+
¦ÎÀÎ "Êàì÷àòñêýíåðãî" ¦ 138 600,00000 ¦ 40 000,00000 ¦ 28,9 ¦
+----------------------------------------+----------------+---------------+-----------+
¦Êðîìå òîãî: ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè,¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå äî 1 ÿíâàðÿ 2006 ãîäà -¦ 187 364,31335 ¦ 0,00000 ¦ ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ÃÓÏ "Êàì÷àòñêàÿ äèðåêöèÿ ïî¦ 20 718,40858 ¦ ¦ ¦
¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ÎÎÎ "Êàì÷àòàãðîïðîìñíàá" ¦ 3 994,56000 ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦ÎÀÎ "Êàì÷àòãàçïðîì" ¦ 87 500,00000 ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 500,00000 ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 20 000,00000 ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 000,00000 ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30 000,00000 ¦ ¦ ¦
+----------------------------------------+----------------+---------------+-----------+
¦Ëåñîïðîìûøëåííàÿ õîëäèíãîâàÿ êîìïàíèÿ¦ 13 651,34477 ¦ ¦ ¦
¦"Êàì÷àòëåñ" ¦ ¦ ¦ ¦
L----------------------------------------+----------------+---------------+------------
Ïðèëîæåíèå N 13
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎËÃÎÑÐÎ×ÍÛÕ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄËÀÃÀÅÌÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ
Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----T----------------------------T--------------------------------T---------------T--------------T-----------¬
¦N N ¦Íàèìåíîâàíèå äîëãîñðî÷íîé ¦Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëÿ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ï/ï ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ è êàäðîâîãî ¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ îòðàñëåé ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦1. ¦ñåëüñêîõîçÿéñòâåííîãî ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" - âñåãî, â òîì ÷èñëå: ¦ ¦ 3 200,00000 ¦ 2 196,74265 ¦ 68,6 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦1) ¦ñåìåíîâîäñòâà êàðòîôåëÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 225,00000 ¦ 225,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦2) ¦ïðîèçâîäñòâà çåðíà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 75,00000 ¦ 37,00000 ¦ 49,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦
¦3) ¦ïëåìåííîé ðàáîòû â ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâå â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ 1 550,00000 ¦ 1 043,99400 ¦ 67,4 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦4) ¦îòðàñëè îëåíåâîäñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦Áûñòðèíñêîì ðàéîííîì ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 1 200,00000 ¦ 763,82900 ¦ 63,7 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦
¦5) ¦êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 150,00000 ¦ 126,91965 ¦ 84,6 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ïîâûøåíèå ¦Êîìèòåò ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦
¦2. ¦ïëîäîðîäèÿ ïî÷â â ¦ïðîäîâîëüñòâèÿ è òîðãîâëè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè â 2006 - ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦2010 ãîäàõ" ¦îáëàñòè ¦ 16 000,00000 ¦ 16 000,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå è ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìàëîãî ¦îáëàñòè ¦ ¦ ¦ ¦
¦3. ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû" ¦ ¦ 10 244,00000 ¦ 8 393,94000 ¦ 81,9 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî - ¦ ¦ ¦ ¦ ¦
¦4. ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2004 ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ 3 949,66666 ¦ 1 592,83334 ¦ 40,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦1) ¦"Ýíåðãîñáåðåæåíèå" - âñåãî, ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ 2 036,50000 ¦ 1 055,15000 ¦ 51,8 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 500,00000 ¦ 500,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 540,00000 ¦ 196,65000 ¦ 36,4 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 350,00000 ¦ 133,16666 ¦ 38,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 200,00000 ¦ 65,83334 ¦ 32,9 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 66,50000 ¦ 33,00000 ¦ 49,6 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 200,00000 ¦ 66,50000 ¦ 33,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 120,00000 ¦ 40,00000 ¦ 33,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Âóëêàííîå ãîðîäñêîå ïîñåëåíèå ¦ 60,00000 ¦ 20,00000 ¦ 33,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦2) ¦ïîäïðîãðàììà "Ïèòüåâàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäà" - âñåãî, â òîì ÷èñëå: ¦ ¦ 1 130,00000 ¦ 272,00000 ¦ 24,1 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 100,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 350,00000 ¦ 133,16666 ¦ 38,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 100,00000 ¦ 29,00000 ¦ 29,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 50,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 100,00000 ¦ 66,50000 ¦ 66,5 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 100,00000 ¦ 33,33334 ¦ 33,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Âóëêàííîå ãîðîäñêîå ïîñåëåíèå ¦ 30,00000 ¦ 10,00000 ¦ 33,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Âèëþ÷èíñêèé ãîðîäñêîé îêðóã ¦ 300,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèé ó÷åò è ¦ ¦ ¦ ¦ ¦
¦3) ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ 533,16666 ¦ 265,68334 ¦ 49,8 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óñòü-Êàì÷àòñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 200,00000 ¦ 133,35000 ¦ 66,7 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 66,66666 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 200,00000 ¦ 65,83334 ¦ 32,9 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 66,50000 ¦ 66,50000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ïîâûøåíèå ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ðóêîâîäèòåëåé, ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðîâ, ýêîíîìèñòîâ è ¦ ¦ ¦ ¦ ¦
¦4) ¦èíæåíåðíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" ¦ ¦ 250,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦
¦5. ¦ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" - âñåãî, â òîì ÷èñëå: ¦ ¦ 33 160,19719 ¦ 33 155,69693 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìåðû ïî áîðüáå ñ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì â Êàì÷àòñêîé ¦îáëàñòè ¦ ¦ ¦ ¦
¦1) ¦îáëàñòè" ¦ ¦ 2 136,51500 ¦ 2 136,51483 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Íåîòëîæíûå ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦
¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦2) ¦÷åëîâåêà" ("Àíòè-ÂÈ×/ÑÏÈÄ") ¦ ¦ 7 231,37819 ¦ 7 228,87819 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ñàõàðíûé ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦äèàáåò" ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦3) ¦ ¦îáëàñòè ¦ 17 067,08000 ¦ 17 065,07995 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè" - ¦ ¦ ¦ ¦ ¦
¦4) ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 6 725,22400 ¦ 6 725,22396 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 5 175,22400 ¦ 5 175,22396 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 920,50000 ¦ 920,50000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 356,00000 ¦ 356,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 273,50000 ¦ 273,50000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà è ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦6. ¦ãèïåðòîíèè â Êàì÷àòñêîé ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2002 - 2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 631,00000 ¦ 523,65000 ¦ 83,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Äåòè Êàì÷àòêè" ¦ ¦ ¦ ¦ ¦
¦7. ¦íà 2005 - 2007 ãîäû - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 7 500,00000 ¦ 6 528,93612 ¦ 87,1 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Äåòè - ¦ ¦ ¦ ¦ ¦
¦1) ¦èíâàëèäû" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ 1 600,00000 ¦ 1 099,98100 ¦ 68,7 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 1 550,00000 ¦ 1 050,00000 ¦ 67,7 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 50,00000 ¦ 49,98100 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦
¦2) ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 2 000,00000 ¦ 1 567,72240 ¦ 78,4 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè (â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ óïðàâëåíèÿ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñëóæáû èñïîëíåíèÿ íàêàçàíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè - 70,0 òûñ. ¦ ¦ ¦ ¦
¦ ¦ ¦ðóáëåé) ¦ 1 770,00000 ¦ 1 375,00000 ¦ 77,7 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 160,00000 ¦ 122,72240 ¦ 76,7 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 70,00000 ¦ 70,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Äåòè ñèðîòû" ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦3) ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦4) ¦ïîäïðîãðàììà "Îäàðåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦äåòè" - âñåãî, â òîì ÷èñëå: ¦ ¦ 1 300,00000 ¦ 1 299,23272 ¦ 99,9 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 200,00000 ¦ 1 199,23272 ¦ 99,9 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 100,00000 ¦ 100,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Äåòè Ñåâåðà" ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦5) ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 100,00000 ¦ 62,00000 ¦ 62,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Çäîðîâûé ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦6) ¦ðåáåíîê" ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 2 400,00000 ¦ 2 400,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà ðàçâèòèÿ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦8. ¦îáðàçîâàíèÿ Êàì÷àòñêîé ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ 11 964,59334 ¦ 11 960,17619 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦1) ¦ïîäïðîãðàììà "Èííîâàöèîííàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü" ¦ ¦ 1 437,99942 ¦ 1 437,33227 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦2) ¦ïîäïðîãðàììà "Ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíò îáðàçîâàíèÿ" ¦ ¦ 52,80129 ¦ 52,80129 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦3) ¦"Èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ 132,67206 ¦ 128,92206 ¦ 97,2 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦4) ¦"Ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå" ¦ ¦ 173,88572 ¦ 173,88572 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦5) ¦âîñïèòàíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ ¦ 868,69558 ¦ 868,69558 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦6) ¦ïîäïðîãðàììà "Êàäðû" ¦ ¦ 298,53927 ¦ 298,53927 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦7) ¦ïîäïðîãðàììà "Øêîëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíèê" ¦ ¦ 9 000,00000 ¦ 9 000,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Êóëüòóðà ¦ ¦ ¦ ¦ ¦
¦9. ¦Êàì÷àòêè (2006 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ 1 350,00000 ¦ 890,00000 ¦ 65,9 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé äëÿ ôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦
¦1) ¦ðàçâèòèÿ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñòðàíñòâà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî, â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ ¦ 1 095,00000 ¦ 845,00000 ¦ 77,2 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 641,00000 ¦ 391,00000 ¦ 61,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ïåòðîïàâëîâñê-Êàì÷àòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé îêðóã ¦ 154,00000 ¦ 154,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 200,00000 ¦ 200,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ïîäïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êèíîâèäåîñåòè è ¦ ¦ ¦ ¦ ¦
¦ ¦êèíîâèäåîïðîêàòà, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦2) ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíîâèäåîîáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" - âñåãî, â òîì ÷èñëå: ¦ ¦ 255,00000 ¦ 45,00000 ¦ 17,6 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 210,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 45,00000 ¦ 45,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå òóðèçìà ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦10. ¦íà Êàì÷àòêå 2002 - 2010 ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 88,98100 ¦ 87,56100 ¦ 98,4 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦11. ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" - âñåãî, â òîì ÷èñëå: ¦ ¦ 1 200,00000 ¦ 1 189,96033 ¦ 99,2 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè (â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåãèîíàëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû ÐÔ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëþ çà îáîðîòîì íàðêîòèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî Êàì÷àòñêîé îáëàñòè - 400,0 ¦ ¦ ¦ ¦
¦ ¦ ¦òûñ. ðóá; äëÿ Óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íàêàçàíèé ïî Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦- 90,0 òûñ. ðóáëåé) ¦ 490,00000 ¦ 489,96098 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 200,00000 ¦ 200,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 50,00000 ¦ 50,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 130,00000 ¦ 119,99935 ¦ 92,3 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 300,00000 ¦ 300,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 30,00000 ¦ 30,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ñàíèòàðíàÿ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îõðàíà òåððèòîðèé ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè îò ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îñîáî îïàñíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
¦12. ¦ëþäåé, æèâîòíûõ, ðàñòåíèé, ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå ãðóçîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëÿþùèõ îïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ çäîðîâüÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, íà 2004 - ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ 500,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Íàó÷íî - ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦13. ¦èññëåäîâàòåëüñêèå ðàáîòû â ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦Êàì÷àòñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ 785,25000 ¦ 785,25000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ïîæàðíàÿ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü è ñîöèàëüíàÿ ¦ó÷ðåæäåíèå "Öåíòð îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦çàùèòà ïîæàðíûõ íà ¦äåéñòâèé ïî ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦
¦14. ¦òåððèòîðèè Êàì÷àòñêîé ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä 2003-2007 ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦
¦ ¦ ¦Êàì÷àòñêîé îáëàñòè ¦ 600,00000 ¦ 600,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦åäèíñòâà ïðàâîâîãî ¦îáëàñòè ¦ ¦ ¦ ¦
¦15. ¦ïðîñòðàíñòâà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 - 2004 ãîäû ¦ ¦ ¦ ¦ ¦
¦ ¦è íà ïåðèîä 2005 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 3 031,92600 ¦ 984,55624 ¦ 32,5 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Áîðüáà ñ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ è ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦16. ¦ïðîôèëàêòèêà ïðàâîíàðóøåíèé ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 381,82700 ¦ 381,82700 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ïîâûøåíèå ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦17. ¦äâèæåíèÿ â Êàì÷àòñêîé ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 714,74810 ¦ 710,50910 ¦ 99,4 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ðåôîðìèðîâàíèå ¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦18. ¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ðàçâèòèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Êàì÷àòñêîé îáëàñòè ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦(2004 - 2006 ãîäû)" ¦ ¦ 1 059,86400 ¦ 1 059,86400 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ñíèæåíèå ðèñêîâ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦è ñìÿã÷åíèå ïîñëåäñòâèé ¦ó÷ðåæäåíèå "Öåíòð îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦äåéñòâèé ïî ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦
¦19. ¦ïðèðîäíîãî è òåõíîãåííîãî ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì â ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà â Êàì÷àòñêîé ¦Êàì÷àòñêîé îáëàñòè" ïðè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2010 ¦óïðàâëåíèè äåëàìè àïïàðàòà ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦Êàì÷àòñêîé îáëàñòè ¦ 1 500,00000 ¦ 891,26924 ¦ 59,4 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäóøíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦
¦20. ¦Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2005 - 2007 ãîäû" - ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî, â òîì ÷èñëå: ¦ ¦ 22 390,83002 ¦ 22 390,83002 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 15 200,00000 ¦ 15 200,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óñòü-Êàì÷àòñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 1 900,00000 ¦ 1 900,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óñòü-Áîëüøåðåöêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí ¦ 583,33334 ¦ 583,33334 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ñîáîëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 265,83334 ¦ 1 265,83334 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àëåóòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 441,66334 ¦ 3 441,66334 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦21. ¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2011 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" - âñåãî, èç íèõ: ¦ ¦ 1 428,28400 ¦ 1 395,28400 ¦ 97,7 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 1 262,00000 ¦ 1 262,00000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 22,70000 ¦ 22,70000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ 43,58400 ¦ 43,58400 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33,00000 ¦ 0,00000 ¦ 0,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33,50000 ¦ 33,50000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦ ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33,50000 ¦ 33,50000 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ïîæàðíàÿ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦22. ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ 651,86283 ¦ 651,86283 ¦ 100,0 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìåñòíîãî ¦îáëàñòè ¦ ¦ ¦ ¦
¦23. ¦ñàìîóïðàâëåíèÿ â Êàì÷àòñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 161,29800 ¦ 122,80782 ¦ 76,1 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Ïðîãðàììà "Î ìåðàõ ïî ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ îíêîëîãè÷åñêîé ¦àäìèíèñòðàöèè Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦24. ¦ïîìîùè íàñåëåíèþ Êàì÷àòñêîé ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2006 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ 9 654,30000 ¦ 7 259,00313 ¦ 75,2 ¦
+----+----------------------------+--------------------------------+---------------+--------------+-----------+
¦ ¦Èòîãî ¦ ¦ 132 148,62814 ¦119 752,55994 ¦ 90,6 ¦
L----+----------------------------+--------------------------------+---------------+--------------+------------
Ïðèëîæåíèå N 14
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-------T------------------------------------------T----------------T---------------T-------------¬
¦ NN ¦ Íàèìåíîâàíèå ñòàòüè ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ ¦
¦ ï/ï ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ I. ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ 1. ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 100 000,00000 ¦ 100 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦Äîõîäû îáëàñòíîãî áþäæåòà - âñåãî, â òîì ¦ ¦ ¦ ¦
¦ 2. ¦÷èñëå: ¦ 312 817,00000 ¦ 226 907,74774 ¦ 72,5 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ ¦ ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ 1) ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 116 181,00000 ¦ 37 045,12948 ¦ 31,9 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ ¦ ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ 2) ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 11 600,00000 ¦ 10 562,11611 ¦ 91,1 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ 3) ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 44 500,00000 ¦ 47 079,35715 ¦ 105,8 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ 4) ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 871,00000 ¦ 3 020,84547 ¦ 105,2 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ 5) ¦ïðîøëûõ ëåò) ¦ 61 500,00000 ¦ 60 678,74208 ¦ 98,7 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ 6) ¦ïðîøëûõ ëåò) ¦ 200,00000 ¦ 0,00000 ¦ 0,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ 7) ¦òðàíñïîðòíûé íàëîã ¦ 37 815,00000 ¦ 47 850,14958 ¦ 126,5 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ 8) ¦êðåäèòîðñêàÿ çàäîëæåííîñòü íà 01.01.2006 ¦ 15 000,00000 ¦ 15 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦ñðåäñòâà îáëàñòíîãî áþäæåòà íà ðåìîíò ¦ ¦ ¦ ¦
¦ 9) ¦äîðîã ê ÑÎÒàì ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ 10) ¦ïðî÷èå íåíàëîãîâûå äîõîäû âñåãî, èç íèõ ¦ 20 150,00000 ¦ 2 671,40787 ¦ 13,3 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦"Êàì÷àòàâòîäîð" â öåëåâîé òåððèòîðèàëüíûé ¦ ¦ ¦ ¦
¦ à) ¦äîðîæíûé ôîíä Êàì÷àòñêîé îáëàñòè ¦ 11 650,00000 ¦ ¦ 0,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ á) ¦àðåíäà äîðîæíîé òåõíèêè ¦ 6 695,00000 ¦ 2 671,40787 ¦ 39,9 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦ýêñïëóàòàöèÿ ñóäíà äèçåëü-ýëåêòðîõîäà ¦ ¦ ¦ ¦
¦ â) ¦"Êàïèòàí Äðàáêèí" ¦ 800,00000 ¦ ¦ 0,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 412 817,00000 ¦ 326 907,74774 ¦ 79,2 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ II. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà - âñåãî, ¦ ¦ ¦ ¦
¦ 1. ¦â òîì ÷èñëå: ¦ 100 000,00000 ¦ 100 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 281 - 300¦ ¦ ¦ ¦
¦ 1) ¦êì ¦ 50 000,00000 ¦ 50 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 332 - 342¦ ¦ ¦ ¦
¦ 2) ¦êì ¦ 50 000,00000 ¦ 50 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦Ñîäåðæàíèå è òåêóùèé ðåìîíò äåéñòâóþùåé ¦ ¦ ¦ ¦
¦ 2. ¦ñåòè äîðîã, âñåãî: ¦ 236 103,82098 ¦ 165 901,58548 ¦ 70,3 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 23 060,28139 ¦ 23 060,28139 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦çàòðàòû íà ñîäåðæàíèå äèçåëü-ýëåêòðîõîäà ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàí Äðàáêèí" ¦ 8 000,00000 ¦ 6 400,00000 ¦ 80,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîäîðîã- ¦ ¦ ¦ ¦
¦ 3. ¦âñåãî, â òîì ÷èñëå: ¦ 29 895,03600 ¦ 24 137,20202 ¦ 80,7 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 281 - 300¦ ¦ ¦ ¦
¦ 1) ¦êì ¦ 10 000,00000 ¦ 10 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 332 - 342¦ ¦ ¦ ¦
¦ 2) ¦êì ¦ 10 000,00000 ¦ 10 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦- ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦Ìèëüêîâî-Êëþ÷è-Óñòü-Êàì÷àòñê ó÷. 301 - 309¦ ¦ ¦ ¦
¦ 3) ¦êì, âñåãî ¦ 2 000,00000 ¦ 2 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦â ò.÷ ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 961,00000 ¦ 961,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ 4) ¦- ïðîåêòíûå è äðóãèå ðàáîòû ¦ 7 895,03600 ¦ 2 137,20202 ¦ 27,1 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ 4. ¦ïîäðÿäíûå ðàáîòû ¦ 21 167,54302 ¦ 15 000,00000 ¦ 70,9 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ 5. ¦Ðåìîíò äîðîã ê ÑÎÒàì ¦ 3 000,00000 ¦ 3 000,00000 ¦ 100,0 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ 6. ¦Çàòðàòû íà óïðàâëåíèå äîðîæíîãî õîçÿéñòâà ¦ 22 650,60000 ¦ 18 868,96024 ¦ 83,3 ¦
+------+------------------------------------------+----------------+---------------+-------------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 412 817,00000 ¦ 326 907,74774 ¦ 79,2 ¦
L------+------------------------------------------+----------------+---------------+--------------
Ïðèëîæåíèå N 15
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ËÈÇÈÍÃÎÂÎÃÎ ÔÎÍÄÀ
ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
------T------------------------------------------T-----------T-----------T-------------¬
¦ NN ¦ Íàèìåíîâàíèå ñòàòüè ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ ¦
¦ ï/ï ¦ ¦ ¦ ¦ ¦
+-----+------------------------------------------+-----------+-----------+-------------+
¦ 1. ¦ÄÎÕÎÄÛ - âñåãî, â òîì ÷èñëå: ¦ 766,39100 ¦ 766,39100 ¦ 100,0 ¦
+-----+------------------------------------------+-----------+-----------+-------------+
¦ ¦âîçâðàò ñðåäñòâ ëèçèíãîäàòåëÿìè ¦ 766,39100 ¦ 766,39100 ¦ 100,0 ¦
+-----+------------------------------------------+-----------+-----------+-------------+
¦ 2. ¦ÐÀÑÕÎÄÛ - âñåãî, â òîì ÷èñëå: ¦ 766,39100 ¦ 766,39100 ¦ 100,0 ¦
+-----+------------------------------------------+-----------+-----------+-------------+
¦ ¦ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè, îáîðóäîâàíèÿ è ïëåìåííîé ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêîé ïðîäóêöèè ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Êàì÷àòñêîé îáëàñòè ¦ 766,39100 ¦ 766,39100 ¦ 100,0 ¦
L-----+------------------------------------------+-----------+-----------+--------------
Ïðèëîæåíèå N 16
ê Çàêîíó Êàì÷àòñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2006 ãîä"
îò 25.06.2007 N 629
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß
ÊÎÐÅÍÍÛÕ ÌÀËÎ×ÈÑËÅÍÍÛÕ ÍÀÐÎÄΠÑÅÂÅÐÀ
 ÊÀÌ×ÀÒÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
òûñ. ðóáëåé
-----T------------------------------------------T-------------T------------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ % ¦
¦ï/ï ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----+------------------------------------------+-------------+------------+----------+
¦ 1. ¦ÄÎÕÎÄÛ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 7 428,28400 ¦5 753,50282 ¦ 77,5 ¦
¦ ¦- âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+----------+
¦ ¦íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â ¦ 7 428,28400 ¦5 753,50282 ¦ 77,5 ¦
¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦
+----+------------------------------------------+-------------+------------+----------+
¦ 2. ¦ÐÀÑÕÎÄÛ - âñåãî, â òîì ÷èñëå íà: ¦ 7 428,28400 ¦5 753,50282 ¦ 77,5 ¦
+----+------------------------------------------+-------------+------------+----------+
¦ 1) ¦ôèíàíñèðîâàíèå äîëãîñðî÷íîé îáëàñòíîé ¦ 1 428,28400 ¦1 395,28400 ¦ 97,7 ¦
¦ ¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦
¦ ¦íàðîäîâ Ñåâåðà â Êàì÷àòñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2011 ãîäà" - âñåãî, â òîì ÷èñëå:¦ ¦ ¦ ¦
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¦ à) ¦Àäìèíèñòðàöèÿ Êàì÷àòñêîé îáëàñòè ¦ 1 262,00000 ¦1 262,00000 ¦ 100,0 ¦
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¦ á) ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè¦ 22,70000 ¦ 22,70000 ¦ 100,0 ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ â) ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 43,58400 ¦ 43,58400 ¦ 100,0 ¦
¦ ¦Êàì÷àòñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ã) ¦Åëèçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33,00000 ¦ 0,00000 ¦ 0,0 ¦
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¦ ä) ¦Ìèëüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33,50000 ¦ 33,50000 ¦ 100,0 ¦
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¦ å) ¦Áûñòðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33,50000 ¦ 33,50000 ¦ 100,0 ¦
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¦ 2) ¦èíâåñòèöèîííûå ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå ¦ 1 000,00000 ¦1 262,00000 ¦ 126,2 ¦
¦ ¦â ðàìêàõ äîëãîñðî÷íîé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà â Êàì÷àòñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦
¦ ¦2011 ãîäà" - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 1 000,00000 ¦1 262,00000 ¦ 126,2 ¦
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¦ 3) ¦ìåðîïðèÿòèÿ ñîãëàñíî Çàêîíó Êàì÷àòñêîé ¦ 5 000,00000 ¦3 096,21882 ¦ 61,9 ¦
¦ ¦îáëàñòè îò 05.05.2004 N 174 "Î ôîíäå ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ðàçâèòèÿ êîðåííûõ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà â Êàì÷àòñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" - âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Àäìèíèñòðàöèè Êàì÷àòñêîé îáëàñòè ¦ 5 000,00000 ¦3 096,21882 ¦ 61,9 ¦
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